740107_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Mana.gernent Systems
Request for Certification of Coverage
Facilitv Currently covered by an Expiring Sate Non -Discharge General Perrilit
On Septcrillicr 30. 20M the 'North Carolina State 'Non -Discharge General Pcriiiits for Animal Waste Managenicrit �,)stcrils will
expire. As required by these perinks. facilities that have been issued Certificates of' Covcr.,q',c 10 OpeKlte Under these Slate
Non -Discharge General Permits must apply lior renewal at least 180 (lays prior to their expiration date. Thereflore, all applications
most be received bv the Division ofWater ReSOLIFUS by rio later than April 3, 20M
Please do nof leare atq, question unanswered. Please verifj, all infimmilion and make anY necessarl, corrections below.
Appfication must be si�qned and dattil bl, the Permillee.
I . Farm NUmber: 74-0107 Certificatc, Ot'Covcra,_,c NU111110E AWS740107
2. 1 :a C i I it N ' 'N4 a In e Bobb" 1 larris Fimil
3. Landowner'sName (sanic as on the �Vaste Mana(�,.erncrjl Plan): Bobb\ I larris
4. Landowner's Mailing Address: 1272 Porter Rd
Cit\: Greem ille
State: N C, Zip: 27834
felephone NUMber: .2i2_-758-3283_F.xt. E-mail:
5. Facility's Physical Address: 1272norter Rd
Cit
I y: Greenville State: N C,
6. Courity Micre Facility is located: Pilt
7. 1 'a ri it Ivla it ager's Nam e (i i'd i ffe re n I fron 1 1. a rid o\\ 11 C r):
8, Farni Manager's telephone number (include area code):
9. Integrator's Name (ifthere is not an Integrator, Ni Hie "None"):
10, Operator Mirric (010: Robliv flarris
11. Lessec's Name (iftherc is not a Lessee, \N rite "None"):
12, Indicate animal operation IVPC MId 11LIIIII)Cr:
Curi-crit Pernih: Operations Fype
Swine - Feeder to F inish
Oper;ition Tvpvs:
si� ine
Cittle
Wean to Finish
IXIiry C',Ilj,
Weari to Fecder
Dmr\ fleifer
Farrow to Finish
Milk Co\\
I-ecder to Fimsh
Dry Co\x
F�Irrow to Wewl
Bcel'Simkcr C�d I'
I'amm to Fecder
11cef Fccdcr
Rox/Stud
l3cel'13mid (,ox%
Gills
Other
Otlicr
Zip: 2783LI
Murj-)hv-lIrO\\ it H,C
Plione No.: OIC g: 19210
Allowable Count
11,520
Dry lloultr�
Other'l vves
Non Lm inu Chickeiis
I lorses - I lorst:s
L�iyirm, Chickcris
I lorses - 011wr
Puflets
Sheep - shecl)
'I urkc% s
Shecp - Other
I orkc% Pullet
Wet Poulin -
Non I.,winu Polict
I. a\ er.i

I attest that this application has been revie\%ed by rile and is accurate and complete to the best of' rny knowledge. I understand that,
IT all required part,,' of' this application are not completed and that it' all required supporting inforniation and attachments are not
included. this application package xvill be reIL11-11Cd 10 IIIC as jnCOnIplctC.
Note: In accordance v,ith NNC General StalUICS 143-215.6A and 143-215.613. in\, person \Nlio knowingly makes any Ialsestatenient,
representation, or certification in any application inay be subject to civil penalties tip to S25,000 per violation, (18 U.S.C.
Section 1001 provides a punishment by a line of' not more than S10.000 or imprisonment of not niore than 5 years. or both For
a similar offense.)
Printed Narne of* Sioning Offlicial (LandmNner. oi- it' multiple Landowners all lanclowner,, should sign. It' LandoxNner is a
l
corporation. signature shOUld be by a PrinCipal eXCCLIIi\ C ofIlicer ol'the corporation):
Narne: k, j- I A itle:
Datc:
'it urci��__
SiL,11, e L
Name:
Si2natUrC:
Title:
L Date:
Title:
Date:
'I I 11: COM PIT FE 1) A PPL I CATION SI lOt 1, 1) 13 11`1 SEN FTO I I 11: FOL LOW I NG A 1) DRI: SS:
NC'DEQ-DAVR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone])
E--mail: 2019PermitRenewaVd nedenr.gov
FORM: GENERAL 02/2019

13. Waste Treatment and Storage Lagoons (Verik the Collowing inflorniation is accurate and complete. Nlake all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Tx lie
(Clay. SN lulletic.
UnknoN% n)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square I�eet)
Desu-ni Freeboard
IUIirie"
(ITICIles)
1
322.344.00
Mail one (1) copy of the Certified Aninial Waste Management Plan (CAWNIII) viith this completed and signed application
as required by NC' General Statutes 143-215.10(,(d) to the address belmi.
The CAWMP must include the folloNvinu, components:
I . The niost recent Waste Utilization Plan (WIT), signed bN, the o-*N-ner and a certified technical specialist. conlaillina:
a. I'lle method by which \N aste is applied to the disposal fields (e.g. irrigation. injection- etc.)
b. A niap ol'every lield used kir land application t1or example: irrigaflon niap)
c. 'I lie soil series present oil every land application field
d. The crops grown oil every land application field
e. The Realistic Yield Expectation (RYE) For every crop slio\N ji in tile WUP
f'. The inaximuni PAN to be applied to every land application field
". I lie \% aste application \\ illdo\Ns for ever', crop utilized ill tile NVUT
h. I'lic required N'RCS Standard specifications
2. A site inap/scheniatic
3. Lilierucnc\ Action Plan
4. Insect Control Checklist with chosen best inanagenient practices noted
Odor Control Checklist witil chosen best inanw,elliclit practices noted
6. Mortality Control Checklist with selected method noted - Use tile enclosed updated Mortality Control Checklist
7. Lagoon/storauc pond capacity documentation (design. calculations. etc.) Please be Sure tile abO\C table is dCCUl-atC and
complete. Also provide an\, Site CVaIllations. "eiland determinations. or ha/ard classifications that may be applicable to
youl. facility.
,S. Operation and Maintenance Plan
It' \7OUr CAWMP includes an), components not shown on this list. please include the additional COIIII)OIICIItS With \�OLIF SlIbIllittIll.
composting, digesters, waste transfers. etc.)
�ks a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CANVNIP items above to: 20191)ct-ntititene,,ialiil,netienr.goN-

ROY COOPER
MICHAEL S. REGAN
LINDA CULPEPPER
, >
NIORTH CAPOLANA
Environmental Quality
Fehruary 27. 2019
Bobbv Harris
Bobby I farris Farm
1272 Porter Rd
Greenville. NC 27834
Sull.jecl: Application f'or Rcnc�Nal ol'Coverage for E'xpiring State General Permit
Dcar Permittee:
Your facility is curl-critiv approved lor operation under one of' tile Allillial Waste Operation State Non -Discharge General Penilits,
\\hicli expire oil Septenibcr 30, 2019. Copies of' tile Ile\\ allillial N�astc operation State Non -Discharge General Permits are available
at cmCions/aflo or by writing or callill-:
Animal Feeding Operations Program
1636 %lad Scr\ ice Center
Raleii-fli. North Carolina 27699-1636
YCICI)II011C IMIllber: [phone]
In order to assure vour continued coveralLIC Undcr the State Non-Discharu General Permits, vou Most SUbmit an annlication ibr
Permit coveraue to t.he—Divisio.n. Fnclosed -,oil \\ill firld a 11RCLucst for Certificale of' Coverage FaCilitV CUrrentiv Covered b\ all
LxpirinL, State Non-DischarLe General Permit." Jhe application Form must he completed. SiUIMI �llld relUrned lix Alwil 3. 2019.
Please note that —vou must include one (1) corw of tile Cel-fified Animal Waste ManaLoement Plan (CAWNIP) with tile
completed and signed application lorm. A list of' items included in the CAWMI1 call he found oil Paue 2ol' tile relle\%al
application 1,61-111.
FailUre to reQUeSt rene%%al W' NOUr COWI-aUIC Wider I gencral permit \�ithin the time period specified may result in a civil penalty.
Operation of' facility witlIOLIt COVerILC under I valid gencral permit WOUld C0IlSlitLI1C .1 violation ot'NCGS 143-215.1and COUld
result III assessillents of, civil pellallics of' 111) to's25.000 per day.
If N�Otl lla\e WIN, LILICS601IS allOUt the ')late Non-DiscliarLw Gencral Permils, the enclosed application. or all\, related nlatterplease feel
I , ree to coulact file Animal Feeding Operations Branch stalTat 919-707-9100,
SincerclN.
Jon Rispard. Section Chiel'
Animal Feeding Operations and Groundwater Section
1:11CIOSLINS
cc (�%/() cliclosLires): Washillunoll Reuiollall Oflice. Water Quality Regional Operations Section
Pitt Count\ soil and Water Conservation District
AFOG Section Central Files - AWS7401 07
vlurrlh\:-I1ro\\ n IJ,C
D E

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
74-107 Bobby Harris
Bobby Harris
1384 Porter Road
Greenville, NC 27834-9636
252-758-3283
This plan has been developed by:
Tim Etheridge
USDA, NRCS
403 Government Circle, Ste 4
Greenville, NC 2 7834
252-752-2720 ext. 3
zl�
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
-9, eobby HaK, 5
Signa cl 5 ( ' T) o�u r (z
vo--Oe
Signa ' C( 9 0 (D n -:-p P if C _,;, 0 n
This plan nice 2 nCL
Natural Resou
Conservation
Plan Appro,
Date
Date
the U.S. Department of Agriculture -
ractices adopted by the Soil and Water
— I
Date
----------------- ---------------- ------------ ------------------------------- ----------------------------------------
Preview Database Version 2.0 Date Printed: 05-29-2009 Cover Page 1

['4utrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7 Swine Feeder -Finish Lagoon Liquid waste generated 10,679,040 gals/year by a 11,520
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximatelv 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year I
Broadcast
24596
h-icorporated
42241
Irijected
46519
L-rigated
26735
Yea 1
Max. Avail.
PAN (lbs) *
26,735
Act a] PAN
Applied Obs)
33363
PAN Surplus/
Deficit (lbs)
-6,628
Actual Volume
Applied (Gallons)
13,326,560
Volume Surplus/
Deficit (Gallons)
-2,647,520
Year 2
26,735
35094
-8,359
14,018,108
-3,339,068
---- ---- ------ --------- --- -- -- -- --- -- ---------- - -------
Note: -------- lj� -s- o--u- r--c- e__ -I- D--,- - S_ --- in- ea ns --- standard -source,- U -means- us-er-defined' source ------------------------------------------------------
* Max. Available PAN is calculated on thebasis of the actual application method(s) identified in the plan for this source.
Preview Database Version 3.1 Date Printed: 03-26-2014 Source Page I of I

Narrative
This operation utilizes a hose tow irrigation system to apply animal waste to coastal beri-nuda and row
crops. The MW waste utilizaiotn plan is set up so the owner can decide each year what crops will be
grown and how they will be managed. Each year in the month of January or February, Mr. Harris will
choose crops to be used for the current year waste application. Mr. Harris changed tract 8756 fields
12,13,14,15, 16,17 and IS from hay to pasture.
Nitrogen rates have been grandfathered in from previous plan.
- -------------- - -------------------------------------------------------------- ------------------------ ----------------------------------- -------
944927 Database Version 2.0 Date Printed: 05-29-2009 Narrative Page Page I of I

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estirnates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Total
Useable
Leaching
Tract
Field
Acres
Acres
Index (LI)
Soil Series
Crop Sequence
RYE
8588
8
6.04
6.04
N/A
Pantego
Corn, Grain
135 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
42 bu.
8588
9
5.391
5.39
N/A
Pantego
Corn, Grain
135 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
42 bu.
8588
1
6.90
6.90
N/A
Pantego
Corn, Grain
135 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
42 bu.
8756
10
5.19
5.19
N/A
-Pantego
Hybrid Bermudagrass Hay
5.0 Tons
8756
11
5.86
5.86
N/A
Pantego
Hybrid Bermudagrass Hay
5.0 Tons
8756
12
3.86
3.86
N/A
Pantego
Hybrid Bermudagrass Pasture
5.0 Tons
8756
13
6.77
6.77
N/A
Pante.-o
Hybrid Bermudagrass Pasture
5.0 Tons
8756
14
3.76
3.761
N/A
Pantego
Hybrid Berinudagrass Pasture
5.0 Tons
8756
15
5.72
5.72
N/A
Pantego
Hybrid Bermudagrass Pasture
5.0 Tons
8756
16
3.54
3.54
N/A
Pantego
Hybrid Berniudaggrass Pasture
5.0 Tons
8756
17
5.701
5.70
N/A
Pantego
Hybrid Bermudagrass Pasture
5.0 Tons
8756
18
6.17
6.171
N/A
Pantego
Hybrid Bermudagrass Pasture
5.0 Tons
8756
6
6.44
6,44
N/A
Pantego
Corn, Grain
135 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
42 bu.
8756
7
6.27
6.27
N/A
Pantego
Corn, Grain
135 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
42 bu.
8756
A
5.661
5�66
N/A
jPantego
Hybrid Berniudagrass Hay
5.0 Tons
8756
B
5.80
5.80
N/A
Pantego
Hybrid Bermudagrass Hay
5.0 Tons
8756
C
2.94
2.94
N/A
Pante.-o
Hybrid Bermudagrass Hay
5.0 Tons
8756
D
2.85
2.85
N/A
Pantego
Hybrid Bermudagrass Hay
5.0 Tons
8756
E
3.541
3.54
N/A
Pantego
Corn, Grain
135 bu.
Wheat, Grain
60 bu.
iSoybeans, Manured, Double Crop
42 bu.1
944927 Database Version 2.0 Date Printed 5/29/2009 PCS Page Page 1 of 2
NOTE: Symbol * means user entered data.

Planned Crops Summary
Total
Useable
Leaching
Tract
Field
Acres
Acres
Index (LI)
Soil Series
Crop Sequence
RYE
8756
F
3.28
3.28
N/A
Pantego
Corn, Grain
135 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
__42 bu.
8756
G
4.651
4.65
N/A
Pantego
Corn, Grain
135 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
bu.
8756
H
4.03
4.03
N/A
Pantego
Corn, Grain
135 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
42 bu.
8757
1
7.61
7.61
N/A
Portsmouth
Hybrid Bermudagrass Hay
5.5 Tons
8757
2
7.90
7.90
N/A
Wagram
Hybrid Bermudagrass Hay
5.5 Tons
8757
3
8.30
8.30
N/A
Alaga
Hybrid Bermudagrass Hay
4.5 Tons
8757
4
6.50
6. ' 0
N/A
Alaga
Hybrid Bermudagrass Hay
4.5 Tons
757
___L
5
I 6.67
6..(671
N/A
Alaga
THybrid Berniudagrass Hay
4.5 Tons
tn
PLAN TOTALS:
147.34
147.34
LI
Potential Leaching
Technical Guidance
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
>= 2 &
nutrient leaching below the root zone.
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered.
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
> 10
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
944927 Database Version 2.0 Date Printed 5/29/2009 PCS Page Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number ofacres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrientrequirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the arnount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied bymanure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
C)
Waste Utilization Table
Year I
Tract
8588
Field
8
Source
11)
S7
Soil Series
Pantego
Total
Acres ,
6.041
Use.
Acres
6.04
Crop
Com, Grain
RYE I
135 bu.
Applic.
Period
2/15-6/30
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
rert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Irri-,
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Sol id
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
150
N
0
N
0
N
150
1000
gal/A I
59.92
Tons
0.00
1000 gals
36L89
tons
0.00
8588
8
S7
Pante.-o
6.04
6.04
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
48
19.33
0.00
116.77
0.00
8588
9
S7
Pantego I
5.39
5.39
Com, Grain
135 bu.
2/15-6/30
150
0
0
Irri-.
150
59.92
0.00
322.95
0.00
8588
9
S7
Pantego
5.39
.5.39
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
48
19.33
0.00
104.20
0.00
8588
1
S7
Pantego
6.90
6.90
Com, Grain
135 bu.
2/15-6/30
150
0
0
Irrig.
150
59.92
0.00
413.42
0.00
8588
1
S7
Pantego
6.90
6.90
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
48
19.33
0.00
133.40
0.00
8756
10
S7
Pantego
5.19
5.19
Hybrid Bemiudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
240
95.87
0.00
497.54
0.00
8756
11
S7
Pantego
5.86
5.86
Hybrid Bermudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irri,-.
240
95,87
0.00
561.77
0.001
8756
12
S7
Pantego
3.86
3.86
Hybrid Bermuda.-rass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irri-.
240
95.87
0.00
370.04
0.00
8756
13
S7
Pantego
6,77
6-77
Hybrid Bemiudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irri,-.
2401
95.87
0.00
649.01
0.00
8756
14
S7
Pantego
3.76
3.76
Hybrid Berniudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
240
95.87
0.00
360.461
0.00
8756
1 15
S7
Fantego
5.72
5.72
Hybrid Berrnudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
240
95.87
0.00
548.35
0.00
8756
16
S7
Pantego
3.54
3.54
Hybrid Berniudaggrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
1 240
95.871
0.00
339.37
0.00
8756
17
S7
Pantego
5.70
5.70
Hybrid Berrnuda.-rass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irri,-,.
240
95.87
0.00
546.44
0.00
8756
is
S7
Pantcw
6.17
6.17
Hybrid Bermudagrass Hay
5. 0 Tons
3/1-9/30
*240
0
0
Irrig.
240
95.87
0.00
591.491
0.0
6
S7
Pantego
6.44
6.44
Corn, Grain
135 bu.
2/15-6/30
150
0
0
1 Irrig.
1501
59.9
0.00
385.86
0.00
Preview Database Version 3.1 Date Printed: 3/26/2014 VTUT Page I of 5

All 4- IFT 1: 4-: qr t!
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
I
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fort.
Nutrient
Applied
(lbs/A)
es.
Obs/A)
Applic.
Method
I
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Sol id
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
I
N
N
1000
aal/A
I
Tons
I
1000 -als
tons
8756
6
S7
Pantego
6.44
6.44
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
48
19.33
0.00
124.50
0.00
8756
7
S7
Pantego
6.27
6.27
Corn, Grain
135 bu.
2/15-6/30
150
0
0
Irri.-.
150
59.92
0.00
375.67
0,00
8756
7
S7
Pantego
6.27
6.27
Wheat, Grain
60 bu.
9/14/30
121
0
0
Irrig.
48
19.33
0.00
121.22
0.001
8756
A
S7
Pantego
5.66
5.66
Hybrid Bermudaggrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Iffi.-.
240
95.87
0.00
542.60
0.00
8756
B
S7
Pante,�o
5.80
5.80
Hybrid Bermudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Iffig.
240
95.87
0.00
558.02
0.00
8756
C
S7
Pantego
2.94
2.94
Hybrid Bermudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irri.-.
2401
95.87
0.00
281.85
0.00
8756
D
S7
Pantego
2.85
2.85
Hybrid Bormudagrass Hay
5.0 Tons
3/1-9/30
*240
0 I
0
I Irri
240
1 95.87
0.00
273.22
0.00
8756
E
S7
Pantego
3.54
3.54
Corti, Grain
135 bu.
2/15-6/30
150
0
0
Irrig.
150
59.92
0.00
212.10
0.00
8756
E
S7
Panteggo
3.54
3.54
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
48
19.33
0.00
68.44
0.00
8756
F
S7
Pantego
3.28
3.28
Com, Grain
135 bu.
2/15-6/30
150
0
0
Irrig.
150
59.92
0.00
196.53
0.001
8756
F
S7
Pantego
3.28
3.28
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irri.a.
48
19.33
0.00
63.41
0.00
8756
G
S7
Pantego
4.65
4.65
Com, Grain
135 bu.
2/15-6/30
150
0
0
Irri..
150
59.92
0.00
278.61
0.00
8756
G
S7
IPantego
4.651
4.65
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irri-.
48
19.33
0.001
89.90
0.00
8756
H
S7
Pantego
4.03
4.03
Com, Grain
135 bu.
2/15-6/30
150
0
0
Irri,-.
150
59.92
0.00
241.46
0.001
8756
1-1
S7
Pantego
4.03
4.03
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
48
19.33
0.00
77.91
0.00
8757
1
S7
Portsmouth
7.61
7.6 t
Hybrid Berniudagrass Hay
5.5 Tons
3/1-9/30
244
0
0
Irrig.
244
97.461
0.00
741.70
0.00
8757
2
S7
Wagram
7.90
7.90
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Irrig.
269
107.45
0.00
848.85
0.00
8757
3
S7
Alaga
8.30
8.30
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
225
0
0
Irri,-.
225
89.87
0.00
745.96
0.00
8757
4
S7
Aina
6.50
6.50
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
225
0
0
Irrig.
225
89.87
0.00
584.18
0.00
8757
5
T;T�;a
6.67
6.67
Hybrid Bermudaggrass Hay
4.5 Tons
3/1-9/30
225
0
Iff ig.
2251
89.87[�I'
599.461
0.00
Preview Database Version 3 � I Date Printed: 3/26/2014 WUT Page 2 of 5

V A
wasre umization i-avic
Nitrogen Comm. Res.
Manure
Liquid
Solid
Liquid
Solid
PA Fert. Obs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient Nutrient
Nutrient
pplied
Applied
Applied
Applied
Reqd Applied
Applied
(acre)
(acre)
(Field)
(F ie ld)
(lbs/A) (lbs/A)
(lbs/A)
N
1000
I gal/A
Tons
1000 g-als
tons
Source Total Use.
Crop RYE
Applic. Applic.
Period N N N Meth�od
Tract Field I ID Soil Series Acres Acres
I I L
I
Total Applied,
1000
gallons
13,326.56
Total Produced, 1000 gallons
10,679.04
Balance, 1000 gallons
-2,647.52
Total Applied, tons
Total Produced, tons
Balance, tons
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
Preview Database Version 3.1 Date Printed: 3/26/2014 VXT Page 3 of 5

waste
Tract
8588
utmzation-la-me--
Field
8
Source
ID
S7
Soil Series
Pantego
Total
Acres
6.04
Use.
Acres
6.04
Crop
VvFheat, Grain
RYE
60 bu.
Applic.
Period
9/1-4/30
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Iff i�-.
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(F ic ld)
N
121
N
0
N
0
N
73
1000
/A
29.00
Tons
0.00
1000 gals
I
175.16
tons
---
0.00
8588
8
S7
Pantego
6.04
6.04
Soybeans, Manured, Double Crop
42 bu.
4/1-9/15
163
0
0
Irrig.
173
1 63
163
65.11
0.00
393.26
0.00
8588
9
S7
Pantego
5.39
5.391Wheat,
Grain
60 bu. I
9/1-4/30
121
0
0
Irrig.
73
73
29.00
0.001
156.31
0.00
8588 1
9
S7 IPantego
5.39
5.39
Soybeans, Manured, Double Crop
42 bu. 1
4/1-9/15
163
0
0
Irrig.
1631
65.11
0.001
350.94
0.00
8588
1
S7
Pantego
6.90
6.90
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
731
29.00
0.001
200.10
0.00
8588
1
S7
Pantego
6.90
6.90
Soybeans, Manured, Double Crop
42 bu.
4/1-9/15
163
0
0
Iffig.
1631
65.11
0.001
449.25
0.001
8756
10
S7
Pantego
5.19
5.19IHybrid
Bermudaggrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
240
95.87
0.00
497.54
0.00
8756
11
S7 IPantem
5.86
5.86
Hybrid Ben-nudagross Hay
5.0 Tons I
3/1-9/30
*240
0
0
Irri-.
240
95.87
0.00
561.77
0.00
8756
12
S7
IPantc,�O
3.86
3.86
Hybrid Bermudagrass Hay
5.0 Tons 1
3/1-9/30
*240
0
0
Irrig.
1 240
95.871
0.00
370.041
0.00
8756
13
S7
Pantego
6.77
6.77
Hybrid Bermuda.-rass Hay
5.0 Tons
3/1-9/30
*240
0
0
1 rri-.
240
95.871
0.00
649.01
0.00
8756
14
S7
Pantego
3.76
3.76
Hybrid Bermudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
240
95.87
0.00
360.46
0.00
8756
15
S7
Pantego
5.72
5.72
Hybrid Bertnudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
240
95,87
U01
548.35
0.00
8756
16
S7
IPantcgo
3.54
3.54
Hybrid Bennudagrass Hay
5.0 Tons
3/1-9/30
1 *240
0
0
Irrig.
240
95.87
0.00
339,37
0.00
8756
17
S7
Pantego
5.70
5.70
Hybrid Berniudar,rass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
240
-95.87
0.00
546.44
0.00
8756
18
S7
Pantego
6.17
6.17
Hybrid Bermudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
240
95.87
0,00
591.49,
0.00
8756
6
S7
Pante�
go
6.44
6.44
Wlieat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
73
29.00
0.00
186,76
0.00
8756
6
S7
IPantego
6.44
6.44
Soybeans, Manured, Double Crop
42 bu.
4/1-9/15
163
0
0
Irrig.
163
65.11
0.00
419.30
0.00
8756
7
S7
Pantc.-o
617
6.27
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
731
29.00
0.00
181.83
0.001
8756
7
S7
Pantego
6.27
6.27
Soybeans, Manured, Double Crop
42 bu.
4/1-9/15
163
0
0
Irrig.
1631
65.11
0.00
408.23
0.00
8756
A
S7
Pantego
5.66
5.66IHybrid
Berniudq,-rass Hay
5.0 Tons
3/1-9/30
*240
0
0
Irrig.
240
95.87
0.00
542.60
0.00
8756
B
S7
IPantego
5.80
5.80IHybrid
Bermudagrass Hay
5.0 Tons
3/1-9/30
*240
0
0
ffIrri,-.240
95.871
0.00
556.02
0 --0 AO
C
2.94
2.94
1 Hybrid Bermudagrass I -lay
5.0 Tons
3/1-9/30
*240
0
0
24C
40
95.871
0.001
281.85
j
Preview Database Version 3.1 Date Printed: 3/26/2014 WUT Page 4 of 5

Waste Utilization Table
Year 2
Tract
8756
Field
D
Source
ID
S7
Soil Series
Pantego
Total
Acres
2.85
Use.
Acres
2.85
Crop
Hybrid Bermuclagrass Hay
RYE
5.0 Tons
Applic.
Period
3/1-9/30'
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
omm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Irri,-.
Manure
PA
Nutrient
Applied
Obs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
*240
N
0
N
0
N
240
1000
gal/A
95.87
Tons
0.00
1000 gals
273.22
tons
0.00
8756
E
S7
Pantc.�O
3.54
3.54
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
73
29.00
0.00
102.66
0.00
8756
E
S7
Pantego
3.54
3.54,Soybeans,
Manured, Double Crop
42 bu.
4/1-9/15
163
0
0
Irrig-,
163
65.11
0.00
230.49,
0.00
8756
F
S7
IP-antego
3.28
3.28
wheat, Grain
60 bu.
9/1-4/30
121
0
0
lrri.g.
73
29.00
0.00
95.12
0.00
8756
F
S7
IPantego
3.28
3.28
Soybeans, Manured, Double Crop
42 bu.
4/1-9/15
163
0
0
Irri.-.
163
65.11
0.00
213.56
0.00
8756
G
S7
Pantego
4.65
4.65.Wlicat,
Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
73
29.00
0.001
134.85
0.00
8756
G
S7
Pantego
4.65
--
4.65ISoybeans,
Manured, Double Crop
42 bu.
4/1-9/15
163
0
0
Irrig.
163
65.11
0,001
302.76
0.00
8756
H
S7
1 Pantego
4�03
4.03
1 Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irri,-.
731
29.00
0.001
116.87
0.00
8756
H
S7
jPantego
4.03
4.03
1 Soybeans, Manured, Double Crop
42 bu.
4/1-9/15
163
0
0
Irrig,
163
65.11
0.00
262.39
0.00
8757
1
S7
lPortsmouth
7.61
7.61
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9/30
244
0
0
Irrig.
244
97.46
0.00
741.70
0.00
8757
2
S7
Waffam
7.90
7.90
Hybrid Bennudagrass Hay
5.5 Tons
3/1-9/30
269
0
0
Iffig.
269
107.45
0.00
848.85
000
8757
3
S7
Alaga
8.30
8.30,Hybrid
Bermuda.-rass Hay
4.5 Tons
3/1-9/30
225
0
0
Iffi.-.
225 1
89.871
0.00
745.96
0.00
8757
4
S7
Alaga
6.50
6.50
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
225
0
0
Irri,-.
221J5
89.871
0.00
584.18
0.00
8757
5
S7
Ahaga
6.67
6.67
Hybrid Bermuclagrass Hay
225
0
0
Irrig.
225
89.87F
0.00
599.46
0.00
.1-111111111
Total Applied, 1000 gallons
14,018.11
Total Produced, 1000 gallons
10,679.04
Balance, 1000 gallons
Total Applied, tons
-3,339.07
0.00
Total Produced, tons
0.00
Balance, tons
0.00
otes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data,
Preview Database Version 3.1 Date Printed: 3/26/2014 WUT Page 5 of 5

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
tz'
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
8588
Field
8
Soil Series
Pantego
Application Rate
(inches/hour)
0.45
Application Amount
(inches)
1.0
8588
9
Pantego
0.45
1.0
8588
1
Pantego
0.45
LO
8756
10
Pantego
0.45
1.0
8756
11
Pantego
0.45
1.0
8756
12
Pantego
0.45
1.0
8756
13
Pantego
0.45
1.0
8756
14
Pantego
0.45
1.0
8756
15
Pantego
OA5
1.0
8756
16
Pantego
0.45
1.0
8756
17
Pantego
0.45
1.0
8756
18
Pantego
0,45
1.0
8756
6
Pantego
0.45
1.0
8756
7
Pantego
0.45
1.0
8756
A
Pantego
0.45
1.0
8756
B
Pantego
0.45
1.0
8756
C
Panteao
0.45
1.0
8756
D
Pantego
0.45
1.0
8756
E
Pantego
0.45
1.0
8756
F
Pantego
0.45
1.0
8756
G
Pantego
0.45
1.0
8756
H
Pantego
0.45
1.0
8757
1
Portsmouth
0.45
1.0
8757
2
Wagrarn
O�60
1.0
8757
3
Alaga
0.75
1.0
8757
4
Alaga
1 0.75
1.0
8757
5
Alaga
1 0.75
1.0
944927 Database Version 2.0 Date Printed 5/29/2009 IAF Page Page 1 of I

The following La g con Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates, In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Maximum Maximum Sludge
Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres
lb/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
144.42
288.84
433.26
Hay 6 ton R.Y.E.
300
26.32
72.21
144.42
216.63
Soybean 40 bu
160
14.04
135.39
270.79
406.18
----------------- -------------------------- --------------------------------------------------------------------------------------------------------------------------------------
944927 Database Version 2.0 Date Printed: 05-29-2009 Sludge Page Page I of
t�

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage CMacity
Source Namc Swine Feeder -Finish Lagoon Liquid Design Storage Capacity (Days)
Start Date 19/1
Plan Year Month
1 1
180
Available Storage Capacity (Days)
28
1
2
10
1
3
31
1
4
53
1
5
74
1
6
138
1
7-
173
1
8
180
1
9
180
1
10
157
1
11
135
1
12
112
2
1
89
2
2
69
2
3
86
2
4
115
2
5
138
2
6
180
2
7
180
2
8
180
2
9
180
2
10
149
2
11
119
- ----- 2 12 88
Available Storage Capacity is calculated as of the end of each month.
-------------------------------------------------------------------------------------------------------- --------------------------------------------------
Preview Database Version 3.1 Date Printed: 03-26-2014 Capacity Page I of I

r
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
----------------------------------------------------------------------------------------------------------------------------------------- --------------------
944927 Database Version 2.0 Date Printed: 5/29/2009 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
------------------------------------------------------------- ----------------------------------------- ---------------------- ---------------------------
944927 Database Version 2.0 Date Printed: 5/29/2009 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and Mills. A reaular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
------------------------------------------------------------------------------------------------------------ ------------------- ----------------------------
944927 Database Version 2.0 Date Printed: 5/29/2009 Specification Page 3

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Printed- Dec 12. 2005

Version —November 26, 2018
Mourtality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should beat least one foot above the seasonal
high water table. Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
Rendering at a rendering plant licensed under G.S. 106-168.7.
F] F] Complete incineration according to 02 NCAC 52C .0102.
A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Any method which, in the professional opinion of the State Veterinarian, would make possible
the salvage of part of a dead anirrial's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPIDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
Sign ure of Fa
P_1\46ture oh
r/Manager Date
Specialist Date

Swine Farm Waste Management Odor Control Checklist
Source
Cause
BMPs to Minimize Odor Site Specific Practices
Farmstead
0
Swine production
0' Vegetative or wooded buffers
CT' Recommended best management practices
13' Good judgment and common sense
Animal body
*
Dirty manure -covered
01 Dry floors
surfaces
animals
Floor surfaces
0
Wet manure -covered floors
a Slotted floors
11 Waterers located over slotted floors
0' Feeders at high end of solid floors
13 Scrape manure buildup from floors
0 Underfloor ventilation for drying
Manure collection
0
Urine
CYFrequent manure removal by flush, pit recharge,
pits
0
Partial microbial
or scrape
decomposition
0 Underfloor ventilation
Ventilation exhaust
0
Volatile gases
0-Tan maintenance
fans
0
Dust
OEfficient air movement
Indoor surfaces
0
Dust
0-Washdown between groups of animals
0 Feed additives
0 Feeder covers
M'Feed delivery downspout extenders to feeder
covers
Flush tanks
*
Agitation of recycled lagoon
C3 Hush tank covers
liquid while tanks are filling
0 Extend fill lines to near bottom of tanks with
anti -siphon vents
Hush alleys
0
Agitation during wastewater
0 Underfloor flush with underfloor ventilation
conveyance
AMOC - November 11, 1996, page I

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Pit recharge points Agitation of recycled lagoon C3 Extend recharge lines to near bottom of pits with
liquid while pits are filling anti -siphon vents
Lift stations Agitation during sump tank 0 Sump tank covers
filling and drawdown
Outside drain 0 Agitation during wastewater El Box covers
collection or junction conveyance
boxes � J�(
End of drainpipes * Agitation during wastewater 0 Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces a Volatile gas emissions 0,"Proper lagoon liquid capacity
• Biological mixing CJ Correct lagoon startup procedures
• Agitation C) Minimum surface area -to -volume ratio
0 Minimum agitation when pumping
D Mechanical aeration
D Proven biological additives
Irrigation sprinkler 0 High pressure agitation 0' Irrigate on dry days with little or no wind
nozzles * Wind drift 13 Minimum recommended operating pressure
0' Pump intake near lagoon liquid surface
0 Pump from second -stage lagoon
Storage tank or * Partial microbial 13 Bottom or midlevel loading
basin surface decomposition 13 Tank covers
- Mixing while filling 13 Basin surface mats of solids
0 Agitation when emptying D Proven biological additives or oxidants
AMOC - November 11, 1996, page 2

Swine Farm Waste Management Odor Control Checklist
Source
Cause
BMPs to Minimize Odor Site Specific Practices
Settling basin surface
e
Partial microbial
13
Extend drainpipe outlets underneath liquid level
decomposition
13
Remove settled solids regularly
0
Mixing while filling
a
Agitation when emptying
Manure, slurry, or
0
Agitation when spreading
13
Soil injection of slurry/sludges
sludge spreader
0
Volatile gas emissions
0
Wash residual manure from spreader after use
outlets 01A
C3
Proven biological additives or oxidants
Uncovered manure,
-
Volatile gas emissions while
0
Soil injection of slurry/sludges
slurry, or sludge on
drying
0
Soil incorporation within 48 hours
field surfaces
C3
Spread in thin uniform layers for rapid drying
0
Proven biological additives or oxidants
Dead animals
0
Carcass decomposition
0,,Proper disposition of carcasses
Dead animal disposal
-
Carcass decomposition
C3
Complete covering of carcasses in burial pits
pits �Jj �
0
Proper location/construction of disposal pits
Incinerators 1,0
9
Incomplete combustion
C3
Secondary stack burners
Standing water
*
Improper drainage
0--Grade and landscape such that water drains away
around facilities
0
Microbial decomposition of
from facilities
organic matter
Manure tracked onto
9
Poorly maintained access
C3
Farm access road maintenance
public roads from
farm J)�
roatic
access J'J
AMOC - November 11, 1996, page 3

Additional Information:
Swine Manure Management; .0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—Swine
Extension
N.C. Pork Producers Assoc.
NCSU Agricultural Communications
Florida Cooperative Extension
AMOC - November 11, 1996, page 4

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage Accumulations of feed CY-Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products)
0 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding areas Accumulations of animal 13 Eliminate low areas that trap moisture along fences
wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
13 Maintain fence rows and filter strips around animal
holding areas t- -"nimize accurnulaLlOnS of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure handling - Accumulations of anim-alCl Remove spillage on a routine basis (e.g.,
systems wastes 7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
Provide for adequate drainage around manure
stockpiles
0 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC - November 11, 1996, page 2

Insect Control Checklist for Animal Operations
Source Cause BV[Ps to Control Insects Site Specific Practices
Liquid Systems
Flush gutters Accumulation of solids 0'Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
CY'Remove bridging of accumulated solids at
discharge
Lagoons and pits Crusted solids 0-"'Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative Decaying vegetation CY Maintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Dry Systems
Feeders Feed spillage C71' Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
M117accumulation of decaying wastage
lean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
AMIC - November 11, 1996, page I

I
PHONE NUMBERS
Division of Water Resources (DWR) '2,452 (o'461
Emergency Management System (EMS) cl
Soil and Water Conservation District (SWCD) 2-52-
Natural Resources Conservation Service (NRCS) 25'_ 9 02
2
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to ensure that
this does not happen. This plan should be posted in an accessible location for all employees at
the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to some possible problems are listed below.
a. Lagoon overflow -possible solutions are:
1) Add soil to berm to increase elevation of dam.
2) Pump wastes to fields at an acceptable rate.
3) Stop all flows to the lagoon immediately.
4) Call a pumping contractor.
5) Make sure no surface water is entering lagoon.
b. Runoff from waste application field -actions include:
1) Immediately stop waste application.
2) Create a temporary diversion to contain waste.
3) Incorporate waste to reduce runoff.
4) Evaluate and eliminate the reason(s) that caused the runoff.
5) Evaluate the application rates for the fields where runoff occurred.
c. Leakage from the waste pipes and sprinklers -action include:
1) Stop recycle pump.
2) Stop irrigation pump.
3) Close valves to eliminate further discharge.
4) Repair all leaks prior to restarting pumps.
I November 23, 2016

d. Leakage from flush systems, houses, solid separators -action include:
1) Stop recycle pump.
2) Stop irrigation pump.
3) Make sure no siphon occurs.
4) Stop all flows in the house, flush systems, or solid separators.
5) Repair all leaks prior to restarting pumps.
e. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
leaks- possible action:
1) Dig a small sump or ditch away from the embankment to catch all seepage, put in
a submersible pump, and pump back to lagoon.
2) If holes are caused by burrowing animals, trap or remove animals and fill holes
and compact with a clay type soil.
3) Have a professional evaluate the condition of the side walls and lagoon bottom as
soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWR regional office, phone number:
�:,25R �4t(&kqk
After hours, emergency number: 1-800-858-0368. Your phone call should
include: your name, facility, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of the
spill, weather and wind conditions. The corrective measures that have been under
taken, and the seriousness of the situation.
b. if spill leaves property or enters surface waters, call local EMS, phone number:
_. Instruct EMS to contact local Health Department.
c, Contact the following for advice/technical assistance:
C5
1) Cooperative Extension, phone number: 25 2— 52— 1 V-7 0 (o
2 November 23, 2016

2) local SWCD office, phone number:
3) local N RCS office, phone number:,
4. If none of the above works call 911 or the Sheriffs Department and explain your problem
to them and ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: . M C Earibii4x) S LCtrrLA ReCjen ZSA 758
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer,
etc.)
a. Name: PH+ CO N P-
b. Phone: 20A J 7el&
7. Implement procedures as advised by DWR and technical assistance agencies to rectify
the damage, repair the system, and reassess the waste management plan to keep problems
with release of wastes from happening again.
3 November 23, 2016