820249_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 an inJorrnation and make any necessary corrections below.
Application must be signed and dated by the Pernrittee.
I. Farm Number: 82-0249 S Certificate Of Coverage Number: AWS820249
2. Facility Name: .TIMF 8,:�C_--o-c ", a--
3. Landowner's Name (same as on the Waste Management Plan): .Ietties-Netsan•I-lexevwstt- 1�`v� �'a
4. Landowners Mailing Address: 46 1s&d "A (a -1 C P)
City: Roseboro qID— b,,5-h3State: NC Zip: 28382
�1�
Telephone Number: ff&42-_343-F�, E-mail:--FDhya6�'U-me 'C-0
5. Facility's Physical Address: 546 Mitchell Loop Rd
City: Roseboro
6. County where Facility is located: Sampson
7. Farm Manager's Name (if different from Landowner):
g. Farm Manager's telephone number (include area code):
State: NC
Jarmciiom20C4R:"Itl-'
9+8.990.43A0-�xi.
Zip: 28382
9. Integrator's Name (if there is not an Integrator, write "None"): Murphy -Brown LLC clq 5 D.v 0
10. Operator Name (OIC): daaaes-Pl-k#brteyentN Phone No.: 910z^n-;,-.. OIC #: t­9ff!1T­
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine - Wean to Feeder 2,600
Operation Types,
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

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)
1
129,990.00
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 by 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 retunred to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A 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 should be by a principal executive officer of the corporation):
Name: 70''N"A iLk
Signature
Name:
Signature:
Name:
Signature:
Title: O W C,2 r
Date: Q
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: [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

L40M cattmt va c.uxiuVc va vnttca otnla
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 .I304(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:_ Edge Farms #1 Facility No: 82-249
Previous Owner(s) Name: James Honevcutt Phone No:9 t 0-990-4300
New Owner(s) Name: Tony & Krvstle Edge Phone No:910-635-6348
Mailing Address: 967 Mitchell Loop Rd. Roseboro NC 28382
Faun Location: Latitude and itude: Long34.984416 /-78A32794 Count a y: Sampson
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): From Clinton take NC 24 to Mitchell Loop Rd Turn right travel approx. 5 miles to farm on right
Operation Description:
A e of Swine No. ofAninvals
a j Wean to Feeder 2600
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
7ipe gJ'Poulny No. of Anhnals Tyne gfCatNe No. ojAninmis
❑ Layer ❑ Dairy
❑ Pullets ❑ Beef
Other Type ofLrvesiock: Number ofAnhnalr:
Acreage Available for Application: 57 y Required Acreage:
Number of Lagoons / Storage Ponds :1 Total Capacity:________ _ _ Cubic Feet (ft3)
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 Animal Waste Management Plan (CAWMP) for the faun 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. 1 (we) understated 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
Name of New Land
Signature;. t
Name of Manager(if different 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
Date:5/23/2019
Date:
May 2, 2007

ANIMAL WASTE UTILIZATION PLAN
Producer: JIMMY HONEYCUTT Gdy` I
Location: 356 MITCHELL LOOP RD
ROSEBORO NC 28382
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
Number of Animals: 2600.00 pigs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water 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 the 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:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. 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 DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. 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 not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods 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. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2600 pigs x .40 tons waste/pigs/year = 1040 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2600 pigs x .48 lbs PAN/pigs/year = 1248 lbs. 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 surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
I
TOTAL10
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
3932
1
BoB
BP
3.4
170
0
14.5
2465
MAR-OCT
3932
"1
SG
1
50
0
14.5
725
SEP-MAY
3932
2 WaB
SBDC
18.0
72
0
14.2
1022.4
JUN-AUG
3932
"2
WA
1
100
0
14.2
1420
SEP-APR
3932
4
SA
1
110
0
10.7
1177
APR-JUL
3932
_4
WA
1
100
0
10.7
1070
SEP-APR
3933
lA Au
BP
4.1
205
0
4.5
922.5
MAR-OCT
3933
lA
SG
1
50
0
4.5
225
SEP-MAY
3933
1C
SA
1
110
0
9
990
APR-JUL
3933
1C
WA
1
100
0
9
900
SEP-APR
3933
1B
SA
1
110
0
4.5
495
APR-JUL
3933
`1B
WA
1
100
0
4.5
450
SEP-APR
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TOTAL 11861.9
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Caution must be exercised in grazing or haying summer
annuals under stressed conditions. Nitrate poisoning
may occur in livestock. sampling forage or hay for
nitrate levels is recommended.
** Acreage figures may exceed total acreage in fields 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
UNITS IPER UNI
Page: 5

ANIMAL WASTE UTILIZATION PLAN
BP
SA
SBDC
SG
WA
HYBRID BERMUDAGRASS-PASTURE
SUMMER ANNUALS (I.E. Sorghum -Sudan Hybri
SOYBEANS DC
SMALL GRAIN OVERSEEDED
WINTER ANNUALS (I.E. Small Grains, etc.)
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
0
0
57.4
11861.9
57.4
11861.9
* BALANCE
-10613.9
TONS
AC
BUSHELS
AC
AC
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
50
110
4
50
100
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding 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.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 197.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 988
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 3.29333333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 7.904 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 250-a depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
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.
If surface irrigation is the method of land application for this plan,
it is the responsibility 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
Page: 7

ANIMAL WASTE UTILIZATION PLAN
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.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
3932
1
BOB
BP
.75
*.65
3932
2
WaB
SBDC
0.50
3932
4
SA
3932
1
SG
3932
2
WA
3932
-4
WA
3933
lA
Au
BP
.60
*.95
933
1B
SA-
9-3 —3
1C
SA
3933
"'—IA
SG
3933
1B
WA
3933
1C
WA
* 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 of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
Page: 8

ANIMAL WASTE UTILIZATION PLAN
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to 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.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
Tfh,t Fe-0 5a ,
NARRATIVE OF OPERATION
.kk Al
5A
C
LA G
SBDC
39 3 3 I 1�oA C
Aere 5
14, a
ID,
/0,'j
44,s
�S DC
�a ml exLuJ
J
![a
r3 i, 5
13-)-.D
oyAV�-j
�pp 7
aP� -J'Ml
rnh-- 3"w1
Mar-TL&4A
JuK-"�l
(A, -
Sux -X,
414,--Uw
Ste- Al-C
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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 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 from any perennial stream or river (other
than 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 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
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges 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.
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.
Page., 11

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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 preplant 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
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 and maintained. Soil and waste
analysis records shall be kept for five 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 regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:S&J NURSERY
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established 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 storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: JIMMY HONEYCUTT
(Please print) ^^ j
Signature: . G1 l Date:
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)M. Dawn Williamson
Affiliation:Sampson SWCD Phone No.
Address (Agency): 84 County Complex Road
Clinton NC 28328
Signature:��Date: 3-
Page: 13

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�ITE CCNDITI0NS:
----------------
[he site �s iocated on soi} �ype 3708 (Waqram |oamy sand 0 - 6% s�o�e.
7YPE ��D SIZE
}F OPERATION
NURSERY
2600
>ESI�NEI. 8Y S|en� C�iftox
�ATE 12/�0/9O
\PFRGVED �Y
��RM�NENT STOR�8E
2600 �o8s x
35 !bs
�er �o3
1 Cu Ft per ib^
910O()
Cu Ft
RARY STORA8E
?1�00 !bs of an(ma| x
1.35
cu. ft.
of waer day
22113
Cu Ft
yer 1o00 |bs of
anima|
wt. x
180 days
��IN�/\LL LESS EVAPORATION
surface
area
per l2»Per ft
14219
Cu Ft
��INFALL - 25 YR1 DAY STORM
/" X 24375 sqft.
of
surface
area per 12" �er ft"
14219
Cu Ft
}ESI8N STJRAGE ��EEDED ---------------------------------------
12T332
Cu Ft
�PERMANENT STORAGE + TE��PORARY
STORA8E
+ RAINFALL>
4716
Cu Y�s
)ESlG� STORAGE /\VAIL�8LE
--------------------------
----------
r129?9O
Cu Ft
4O14
Cu Yds
�OTAL STO�AGE -----------
-----
-----'-------------------------
14155l
Cu F�
�PE�M�NENT STOR�8E + TEMPORARY
STORAGE
+ R�IN�ALL + 25 YR)
�2�3
Cu Ft
4ANURE ANl} GRINE P����CTIO%
26O0 ho8s x 0.54
tons
�er year
1404
T,/yr"
�ITRO8EN IN NASTE
?�000 |bs of anina| x
.48
|bs x 365
day/yr.
�er s of
aniill
a| wt^
N
= 15943
!bs/yr,
`HOSPHORUS IN �A�TE
~
�1O00 �bs of anima� x
z4
!bs x �6�
day/yr.
100O |�s of
�OTASSIUM IN WASTE
an�ma| wt.
P
= 4650
|bs/yr.
91O00 |bs of �nima| x
per 1000 ibs of
.21
anima|
|Usday/yr,
wt.
K
� 6�75
|bs/yr.

`
4IN�MU�'�A�D �RE� NE���C FOR LIQUl� :PPLICATIO�
��;ALL GRAI� 20 ACRES
�OnN l3 ACRES
�RAZED FES��� 9 ACRES
�RAZED TIFTON44 7 ACRES
�3NT1 .OLLED 8RAZI�G
�O�STAL �ERMU��6R�SS 6 AC�ES
��YL�ND
5 AC��S
[U �ETER��INE
THE E��CT
NUT��ENT CD��TENT.
T�E NCDA
L�BORATOR�
[N RALEI6H IS
�D��TACT
MAKIN8 SGME
TEST ON
A LIMITED 8ASIS'
YOU "I it
�8RONOMIC SERVICES DIVISION
NCDA, 8LUE RI�8E ROAD CENTER
R�LEISH N7611
PHONE: 919-T33-2655
�HEN APPLYlNG THE EFFLUENT TO CROPLA�D IT SHOULD BE DISK A�D A
�OVER CROP SEEDED OR � ROW CROP PLANTED TO PREVENT EROSIO�.
�P� OF THE EFFLUEN� COULJ BE USED FO�� IRRI8ATION PURPOSES
�XE 8GN,
]EGI� PU�PI��� T�E EFFLUENT �HE�
�HE 7L�ID LEVEL REAC�ES
�O ��OT LS�ER TKE FL�IC A��
�OR YOUR I�FC�MATION:
--------------------
GF OUTLET
-'-----------------..... .... ....
4 FE�T 8ELG� '�N�",JT Gt 'UTLET
... ... ..... ... .... ..... .....
-AND �PPLICATION 0F EFFLUENT IS 8ASED ON THE TEMPORARY STOR�GE
\�D RAINF�L1 I� �G0 DAYS,
[EMPORARY STORA8E = 165405 G�LLDNS
---------
�A/��FALL LE�S FVAPG��XT�GN = 106356 GALLONS
---------
�OTAL No" UF 8ALLG�S TO BE
�U�PED I� 18O DAYS � 271761 GALLONS
---------
�EX��PLE>
7176� GALLON3
-
�=------------------------ = �C�E INCHES
27,154 8ALL0NS /ACRE INCH ---

500 LDS. 10-10-10 FE�TILIZER
l TC�S 3OLO�ITIC LIMESTONE
0 DALES S;�ALL GF�AIN STRA�
C L8S` FESCUE {�R�SS
O L8SOA�S
C LBS. BAHIA GRASS
0 LBS. WE�PI%G L8VE GRASS
6 L8S. HULLED 8ERM�DA GRASS
0 L8S. UN��LLE� 8ER�UD� 8RASS
o |nq pvF ((�nx7m)
}IVERT ALL WATER TU A ST�8LE OUTLET

' ' DEPTH [�REA �F TO7 + �REA OF BOTTTOM + 4 X AREA OF MI�SECTION]
�OLUME � --------- -----------�-------------- ---------------------------`-
60 27
DEPTH [ L X W + L X W + 4 X L X W ]
--------- -------------------------- ---------------------
�OLU�E = --------- ---------------------------------------------------
6 27
1O.0 [ 7T994]
/OLUME = --------- --------
6 27
129990 CUFT.
�OLUME � ---`.... .... ---
27
/OLUME = 4814 �U,YDS`
243T5 sq.ft.
12733� cu��ncedeJ
��3I�}E T�P M��SURE���TS 195 FTX 125 FT
�IDE SLOPFS 3:1

U. S. DEPARTMENT OF AGRICULTURE NC-ENC-40
Soil Conservation Service 5/83
LOCATION CODE A 0 -7o
PLAN OF EXCAVATED WASTE STORAGE POND
NAME ,JIM/V.y 40ne; CJTT- ACP A
r—
DATE 1Z)05/90 DISTRICT SA PSon
195'
\\ ! SIDE SLOPE 3 TO 1
AVE. TOP ELEV. yo
--MID SECT I ON ----�'E�
� !J 0M� AVE. BOTTOM ELEV. !I
6
I- LENGTH /
7
123Y
Volume 4 depth (area of top) + (area of bottom) + (4 x area midsection] a129,990 Cu.
Use of facility AoirAAL WA5TE LAGoon
Capacity 972 325 Gallons
Volume Cost -sharing
Cu. Ft
Soil type 37o6 kNAGepM LOAA%14 SAnp
B. M. description AAIL In 1011 0AK
7QEE COCATEp ® (P) o-toe
Elev, 50.0o
SUMMARY
Bottom
Elev,
5e.0
Normal liquid level
Elev,
q-8.0
Storage for normal precip,(Ft)
+ —
Maximum liquid level
Elev,
-
Storage for:
25 yr, freq. precip.
(Ft.)
+ I.O
Crest ESW
Elev.
Stage (Ft.)
+
Freeboard (Ft.)
+ 1,0
Top of Dam
Elev,
50.0

Confinement Building
Pit
TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM
Top Width 1.2'
" Pipe (Needs to be adequately
supported)
.SIrAMy( 1%61CU- T
SAMPSOn Co_
Settled Top Elevation 50.0
Fluid Elevation '+S•0 -
n
SS 3:1
"i TREATMINT
I
V LAGOON
Bottom Elevation 38.0
SS 3 : ►
Depth = 1 0
SS 3: 1

USDA Natural Resource Conservation Service
FINAL CONSTRUCTION CHECK AND CERTIFICATION
FOR ANIMAL PISTE TREATMENT LAGOON (359)
NAME
LOCATION
SIZE OF OPERATION
CONTRACTING COMPANY
DESIGN DATA AND CONSTRUCTION CHECK DATA
TBM ELEVATION FEET
FARROW TO FEEDER
FARROW TO FINISH
FARROW TO WEAN
SEDER TO FINISH
WEAN TO FEEDER
OTHER
AS DESIGNED AS BUILT
INSIDE TOP DIMENSION
DIKE TOP WIDTH
TOP OF DIKE '�-i( .
BOTTOM OF LAGOON aa .
INSIDE SIDESLOPE 3`
OUTSIDE SIDESLOPE
PIPE INVERT
CLAY LINER/CORE TRENCH
HAS A LAGOON BEEN SEEDED TO PERMANENT VEGETATION YES V NO
DOES LAGOON MEET NRCS MINIMUM STANDARDS AND SPECIFICATIONS FOR
WASTE TREATMENT LAGOONS AS O INED IN PRACTICE CODE 3597
YES NO
COMMENTS
SIGNATURE �x 3Y�TITLE r ( DATE

System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates change
over time as equipment gets older and components wear. In particular, pump wear tends
to reduce operating pressure and flow. With continued use, nozzle wear results in an
increase in the nozzle opening which will increase the discharge rate while decreasing the
wetted diameter.
You should be aware that operating the system differently than assumed in the design will
alter the application rate, diameter of coverage, and subsequently the application
uniformity. For example, operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging
of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines
will reduce operating pressure. Operating below design pressure greatly reduces the
coverage diameter and application uniformity.
For the above reason, you should calibrate your equipment on a regular basis to ensure
proper application rates and uniformity. Calibration at least once every three years is
recommended. Calibration involves collecting and measuring flow at several locations in
the application area. Any number of containers can be used to collect flow and
determine the application rate. Rain gauges work best because they already have a
graduated scale from which to read the application amount without having to perform
additional calculations. However, pans, plastic buckets, jars, or anything with a uniform
opening and cross-section can be used provided the liquid collected can be easily
transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly throughout the
application area at several distances from sprinklers. For traveling guns, sprinklers
should be located along a transect perpendicular to the direction of pull. Set out
collection containers 25 feet apart along the transect on both sides of the gun cart. You
should compute the average application rate for all nonuniformity of the application. On a
windless day, variation between containers of more than 30 percent is cause for concern.
You should contact your irrigation dealer or technical specialist for assistance.
`Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual

OPERATION & MAINTENANCE PLAN
Proper lagoon management should be a year-round priority. It is especially important to manage
levels so that you do not have problems during extended rainy and wet periods.
Maximum storage capacity should be available in the lagoon for periods when the receiving crop is
dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a
thunderstorm season in the summertime. This means that at the first sign of plant growth in the
later winter / early spring, irrigation according to a farm waste management plan should be done
whenever the land in dry enough to receive lagoon liquid. This will make storage space available in
the lagoon for future wet periods. In the late summer / early fall the lagoon should be pumped down
to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste utilization
plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does
not leave room for storing excess water during extended wet periods. Overflow from the lagoon for
any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass
are the most common vegetative covers. The vegetation should be fertilized each
year, if needed, to maintain a vigorous stand. The amount of fertilized applied
should be based on a soils test, but in the event that it is not practical to obtain a
soils test each year, the lagoon embankment and surrounding areas should be
fertilized with 800 pounds per acre of 10-10-10, or equivalent.
Brush and trees on the embankment must be controlled. This may be done by
mowing, spraying, grazing, chopping, or a combination of these practices. This
should be done at least once a year and possibly twice in years that weather
conditions are favorable for heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the lagoon
water. Such chemicals could harm the bacteria in the lagoon that are treating the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon
and at least monthly and after major rainfall and storm events. Items to be checked should include,
as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes

Lagoon surface -- look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment -- look for:
1. settlement, cracking, or"jug" holes
2. side slope stability -- slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack or vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon
has any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a
threat of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps -- check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need of repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that
you are not completely "surprised" by equipment failure. You should perform your
pumping system maintenance at a time when your lagoon is at its low level. This will
allow some safety time should major repairs be required. Having a nearly full lagoon is
not the time to think about switching, repairing, or borrowing pumps. Probably, if your
lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an
inventory of spare parts or pumps.
• Surface water diversion features are designed to carry all surface drainage
waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot
runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall that
hits the lagoon directly. You should inspect your diversion system for the
following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height
3

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an overflow problem from a surface water diversion or there may be seepage into
the lagoon from the surrounding land.
Lagoon Operation
Startup:
1. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before waste
loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the
pipe to discharge near the bottom of the lagoon during initial filling or another
means of slowing the incoming water to avoid erosion of the lining.
4. When possible, begin loading new lagoons in the spring to maximize bacterial
establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon liquid
volume. This seeding should occur at least two weeks prior to the addition of
wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add
agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume
until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate biological
activity. Consultation with a technical specialist is recommended if these
conditions occur for prolonged periods, especially during the warm season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily
are optimum for treatment. Pit recharge systems, in which one or more buildings are
drained and recharged each day, also work well.
4

• Practice water conservation --- minimize building water usage and spillage from
leaking waterers, broken pipes and washdown through proper maintenance and water
conservation.
• Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce the
amount of solids entering the lagoon.
Management:
• Maintain lagoon liquid level between the permanent storage level and the full
temporary storage level.
• Place visible markers or stakes on the lagoon bank to show the minimum liquid level
and the maximum liquid level. (Figure 2-1).
• Start irrigating at the earliest possible date in the spring based on nutrient
requirements and soil moisture so that temporary storage will be maximized for the
summer thunderstorm season. Similarly, irrigate in the late summer / early fall to
provide maximum lagoon storage for the winter.
• The lagoon liquid level should never be closer than 1 foot to the lowest point of the
dam or embankment.
• Don not pump the lagoon liquid level lower than the permanent storage level unless
you are removing sludge.
• Locate float pump intakes approximately 18 inches underneath the liquid surface and
as far away from the drainpipe inlets as possible.
• Prevent additions of bedding materials, long-stemmed forage or vegetation, molded
feed, plastic syringes, or other foreign materials into the lagoon.
• Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
• Maintain strict vegetation, rodent, and varmint control near lagoon edges.
• Do not allow trees or large bushes to grow on lagoon dam or embankment.
• Remove sludge from the lagoon either when the sludge storage capacity is full or
before it fills 50 percent of the permanent storage volume.
• If animal production is to be terminated, the owner is responsible for obtaining and
implementing a closure plan to eliminate the possibility of a pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:
5

• proper lagoon sizing,
• mechanical solids separation of flushed waste,
• gravity settling of flushed waste solids in an appropriately designed basin, or
• minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
• have more nutrients,
• have more odor, and
• require more land to properly use the nutrients.
Removal techniques:
• Hire a custom applicator.
• Mix the sludge and lagoon liquid with a chopper - agitator impeller pump through large -
bore sprinkler irrigation system onto nearby cropland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix
remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or
forageland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland;
dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon
to receive the sludge so that liquids can drain back into lagoon; allow sludge to
dewater; haul and spread with manure spreader onto cropland or forageland; and soil
incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage.
Close attention by the pumper or drag -line operator will ensure that the lagoon liner
remains intact. If you see soil material or the synthetic liner material being disturbed, you
should stop the activity immediately and not resume until you are sure that the sludge can
be removed without liner injury. If the liner is damaged it must be repaired as soon as
possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal content
than liquid. Because of this it should probably be applied to land with low phosphorus and
metal levels, as indicated by a soil test, and incorporated to reduce the chance of erosion.
Note that if the sludge is applied to fields with very high soil -test phosphors, it should be
applied only at rates equal to the crop removal of phosphorus. As with other wastes,
always have your lagoon sludge analyzed for its nutrient value.

The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure.
Types of failures include leakage through the bottom or sides, overtopping, and breach of
the dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
• Modification of the lagoon structure — an example is the placement of a pipe in the dam
without proper design and construction. (Consult an expert in lagoon design before
placing any pipes in dams.)
• Lagoon liquid levels — high levels are a safety risk.
• Failure to inspect and maintain the dam.
• Excess surface water flowing into the lagoon.
• Liner integrity — protect from inlet pipe scouring, damage during sludge removal, or
rupture from lowering lagoon liquid level below groundwater table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large
discharge of wastewater and possible dam failure.

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) 9 to -4-n - 3 30-0
EMERGENCY MANAGEMENT SERVICES (EMS) off- q� .ss4Le
SOIL AND WATER CONSERVATION DISTRICT (SWCD) l� p-rj ga-19Le3
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) lea
COOPERATIVE EXTENSION SERVICE (CES) Qi o - 59 a- -1 t L-0 t
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 overnow - possible solutions are:
a)
Add soil to berm to increase elevation of dam.
b)
Pump wastes to fields at an acceptable rate.
c)
Stop all flow to the lagoon immediately.
d)
Call a pumping contractor.
e)
Make sure no surface water is entering lagoon.
B. Runoff
from waste application field -actions include:
a)
Immediately stop waste application.
b)
Create a temporary diversion to contain waste.
c)
Incorporate waste to reduce runoff.
d)
Evaluate and eliminate the reason(s) that cause the runoff.
e)
Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers - action include:
a)
Stop recycle pump.
b)
Stop irrigation pump.
c)
Close valves to eliminate further discharge.
d)
Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators - action include:
a)
Stop recycle pump.
b)
Stop irrigation pump.
c)
Make sure siphon occurs.
d)
Stop all flow in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -
possible action:
a)
Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible
pump, and pump back to lagoon.
b)
If holes are caused by burrowing animals, trap or remove animals and fill holes and
compact with a clay type soil.
c)
Have a professional evaluate the condition of the side walls and the lagoon bottom as soon
as possible.

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, 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 the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone #, After hours,
emergency number: [phone]. Your phone call should include: your name, facility
number, telephone number, the details of the incident from item 2 above, the exact
location of the facility, the location or direction of the movement of the spill, weather and
wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If the spill leaves property or enters surface waters, call local EMS phone number.
C. Instruct EMS to contact local Health Department.
d. Contact CE's phone number, local SWCD office phone number and the local NRCS
office for advice / technical assistance phone number.
4. If none of the above works call 911 or the Sheriffs Department and explain your problem to
them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage.
a. Contractors Name: Murphy Brown LLC
b. Contractors Address: P.O. Box 856, Warsaw NC 28398
c . Contractors Phone: [phone]
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
a. Name: Kraig Westerbeek
b. Phone: (910) 293 - 5330
Implement procedures as advised by DWQ 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.

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
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 IV) Maintain lagoons, settling basinsand
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 Decaying vegetation (V)Maintain vegetative control along banks of
Vegetative Growth lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
(Dry Systems)
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. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulation of feed
() Reduce moisture accumulation within and around
residues
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewers grain and similar high moisture grain
products).
() Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Accumulation of animal
() Eliminate low area that trap moisture along fences
Areas 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).
MIC — November 11. 1996
10

Dry Manure Handling Accumulations of animal () Remove spillage on a routine basis (e.g. 7-10 day
Systems wastes interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
() Provide for adequate drainage around manure stockpiles
() Inspect for and remove or break up accumulated wastes
in filter strips around stockpiles and manure handling
areas as needed.
The issues checked ( ) pertain to this operation. The landowner / integrator agrees to use
sound judgment in applying insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been
reviewed with me.
(Landowner Signature)
For more information contact the Cooperative Extension Service, Department of Entomology, Box
7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC -- November 11. 1996
11

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production (✓)Vegetative or wooded buffers:
(V)Recommended best management
practices;
(✓)Good judgment and common sense
Animal body Dirty manure
surfaces covered animals
Floor surfaces Wet manure -covered (✓)Slotted floors;
floors (v)Waterers located over slotted floors;
(,')Feeders at high end of solid floors;
(✓)Scrape manure buildup from floors;
( )Underfloor ventilation for drying
Manure collection
Urine
(,)Frequent manure removal by flush, pit
pits
recharge or scrape
Partial microbial
( )Underfloor ventilation
decomposition
Ventilation
Volatile gases
(✓)Fan maintenance;
exhaust fans
Dust
(✓)Efficient air movement
Indoor surfaces
Dust
(✓)Washdown between groups of animals
'
( )Feed additives;
( )Feeder covers;
( )Feed delivery downspout extenders to
feeder covers
Flush Tanks
Agitation of recycled
( )Flush tank covers
lagoon liquid while tanks
( )Extend fill lines to near bottom of tanks
are filling
with anti -siphon vents
Flush alleys
Agitation during waste
( )Underfloor flush with underfloor
water conveyance ventilation
Pit recharge
Agitation of recycled
( )Extend recharge lines to near bottom of
points
lagoon liquid while pits
pits with anti -siphon vents
are filling
Lift stations
Agitation during sump
( )Sump tank covers
tank filling and drawdown
Outside drain
Agitation during waste
( )Box Covers
collection or
water conveyance
junction boxes
End of drain Agitation during waste ( )Extend discharge point of pipes
pipes at lagoon water underneath lagoon liquid level
voiame gas emissions (v)Proper lagoon liquid capacity
Biological mixing (✓)Correct lagoon startup procedures
Agitation ( )Minimum surface area -to -volume ratio
(✓)Minimum agitation when pumping
( )Mechanical aeration
( )Proven biological additives
Irrigation sprinkler High pressure agitation (V)Irrigate on dry days with little or no wind
nozzles Wind draft (V)Minimum recommended operation pressure
(V)Pump intake near lagoon liquid surface
( )Pump from second -stage lagoon
— November
12

Storage tank or
Partial microbial
( )Bottom or midlevel loading
basin surface
decomposition Mixing while
( )Tank covers
filling Agitation when emptying(
)Basin surface mats of solids
( )Proven biological additives or oxidants
Settling basin
Partial microbial decom-
( )Extend drainpipe outlets underneath liquid
surface
position Mixing while filling
level
Agitation when emptying
( )Remove settled solids regularly
Manure, slurry or
Agitation when spreading
( )Soil injection of slurry/sludges
sludge spreader
Volatile gas emissions
( )Wash residual manure from spreader after use
outlets
( )Proven biological additives or oxidants
Dead animals
Carcass decomposition
( )Proper disposition of carcasses
Dead animal
Carcass decomposition
( )Complete covering of carcasses in burial pits
disposal pits
( )Proper location / construction of disposal pits
Incinerators
Incomplete combustion
( )Secondary stack burners
Standing water
improper drainage
(V)Farm access road maintenance
around facilities
Microbial decomposition of
away from facilities
organic matter
Manure tracked Poorly maintained access (,')Farm access road maintenance
onto public roads roads
from fans access
Additional Information:
Available From:
Swine Manure Management 0200 Rule / BMP Packet
NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management:Pit Recharge —Lagoon Treatment:EBAE128-88NCSU-BAE
Swine Production Facility Manure Management:Underfloor Fluse-Lagoon Treatment 129-88NCSU-BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-BAE
Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assurance Program: NPPC Manual
NC Pork Producers
Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communication
Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0101,
Florida Cooperative Extension
1995 Conference Proceedings
The issues checked ( ) pertain to this operation. The landowner / integrator agrees to
use sound judgment in applying odor control measures as practical.
I certify the aforementioned odor control Best Management Practices have been reviewed
with me.
qi-andowner Signature)
13

Version —November 26, 2018
Mortality 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
Q ❑ 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.1064103). 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] Complete incineration according to 02 NCAC 52C .0102.
® a 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.
® 0 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).
0 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 Farm Owner/Manager
0 , � �
Signature of Technical Specialis
Date
3 a-i -«
Date