820656_Permit Renewal Application 2019_20190410

r State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Y Requcst for Cedif'ication of Coverage
"- _ • i; .Facility Currtn([y covcrcd b) an Lxpj ring Sale Non -Discharge General Permit
On September .30, 20157 the North Carolina State Non -Discharge General Permits For Animal Waste Management Systems will'
expire. As required by these permits, faclihies 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: 82-0656
Certificate Of Coverage Number:
2.
Facility Name: ` Kin z 1 - 8
3.
Landowner's Name (same as on the Waste Management Plan):
M and A Philli :s LLC
4.
Landowner's Mailing Address: 903 Wards Bridtze Rd
City: Warsaw '' ' State:
NC
Telephone Number: 910-290-0111 Ext. E-mail: mhP123(4earthlink.net
5•
Facility's Physical Address: 619 Quinn Farm Ln _•
City: Clinton ` State:
NC
6.
County where Facility, is located: Sampson
7.
Farm Manager's Natite,(if different from Landowner): x* ° '
Marshall H Phillips
_nIp' .
g,
Farm Manager's telephone number (include area code):
910-290-0111 Ext.
9.
Integrator's Name (if tfiere is not an Integrator, write "None"):
Goldsboro Hog Farm Inc
10.
Operator Name (OIC): Marshall H. Phillips
Phone No.: 910-290-0111
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 - Feeder to Finish
Operation Types:
Swine
Cattle
Wean to Finish
Dairy Calf
Wean to Feeder
Dairy Heifer
Farrow to Finish
Milk Cow
Feeder to Finish
DryCow
Farrow to Wean
Beef Stocker Calf
Farrow to Feeder
Beef Feeder
Boar/Stud
Beef Broad Cow
Gilts
Other
Other
5,760
AWS820656
Zip: 28398
Zip: 28328
OIC #: 28714
Dry Poultry
Other Types
Non Laying Chickens
Horses - Horses
Laying Chickens
Horses - Other
Pullets
Sheep- Sheep
Turkeys
Sheep - Other
Turkey Pullet
Wet Poultry
Non Laying Pullet
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 .L
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard'
"Redline'
(Inches)
4 -
69,696.00
,o
69,696.00
C f
1
19.00
2
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 143-215.10C(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, contain
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: irrigatfon map) i
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 m the WUP
f. The maximum PAN to be applied to every land application field
The waste application windows for every crop utilized in the WUP '
h. The required NRCS Standard specifications - =
2. A site map/schematic;
3. EmergencyAction_Plan>; ,..
4. Insect Control Checklist with chosen.best management_piactices 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 - f
7. Lagoon/storage pondxcapacity 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 143-215.6A and • 143-215.6B, any person who knowingly makes any false statement,
represcritatidii,car certiti�ation: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 thant$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
corporatio , signature should bebyby a principal executive officer of the corporation):
Name (�('c��G�l� !" 'r1 � _ _ Title: /6�4� Wi41ilA
Signat� Date:A' Z''1! — -
Name: - Title:
Signature:
Name:
Signature:
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 0212019

�\
cir ui STATE
WR
ROY COOPER r y, Wk
Governor f Y`
MICHAELS REGAT+1``•� A� I
LINA+CULP PA k NORTH CAROLINA
Drrccfar : .-' Environmental Quality
+ul Eu"i u�ru�dGu: �S r1Crl:lilin
February 27, 2019
M and A Phillips, LLC
King 1 - 8
903 Wards Bridge Rd
Warsaw, NC 28398
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility'lis 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 https://ded.nc.gov/about/divisions/water-resources/water-quali -re ional-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 covers a under the State Non -Discharge- General Permits. vou must submit an ap2lication for
permit coverage •to!the, Division•_Enclosed you will find a "Request for Certificate of Coverage Facility. Currently Covered by an
Expiring -State.-Non-Discharge::-.General Permit." , The application form must be completed. signed and returned by April 3, 2019.
Please -note _that -vou -must°=-include one t1i -couv of the Certified Animal Waste Management Plan (CAWMP) with the
completed and signed application form.. A list of items included in the CAWMP can be found on page 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,
li
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc (w/o enclosures): Fayetteville Regional Office, Water uality Regional Operations Section
Sampson County Soil and �jiafer Conservati District
AFOG Section Central Files = AWS820656
Goldsboro Hog Farm
NoRitCaro asDepartmertofc'nvronr._n.ta:Qua `ty I 'D_vsoavfWater Resources
() �, 512 N. Sesb:rn• St. 112.3 kia'"Sera-Ce^ter I Fa'e.6, North Caro-'na 27f?3-iS3S
�--� 91a.707. 0

WCvLt,F 4 1-1v12576t:1c eo.+
Insect Control Checklist for Animal Operations
❑ Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
O Remove bridging of accumulated solids at
a aguuns mm rns Y t-mstea bouas ■ 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 N Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
❑ Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation ofdeeaying wastage.
❑ . Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
❑ Reduce moisture accumulation within and
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).
❑ Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AM;, November I1,.1996, Page I

M,LC.
8Z-bit.
Areas • Accumulations of animal wastes ® 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 (Le., inspect for and
remove or break up accumulated solids as
needed).
•-'a • •a• ,•a..,rarS • nccumunutons or annual 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 needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
AM1C - November 11, 1996, Page 2

AlleeVO-EN LIVL37eGlc Cc ,
PZ-�54. i
Swine Farm, Waste Management Odor Control Checklist
® Recommended best management practices;
# Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals • Dry floors
Floor surfaces • Wet manure -covered floors ® Slotted floors;
■ Waterers located over sloned'floors;
® Feeders at high end of solid floors;
® Scrape manure buildup from floors;
0 Underfloor ventilation for drying
Manure collection pits • Urine; ■ Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
i7 Underfloor.ventilation
Ventilation exhaust fans • Volatile gases; i Fan maintenance;
Dust ■ Efficient air movement
Indoor surfaces . Dust i Washdown between groups of animals;
■ Feed additives;
O Feeder covers;
• Feed delivery downspout extenders to feeder
covers
liquid while tanks are
aueys
lagoon 0 Flush tank covers;
filling ® Extend fill lines to near bottom of tanks with
anti -siphon vents
Cl Underfloor flush with
conveyance
Pit recharge points • Agitation of recycled lagoon ■ Extend recharge lines to near bottom of pits
liquid while pits are filling with anti -siphon vents
Lift stations • Agitation during sump tank ® Sump tank covers
filling and drawdown
Outside drain collection .• Agitation during wastewater O Box covers
or junction boxes conveyance
AMOC - November 11, 1996, Page 3

AA L C.
4j2-`S bi
End of drainpipes at • Agitation during wastowater O Extend discharge point of pipes.vnderneath
lagoon conveyance. lagoon liquid level
Lagoon surfaces • Volatile gas emissions; 9 Proper lagoon liquid capacity;
Y Biological mixing;' * Correct lagoon startup procedures;. - -
• Agitation ❑ Minimum surface area -to -volume ratio;
A Minimum agitation when.pumping;
.13 Mechanical aeration;
❑ Proven biological additives
Irrigation sprinkler . • High pressure agitation; M Irrigate on dry days with little or no wind;
nozzles • Wind drift O Minimum recommended operating pressure;
M Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin . Partial microbial decomposition; O Bottom or, midlevel loading;
surface • Mixing while filling; ❑ Tank covers;
• Agitation when, emptying d Basin surface mats of solids;
Proven biological additives or oxidants
Settling basin surface
4
Partial microbial decomposition;
O
Extend drainpipe outlets underneath liquid,
•
Mixing while filling;
level;
•
Agitation when emptying
a
Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
O
Soil injection of slurry/sludges;
spreader outlets
•
Volatile gas emissions
❑
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge on field
surfaces
drying
❑
Soil incorporation within 48 hrs.;
❑
Spread in thin uniform layers for rapid drying;
❑
Proven biological additives or oxidants
Dead. animals
•
Carcass decomposition
■
Proper disposition of carcasses
Dead animal disposal
•
Carcass decomposition
®
Complete covering of carcasses in burial pits;
pits,
17
Proper location/construction of disposal pits
Incinerators
•
Incomplete combustion
17
Secondary stack burners
AM ',. November 11, 1996,
Page 4

PA L. G
g2-(o5(d
stanomg water around • Improper drainage; ,"' "••" "iG1C°
facilities ■ Grade and landscape such that water drains
• 'Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads O Farm access road maintenance
public toads from fans
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management:'Underfloor Flush - Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibratiortr 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; PROI07, 1995 Conference Proceedings
AMOC - November 11, 1996, Page 5
Available From:
Nuziu, uounty 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

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Number of Animals 5760 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.
Wastashould-be analyzed-before-each'application`cycle. Annual soil tests are strongly
encoul-aged=soythat all plant nutrient§-can'be balanced for realistic yields of-the'crop to be
grown.
Several factors are im ortant in imp ementing 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 ba`sed�on th& needs of the crop to be grown antl the nutrient
contents of. -the. aste. -Do-no I tapply more -,nitrogen than the crop can utilize lSoil.types are {
importantma dhey-hame-_d.ifferent.infiltr-atiorv� ates=,leaching potentials, cation exchange -
-,:
capacities,band avaialable water*holding capacities. Normally waste shall i&1 -applied_ to . r
land -eroding at greater than 5 tons per acraper year. With special pre-cabtidns, waste may
-- be ppIfed-fo�tand`eroding eM3--tot of n� per'jacre'' per year. Do not apply waste -on
-saturated-soils, when]t is raining or=when the -surface is- frozen::Either ofithese conditions 4;
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.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
5760 hogs X 1.9 tons wastelhogslyear = 10944 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
5760 hogs X 2.3 Ibs PAN/hogs/year=13248 PAN/year. a -
Applymg,ttie above amount of waste is a big job. You should plan time and-hawappropriate - r .
equipment to apply the waste in a timely manner. R
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE I: ACRES OWNED BY PRODUCER
TRACT FIELD A - CROP YIELD LBS AW COMM ACRES--
.
DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME
10298
1
NORFOLK 0-2%
SG
1
50 0 2.79
325 01 2.79
1401
SEP-MAR
10298
1
NORFOLK 0-2%
BH -•
6.5
907
MAR-SEP
11738
1A-
NORFOLK 0-2%
BH,_
6.1
305
01
12.52
3819
MAR-SEPT
NORFOLK.0-2%____
SG
1
50
01
12.52
626
SEP-MAR
-10298 .•
2,, F;.,
NORFOLK 0-2%
SG--
.1
50
0
..,6.61
, - 331
SEP-MAR
10298
2
NORFOLK 0-2%
6.5
325
0
6.61
2148
MAR-SEP
10298
3
NORFOLK 0-2%
1
50
0
6.61
331
SEP-MAR
10298 •
3 -
NORFOLK 0-2% -•
VBH
H
6.5
325
0
6.61
2148
MAR-SEP
10298
3A
NORFOLK 0-2%
H
"6.1
305
05.29
1613
MAR-SEPT
10298
- : 3A
NORFOLK 0-2%
G
1
50
0
5.29
265
SEP-MAR
NORFOLK 6-2% ---. -
SG
1
" 50
0
6.06
` ' ' 303
SEP-MAR
° 10298 ' `
4 "
NORFOLK. 0-2%
` BH
6.5
325
0
6.06
' � '1970
MAR-SEP
-10298 >-
4A� "
GOLDSBORO'0-2% " `'
BH`A
325
:=- 0
"=
' �3:37
1095
WAR-SEPT
--10298 - £
4A' 'F
GOLDSBORO 0-2%- �` -
SG
1
50
''' 0
= $:37
_0 ` 169
SEP-MAR
10298
" 5 =
NORFOLK 0 2% ` '
SG
1
50
0
`1.24
- 62
SEP-MAR
`10298 -
BH
=" 6:5
= = 325
'=:"= 0
;7124
403
MAR-SEP
10298 '
6
GOLDSBORO 0-2%
SG
1
-` 50
0
5.58
- 279
SEP-MAR
10298
6
GOLDSBORO 0-2%
BH
6.5
325
0
5.58
1814
MAR-SEP
10298
7
GOLDSBORO 0-2%
1
50
0
3.15
158
SEP-MAR
10298
7
GOLDSBORO 0-2% ]EF!B�H
6.51
325
01
3.15
1024
MAR-SEP
TOTALS: 19601.3
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
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 2

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 CROP UNITS. LBS N/UNIT
BH HYBRID BERM UDAGRASS-HAY TONS..50
SG SMALL GRAIN OVERSEEDED AC 50
Page 3

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 . 53.22 19,601
TOTALS: 53.221 19,601
AMOUNT OF N PRODUCED: 13,248
*** BALANCE -6,353
** 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 2131.2 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 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)
10298
-1, -2, -3, -3A, -4, -5
NORFOLK 0-2%
SG
0.50
*1
10298
1, 2, 3, 3A, 4,5
NORFOLK 0-2%
BH
0.50
*1
10298
-4A, --6, -7
GOLDSBORO 0-2%
SG
0.50
*1
10298
4A, 6, 7
GOLDSBORO 0-2%
BH
0.50
*1
11738
-1A
NORFOLK 0-2%
SG
0.50
*1
11738
1A
NORFOLK 0-2%
BH
* 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 4

NARRATIVE OF OPERATION
This WUP has been written by irrigation pulls utilizing a current FSA map to scale (1"=660').
This plan information was amended on February 6, 2009 to reflect a change in ownership
only.
Fields names ending in the letter A shall receive land', p � ation, through use of an Aerway or
similar drag hose device. - .
Grower reserves the ability to apply.100 pounds of PAN to small grain provided that
applications to bermuda cease on or before August 31. Additionally, the application window
for small. grain receiving 100 pounds of PAN shall be September 15 - October 31 and
February 1 - March 31.
Page 5

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 Ldocumentation in the ties gn 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 MRCS 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 6

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 blosei than 100 feet to wells.
13. Animal Waste shall not be applied_closek T. ,.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. An 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 -Wash down- 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.`afe limited.to`areas where
considered appropriate. Lagoon areas should_ be kept mowed and accessible'. Lagoon berms
and jstructures'should be -inspected tegulady for evidence of `erosion; leakage or discharge.
*18 If animal productionat the facility'is to be suspended or terminated, the owner is
responsiblefor obtaining and implementing a "closure plan'Which will eliminate the possibility
of an illegal discharge, pollution and erosion.
rr - _
*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 7

Agriculture regulations.
* Liquid Systems
Page 8

NAME OF FARM: King 1-8
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-syste nnor Construction of new facilities will require a new utilization
plan. and a new certificafion.t 6e,r�ubmitted 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 approprofe times and at rates that no runoff occurs.
NAME OF FACT 11���f/OfW
SIGNATURE: N"�`
NAME OF MANAGER (if d
SIGNATURE: \
and A Phillips, LLC
DATE: 7, �!
rent from .owner):_
NAME OF TECHNICAL SPECIALIST: . Jim H. Lynch
AFFILIATION: Maxwell Foods
ADDRESS (AGENCY)- PO Box 10009
Goldsboro, NC 27532
DATE:
please print
(91 ) 778-3130
� / y
SIGNATURE: r '✓ DATE:
f
RECUVz;ixi ; Z;DZa:")WR
APR 10 2019
��aterQ';�alit;•
i�ional Operations Section
14
Page 9

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RECEIV %44 i WR
APR 10 2019
Regional operations sedon

Ng(S StA,,4�1 SA--=C
NUTRIENT UTILIZATION PLAN
.'" REQUIRED 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.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not 'own adequate -_land to properly dispose of the waste, he/she shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the_ land_ for waste application. It is the responsibility of the
owner of the waste production -facility to secure an update of the Nutrient Utilization Plan
when there is a`change in the operation, increase in the number of animals, method of
application, recieving crop type, or available land.
3 Animal waste shall be --applied to. meet, but not exceed, the nitrogen needs for realistic
------crop yields based°.upon, soil type, available moisture,' historical data, climatic conditions,
and level -of management,."unless there are regulations that restrict the rate of applications
for other -nutrients. r
4 Animal waste shall be applied to land eroding_less than 5 tons per acre.per year. Waste
may be applied to land eroding at.more than- 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field
(See USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips).
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 land application field.
6 When animal waste is to be applied on acres subject. to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor and
flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
17-1'"" W protective cover of appropriate vegetation will be established on all disturbed areas (lagoon
embankments;` berms, pipe runs, etc.). Areas shall be fenced, as necessary, to protect the
vegetation. Vegetation such as trees, shrubs, and other woody species, etc., are limited to areas
where considered appropriate. Lagoon areas should be kept mowed and accessible. Berms and
structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18 If animal production -at the facility is to be suspendedorterminated, the owner is responsible for
obtaining -'and implementing a' &&sure plan" which will eliminate'the�possibility of an illegal
discharge; pollution and erosion.
19 :Waste handling 7strucItures, 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 , .Arnmal waste can, be used in a rotation_that includes vegetables and other crops for direct human
consumption. However, if animal waste is used on crops for direct human consumption, it should
only be applied pre -plant with no further applications of animal waste during the crop season.
-- ._ - ... __- - _ ter. _. _ # __. - _ Y. _S° - rah Fes`- �..._ :•�'.. ...,... - ��_•-
21 ;Highly visible markers shall be installed to, mark.thetop and bottom elevations of the temporary
storage (pumping volume) of all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop
sites where waste products are applied. Nitrogen shall be the rate -determining nutrient, unless
other restrictions require waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored
and alternative crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis records shall be
kept for a minimum of five years. Poultry dry waste application records shall be maintained for a
minimum of three years. Waste application records for all other waste shall be maintained for a
minimum of five years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
11 of 11

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 asthe 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 excepta 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 ould 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 lree's on the embaiikment' musf 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 . )e_,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. a °
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 temporaryfix if. there is a
threat of. a waste;.discharge.:However, ,.,a.permanent solution should be revievved by the
e...: _
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

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 yOperation
Startup:
Immediately:, after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
a 2.r _ Fill.,new lagoon_ 1design 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 azflexible 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) `Y`
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-occuriat 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.
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 usagexand,,spiI'I 'Je from
leaking waterers, broken pipes and washdown through proper maintenance-a'nd 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-irngating of the' earliest possible date""ln 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., - li 3 .
® 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-fr'om the drainpipe inlets as possible: "I
• 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_ croplandor forageland; mix
„ , -. remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or
forageland; and soil incorporate.
• Dewater the upper part oflagoon by'irrigation--onfo nearby' -cropland -or-forageland;
dretlge 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.
(Vote 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 directi❑ gd 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.
o" Failure to inspect and maintain the�dam
• Excess_ surface water.flowing into the lagoon.
® Liner{ integrity -- protect'from Jnlet-- 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 Barr'quickly cause a large
discharge bf wastewater and'possible-dam failure. --

EMERGE INCY AO-T LAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) q 10 -1433 -�
EMERGENCY MANAGEMENT SERVICES (EMS) Qt0 -
SOIL AND WATER CONSERVATION DISTRICT (SWCD) Ri O -�
NATURAL RESOURCES CONSERVATION SERVICE (MRCS) Q 10 Dcl Le-5
COOPERATIVE EXTENSION SERVICE (CES) Q1 o --5 -1 \ U 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
leaveyour property to consider�that you have 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 of the facility. The following are some action items you should take.
1. Stop the ielease of wastes Depending on the situation, this mayor may not be possible. Suggested
responses to some possible problems are listed below. w,
A. Lagoon overflow = possible solutions'are
a) Add soil to berm to increase elevation of dam.
` by Pump wastes to fields at an acceptable rate
-c) �7. --.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 .' = s i
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
aocation 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 Sheriff's 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
7. 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.

Storage tank or
Partial microbial
(FQcra`ur.midlevel loading
basin surface
decomposition, Mixing while d )Ta fco rers
'emptying(
filling Agitation when
;)Bag i�n�,iarface 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
(✓)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 farm access
Additional Information:
Available From:
Swine Manure Management 0200 Rule / BMP. Packet . ,v:-:. 6__ .-..-;,-.
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 Manage- 4nW' derfloor 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; PRl)101, -
Florida Cooperative Extension
1995 Conference Proceedings
The issues checked O 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.
(Lan ow r signature)
13

Version —November 26, 2018
Mortality Management et s
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other.thanttre eriilust 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 be at 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-
_ Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
In the case of dead poultry only, plac►ng in a disposal pit:of a--sizeand design approved by the
❑. ,, rNC Department of Agriculture Consumer Services (G S. 106-549.70).
Any method.which--in the professional opimon.of the State Veterinarian, would make possible
Ll the salvage of part of a dead animal's value irvithout'endangering human or animal health.
(Written approval b the State Veterinarian must be=attached
Y -
® 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.
0 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... -
0 Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
0 Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
0 In the event of imminent threat of a disease emergency, the State Veterinarian may enact
a ditiona rporary procedures or measures for disposal according to G.S. 106-399.4.
l
40
Signature of Farm Owner/Manager Date .
3 a-® l `�
Sig at e o clinical Specialist Date
t,

f_11V C2 /4&09v 0- /fAAt:�
L-( /V fo
-
Operetnr:Cro|g Uu\nn County: S
a e.
Date:
O2/08/S3ampnon
-
Distance to nearest residence (other than
owner):
1300 feet
1. STEADY STATE LIVE WEIGHT
S ~ - h> X
- '
1417
|b s. =
V
�S-'' �AQ��> %
522
/6�. =
0
- -'-
2880 1Hea6 <f |n-isk i- | y> X
'
135
| h s. =
388800
~
0 Sows <farrow twean) X
433
�6o s. =
0
0 Head (wean to feeder) X
30
|bs. =
0
TOTAL5TEADr-ST�LIV/
``-I`HT
(SSLW) =
388800
2. MINIMUM REOUlAED TREATMENT VOLUME -OF LAGOON
Vo|umo = 988800 |bs. SSLW X Treatment Volume CF/|b, SSLW
Treatment Volume CF/|b.,SSLW=�. 1.0 CF/|h. SSLW
v9!J!mo_., 38800 _|cer��~
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0 oub|o fep� '
4
��,�
�V
^ TOTAL DESIGN
- ^^'��' �'�����'`���� 225 feat
Inside' to' |ennt6 31v /��^ �--�idt�
Top -of 6|ke at elevation - .50,00feot
:l(ins|do>
r�nvooa,u^�"";�=`~��'~~~^�~~- '`` '~''~~, -'~ '-- -
Jchq/cri ^�fi���o�;��]nn 48.70 yonf
, ' 3G �� � �
` 6ottom wf, |agoPn at -elevation � �`� , ee
71
SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH
2.5 2'5 2'5 2'5 303-5 218-5 10'70
AREA-OFTOP
.ENGTH'X�WlDTA'
� ��1� �631��<Aroa of`� Top)
' 304 ` � /� - ~
AREA OF BOTTOM
LENGTH X'WlDTH-=r
`250~ 165 41250 (Area of Bottom)
AREA OF MIDSECTION
LENGTH X WIDTH X 4
Z77 192 212267 (Area of M|6sertion X 4)
CU.FT. = [Area top+(4XAr�a M�daectinn>+Arpa Bottom] X DePth/�
212267 41�50 �
GS315
VOL. OF LAGOON AT TOTAL DESIGN LIUUID LEVEL = 570367 CU. FT.

5. TEMPORARY STORAGE REWIRED
Drainaae Area:
Lagoon (top of dike)
L e r i c t X�lrl,'.,,j t h _
225 69750 Square Feet
Buildings (roof and lot water-)
Length X Width =
0 0 0 Square Feet
TOTAL DA 69750 Square Feet
===> Desion temporary storage to be 180 days.
A. Volume of-w2ste produced
Approximate (jasily.production of manure in CF/LB SSLW 0.00136
Vo I.Ume = 388800 Lbs , SSLW X CF of was te: I b/ day X 180
Vol ume = 95-178=Cub 1 c fee-t
B. Vo1-6_fti =a-f ,.gash water
Th i•s•- .i s the amount of' -`fresh waterJu'se'd for wash i ng f I oars or
vo•I uirrre of f r-esh- water .used -'for a f=1 ush system. F 1 ush systems
that rec i rcu i ate==.the 1:aaon tirater_ are accounted for in 5A.
Vo=l urrre-L= _ 0 Ga.l °I onsidav X - -180 days storage/7.48
'
ua I Ions per CF
Vo l ume = _ = 0-JCub i c-f ee+
C. Volume of rainfall in excess of evaporation
Use Deriod_ of time wken raiofal I exceeds evar)oraEion b'v
laroest amount.
180 days excess rainfall = 7.0 inches
Volume =
7.0
Inches X
DA /
12 inches Der foot
Vo I lane =
Cubic feet
D. Volume of
25 year —
24 hour-
storm
Volume =
7.0
inches /
12 inches
per foot X DA
Volume =
40688
Cubic feet
TOTAL REOUIRED
TEMPORARY
STORAGE
5A.
95178
Cubic
feet
5B.
0
Cubic
feet
5C.
40688
Cubic
feet.
5D.
40688
Cubic
feet
TOTAL
176553
Cubic
feet

6. SUMMARY
Total required volume = 565353 Cubic feet
Total desion volume avail.= 570367 Cubic feet
Min. reard. trtmnt. vol. plus sludge accum.= 388800 Cu. Ft.
At elev. 46.00 Ft: Vol= 400667 Cubic feet (end pumpino>
Total 'desigr7 volume less 25yr-24hr storm = 528680 Cu. Ft.
At elev. 48.00 Ft; Vol= 524583 Cubic feet (start pumoing>
Seasonal high water table elevation is 44.00 Feet, which must
"'' b'e I o per than 'the e I evat i on of top of i,r eatment vo I ume 46. 0
JED BY: APPROVE -
DATE : ,.�/4�93 = -DATE: ---------
NOTE: SEE ATTACHED'WASTE UTILIZATION PLAN
ADDITIONAL NOTES: ------- ---------------------------

1�rator: ________ _______- ________ ========-Maxwell Foods Inc
County-.== ________ _____-__=======- ======Sampson
Date:====..=..-- , a =_,________ ________ ________= 07/13/05
Dist -to neare5i (other than owner): 1300 ft_
sows (farrow to finish):===
sows (farrow to feeder): eder):===
head (finishing only):====_ _______- ________
2880
sows (farrow to wean):====_
head (wean to feeder):====_
Ave. Live Weight for other operations(lbs.)=>
Storage volume for sludge accurn. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft./Ib)=======>
1.0
25 Year - 24 Hour Rainfall (in.)============>
7.0
Rainfall in excess of evaporation (in.)=====>
7.0
Drainage area of buildings & lots (sq= ft.)=> '-
Volume of wash water (gallons/day)=========>
Temporary storage"pedod (days)============_> " -
180
Freeboard(ft.):==________________==_=_==___>
-
1.0
Side slopes (inside. lagoon):==========_==_==>
2.5 : 1
Inside top length (ft.):==__=_,___==___= =-__> -
310.0
Inside top width (ft.):==_______=_=__=_=`=_=>
225.0
Top of dike elevation (fl.):==______=____=__>
50.0,
Bottom of lagoon elevation (ft.):==___=_=-__>
38.0
Seasonalhigh water table(SHVVT) elev.(ft.):=> _
. 44.0
.al required volume:==.._-
Hctual_designvolume:_=====_=__=____ 590379 �,cu.Tft..¢,_-
Stop pumping el.(> or io�l "44.6_ft.SftM>
46.1' ft.
Required- minimum treatment volume: 388800
cu. ft.
Volume at stop pumping elevation:''-_- ...406624
cu. fi.
Start pumping elev.:===_____________________>
48.3 ft.
Volume at start pumping elevation: 544049
cu. ft.
Actual volume less 25yr-24hr rain: 549692
cu. ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> _M635
cu. ft.
Actual volume to be pumped:==> 137425
cu. ft.
, L� 14 i> (� (rwD (t}gNTt l�A 10� 4'Fl ONS v✓ lfp
6y l WAC-N ?>q NTH , b4-PWA121P Nv%nnt, 7Uta,aA,9,- Ti.l_, H /rft 1 R3� 25 �R-Z�fNtsz
VVM l4wev 1-0 &vr "� W,S, (DNS cpt�S t41 L�Rtr WlTM t 0 F1za-FW'WD
' qF*t-t-STD NSTDRC}19E, �� G �F►eD'l�1�G45�1�.1tv1,1�

-rator: ________ ________ ______-_ =========Maxwell Foods Inc
County.== ________ ________ _____-__ ____=====Sampson
"L.'r�=== ________ ________ ________=
""`
Date:--�,��
07/13/05
,
Dist't nearesi sidence (other than owner):
1300 ft.
sows (farrow to finish):===
sows (farrow to feeder): eder):=== ________ _______=>
head (finishing only):====_ ________ ________-
2880
sows (farrow to wean):====_
head (wean to feeder):====_
Ave. Live Weight for other operations(lbs.)=>
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu_ ft./Ib.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)===_________>
7.0
Rainfall in excess -of evaporation (in.)=====>
7.0
Drainage area of buildings 8 dots (sq. ft.)=>
Volume of wash water (gallonslday)===_____>
Temporary storage_ period (days)===___=__=___>
180
Freeboard(ft.)_==-==--====-==_____=_==_____>
1.0
Side slopes (inside. lagoon):==______________>
2.5 : 1
Inside top length (ft.):===__==____===`_____>
310.0
inside top width (ft.}:==__==__=_==___=_=___>
225.0
Top of dike elevation`_(ft.):==______________>
50.0
Bottom of lagoon elevation(ff_):==________=>
38.0
Seasonal high-water table(SHWT) elev.(ft.),:=> ,
44.0
'al required volume === `- __ 565123
cu. ft.
Actual desigri`Volume`=== = __ 4 ''" 590379
cu. ft.-
-Stop pumping el.(> or = to "._ 44.0` ft.SHwT)>-'
46.1- ft.
_ (5 or.- to 44 -0 . A.Min.) -
Required, minimurti`treatmenfvolume: "' "` `;388800
cu. ft.
Volume -at stop°pum"Iing elevation: 7:406624
cu. ft.
Start pumping elev.:===___________=_________>
48.3 ft.
Volume at start pumping elevation: 544049
cu. ft.
Actual volume less 26yr-24hr rain: 549692
cu. ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 135635
cu. ft.
Actual volume to be pumped:==> 137425
cu. ft.
in
5
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"gF*LA- STDw 15431ZA(-E. ) GtytvnF►e'D� S�ii=zt�tl4r
LL
Az

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 Resources (DWR) of the transfer of ownership of an Animal Waste Management Facility. This
form must be submitted to DWR no later than 60 days following the transfer of ownership.
General Information:
Previous Name of Farm: M A H D A P 01 w t P 5{ LLC. _ k t r,[ I- 8 Y acility No: 97— - Co 5 (a
Previous Owner(s) Name: MAAS0AL.L. P )LLIP$ Phone No. 9f0-Z`36-3055
New Owner(s) Name: ZAE is ►VI r CyL �Lg N W Phone No: 9l0 - 385 '41 tic(o
New Farm Name (if applicable): MCI ULI- eN 41 W6'ja'6X Cg nn PANj, L t. f $
Mailing Address: I DSB - Wy n1W RD A 1Z1 -
Farm Location: Latitude and Longitude: 550 ail-! Z5" / 78` 15' CS"
County. $Aµ� S00
Please attach a copy of a county mad map with location identified, and provide the location address and driving directions
below (Be specific: road names, directions, mifepost, etc.):
Operation Descrintion:
Type of Swine No. ofAnimals Type of Swine
❑ Wean to Feeder ❑ Gilts
❑ Wean to Finish ❑ Boars
0 Feeder to Finish S?c. o
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Other Type of Livestock
No. of Animals Type of Cattle No. ofAmmals
❑ Dairy
❑ Beef
Number ofAnimals:
Type of Poultry No. of Ammals
❑ Layer
❑ Pullets
Acreage Available for Application: Required Acreage:
Number of Lagoons / Storage Ponds: Total Capacity: Cubic Feet (ti3)
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 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 Resources to issue the required permit to the new Iand owner.
Name of Previous Land
Signature: r `tom
Name of New la j* QP0
Signature:
Name of M ger (if different from
Please sign and return this form to:
Al.t.. PHILiJ S
Date:
Animal Feeding Operations
N. C. Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center
Raleigh, NC 27699-1636
IS
June 12, 2015