820014_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Permittee.
1. Farm Number: 82-0014 Certificate Of Coverage Number: AWS820014
2. Facility Name: Pine Ridue Farm 42
3. Landowner's Name (same as on the Waste Management Plan): f'n 1Gfl�%� 2 i G-iQ
4. Landowner's Mailing Address: PO Box 428
City: Faison j State: NC
<� Ia��I E t
Telephone Number: Ext. E-mail:
5. Facility's Physical Address: 3521 Pine Rdg Rd
City: Turkey State: NC
6. County where Facility is located: Sampson
7. Farm Manager's Name (if different from Landowner): L e w I S
g. Farm Manager's telephone number (include area code): CCj l a7 93,15
JJ
9. Integrator's Name (if there is not an Integrator, write "None"): Murphv-Brown LLC
10. Operator Name (OIC): Hugh R. Passingham Phone No.: 910-340-5807
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type
Swine - Feeder to Finish
Operation Types.
Allowable Count
8,000
Zip: 28341-0428
Zip: 28393
OIC #: 16827
Swine
Cattle
Dry Poultry
Other Types
Wean to Finish
Dairy Calf
Non Laying Chickens
Horses - Horses
Wean to Feeder
Dairy Heifer
Laying Chickens
Horses - Other
Farrow to Finish
Milk Cow
Pullets
Sheep - Sheep
Feeder to Finish
Dry Cow
Turkeys
Sheep - Other
Farrow to Wean
Beef Stocker Calf
Turkey Pullet
Farrow to Feeder
Beef Feeder
Boar/Stud
Beef Broad Cow
Wet Poultry
Gilts
Other
Non Laying Pullet
Other
Layers
MAR 2 8 2019

ROY COOPER
00t' or
MICHAEL S. REGAN
secrgtar
LINDA CULPEPPER
mrl tot
r�d d SiAt� n
NORTH CAROLINA
Environmental Quatfty
February 27, 2019
Benjamin L Grady
Pine Ridge Farm #2
PO Box 428
Faison, NC 28341-0428
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at h!Ms://degnc.p-ov/about/divisions/water-resources/water-qualiiv-regional-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued cover9ge under the State Non-Discliar�le General Permits, You must submit an application for
permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Faciliry Currently Covered by an
Ex irina State Non -Discharge General Permit." The a avlication form must be completed, signed and returned by April 3, 2019.
Please note that % ou must include one 1 con of the Certified Animal Waste Management Plan CAWMP with the
completed and s' ned application form. A list of items included in the CAWMP can be found on Vage 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Sincerely,
A
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc (w/o enclosures): Fayetteville Regional Office, Water Quality Regional Operations Section
Sampson County Soil and Water Conservation District
AFOG Section Central Files - AWS820014
Murphy -Brown LLC
n;
Na v :ari rs Departrrertof E-vro rre^ts qua ty° I D vrs Dr of W&v-r ResoL ces
DE 512 N, Ss sb_-y St. 11£3c IVe Sent x 2.erte r I Ra a gt , Nti fv Zaro ^ s 2763181 MS
- — 91$.7 7 aM

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
2148
11 6,690'ri19.00
2148
130,680.00
r �, b'0
C&M II
174,240.00
19.00
C&MII
17,420.00
19.00
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.1OC(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), signed b. the owner and a certified technical specialist, containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g. composting, digesters, waste transfers, etc.)
As 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 CAWMP items above to: [e-mail]

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-2t5.6A and 143-215.613, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation, signature sthould be by a principal executive officer of the corporation):
Name:trhi.C.Eq_I'f---�-- �J (CIA ((}} Title: O�h� r
Signature?Y\"1L (1 t� J • •ki 4 Date:
Name:
Signature:
Name:
Signature:
Title:
Date:
Title:
. Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: 2019PermitRenewal amederingov
FORM: RENEWAL -STATE GENERAL 02/2019

Version —November 26, 2018
saortality :eanagement .7.ethods
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
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.
a 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 animal'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 NPDES 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.
Signature of Far er/Manag
4h),
Signature of teAn_ical'�Ipeci st
�5/(
Date
'3// '_ --
Date

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Thursday, June 14, 2018 Updated. 611412018
Producer: Benny L. Grady
Farm Name:
Telephone # :
Type of Operation
Number of Animals:
Application Method:
Pineridge Farm #2
P.O. Box 428
Faison,NC 28341
[phone]
Feeder to Finish Swine
8000 hogs design capacity
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
MAR 2.8 2019
Page 1

I
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
8000 hogs X 1.9 tons wastelhogs/year = 15200 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
8000 hogs X 2.3 Ibs PAN/hogs/year =18400 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
L OIL TYPEXCLASS-
S
�
7D
COMM ACRM
LBS GG ASP 11
DETERMINING PHASE
CODE
N/ACRE N/ACRE
USED
TIME
3408
1A WAGRAM 0-6%
BC
5.5'
240.625 0
0.81
1951
MAR-SEP
3408
1A
WAGRAM 0-6%
SG
1
50 0�
0.81
41
_ SEP-APR
3408
113
WAGRAM 0-6%
BC
_
5.5
240,625 0
5.33
1283
MAR-SEP
3408
1B 1WAGRAM
0-6%
_
SG
1
50 0.
5.33
267
SEP-APR
3408
1C IWAGRAM
0-6%
BC
5.5
240,625 f 0
0.75
180
MAR-SEP
3408
1C
WAGRAM 0-6% 1
SG
50 0
0.75
38
SEP-APR
1119
MAR-SEP
3408
1 D
WAGRAM 0-6%
BC
5.5
240.625 0
4.65
233
SEP APR
3408
1 D
WAGRAM 0-6%
SG
1
50 0
4.65
880
MAR-SEP
3408 1 E WAGRAM 0-6% BC 5.5 240.625 0 0.75
3408
- 1E WAGRAM 0-6%
SG
1
50 0
0.75
38
SEP-APR
1059
MAR-SEP
3408 1 F WAGRAM 0-6% BC 5.5 240.625 D _ 4.4
3408
1 F
WAGRAM 0-6%
SG
1
50 D
4.4
220
SEP-APR
3408
1G
WAGRAM 0-6%
BC
5.5,
240,625. 0.
0.81
195
MAR-SEP
3408
1G IWAGRAM
0-6%
SG
1 501 0
0.81
41
SEP-APR
3408
1 H
1H
WAGRAM 0-6%
WAGRAM 0-6%
BC
SG
5.5
11
240.625 0
50 0
0.81
0.81
195
411
MAR-SEP
SEP-APR
3408
3408
4A
NORFOLK 0-2%
BC
6.5
284.375 0
4.37
1243
MAR-SEP
3408
4A
NORFOLK 0-2%
SG 1
11
50 0:
4.37
219
SEP-APR
3408
4B
413
NORFOLK 0-2%
NORFOLK 0-2%
BC
SG
6.5
1
284.375 0
500
6.3
6.3
1792
MAR-SEP
3408
315
SEP-APR
3408
4C
NORFOLK 0-2%
BC
6.5
284.375
0
4.49
1277
MAR-SEP
3408
4C
NORFOLK 0-2% 1
SG
1
50
0
4.49
225
SEP-APR
3408
4D
NORFOLK 0-2%
BC
6.5
1
6.5
284.375 0
50 0
284.375 01
3.53
3.53
1.73
1004
MAR-SEP
3408
4D
NORFOLK 0-2% SG
177
SEP-APR
3408
4E
NORFOLK 0-2% BC
4921
MAR-SEP
3408
ry 4E
4F
NORFOLK 0-2%
'NORFOLK 0-2%
SG
BC
-� 1
6.5
50 0
284.375 0'
1.7
1.89
87
SEP-APR
3408
537'
MAR-SEP
3408
- 4F
NORFOLK 0-2%
SG
11
50 0
1.89
95
SEP-APR
3408
4G
INORFOLK 0-2%
BC
6.5
284.375 0
6.2
17631 MAR-SEP
3408
- 4G
INORFOLK 0-2%
SG
1
50. 0
6.2
310
SEP-APR
3408
Sub1
WAGRAM 0-6%
WAGRAM 0-6%
NORFOLK 0-2%
NORFOLK 0-2%
BC
SG
BC
SG
5.5
1
6.5
11
240.625 0 10.73
50 0 10.73
82 4.375 0 4.07
50 0 4.07
TOTALS:
2582
537
1157
204
19333.7
MAR-SEP
SEP-APR
MAR-SEP
SEP APR
3408
Sub1
3408
Sub4
3408
Sub4
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
..___ _. .. .. _ .. ... .. .. Page 2

NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 3

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
BC
SG
CROP
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
SMALL GRAIN OVERSEEDED
UNITS LBS NIUNIT
TONS 50
AC 50
Page 4

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
STABLE 1 61.62� 19,334
TOTALS: 61.62 19,334
AMOUNT OF N PRODUCED: 18,400
* * BALANCE -934
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 2960 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount -should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
3408 -IC, -1D, -1E, --1F, -1G, - WAGRAM 0-6% SG 0.60 1
3408 1B, 1C, ID, 1E, 1F, 1G, 1H WAGRAM 0-6% BC 0.60 '1
3408 B, --4C, --4D, --4E, --4F, -4G NORFOLK 0-2% SG 0.50 *1
3408 .4B, 4C, 4D, 4E, 4F, 4G, Su NORFOLK 0-2% BC 0.50 '1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5

NARRATIVE OF OPERATION
This plan revised to show the new ownership of the old farm Passingham Farm. All
parameters remained the same and all information was provided by old plan writtened by
Toni King and David Elkin
Page 6

PLANS & SPECIFICATIONS
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 which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When 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" in the NRCS Technical Reference -
Environment file 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 conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
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.
10. Waste nutrients 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 a crop on bare soil.
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
Page 7

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
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 landownwer.
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
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application 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.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and 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. Lagoon 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 spills. A regular 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 as a preemergence with no other 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 fpr 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
element. 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 for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) 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 Department of
Page 8

Agriculture regulations.
* Liquid Systems
Page 9

NAME OF FARM: Pineridge Farm #2
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY Q/VNER: Penpi L. (Vady
NAME OF MANAGER (ff different froth owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr.
AFFILIATION: Private Technical Specialist
ADDRESS (AGENCY): 104 Adler Lane
Goldsboro, NC 27530
(919�.T -9406
SIGNATURE: ��-- DATE:
Page 10

Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name: Pineridc3e Farm #2
Permit #: AWS-820014 Facility ID#: 82 - 14 County: Sampson
Operator In Charge (OIC)
Name: Benjamin L.. Grad
First Middle Last Jr, Sr, etc.
Cert Type / Number: # 22022 Work Phone: ( 910 C67-4481
Signature: r Date.
"I certify that I agree to Iy designation as the Oper r in Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
Back-up Operator In Charge (Back-up OIC) (Optional)
First Middle Last Jr, Sr, etc.
Cert Type / Number:
Signature:
Work Phone: (
Date:
"I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Owner/Permittee Name: Benjamin L. Grady.
Phone #: [phone] Fax#: l ]
l
Signature: Date:
(Owner or • iorized agent)
Mail or fax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax: [phone]
(Retain a copy of this form for your records)
Revised 82007

��rower. C8,,71 li resigned
Address: PO Box 856 Checked By: DSE
Warsaw, NC 28398 Date: 12/17/08
County: Sampson Sheet 1 of 7
ANAEROBIC WASTE LAGOON DESIGN
FARM INFORMATION
Farm Population:
Nursery:
Wean to Finish:
Finishing:
Farrow to weanling:
Farrow to feeder:
Farrow to finish:
Boars:
Storage Period:
25 Yr.124 Hr Storm Event
"Heavy Rain" Factor
Rainfall in Excess of Evaporation
Additional Water Usage:
Additional Drainage Area:
LAGOON INFORMATION
Is Lagoon Designed as an Irregular Shape? (Y/N) ---
Does Operator Want Emergency Spillway? (Y/N) --
Was This Design Built Prior to Sept. 1996? (YIN) —
Is Drain Tile Req'd to Lower SHWT? (YIN) ---
Seasonal High Water Table Elev:
Freeboard: -------
Emergency Spillway Flow Depth:
Side Slopes: -------
Inside Top Length:
Inside Top Width:
Top of Dike Elevation: ----------
Finished Bottom Elevation: --
Start Pump Elevation: - ---
Stop Pump Elevation: --- -
Depth
12.00 Ft.
19.92 In.
45.84 In.
LAGOON VOLUME REQUIRED VOL. DESIGN VOLUMES
N
N
Y
N
0
0
8000 Hd.
0
0
0
0
180 Days
7.5 In.
7.0 In.
0
0
0.00
1.0 Ft.
2.5 :1 (H:V)
775.0 Ft.
240.0 Ft.
50.00 Ft.
38.00 Ft.
48.34 Ft.
46.18 Ft.
% REQ'D.
Stone Stor =
116250
(Cu.Ft.)
117,777
(Cu.Ft.)
101.31 %
Temporary =
372243
(Cu.Ft.)
372,359
(Cu.Ft.)
100.03%
Permanent =
1080000
(Cu.Ft.)
1,207,439
(Cu.Ft.)
111.80%
Total Volume =
1,568,493
(Cu.Ft.)
_
1,697,575
(Cu.Ft.)
108.23%
112 Treatment Volume = 640,000 (Cu.Ft.)
112 Treatment Volume Elevation = 42.78 Ft.
90 Temporary Storage Volume Elevation = 46.97 Ft.
86.66 In.
36.33 in.
RECEIVED / DENR / DWQ
Min. Required Liner Thickness ------------ Aquifer Pratertian Section 1.8 Ft.
Lagoon Surface Area: (Inside TOD)------------- k,)QY O 2 2011 186,000 S.F.
Murphy -Brown, LLC Engineering P.O. Box 856,Warsaw, NC 28398 [phone]

grower: u&m ji Designed By-: KBW
Address: PO Box 856 Checked By: DSE
Warsaw, NC 28398 Date: 12/17/08
County: Sampson Sheet 2 of 7
ACTUAL DESIGN VOLUME CALCULATIONS
BASE VOLUME: Cu. Ft.
LAGOON STAGE -AREA VOLUMES
Contour
Elevation (FT.)
Area
38.00
128,700
39.00
133,200
40.00
137,750
41.00
142,350
42.00
147,000
43.00
151,700
44.00
156,450
45.00
161,250
46.00
166,100
47.00
171,000
48.00
175,950
49.00
180,950
50.00
186,000
Incr. Vol. ( Cu. FT)
Cumul. Vol. (Cu. FT)
0
130,960
130,950
135,475
266,425
140,050
406,475
144,675
551,150
149,350
700,500
154,075
854,575
158,850
1,013,425
163,675
1,177,100
168,550
1,345,650
173,475
1,519,125
178,450
1,697,575
183,475
1,881,050
These volumes were calculated using the vertical average end area method.
TOTAL REQD VOL 1,568,493
CF
CUMULATIVE
VOL.
ZONE VOL.
108.23%
END PUMP = = = = 46.18
FT
1,207,439 CF
TR'MT
1,207,439
111.80%
START PUMP = =: 48.34
FT
1,579,798 CF
TEMP
372,359
100.03%
MAX STORAGE = 49.00
FT
1,697,575 CF
STORM;
117,777
101,31 %
Murphy -Brown, LLC Engineering P.O. Box 856, Warsaw, NC 28398 [phone]

Grower. C&M it
Address: PO Box 856
Warsaw, NC 28398
MINIMUM REQUIRED VOLUME CALCULATIONS
Permanent Storage:
Required Treatment Volume:
Designed By.
Checked By.
Date:
Sheet 3 of 7
jAnlrnal Type Capacity AL (cu.. = ota
Nursery
0
30
1 1.00
0
Wean to Finish
0
116
1.00
0
Finishing
8,000
135
1.00
1,080.000
Farrow to weanling
0
433
1.00
0
Farrow to feeder
0
522
1.00
0
Farrow to finish
01
1,417
1.00
0
Boars
01
400
1.001
0
Total Required Treatment Volume (cu. ft.)= 1,080,000
Sludge Storage Volume:
Animal Type Capacn A cu. 76) I otaij
Nursery
0
30
0.00
0
Wean to Finish
0
115
0.00
0
Finishing
8,000
135
0.00
0
Farrow to weanling
0
433
0.00
0
Farrow to feeder
0
522
0.00
0
Farrow to finish
0
1,417
0.00
0
Boars
0
1 4001
0.0001
0
Total Required Sludge Storage Volume (cu. ft.)=
Temporary Stora-ge Volume:
Manure Production:
Animal Type Capacity o. Period d.fday)= Total
Nursery
0
180
0.30
0
Wean to Finish
0
180
1.17
0
Finishing
8,000
180
1.37
1,972,800
Farrow to weanling
0
180
4.39
0
Farrow to feeder
0
180
5.30
0
Farrow to finish
0
1801
14.38
0
Boars
01
1801
4.06
0
Total Manure Production (gals.)=
Total Manure Production (cu.ft.)=
Excess Fresh Water:
1,972,800
263,743
Anima F Ty-pe Capacity Sto. Period dJday)= Total
Nursery
0
180
0.00
0
Wean to Finish
0
180
0.00
0
Finishing
8,000
180
0.00
0
Farrow to weanling
0
180
0.00
0
Farrow to feeder
0
180
0.00
0
Farrow to finish
01
1801
0.001
0
Boars
01
1801
0.00
0
Total Fresh Water Excess (gals.)=
Total Fresh Water Excess (cu.fL)=
DSE
12/17/08

vrov✓er: U&M II
Address: PO Box 856
Warsaw, NC 28398
County: SamDson
Temporary Storage Volume: (Cont.)
Designed By:
Checked By:
Date:
Sheet 4 of 7
KBW
DSE
12/17/08
Rainfall in Excess of Evaporation:
Vol.=(Lagoon Surface Area + Additional Drainage Area) * Rainfall / 12in./ft
Vol.= (186000 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft.
Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 108,500
Stone Storage:
Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * 25Y0241-1r. Storm(in) / 121n./ft.
Vol.= (186000 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft.
Total Required Volume for 25YrJ24Hr. Storm Event (cu.ft)= 116,250
"Heavy Rain" Storage:
Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) * "Heavy Rain" Factor (in) / 121n./ft.
Vol.= (186000 sq.ft + 0 sq.ft.) * 0.0 in. /12 in./ft.
Total Required Volume for "Heavy Rain" (cu.ft.) - 0
(for Extended Periods of Chronic Rainfall)
Additional Water Storage:
No Additional Water Storage is Required
0 0
Total Required Storm Storage
(25Yr. / 241-1r. Storm + 'Heavy Rain')= 116,250 (CU.FT)
Total Required Temporary Storage
(Manure Prod. + Excess Fr. Water + Rainfall Excess + Additional Water Storage) = 372,243 (CU.FT)
Total Required Permanent Storage
(Treatment + Sludge) = 1,080,000 (CU.FT)
TOTAL REQUIRED VOLUME = 1568493 (CU.FT.)
MAR 2 S 2019
Murphy -Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398

Grower. C&M it Designed By: KBW
Address: PO Box 856 Checked By: DSE
Warsaw, NC.28398 Date: 12/17/08
Countv: Sampson Sheet 5 of 7
LAGOON DESIGN SUMMARY
Top of Dike Elevation -----
50.00
FT.
Emergency Spillway Crest Elevation ------
Not AI Applicable
Top of 25Yr. / 24Hr. Storm Storage
49.00
FT.
Top of "Heavy Rain" Storage ------------
Not
Applicable
Start Pump Elevation --
48.34
FT.
End Pump Elevation ---------------
46.18
FT.
Top of Sludge Storage
Not
Applicable
Seasonal High Watertable Elev--------
0.00
Finished Bottom Elevation --------
38.00
FT.
Inside Top Length ---------
775.00
FT.
Inside Top Width ---------------
240.00
FT.
Side Slopes -----------
3:1
H:V
Lagoon Surface Area -------
186,000
SF
Min. Liner Thickness (if required) ------------
1.8
FT.
Freeboard Depth -----------
1.00
FT.
Temporary Storage Period -------------
180
Days
Zone Depths•
TOTAL DESIGN VOLUME = 1697575 (CU.FT.)
Treatment / Sludge Storage Zone Depth ---------- 8.2 FT.
Temporary Storage Zone Depth — 2.2 FT.
Freeboard / Storm Storage Zone Depth --- 1.7 FT.
Total Lagoon Depth ------ 12.0 FT.

Grower: C&M 11
Address: PO Box 856
Warsaw, NC 28398
County_. Sampson
STRT PMP EL.- 48.34
1
1
1 -
1 _
1
ZONE ELEVATIONS
TOP OF DIKE ELEV = 50.00
TOP OF STORM ELEV = 49.00
TOP OF TEMP STORAGE ELEV = 48.34
END PMP EL. = 46.18 1 TOP OF TREAT ELEV = 46.18
1 !
FINISHED BOTTOM ELEV = 38.00
uesigne rc3w
Cheickec DSE
Date: 12/17/08
Sheet 6 of 7
11
! 1
1 1
SHWT W 0.00
Murphy -Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 (910)

Grower. C&M II Designed By: KBW
Address: PO Box 856 Checked By: DSE
I Warsaw, NC 28398 Date: 12/17/08
r County: Sampson Sheet 7 of 7
This livestock waste treatment lagoon is designed in accordance with the United States
Natural Resources Conservation Service PRACTICE STANDARD 359- WASTE TREATMENT
LAGOON, revised prior to June, 1996.
Emergency Spillway:
An Emergency Spillway is not required.
NOTE: See attached Waste Utilization Plan
AII
�%W--/ W-f
DATE: 1 ' y 0 0
COMMENTS:
,,�\A CA1��',
�oQ oF�ss'�/' -
•¢ SEAL -
023994 =
x
This design is update of start and stop pump elevations and to show the 1/2
treatment volume level for sludge storage. This design does not supercede the
original certification of the farm. elat i OZ O
Murphy -Brown, LLC Engineering P.O. Sox 856, Warsaw NC 28398 [phone]

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105.
The following elements are included in the plan as applicable. While each category designates a technical specialist who may
sign each certification (SD, SI, WUP, RC,1), the technical specialist should only certify parts for which they are technically
competent.
H. Cerdflcation of Design
A) Collection. Store, Treatment S►stem
Check the appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
New, expanded or retrofitted f@d t (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print):M. Kevin Weston
Affiliation Mui,)hy-Brown. LLC Date Work Completed:
Address (Agency): P.O. Box 856 Warsaw, NC 28398 Phone No.(910 - 293-3434
Signature: _ AJ• - _Date:-
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable
for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please Print): M. Kevin Weston
Affiliation Mui h�-Brown. LLC Date Work Completed:
Address (Agency): P.O. Box 856 Warsaw NC 28398 Phone No. 910 293-3434
Signature:- Date: gg 6 Zo&
C) Runoff Controls from Exterior Lots
Check the appropriate box
X FacilitN without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
Facilit► with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): M. Kevin Weston
AffiliatiDate Work Completed:
Address (Agency): P.O. Box 856 Warsaw, NC 28398 Phone No.( 910 ) 293-3434
Signature:_ 1•G-
Date: y/rotaii
AWC - September 18, 2006 2

D). A lication and Handlinp, Equipment
Check the appropriate box
X Existin_- or exi andin,, facilin with existing waste gpolication rguipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste
management plan: (existing application equipment can cover the area required by the plan at rates not to exceed
either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established;
required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan).
New. expanded. or existing facility without existing waste application equipment fors ray irrigation (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
New. expanded. or existing facility without existin- waste application equipment for land spreading not using ray
irrigation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
Name of Technical Specialist (Please Print): M. Kevin Weston
Affiliation Murk -Brown. LLC _.Date Work Completed:
Address (Agency): P.O. Box 856 Warsaw. NC 28398 Phone No. 910 ) 293-3434
Signature:�� A Date- "+
E) Odor Control Insect Control, Mortality Management and Eme enc,� Action Plan (SD.
SI. WUP RC or I)
The waste management plan for this facility includes a waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): M. Kevin Weston
Affiliation MMhv-Brown. LLC Date Work Completed:
Address (Agency): P.O. Box 856 Warsaw. NC 28398 Phone No. 910 293-3434
Signature:_ 07.
Date: 11061"ii
F) Written Notice of New or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21,19%. If the facility was built before June 21,19%, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who
own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Signature:
AWC - September 18, 2006
Date:
Date:

III. CeY fication of Installation
A) Collection. Storage. Treatment Installation
New, expanded or retrofitted facilM (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certifiication is necessary.
Name of Technical Specialist (Please Print):
Affiliation _ Date Work Completed:
Address (Agency): Phone No.:
Signature: -Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as speed in the animal waste management plan.
Name of Technical Specialist (Please Print): M. Kevin Weston
Affiliation Murph%-Brown. LLC Date Work Completed:
Address (Agency): P.O. Box 856 Warsaw. NC 28398 Phone No.[phone]
Signature: Date: iaar/
C) Runoff Controls from Exterior Lots (RC)
Facilit• with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):_ _
Affiliation -
Address (Agency):
Signature:
Date Work Completed:
D) Application and Handling Equipment Installation (WUP or I)
Phone No.:
Date:
X Animal waste application and handling equipment specified in the plan is on site and ready far use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): M. Kevin Weston
Affiliation Mu h Brown. LLC Date Work Completed:
--� Address (Agency): P.O. Box 856 Warsaw. NC 28398 Phone No. 9107 293-3434
Signature: At - ' Date: z_ A0f/
AWC - September 18, 2006 4

E) Odor Control. Insect Control and Mortalitv Management ( SD, SI. WUP, RC or I
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): M. Kevin Weston
Affiliation Mur phG -Brown, LLC Date Work Completed:
Address (Agency): P.O. Box 856 Warsaw. NC 28398 Phone No.[phone]
Signature: AW. Date:
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your riles with your Animal Waste Management Plan.
AWC - September 18, 2006 5

Ploy COOPER
MICHAEL S, .REGN
LINDA CULPEPPE P
inrrrbn 0nrmw
Benjamin L. Grady
Pine Ridge Farm #2
P.O. Box 428
Faison, NC 28341
Dear Benjamin L. Grady:
August 3, 2018
Subject: Certificate of Coverage No. AWS820014
Pine Ridge Farm #2
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your July 27, 2018 Notification of Change of Ownership, we are hereby forwarding to
you this Certificate of Coverage (COC) issued to Benjamin L. Grady, authorizing the operation of the
subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the continued operation of the existing animal waste management system
including, but not limited to, the management and land application of animal waste as specified in the
facility's Certified Animal Waste Management Plan (CAWMP) for Pine Ridge Farm #2, located in
Sampson County, with a swine animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 8000 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS820014 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified
in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.

Please read this COC and the enclosed State General Permit carefully. Please pav careful attention to the
record kee�yin , and monitorinL, conditions in this ivrmit. Record Lk into_forms are_ unchanged with this
General Permit. Please continue to use the same record keeling forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Raleigh, NC National Weather
Service office at [phone], or by visiting their website at: _
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 919-433-3300. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
forAndaCu pper
Interim Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ces)
Fayetteville Regional Office, Water Quality Regional Operations Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS820014)
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Swine Farm Waste Management Odor Control Checklist
BMPs to Minimize Odor Site Specific Practices
Source
Farmstead
Cause
• Swine production
Vegetative or wooded buffers;
IN
Recommended best management practices;
®
Good judgment and common sense
Anima! body surfaces
• Dirty manure -covered animals
0
Dry floors T�
Floor surfaces
• Wet manure -covered floors
®
Slotted floors;
JN
Waterers located over slotted floors;
O
Feeders at high end of solid floors;
O
Scrape manure buildup from floors;
O
Underfloor ventilation for drying
Cl
Frequent manure removal by flush, pit recharge,
Manure collection pits
• Urine;
• Partial microbial decomposition
or scrape;
O
Underfloor ventilation
Ventilation exhaust fans
• Volatile gases;^�
N
Fan maintenance;
Dust
R
Efficient air movement
Jq
Washdown between groups of animals;
Indoor surfaces
• Dust
®
Feed additives;
I]
8
Feeder covers;
Feed delivery downspout extenders to feeder
Flush tanks
Agitation of recycled lagoon
liquid while tanks are filling
O
0
CAWW
Flush tank covers;
Extend fill lines to near bottom of tanks with
anti -siphon vents
Agitation during wastewater
O
Underfloor flush -with underfloor ventilation
Flush alleys
conveyance
Agitation of recycled lagoon
0
Extend recharge lines to near bottom of pits
Pit recharge points
liquid while pits are filling
with anti -siphon vents
• Agitation during sump tank
O
Sump tank covers
Lift stations
filling and drawdown
Outside drain collection
• Agitation during wastewater
f7
Box covers
or junction boxes
conveyance

Source
End of drainpipes at
lagoon
Lagoon surfaces
Irrigation sprinkler
nozzles
Storage tank or basin
surface
Settling basin surface
P—al. BMPs to Minimize utior
• Agitation dt
convevance
wastewater IN Extend discharge point of pipes underneath
lagoon liquid level
• Volatile gas emissions;
• Biological mixing;
• Agitation
• High pressure agitation;
• Wind drift
• Partial microbial decomposition;
Mixing while filling;
Agitation when emptying
Partial microbial decomposition;
Mixing while filling;
• Agitation when emptying
® Proper lagoon liquid capacity;
X Correct lagoon startup procedures;
a Minimum surface area -to -volume ratio;
13 Minimum agitation when.pumping;
0 Mechanical aeration;
O Proven biological additives
ew Irrigate on dry days with little or no wind;
9 Minimum recommended operating pressure;
® Pump intake near lagoon liquid surface;
O Pump from second -stage lagoon
D Bottom or midlevel loading;
O Tank covers;
O Basin surface mats of solids;
p Proven biological additives or oxidants
0 Extend drainpipe outlets underneath uquia
level;
O Remove settled solids regularly
0!T Z;__..Z ProrfirPC
Manure, slurry or sludge
Agitation itation when spreading;
O
Soil injection of slurry/sludges;
from spreader after use;
spreader outlets
. Volatile gas emissions
El
O
Wash residual manure
Proven biological additives or oxidants
Uncovered manure,
• Volatile gas emissions while
O
Soil injection of slurry/sludges
Soil incorporation within 48 hrs.;
slurry or sludge on field
drying
C]
Cl
Spread in thin uniform layers for rapid drying;
surfaces
0
Proven biological additives or oxidants
Dead animals
• Carcass decomposition
CK
Proper disposition of carcasses
covering of carcasses in burial pits;
Dead animal disposal
• Carcass decomposition
O
Complete
location/construction of disposal pits
pits
L7
Proper
0 Incomplete combustion
0
Secondary stack burners
Incinerators

Cause BMPs to Minimize Odor Site Specific Practices
Source
Standing water around • improper drainage; landscape such that water drains
Grade and l
facilities
facilities • Microbial decomposition of away from
organic matter
Manure tracked onto • Poorly maintained access roads lg Farm access road maintenance
public roads from farm
access
Additional Information:
Swine Manure Management; 0200 Rule/BMP Packet EBAE Fact Sheet
Swine Production Farm Potential Odor Sources and Remedies ;
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; PRO107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU -BAE
NCSU - BAE
NCSU - BAE
NCSU - BAE
NCSU - BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension

Insect Control Checklist for Animal Operations
acs.. c—Ar.n Pw•rfiree
r•neP
Jource
BMps to Control insects
Flush Gutters • Accumulation of solids O Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
0 Remove bridging of accumulated solids at
discharge
Lagoons and Pits • Crusted Solids ® 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 -
8 inches over more than 30% of surface.
Excessive Vegetative Decaying vegetation lif Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Dry Systems — -
Feeders • Feed Spillage 0 Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
la Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter). —
Feed Storage • Accumulations of feed residues 0Rduce moisture l
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
0 Inspect far and remove or break up accumulated
solids in filter strips around feed storage as
needed.

Cause BMPs to Control Insects• Site Specific Practices
Source --
Animal Holding Areas • Accumulations of animal wastes O Eliminate low areas that trap moisture along
and feed wastage fences and other locations where Waste
accumulates and disturbance by animals is
minimal.
O Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure Handling Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded. for land
application or disposal.
O Provide for adequate drainage around manure
stockpiles.
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
.. ,

Insect Control Checklist for Anibal Operations
Source Cause T B MPs to Control Insects - Site Specific Practices
Li nnid S sterns
Flush gutters Accumulation of solids ® Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
® Remove bridging of accumulated solids at
discharge
Lagoons and pits Crusted solids ® 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
growth
Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
D S stegns _
Feeders Feed spillage ® Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
® Clean 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 1

Insect Control Checklist for Animal Operations
Source Cause - )BMPs to Control Insects Site S eeafic Practices
Feed storage Accumulations of feed ® 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)
® Inspect for and remove or break up accumulated
solids in filter strips around feed stora e as needed
Animal holding areas Accumulations of animal ® Eliminate low areas that trap moisture along fences
wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
® Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure handling • Accumulations of animal ® 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
C3 Provide for adequate drainage around manure
stockpiles
13 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contacts
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC - November 11, 1996, page 2

PHONE NUMBERS
Division of Water Resources (DWR)
Emergency Management System (EMS)
Soil and Water Conservation District (SWCD)
Natural Resources Conservation Service (NRCS)
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.
1 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 Ieaks 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:
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:
1) Cooperative Extension, phone number:
2 November 23, 2016

2) local SWCD office, phone number:
3) local NRCS office, phone number:
4. If none of the above works call 911 or the Sheriff's 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.
C.
Contractors Name:
Contractors Address:
Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer,
etc.)
a. Name:
b. Phone:
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

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Michele T. Grady
Pine Ridge Farm #2
PO Box 428
Faison, NC 28341-0428
Dear Michele T. Grady
NORTH CAROLINA
Environmental Quality
April 01, 2019
Subject: Additional Information Request
Application No. AWS820014
Pine Ridge Farm #2
Sampson County
The Animal Feeding Operation Program of the Division of Water Resources (Division) has completed a
preliminary review of your renewal permit application package. Additional information is required
before we may continue our review. Please address and submit the following item(s) within 30 (thirty)
days of receipt of this letter:
❑ Operation and Maintenance Plan
❑ Change in Ownership: The owner name for this facility in our records is different than the person
signing the application package. Please fill out a change of ownership form if there has been a
change on ownership of this facility. A blank copy of the Change of Ownership form can be
found at:
https•//deq nc gov/about/divisions/water-resources/water-resources-
permits/wastewater-branch/animal-feeding-operation-p ermits/applications
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, dated and sent to my attention at the address below. The
Information can also be submitted electronically at 2019PermitRenewal(j�ncdenr.gov
Please feel free to contact me at 919-707-3702 if you have any questions regarding this letter,
Sincerely,
Ramesh Ravella
Animal Feeding Operations Program
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
AFOGS Section Files — AWS820014
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11636 Mall Service Center I Raleigh, North Carolina 27699-1636
nomry canwun
p.w��mu.wmwoi w.nM1 919.707.9000

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
in accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification
to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form
must be submitted to DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm: Pineridge #2 Facility No: _82 -_14
Previous Owner(s) Name:Beniamin L. Grady(Deceased) Phone No: 910-267-4481
New Owner(s) Name No: Michele T. Grad 910-267-4481
Mailing Address: P.O. Box 428 Faison NC 28341-0428 MmThy Brown LLC.
Farm Location: Latitude and Longitude: _35_ 03 _08_ / _78_ _12_ _57 County:Sampson
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): From Turkey take Faison Rd/Cabin Museum Rd (SR1903) North Approx. 4.5 miles to intersection.Turn left
on Pineridae Rd farm path on right
Operation Description:
Type ofSwine No. ofAnimals
❑ Wean to Feeder
�FFeeder to Finish 8000
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boats
Type ofPouldy No. ofAnhnals Type of Cattle
❑ Layer ❑ Dairy
❑ Pullets ❑ Beef
Other Type of Livestock: Number of.
No. ofAnhnals
Acreage Available for Application:+-61.62 Required Acreage_+-61.62_
Number of Lagoons / Storage Ponds : I Total Capacity: _1,697,575 _Cubic Feet (0)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the Certified Anhnal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification before the new animals
are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to
surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year,
24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be
covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water
Quality to issue the required permit to the new land owner.
Name of Previous Land Owner:
IK4 "-
Name of New Land Owner: I Michellte��T. Grady
Signature: M L 'JyJ.ea..Qn..11 Date: GAR t l�
Name of Manager(ifdifferent from
Please sign and return this form to:
N. C. Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
May 2, 2007

Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name: Pineridge Farm 92
Permit #: AWS-820014 Facility ID#: 82 - 14 County: Sampson
Operator In Charge (OIC)
Name: Beniamin Lewis Grady
First Middle Last Jr, Sr, etc.
Cert Type / Number: 41007337 Work Phone:( 910)267-4481
Signature: T t/42& Date:
"I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
Back-up Operator lit Charge (Back up OIC) (Optional)
First
Cert Type /Number:
Last Jr, Sr, etc.
Work Phone: (
Signature:Ap� Date:
"I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Owner/Permittee Name: Michele T. Grady
Phone #: ( 910) 267-4481 Fax#:
Signature: J. Date:
(Owner or authorized agent)
Mail or fax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax:[phone]
(Retain a copy of this form for your records)
Revised 8/2007

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Thursday, June 14, 2018 Updated: 611412018
Producer:
Michele T. Grady
Farm Name:
Pineridge Farm #2
P.O. Box 428
Faison,NC 28341
Telephone # :
[phone]
Type of Operation :
Feeder to Finish Swine
Number of Animals;
8000 hogs design capacity
Application Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
8000 hogs X 1.9 tons waste/hogs/year = 15200 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
8000 hogs X 2.3 Ibs PAN/hogs/year =18400 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop tD be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
RACT FI LD SOIL TYP &CLASS- CROP YIELD LBS W COMM ACR LBS APPL
DETERMINING PHASE CODE NIACRE N/ACRE USED TIME
3408
1A
WAGRAM 0-6%
BC
5.6
240.625
0
0.81
195
MAR-SEP
3408
- 1A
WAGRAM 0-6%
SG
1
50
0
0.81
41
SEP-APR
3408
1 B
WAGRAM 0-6%
BC
5.5
240.625
0
5.33
1283
MAR-SEP
3408
- I
WAGRAM 0-6%
SG
1
50
0
5.33
267
SEP-APR
3408
1C
WAGRAM 0-6%
BC
5.5
240.625
0
0.75
180
MAR-SEP
3408
- 1C
WAGRAM 0-6%
SG
1
50
0
0.75
38
SEP-APR
3408
1D
WAGRAM 0-6%
BC
5.5
240.625
0
4.65
1119
MAR-SEP
3408
- 1D
WAGRAM 0-6%
SG
1
50
0
4.65
233
SEP-APR
3408
1E
WAGRAM 0-6%
BC
5.5
240.625
0
0.75
180
MAR-SEP
3408
- 1E
WAGRAM O-6%
SG
1
50
0
0.75
38
SEP-APR
3408
1 F
WAGRAM 0-6%
BC
5.5
240.625
0
4A
1059
MAR-SEP
3408
- 1F
WAGRAM 0-6%
SG
1
50
n1l
A A111
220
SEP-APR
3408
1G
WAGRAM 0-6%
BC
5.5
240.625
0
0.81
195
MAR-SEP
3408
- I
WAGRAM O-6%
SG
1
50
0
0.81
41
SEP-APR
3408
1H
WAGRAM 0-6%
BC
5.5
240.625
0
0.81
195
MAR-SEP
3408
- 1H
WAGRAM 0-6%
SG
1
50
0
0.81
41
SEP-APR
3408
4A
NORFOLK 0-2%
BC
6.5
284.375
0:4.37
1243
MAR-SEP
3408
- 4A
NORFOLK 0-2%50
0
219
SEP-APR
3408
4B
NORFOLK 0-2%
BC
6.5
284.375
0
1792
MAR-SEP
3408
- 46
NORFOLK 0-2%
SG
1
50
0315
SEP-APR
3408
4C
NORFOLK 0-2%
BC
6.5
284.375
01277
MAR-SEP
3408
- 4C
NORFOLK 0-2%SG
1
50
0
225
SEP-APR
3408
4D
NORFOLK 0-2%
BC
6.5
284.375
D
3.53
1004
MAR-SEP
3408
-- 4D
NORFOLK 0-2%
SG
1
50
0
3.53
177
SEP-APR
3408
4E
NORFOLK 0-2%
BC
6.5
284.375
0
1.73
492
MAR-SEP
3408
- 4E
NORFOLK 0-2%
SG
1
50
0
1.73
87
SEP-APR_
3408
4F
NORFOLK 0-2%
BC
6.5
284.375
0
1.89
537
MAR-SEP
3408
- 4F
NORFOLK 0-2%
SG
1
50
0
1.89
95
SEP-APR
3408
4G
NORFOLK 0-2%
BC
6.5
284.375
0
6.2
1763
MAR-SEP
3408
- 4G
NORFOLK 0-2%
SG
1
50
0
6.2
310
SEP-APR
3408
Sub1
WAGRAM 0-6%
BC
5.5
240.625
0
10.73
2582
MAR-SEP
3408
- Sub1
WAGRAM 0-6%
SG
1
50
0
10.73
537
SEP-APR
3408
Su
NORFOLK 0-2%
BC
6.5
284.375
0
4.07
1157
MAR-SEP
3408
- Su
NORFOLK 0-2%
SG
1
50
0
4.07
204
SEP-APR
- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
--- -. _ Page 2

NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of INC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 3

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP UNITS LBS N/UNIT
CROP CODE
BC
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
Page 4

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 61.62 19.334
TOTALS: 61.62 19,334
AMOUNT OF N PRODUCED: 18,400
--*BALANCE .934
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 2960 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
SC! TVDF CROP RATE (inlhr) AMT (inches)
TKAG I
8
3408
HELD
,-IC,-ID,-IE,-IF,-IG,-WAGRAM0-6%
-�-•- -
SG
0.60
'1
8
IB, IC, ID, IF, IF, IG, IB,
WAGRAM 0-6%
BC
0.60
*1
08
B,-4C,-4D,-4E,-4F,-4G
NORFOLK 0-2%
SG
0.50
'1
08
4B, 4C, 4D, 4E, 4F, 4G, Su
NORFOLK 0-2%
BC
0.50
'1
tf
* This is the maximum application amount allowed for the soli assuming the amoun o
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5

NARRATIVE OF OPERATION
This plan revised to show the new ownership of the old farm Passingham Farm. All
parameters remained the same and all information was provided by old plan writtened by
Toni King and David Elkin
Page 6

PLANS & SPECIFICATIONS
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 which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When 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" in the NRCS Technical Reference -
Environment file 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 conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
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.
10. Waste nutrients 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 a crop on bare soil.
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
Page 7

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
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 landownwer.
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
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application 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.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and 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. Lagoon 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 spills. A regular 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 as a preemergence with no other 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 fpr 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
element. 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 for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) 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 Department of
Page 8

Agriculture regulations.
* Liquid Systems
Page 9

NAME OF FARM: Pineridge Farm #2
OWNER I MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
1 (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY
Y OWNER: Michele
T. Grady
�/
SIGNATURE:� j-C DYo aU/I/Cu�/�— DATE: 6
NAME OF MANAGER (if different from owner):
please print
SIGNATU
DATE:
NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr.
AFFILIATION: Private Technical Specialist
ADDRESS (AGENCY): 104 Adler Lane
Goldsboro, NC 27530
[phone]
SIGNATURE: l DATE:
Page 10