820731_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality 201�
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered Please verify all information and make any necessary correctionsbelow.
Application must be signed and dated by the Permitter'
1. Farm Number: 82-0731
Certificate Of Coverage Number: AWS820731
2. Facility Name: Farm 2148 l(1. �G q� 7-q t m �J
3. Landowner's Name (same as on the Waste Managementan): CPl
_ .Ai"eizi"ri :max..'! i'�rZi ]"VC(�
4. Landowner's Mailing Address: PO Box 428
City: Faison ( State: NC
Telephone Number: Zip: 28341-0428
5. Facility's Physical Address: 3521 Pine Ridge Rd
City: Turkev State: NC
6. County where Facility is located: Sampson
7. Farm Manager's Name (if different from Landowner): �Q ""
8. Farm Manager's telephone number (include area code): r r,f`7
lC►, S�Q (el
9. Integrator's Name (if there is not an Integrator, write "None"
Mumbi -Brown LLC
10. Operator Name (OIC): Tomm% D. Honrine
Phone No.: 910-385-6835
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 Finish 6,354
Operati— °n T_vnes'
Swine
Cattle
Wean to Finish
Dairy Calf
AU P oultry
Wean to Feeder
Dairy Heifer
Non Laying Chickens
Farrow to Finish
Milk Cow
Laying Chickens
Feeder to Finish
Dry Cow
Pullets
Farrow to Wean
Beef Stocker Calf
Turkeys
Farrow to Feeder
Beef Feeder
Turkey Pullet
Boar/Stud
Gilts
Beef Broad Cow
Wet Poultry
Other
Other
Non Laying Pullet
Layers
Zip: 28393
OIC #: 18388
Other Tvnes
Horses - Horses
Horses - Other
Sheep - Sheep
Sheep - Other

Roy COOPER
MICHAEL S. R£CAN
Secr¢rary
LINDA CULPEPPER
(i t nor
y
J
t< ORTi-i CAROLINA
Environmental Quality
February 27, 2019
Benjamin L Grady
Farm 2148
PO Box 428
Faison, NC 28341-0428
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee: one of
ation
ate
ischarge
eral Permits,
Your facility is currently approvedfor
Copiesati of the under
new antmalhevastel operation mal eSOteerNon-DistchargeoGeneral Perm snare available
which expire on September 30, 20
at htt :// a .nc.", v' out/divisi ns/water-re ounces/wat r-� ualin -r sional- er tions/ fo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
ermit CO. r ce t Division Enclose you will tind Ke uesL inn <__ �� - - bv
e c n lie
Ex�iri e State Non-Disch r' Gelnuaal oneru` . The a oficationC o Pied uAnim 1 Wasted
Man em nt rPh n edCA�VN P d with— the
Pleas note that � ou must me
eom feted an si��n d lication form. A list of items incl ded in t e CAW can be found on a e 2 of the renewal
annlic tion form•
in a ime
eriod
ecified may
Failure to request renewal of your
ccoverageuunder
aavalidgenegeneraral lmpermit rth�would n the tconsttute a violation of NCGSIt 143 215.1�and could
Operation of your facility without g
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,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc (mlo enclosures): F&% etteville Regional Offce, Water Quality Regional Operations Section
Sampson County Soil and Water Conservation District
AFOG Section Central Files - AWS820731
Mu Lh, -Brown LLC
Nott,,;s•0 ^aDepart^a^t�f '"a^ta Q ®t'r 1 7e`er,*ofv�ai afizs�.rces
51? W - sir;. rk St- l ISU1 h'.a Se % 3z carte Ra' g' N^sti r�'s ^ a 2769 1 ' 6
Si5.737.5333

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Estimated
Liner Type
Estimated
Design Freeboard
Structure
Date
(Clay, Synthetic,
Capacity
Surface Area
"Redline"
Name
Built
Unknown)
(Cubic Feet)
(Square Feet)
(Inches)
2148
>t71�� 1,
/:O��1�71
127 9
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:
L The most recent Waste Utilization Plan (WUP), si red b� the owner and a certi£►ed technical specialist, containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, . etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal
(e.g. composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: [e-mail]

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A 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):
I
Name: C, U 1 �1 Title:
, n Z '
Signature: * J. Date:
Name: Title:
Signature: Date:
Name: Title:
Signature: _ 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: 2019PermitRenewalCancden r.gov
FORM: RENEWAL -STATE GENERAL 02/2019

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification
to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form
must be submitted to DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm: Pineridee #1 Facility No: _82-731
Previous Owner(s) Name:Beniamin L. Grady(Deceased) Phone No: 910-267-4481
New Owner(s) Name No: Michele T. Grad 910-267-4481
Mailing Address: P.O. Box 428 Faison NC 28341-0428 Murphy Brown LLC.
Farm Location: Latitude and Longitude: _35 _03 _29 / _78_ _12_ _25_ County:Sampson
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): From Turkey take Faison Rd/Cabin Museum Rd (SR1903) North Approx. 4.5 miles to intersection Turn left
on Pinerid¢e Rd farm path on right
Operation Description:
Type of Swine No. of Animals
❑ Wean to Feeder
�14WeantoFinish 6354
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Type ofPoulny No. of Animals Type of Cattle No. of Animals
❑ Layer ❑ Dairy
❑ Pullets ❑ Beef
Other Type of Livestock: Number of Animals:
Acreage Available for Application:+-58.89 Required Acreage_+-58.89
Number of Lagoons / Storage Ponds: 1 Total Capacity: _1,059,511 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 farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification before the new animals
are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to
surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year,
24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be
covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water
Quality to issue the required permit to the new land owner.
Name of Previous Land Owner: Ben'amin L. Grad Deceased
,y Y 6 1ht� d�Ge'T— ec
Cianafiirr� �� � Gtiflbtn.. - t-s ate: _..
Name of New Land
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: 4 I lk .(17
Date:
May 2, 2007

Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name: Pineridge Farm #1
Permit #: AWS-820731 Facility ID#: 82 -731 County: Sampson
Operator In Charge (OIC)
Name: Benjamin Lewis Grad
v
First Middle Last Jr, Sr, etc.
Cent Type / Number: # 1007337 Work Phone:( 910)267-4481
Signature: � � Date:
"I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
Back-up Operator In Charge (Back-up OIC) (Optional)
First Huddle Last Jr, Sr, etc.
Cent Type / Number:
Signature:
Work Phone: (
Date:
"1 certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set froth in 15A NCAC 08F .0203 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Owner/Permittee Name: Michele T. Grady.
Phone #: ( 910) 267-4481 Fax#: ( )
Signature: WY is J. K INE.tY.t. , Date: � J «l a/
(Owner or authorized agent)
Mail or fax to: WPCSOCC
1618 Mail Set -vice Center
Raleigh, N.C. 27699-1618
Fax:[phone]
(Retain a copy of this form for your records)
Revised 8/2007

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Thursday, June 14, 2018 Updated: 611412018
Producer: Michele T. Grady
Farm Name: Pineridge Farm #1
P.O. Box 428
Faison,NC 283410428
Telephone # : [phone]
Type of Operation : Wean to Finish Swine
Number of Animals : 6354 pigs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6354 pigs X 1.62 tons waste/pigs/year = 10293.48 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6354 pigs X 1.8 Ibs PAN/pigs/year = 11437.2 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &C A - CROP YIELD LEIS AW COMM
DETERMINING PHASE CODE N/ACRE N/ACRE
ACRES LBSAW APPLIC.
USED TIME
3408
1
NORFOLK 0-2%
BC
6.5
284.375
0
5.86
1666
MAR-SEP
3408
1
NORFOLK 0-2%
SG
1
50
0
5.86
293
SEP-APR
3408
10
NORFOLK 0-2%
BC
6.5
284.375
0
0.51
145
MAR-OCT
3408
10
NORFOLK 0-2%
SG
1
50
0
0.51
26
SEP-APR
3408
2
NORFOLK 0-2%
BC
6.5
284,375
0
6,68
1900
MAR-SEP
3408
2
NORFOLK 0-2%
SG
1
50
0
6.68
334
SEP-APR
3408
3
NORFOLK 0-2%
BC
6.5
284.375
0
6.68
1900
MAR-SEP
3408
- 3
NORFOLK 0-2%
SG
11
50
0
6.681
334
SEP-APR
3408
4
NORFOLK 0-2%
BC
6.5
284,375
0
3.81
1083
MAR-SEP
3408
4
NORFOLK 0-2%
SG
1
50
0
3.81
191
SEP-APR
3408
5
RAINS
BC
4.5
196.875
0
3.64
717
MAR-SEP
3408
5
RAINS
SG
1
50
0
3.64
182
SEP-APR
3408
6
WAGRAM 0-6%
BC
5.5
240.625
0
2.91
700
MAR-SEP
3408
6
WAGRAM 0-6%
SG
1
50
0
2.91
146
SEP-APR
3408
7
NORFOLK 0-2%
BC
6.5
284.375
01
5.14
1462
MAR-SEP
3408
7
NORFOLK b-2%
SG
1
50
0
5.14
257
SEP-APR
3408
8
NORFOLK 0-29/.
BC
6.5
284.375
0
4.61
1311
MAR-SEP
3408
8
NORFOLK 0-2%
SG
1
50
0
4.61
231
SEP-APR
3408
9
NORFOLK 0-2%
BC
6.5
284.375
0
2.87
816
MAR-SEP
3408
- 9
NORFOLK 0-2%
SG
1
50
0
2.87
144
SEP-APR
3408
Sub1
NORFOLKO-2%
BC
6.5
284.375
0
8.44
2400
MAR-SEP
3408
- Sub1
NORFOLK 0-2%
SG
1
50
0
8.44
422
SEP-APR
3408
Sub2
RAINS
BC
4.5
196.8751
0
3.561
701
MAR-SEP
3408
- Sub2
RAINS
SG
1
50
0
3.56
178
SEP-APR
3408
Sub3
WAGRAM 0-6%
BC
5.5
240.625
0
0.92
221
MAR-SEP
3408
- Sub3
WAGRAM 036%
SG
1
50
0
0.92
46
SEP-APR
3408
Sub4
NORFOLK 0-2%
BC
6.5
284.375
0
3.26
927
MAR-SEP
3408
- Sub4
NORFOLK 0-2%
SG
1
50
0
3.26
163
SEP-APR
TOTALS: 18893.8
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 ronr CROP UNITS LBS NIUNIT
BC
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
50
Ed
SG
SMALL GRAIN OVERSEEDED
AC
50
Page 3

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 58.69 18,894
TOTALS: 58.89 18,894
AMOUNT OF N PRODUCED: 11,437
***BALANCE .7,457
*** 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 1842.66 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 176 days of temporary storage and the temporary storage must
be removed on the average of once every 5.79 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (in/hr) AMT (inches)
3408
-6,-Sub3
AGRAM 0-6%
SG
0.60
*1
3408
6, Sub3
WAGRAM 0-69/b
BC
0.60
*1
3408
-5,-Sub2
RAINS
SG
0.40
*1
S408
5, Sub2
RAINS
BC
0.40
'1
3408
.-2,-3,-4,-7,4,-9,-SubI
NORFOLK 0-2%
SG
0.50
'1
3408
, 10, 2, 3, 4, 7, 8, 9, Subl, Su
i ORFOLK 0-2%
BC
0.50
"1
* This is the maximum application amount allowed for the soil assuming the amount o1
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 plan was updated to show a crop change from row -crop to coastal berumda control
graze and small grain. This plan was also updated to reflect a change from 1400 Farrow to
Feeder to 6354 wean to finish. All parameters will stay the same and all information was
provided by Soil & Water and original plan written by M. Kevin Weston of Murphy -Brown,
LLC.
The coastal will be sprigged in spring of 2019 by new grower.
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 documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to 'Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
Page 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 closer than 100 feet to wells.
13. Animal Waste shall not.be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Page 7

Agriculture regulations.
* Liquid Systems
Page 8

NAME OF FARM: Pineridge Farm #1
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Michelle] T. Grady
SIGNATURE: A r &eLl .7. A A,,a X4
NAME OF MANAGER (if different from owner):_
SIGNATU
DATE: 10 t
please print
m
NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr.
AFFILIATION: Private Technical Specialist
ADDRESS (AGENCY): 104 Adler Lane
Goldsboro, NC 27530
[phone]
SIGNATURE: DATE: /Z ho
Page 9

Version —November 26, 2018
ortality,, : anagement .j...ethods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
® Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
a 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.
0 0 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.
Q 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).
aAny 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).
aMass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
Signature of Far er/Manager Date
Adg
Signature of echnical Spea st Date

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
�. Thursday, June 14, 2018
Updated: 6/14/2018
Producer : Benny L. Grady
Farm Name: Pineridge Farm #1
P.O. Box 428
Faison,NC 283410428
Telephone # : [phone]
Type of Operation :
Number of Animals:
Application Method:
Wean to Finish Swine
6354 pigs design capacity
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

0
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6354 pigs X 1.62 tons wastelpigs/year = 10293.48 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6354 pigs X 1.8 Ibs PAN/pigs/year = 11437.2 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TACO' FIELD- SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LB5 AW APPLIC.
DETERMINING PHASE CODE N/ACRE N/ACRE USED TIME
3408 1 NORFOLK 0-2% BC 6.5 284.375 0 5.86 1666 MAR-SEP
3408 �� 1 NORFOLK 0-2% SG 1 50 0 5.86 293 SEP-APR
3408
10
iNORFOLK 0-2%
BC
6.5
284.375
0
0.51
145
MAR-
3408
- 10
0-2%
SG
1
50
0
0.51
_ 26
SEP-APR
3408
2
_NORFOLK
NORFOLK 0-2%
_
BC
6.5
284.375
0
6.68
1900
MAR-SEP
3408
- 2
NORFOLK 0-2%
SG
1
50
_ 0
6.68
334
SEP-APR
_
3408
3
NORFOLK 0-2%
BC
6.5
284.375
0
6.68
1900
MAR-SEP
3408
3
NORFOLK 0-2%
SG
1
50
0
6.68
334
SEP-APR
3408
4
NORFOLK 0-2%
BC
6.5
284.3751
01
3.81
1083 �
MAR-SEP
3408
4
NORFOLK 0-2%
SG
1
50
-
d
3.81
191
SEP-APR
3408
5
RAINS
BC
4.5
196.875
_0'
3.64
717
MAR-SEP
3408
^ 5
RAINS
SG
1
50
0
3.64
182
S_EP-APR
3408
6
WAGRAM 0-6%
BC
5.5
240.625
0
2.91
700
MAR-SEP
f 3408
6
WAGRAM 0-6%
SG
1
50
0
2.91
146
SEP-APR
3408
7
NORFOLK 0-2%
-
BC
6.5
284.375
0
5.14
_ 1462
MAR-SEP
3408
7
NORFOLK 0-2%
SG
1
50
0
5.14
2571
SEP-APR
3408
8
NORFOLK 0-2%
BC
6.5
284.375
0
4.61
1311
MAR-SEP
3408
8
INORFOLK 0-2%
SG
1
50
0
4.61
231
SEP-APR
3408
9
NORFOLK 0-2%
BC
6.5
284.375
0
2.87
816
MAR-SEP
3408
M 9
NORFOLK 0-2%
SG
1
50
0
2.87
144
SEP-APR
3408
Sub1
NORFOLK 0-2%
BC
6.5
284.375
0
8.44
2400
MAR-SEP
3408
Subl
NORFOLK 0-2%
SG
1
50.
0
8.44
422
SEP-APR
3408
YSub2
RAINS
BC
4.5
196.875
0
3.56
701
_MAR-SEP
3408
-- Sub2
RAINS
SG
1
50
0
3.56
178
SEP-APR
3408
Sub3
WAGRAM 0-6%
BC
5.5
240.625
0
0.92
221 ^
MAR-SEP
3408
- Sub3
WAGRAM 0-6%
SG
1
50
01
0.92
46
SEP-APR
C 3408
Sub4
NORFOLK 0-2%
C
6.5
284.375
0
3.26
927
MAR-SEP
3408
- Sub4
INORFOLK 0-2%
_
SG
_^ 1
- 50
0
3.26
163,
SEP-APR
TOTALS:
18893.8
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
M
SG
CROP
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
SMALL GRAIN OVERSEEDED
UNITS LBS N/UNIT
TONS 50
-- � AC -- 50_
Page 3

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 58.89 18,894
TOTALS: 58.89 18,894
AMOUNT OF N PRODUCED: 11,437
'BALANCE -7,457
*** 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 1842.66 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 176 days of temporary storage and the temporary storage must
be removed on the average of once every 5.79 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
TRACT
FIELD
SOIL TYPE
3408
-6, -Sub3
WAGRAM 0-6%
3408
6, Sub3
WAGRAM 0-6%
' 3408
-5, --Sub2
RAINS
3408�
5, Sub2
RAINS
3408 -2, -3, -4, -7, -8, - 9, -Sub l NORFOLK 0-2%
3408 , 10, 2, 3, 4, 7, 8, 9, Subl, Su-, NORFOLK 0-2%
APPLICATION APPLICATION
CROP
RATE (inlhr)
AMT (inches)
SG 0.60
*1
BC
0.60
*1
SG
0.40
*1
BC
0.40
*1
SG
0.50
*1
BC
0.50
*1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
�1 application amount shown can be applied under optimum soil conditions.
Page 4

NARRATIVE OF OPERATION
This plan was updated to show a crop change from row -crop to coastal berumda control
graze and small grain. This plan was also updated to reflect a change from 1400 Farrow to
Feeder to 6354 wean to finish. All parameters will stay the same and
all information was
provided by Soil & Water and original plan written by M. Kevin Weston of Murphy -Brown,
LLC.
The coastal will be sprigged gged in spring of 2019 by new grower.
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 documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
Page 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 closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Page 7

Agriculture regulations.
* Liquid Systems
Page 8

NAME OF FARM: Pineridge Farm #1
OWNER / MANAGER AGREEMENT
_ I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER en L. ady f
SIGNATURE: c. DATE: 1h
NAME OF MANAGER (if different from wner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Robert B. Mitchell Jr.
AFFILIATION: Private Technical Specialist
ADDRESS (AGENCY): 104 Adler Lane
Goldsboro, NC 27530
[phone]
SIGNATUR DATE:
U ZZJY
Page 9

Farm 2148
F9*-731
es« 10
Total Field 3 = 3.83 Ac.
6
Wetted = 2.91 Ac.
Sub 3 = 0.92 Ac.
Total Field 4 = 16.39 Ac.
Wetted = 13.13 Ac.
Sub 4 = 3.26 Ac.
2 1 7 —
5
4 3
8
Total Field 2 _ 7:20 Ac.
Wetted = 3.64 Ac.
v
Sub 2=3.56Ac.
9
VI
10
Pull Acres
1 5.86
2 6.68�jj�
3 6.66
4 3.81
5 3.64
6 2.91
* 2
7 5.14
Total Field 1 = 31.47 Ac.
8 4.61
Wetted = 23.03 Ac.
Sub 1 = 8.44 Ac. pF3IQ
0 0.51 _
`AWN
Total 42.71

r
Farm 2148
^
Foy. Na: a2—i3'�
s� 1•-400*
Total Field 3 = 3.83 Ac.
6
Wetted = 2.91 Ac.
Sub 3 = 0.92 Ac.
,AW Total Field 4 = 16.39 Ac.
Wetted = 13.13 Ac.
Sub 4 = 3.26 Ac.
7--
5
4 3
8
i
Total Field 2 7:20 Ac.
1 Wetted = 3.64 Ac.
Sub 2 = 3.56 Ac.
9
10
Pull Acres
1 5.86
2 6.68,�yj
3 6.68
4 3.81
�G
5 3.54
6 2.91
*
7 5.14
Total Field 1 = 31.47 Ac. z
8 461
Wetted = 23.03 Ac. • I g;g1 •
9 .
Sub 1 = 8.44 Ac.=F$1t!$cQ
0.51
'��erilitc
Total 42.71

Animal Waste Management Plan Certification
(Please noe or print all information that does not require a si_nature)
Existing or New or Expanded (please ch-de one)
General Information:
Permit No:
Name of Farm: PineRidge Farm #1 Facility No: 82_--731
Owner(s) Name: B. L. Gradv. _ Phone No: 910(,267-4481)
Mailing Address: P.O. Box 428 Faison. NC 28341
Farm Location: County Farm is located in: Sampson
Latitude and Longitude: _35_ _03_ 29 / _78_ _12_ 25_ Integrator:Murphy
Brown. LLC.
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.):From Turke% take Faison Rd./Cabin Museum Rd.(SR1903) North
approx.. 4.5 miles to intersection Turn left on PineRi&e Rd.. Take a riuht. Farm path on rLht.
Oneration DescriDtion'
Type of Swine
No. ofAnimals
o Wean to Feeder
X LLIi r Ao Finish
_
Qex
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. ofAnimals
o Layer
o Non -Layer _
Type of Beef No. ofAnimals
o Brood
• Feeders _
o Stockers
Other Type of Livestock:
Type of Dairy
o Milking
•Dry
o Heifers
o Calves
No. ofAnimals
Number ofAnimals:
Expanding Operation Ontr
Previous Design Ca acing: Additional Dom"gn Ca
pacily: Total Dasi n Cry us ire
Acreage Available for Applicationr58.89
Required Acreage:+-58.89
Number of waste structures: 1 Total Capacity: 1,059,511 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
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 approved animal waste management plan for the farm named above and will
implement these procedures. 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 permit application and a new certification to be submitted to the Division
of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must
be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a
permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of
pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural
Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and
the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by
a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ
prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new
certification (if the approved plan is changed).
Name of Land
Signature: --:KA-Az
Name of Manager (if different
Signature:
AWC - September 18, 2006
owner
Date:
Date:

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105.
The following elements are included in the plan as applicable. While each category designates a technical specialist who may
sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically
competent.
IL Certification of Design
A) Collection,_ Storage, Treatment System
Check the appropriate box
o Existing facility- without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
o New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agency):
Signature:
C 27530 Phone No.:! 919( 738-3584 )
_Date:
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable
for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr. _
Affiliation Enviro-One Date Work Completed:
Address (1
Signature:
C) RunofY t-onzrois from zmerior i,ois
Check the appropriate box
o FacilitN without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
No.: 919(738-3584 )
Date:
o Facility with exterior lots (RC)
Methods to minimise the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
Affiliation
Address (Agency):
Signature:
AWC - September 18, 2006
2
Date Work Completed:
Phone No.:
Date:

D). Application and Handling Equipment
Check the appropriate box
-� X Existin orMa—n-d-i-M facilt with existing waste lication e,14i,�ment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste
management plan: (existing application equipment can cover the area required by the plan at rates not to exceed
either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established;
required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan).
******Same irrigation as Design
o New, gLxpandecL or existing facility without existing, waste application 9quipment for snrav irriL� ation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
o New. ex anded_ or existing facility without existing waste application equipment for land spreading not using spray
irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed: _
Address (Agency): 1 Adler Lane Golds NC 7530 Phone No.: 919r 738-3584i
• r
Signature:_
Date:
E) Odor Control, Insect Control, Mortalit-v, YNiannement and Ememenci Action Plan ISD,
SI, WUP, RC or T)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agency): 104 Adler Lane Goldsboro. 27530 _ Phone No.: 919f 738-3584
Signature: Date:
F) Written Notice of New or Expanding SwiWe Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who
own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature:
AWC - September 18, 2006 3
Date:

Ill. Certification of Installation
A) Collection Storage, Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr
Affiliation Enviro-One Date Work Completed:
Address (Agency): 104 Adler Lane Goldsboro. NC 27530
Signature:
B) Land A lication Site (WUP)
__Phone No.:_ 919(738-35841
Date:
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr
Affiliation Enviro-One Date Work Completed: y
Address (Agency): 04 Adler L e GWd&bqru NC 27,t530 Phone No.: 919� 738-3584
Signature: Date:
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the ran off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation
Address (Agency):_
Signature:
Date Work Completed:
D) Ar}nlication and Handling Equipment Installation (WUP or I)
Phone No.:
Date:
X Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
********Same irrigation system that was in place
o Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:_
Address (.,
Signature:
AWC - Septt,u.,V, io, .4wo
.Phone No.: 919(738-3584)
Date:

E) Odor Control, Insect Control and Mortality Management SD SI WUP, RC or I
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print):_ Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agency): 104 dl Lane Goldsboro 27530 Phone No.: 919(738-3584)
Date:
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
LIAR 2 8 2019
AWC - September 18, 2006 5

Form 2148
Fr. Np e2-7M
smft tmm4w
Total Field 3 = 3.83 Ac.
6
Wetted = 2.91 Ac.
Sub 3 = 0.92 Ac.
Total Field 4 = 16.39 Ac.
Wetted = 13.13 Ac.
Sub 4 = 3.26 Ac.
2 1
7
•���
4 3
Total Field 2 = 7.20 Ac.
8
1 Wetted = 3.64 Ac.
Sub 2 = 3.56 Ac.
9
37C
10
Pull Acres
1 5.86
2 6.68
3 6.68,KEvil�r
4 3.81
5 3.54
6 2.91
8 4.61
Total Field 1 = 31.47
Ac. * x
9 2.87
Wetted = 23.03 Ac.
>liQ�' q14
10 0.51
Sub 1 = 8.44 Ac.
oBs��tz�
Total 42.71

Notification of Change of Ownership
- 1 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 .I305(d) this form is official notification
to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form
must be submitted to DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm:_ Pineridge # 1Old Fartn Mu h y-Brown LLC.-2148 Facility No: —
910-293-3434
New Owner(s) Name No: Ben'amin L. Grad • 9 0-267-4481
Mailing Address: P.O. Box 428 Faison N 28341-0428 Murphy Brown LLC.
Farm Location: Latitude and Longitude: _35_ 03_ _29_ / _78_ _12_ _25_ County:Samsow
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): From Turkey take Faison Rd/Ca in Mus m Rd. SR1903 North Approx. 4.5 miles to intersection -Turn left
on Pineri a Rd f rm at n ri ht.
Operation Description:
Type ofS�vine No. of Animals Type of Poultr3, No. of Animals Tape of Cattle No. ofAnimals
❑ Wean to Feeder ❑ Layer ❑ Dairy
AriVr orjo Finish ❑ Pullets ❑ Beef
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish Other Type of Livestock: Number ofAninrals:
❑ Gilts -
❑ Boars
Acreage Available for Application:+-58.89 - Required Acreage +-58.89
Number of Lagoons / Storage Ponds: l Total Capacity: _1,059,511 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 farm named above
and will implement these procedures. 1 (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification before the new animals
are stocked. I (we) understand that there must be no discharge of animal waste from the storage or application system to
surface waters of the state either directly through a man-made conveyance or from a storm event less severe than the 25-year,
24-hour storm and there must not be run-off from the application of animal waste. I (we) understand that this facility may be
covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the Division of Water
Quality to issue the required permit to the new land owner.
Name of Previous Land
Signature:_
--774
Name of New Land
Name of Manager(if dil(erent 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.
Date:
May 2, 2007

Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A 8F .0201
Facility/Farm Name: Pinerid a Farm #1
Permit #: AWS-820731 Facility ID#: 82 - 731 County: Sampson
Operator In Charge (OIC)
Name: Ben'amin L. Grade
First Middle Last Jr, Sr, etc.
Cert Type / Number: # 22022 Work Phone:( 1 67-4481
Signature: Date:
"I certify that I agree to my designation as the Operator in Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
Back-up Operator In Charge (Back-up OIC) (Optional)
First Middle Last Jr, Sr, etc.
Cert Type / Number:
Signature:
Work Phone: (
Date:
"I certify that I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and willabide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in
Disciplinary Actions by the Water Pollution Control System Operators Certification Commission."
Owner/Permittee Name: Ben'amin L. Grda�.
Phone #: r 910 267-2442 Fax#:
Signature. " t �. Date:
(Owner or au rized agent)
Mail or fax to: WPCSOCC
1618 Mail Service Center
Raleigh, N.C. 27699-1618
Fax: [phone]
(Retain a copy of this form for your records)
Revised 8/2007

•
,rower: 21481 Designedy:
Address: PO Box 856 Checked By: DSE
Warsaw, NC 28398 Date: 06/12/09
County: Sampson Sheet 1 of 7
ANAEROBIC WASTE
LAGOON
DESIGN
FARM INFORMATION
Farm Population;
Nursery: ------••-------••----
0
Wean to Finish: --------------------
0
Finishing: -------•------------
0
Farrow to weanling:-------------------
0
Farrow to feeder: -------------------
1400
Hd.
Farrow to finish: --- ------------
0
Boars: - -- ---
0
Storage Period: -------------------
176
Days
25 Yr. / 24 Hr Storm Event -----
7.0
In.
"Heavy Rain" Factor
Rainfall in Excess of Evaporation -------------------
7.0
In.
Additional Water Usage: ...... .- - .- ------
0
Additional Drainage Area: -----------------
0
LAGOON INFORMATION
Is Lagoon Designed as an Irregular Shape? (Y/N)------------
Y
Does Operator Want Emergency Spillway? (Y/N) ------
-----
N
Was This Design Built Prior to Sept.1996? (Y/N)---------
--
Y
Is Drain Tile Req'd to Lower SHWT? (Y/N)------------
N
Seasonal High Water Table Elev:
0,00
Freeboard:
1.0
Ft.
Emergency Spillway Flow Depth:
Side Slopes: -
3
:1 (H:V)
0.0
0.0
Top of Dike Elevation:
Depth
98.99
Ft.
Finished Bottom Elevation: BOTTOM E
11.99 Ft.
87.00
Ft.
Start Pump Elevation:
19.44 In.
97,37
Ft,
Stop Pump Elevation:
45.48 In.
95,20
Ft.
LAGOON VOLUME REQUIRED VOL.
DESIGN VOLUMES
__% REQ'D.
Storm Storm 74409 (Cu.Ft.)
74,477
(Cu.Ft.)
100.09%
Temporary = 248910 (Cu.Ft.)
249,014
(Cu.Ft.)
100.04%
Pe_rmane_nt= 730800 (Cu.Ft.)
736,021
(Cu.Ft.)
100.71%
^_
Total Volume = 1,054,119 (Cu.Ft.)
1,059,511
(Cu.Ft.)
100.51%
112 Treatment Volume =
365,400
(Cu.Ft.)
112 Treatment Volume Elevation =
91.59
Ft.
88.85 In.
90 Temporary Storage Volume Elevation =
95.97
Ft.
_
36.25 In.
Min. Required Liner Thickness -------------------
Lagoon Surface Area: (Inside TOD)
Murphy -Brown, LLC Engineering
P.O. Box 856 , Warsaw, NC 28398
1.7 Ft.
127,559 S.F.
[phone]

Grower: 2 1 Designed y: KBW
Address: PO Box 856 Checked By: DSE
Warsaw, NC 28398 Date: 06/12/09
County: Sampson Sheet 2 of 7
ACTUAL DESIGN VOLUME CALCULATIONS
BASE VOLUME: Cu. Ft.
LAGOON STAGE -AREA VOLUME_ S
Contour
Elevation FT.]
Area LSIF]
Incr. Vol. (Cu. FT)
Cumul. Vol. Cu. FT)
88.00
73,284
68,310
89.00
80,841
77,063
145,373
90.00
85,601
83,221
228,594
91.00
90,113
87,857
316,451
92.00
94,704
92,409
408,859
93.00
99,285
96,996
505,854
94.00
103,960
101,623
607,476
95.00
108,698
106,329
713,805
96.00
113,458
111,078
824,883
97.00
117,953
115,706
940,589
98.00
122,294
120,124
1,060,712
98.99
127,559
123,677
1,184,389
These volumes were calculated usin
READ VOL 1,054,119
CF
_TOTAL
END PUMP = = = = 95.20
FT
START PUMP = =; 97.37
FT
MAX STORAGE = 97.99
FT
the vertical average end area method.
CUMULATIVE VOL. ZONE VOL.
736,021 CF TR'MT 736,021
985,034 CF TEMP 249,014
1,059,511 CF STORM 74,477
100.51 %
100.71 %
100.04%
100.09%
Murphy -grown, LLC Engineering P.O. Sox 856 ,Warsaw, NC 28398 [phone]

�I
f Grower: 21481
Address: PO Box 856
Warsaw, NC 28398
County: Sampson
MINIMUM REQUIRED VOLUME CALCULATIONS
Permanent Storage
Required Treatment Volume:
Designed By: KBW
Checked By: DSE
Date: 06/12/09
Sheet 3 of 7
nimal Type
Capacity
ALW
(cu.tt./W)
= l otai
Nursery
_
0
30
1,00
0
Wean to Finish
0
115
1.00
0
Finishing
0
135
_ 1.00
0
Farrow to weanling
0
433
__
1.00
0
Farrow to feeder
1,400
522
1.00
730,800
Farrow to finish
T
0
1,417
_
1.00
0
Boars
_
0
400
1.00 _
0
Total Required Treatment Volume (cu. ft.)--
730,800
Sludge Storage Volume:
_
nima ype
_ Capacity
AL4N"
(cu.it.Jlh)
= 7oat
Nurse
0
30
0.00
0
Wean to Finish
0
115
_
0.00
0
Finishing
0
135
0.00
0
Farrow to weariling
0
433
0.00
-- 0
Farrow to feeder
1,400
522
0.00,1
0
Farrow to finish
_
_
0
1,417
0.00 _
_ 0
Boars
0
_ 400
0.000
_ 0
_
Total Required Sludge Storage Volume (W. ft.)=
0
Temporary Storage Volume:
Manure Production:
Animal Type
Capacity "
Sto. Period d./day) = Total
—
_
Nursery - -- ---
_
_ 0
176
_ 0.30
0
Wean to Finish
0
176
1.17
0
Finishing
0
176
._. _1.37 _
_ _ � 0
Farrow to weanling
0
176
4.39
0
Farrow to feeder
1,400
176
5.30
1,305,263
Farrow to finish
0
176
-�..,�.__4_06_._
14.38
0
____._.__...._.
O
-- 176
0
_Boars
Total Manure Production
(gals.)=
1,305,263
Total Manure Production (cu.ft.)=
174,500
Excess Fresh Water:
_
nimmal Type -
- Cap iac y Sto. Period d.lday)
Nursery
0 176
0.00
0
Wean to Finish
0 176 _
0,00
0
Finishing_
_ _
0 176 —
0.00
0
Farrow to weanling
_
— ❑ — - 176
0.00
_ 0
Farrow to feeder
1,400 176
0.00
0
Farrow to finish
0
0.00
0
Boars
_ A76
0 _ — _
0.00
0
Total Fresh Water Excess (gals.)=
0
Total Fresh Water Excess (cu.ft.)=
0
Murphy-Bi-mvii, LLC F_ngineering
P.O. Box 856, Warsaw NC 28398
[phone]

Grower: 21481 Designed By: 4 KBW
Address: PO Box 856 Checked By: DSE
Warsaw, NC 28398 Date: 06/12/09
County: Sam son _ Sheet 4 of 7
Temporary Storage Volume:.(Cont.r
Rainfall in Excess of Evaporation:
Vol.=(Lagoon Surface Area + Additional Drainage Area) ' Rainfall / 12in./ft
Vol.= (127559 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft.
Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 74,409
Storm Storage:
Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) ' 25Yr./241-1r. Storm(in) / 12in./ft.
Vol.= (127559 sq.ft + 0 sq.ft.) " 7.0 in. /12 in./ft.
Total Required Volume for 25Yr./24Hr. Storm Event (cu.ft)= 74,409
"Heavy Rain" Storage:
Vol.=(Lagoon Surf. Area + Addt'I Drainage Area) " "Heavy Rain" Factor (in) / 12in./ft.
Vol.= (127559 sq.ft + 0 sq.ft.) 0.0 in. /12 in./ft.
Total Required Volume for "Heavy Rain" (tuft.) = 0
(for Extended Periods of Chronic Rainfall)
Additional Water Storage:
No Additional Water Storage is Required
0 0
Total Required Storm Storage
(25Yr. / 24Hr. Storm +'Heavy Rain')= 74,409 (CU.FT)
Total Required Temporary Storage
(Manure Prod. + Excess Fr. Water + Rainfall Excess + Additional Water Storage) = 248,910 (CU.FT)
Total Required Permanent Storage
(Treatment + Sludge) = 730,800 (CU.FT)
LLC
TOTAL REQUIRED VOLUME = 1054119 (CU.FT.)
P.O, 8ox 856, Warsaw NC 28398
(910) 7.93

A
Grower: -21481
Address: PO Box 856
Warsaw, NC 28398
County: Sampson
LAGOON DESIGN SUMMARY
Designed By:
Checked By:
Date:
Sheet 5 of 7
KBW
DSE
06/12/09
- .- - =a
Top of Dike Elevation ...................
98.99 FT.
Not At Applicable
Emergency Spillway Crest Elevation -------- ------ --
97..99
FT.
Top of 25Yr. / 241-1r. Storm Storage -------------------
Not
Applicable
Top of "Heavy Rain" Storage ----------------
97.37
FT.
Start Pump Elevation -------• ----------
95.20
FT.
End Pump Elevation ------------------
Not
Applicable
Top of Sludge Storage ------------------
0.00
Seasonal High Watertable Elev.-----------------
87.00
FT.
Finished Bottom Elevation -------------------
Not
Applicable
Inside Top Length ---------••••--•• ----
Not
Applicable
Inside Top Width -------------------
3:1
H:V
Side Slopes " "'
127,659
SF
Lagoon Surface Area ------ .............
1.7
FT.
Min. Liner Thickness (if required) ...............
1.00
FT.
_
Freeboard Depth ` '
176 Days
Temporary Storage Period ----..."".--' "
TOTAL DESIGN VOLUME = 1059511 (CU.FT.)
Zone Depths:
Treatment / Sludge Storage Zone Depth ----------- 8.2 FT.
Temporary Storage Zone Depth - 2.2 FT.
Freeboard / Storm Storacte Zone Depth --_ ------ _ 1.6 FT.
Total Lagoon Depth _ V 12.0 FT.
MurpHy f3rnwr�. 1 LC F_ru)ineerinng P.O Box 856, Warsaw NC 28398

Grower. 21481 Design KBbv
Address: PO Box 856 Checker DSE
Warsaw, NC 28398 Date: 06/12/09
County: Sampson Sheet 6 of 7
STRT PMP EL.= 97.37
END PMP EL. = 95.20
ZONE ELEVATIONS
TOP OF DIKE ELEV = 98.99
TOP OF STORM ELEV = 97.99
11
_ /
t
/
TOP OF TEMP STORAGE ELEV = 97.37 /
TOP OF TREAT ELEV = 95.20
FINISHED BOTTOM ELEV = 87.D0
/
SHWT = 0.00
i
i
AAurphy-Brown. LLC Engineering P.O. Box 856, Warsaw NC 28398 [phone]

Grower: 21481
Address: PO Box 856
Warsaw, NC 28398
jesignea tsy:
Checked By:
Date:
Sheet 7 of 7
This livestock waste treatment lagoon is designed in accordance with the United States
Natural Resources Conservation Service PRACTICE STANDARD 359- WASTE TREATMENT
LAGOON, revised prior to June, 1996.
Emergency Spillway:
An Emergency Spillway is not required.
,�1\+Itlit/f�lfff!
O i
NOTE: See; attachod Waste Utilization flt/J
r' 02:3994
DESIGNED:r
P
DATE: G ''�. 70 S. e`'.%,,
,r��ftlltl�titi\\
COMMENTS: The lagoon has been designed as an irregular shape. _
This design is update of start and stop pump elevations and to show the 1/2
treatment volume level for sludge storage. This design does not supersede the
original certification of the farm.
Murphy -Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398
twrr
DSE
06/12/09
[phone]

Fenn 2148
Fm Ma: M-7M
Sodas 1 =4W
Total Field
Wetted = ;
Sub 3=C
Total Field 2 = 7,
Wetted = 3.64 Ac
Sub 2=3.56Ac.
Pull Acres
1
5.86
2
6.68
3
6.68
4
3.81
5
3.64
6
2.91
7
5.14
8
4.61
9
2.87
10
0.51
Total 42.71
Total Field 4 = 16.39 Ac.
Wetted = 13.13 Ac.
Su b 4 = 3.26 Ac.
7 Ac.

Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name. Murphy -Brown, LLC - Farm 2148; Fac. No.: 82-731 County. Sampson
Address: P.O. Box 856
Warsaw, NC 28M Date: 10/1 S/2011
Telephone: [phone]
Table 1 - Field Specifications
Approximate Maximum
Maximum Maximum Application
Useable Size Application per Irrigation
Feld of Field Rate Cycle
K111Mh=r raerP--Ql Sell T1rae Slone % Crop(s) (In/hr) (inches) Comments
•.
/UM

Sheet2
TABLE 2 - Travelling frrigatWn Gun Settings
Make, Model and Type of Equipment Traveler w/3.7"x1100' hose & Nelson 150
Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
tt feet inches at Gun s+ at reef(psi) Pattem Comments - Acres per pull

Sheet3
TABLE 3 - Solid Set Irrigation Gun Settings
Make, Model and Type of Equipment Nelson 100
Operating Parameters
Field No Wetted Hydrant Spacing(ft) Application Nozzle Operating Operating
and Number of Diameter Along Between Rate Diameter Pressure Time

Sheets
IRRIGATION SYSTEM DESIGNER
Name: Micah Kevin Weston, CID
Company: Murphy -Brown, LLC
Address: 2822 Hwy 24 West, P.O. Box 856 Warsaw, NC 28398
Phone: [phone]
Required Documentation
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, pipelines, thrust block locations and buffer arm where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations teed for determining application rates.
S. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
& ManufaMrees specifications for the irrigation pump, traveler and sprinkfer(s).
7. Manufacturers specifications for the Irrigation pipe and/or USDA -MRCS standard for IRRIGATION WATER CONVVANCE.
8. The informatim required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be installed In lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 26 or wider must be maintained between the limits of the Irrigation System and all
perennial streams and surface waters per NC Statutes.

Sheet?
CALCULATIONS
Sprinkler Specifications
Sprinkler Type: Nelson 150
Nozzle Size:
1.18 inches
Sprinkler Pressure:
60 psi
Flowrate(GPM):
229 gpm
Wetted Diameter:
283.5 feet ' Reflects a 10% reduction from chart
Lane Spacings
Desired Spacing (%):
70 %
Design Spaoing(feet):
188.45 PVC irrigation pipe normally comes in MY places,
so round to the nearest multiple of 20.
Actual Spacing (feet):
220 feet
Actual Spacing (°A):
78 %
Application ate
Application Rate -(9B.3xFlowrate)/(3.1415x(.9xradius)squared)
Design App. Rate =
0.43 In/hr
300 degree arc -
0.52 In/hr 330 degree arc = 0,47 in/hr
220 degree arc =
0.71 in/hr
180 degree arc =
0.86 inmr
IMMUer Egged
Travol speed -1.605 x Flowrate
/ Desired application amount x Lane Spacing
Desired app. (in.) =
0.6 Inches 360 degree arc = 3.34 ft/min
300 degree arc =
4,01 f/min 330 degree arc - 3.64 It/min
220 degree arc =
5.35 ft/min
180 degree are =
6.68 ittmin
Mainline velocity
Velocity = .408 x Flowrate / pipe diameter squared feet/sec.-
-Far buried pipelines, velocity should be below 5 feet per second
Pipe size:
Inches
Velocity--
f1DIV/01 ftlseo.
Page 1

Sheet? (2)
CALCULATIONS
Sprinkler Secliloe ions
Sprinkler Type:
Nozzle Size:
inches
Sprinkler Pressure:
psi
Flowrate(GPM):
65 gpm
Wetted Diameter:
215 feet ' Reflects field measurement
Sprinkler Spsolnoe
Desired Spacing (0/6): 60 %
Design Spacing(teel): 129 'PVC irrigation pipe normally comes In 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet): 80 feet
Actual Spacing (9/6): 37 %
Application Rate
Application Rate = (96.3xFlowrate)/sprinkler spacing squared
Design App. Rate = 0.98 in/hr
Run Time per Set
Run time per set = Desired application / Design application rate = hours
Desired app. (In.) = 0.6 Inches
Run time per set = 0.51 hours
Mainline Velocity
Velocity = .408 x Flowrate / pipe diameter squared feeVsec"
"For buried pipelines, velocity should be below 5 feet per second
Pipe size: inches
# Sprinklers Oper.:
Velocity= #DIMI it/sec.
(Maximum Lateral Line Entrance Velocity
Pipe size: 2 inches 4 Inches
# Sprinklers Oper.:
Velocity = 0.00 ft/sec. 0.00 It/sec,
Page 1

SheetO
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Page 1

SheetB (2)
Page 1

,
RECHECK -- WETTABLE ACRES DETERMINATION AND/OR CERTIFICATION
acility Number Aft—
Operation is exempt from a wettable acres
determination or further evaluation at this time
Farm Name: Z/
(circle) E1 E2 E3 E4 E5
further
Operation required to go through
��Jj
inspector/Reviewer's: �eaac,�,�� �_�
evaluation and possible corrective action for
__-
noted d9#eisqcies with WAD Certification
Date of recheck:—,6 -/ z - evd
(circle) 1 D2 D3 D4
Date of most recent WUP: &-? _off_
Referred to:
(for further evaluation)
Annual farm PAN deficit: Z-o 2..`7 lbs, or
Operation required to take corrective action
Annual farm liquid deficit: x1000 gal.
Technical Specialist:
(far 2 year rotations, use year with lowest deficit)
Corrective action deadline:
WA/UPE Technical Specialist: Zo
ara►� Operation referred to DWO for failure to meet
wettable acres requirements
WUP Technical Specialist: zL#Ak, L,IL,, ��✓ (circle) R1 R2
Referral date to Non -Discharge
Compliance Unit:
it,.jation System(s) - circle,. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination -Exemptions (E1-E4 to be used for -exempting farms and removal from pending
status. E5 is to be used for rechecking farms with WAD Certifications that were previously flagged.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete and
signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map depicting
wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting wettable
acres, is complete and signed by a WUP.
E4 75% rule exemption (verification documentation needs to. be attached)
E5 Operation secured a Wettable Acres Determination Certification with adequate waste
application system and supporting documentation (operating parameter sheets, waste
plan, map, etc.).

PART 11. Noted Deficiencies with Wettable Acre Determination Certifications
D1 Inaccurate, unclear, illegible or lack of documentation, information, map, etc.
D2 Obvious irrigation system limitations or deficiencies (lack of hydrants, inconsistent with
design, excessive overlaps, etc.).
D3 Noted problems with waste utilization plan (overall PAN or liquid surplus, WUP acreage
inconsistent with acreage listed in certification and/or irrigation operating
parameters/design, receiving crop(s) inconsistent with plan, etc.).
D4 Wettable Acres Determination Certification caused change in herd size and/or type that
prompts a 21-1.0200 re -certification and amended Certificate of Coverage.
PART 111. Referred to DWO for Failure to Meet Wettable Acre Determination Requirements
Ri Failed, refused or unable to meet wettable acre determination requirements within
required timeframe (for flagged farms only).
R2 Failed to implement certification requirements or -correct deficiencies with wettable acre
determination certification within a reasonable timeframe (for WAD certified farms only).
COMMFNTS:
LZ /Q.4/00 �it�y✓ir �i �UL.C�3"
I �d �•vi�LK�+
—�€ 10R� �i°?EPA✓
o.✓ � �at�✓J �'j�.
r'-'
1"

0
CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET
1. Farm Number 7v
2. Irrigation System Designation Existing__
3. Irrigation System Hard -Hose ,jgaveler
4. # Exterior Lanes r= # Interior Lanes
5. Wetted Diameter 3U5 9vs =3oD Total Length of Pull ,gr `��:fr
b. Spacing Ad ; T `a (As % of wetted diameter)
7. Hydrant Layout: ✓ Single Hydrant Multiple Hydrant
F
S
. STAPVT
AC. MIDDk&
AC. STOP
TOTAL C,TABLE
COD
IR
b
' r
75
7bc x,22a
0.
SOC X Z%G
It/
✓
a. � r
-
-.
o. w r
4,4
✓
C.7_Z.
.
4.37
4-u
✓
a.72
�ccx27v
S4�t3
� .30
4C
✓
O.6. Z.
b 75x
-?, 5
d
d�
✓
%�.%i.�
Qr; X 2 2 a
�. 6
'9
j
Wit►
/
! •�}�'
V
TOTAL WETTABLE ACRES
Wettable Acre Computational Worksheet Completed by:
Date:
CoOJ02070673
B00119140133

CAWMP WETTABLE ACRE COMPUTATIONAL WORKSHEET
1. Farm Number `, i? Cld
2. Irrigation System Designation Existing
3. Irrigation System Hard -Hose Traveler,
4. # Exterior Lanes # Interior Lanes
71
5. Wetted Diameter Total Length of Pull i%t?v ',t�I,r r,
6. Spacing cc­!5%, (As % of wetted diameter)
7. Hydrant Layout: Single Hydrant Multiple Hydrant
LD
INT.
ESXT.
AC. START
AC, XXDDLE
AC. STOP
TOTAL AC.
TABLE
COL
44
�0o x 270
7,4
D.72-
4C
gocx .:°i0
76
D.62_
4.04
a •4.3,
15
go0X2.70
7G
✓
c.4. 2
4.04.
7�
✓
�. 72
goo x ; 70
�; oc;
f;.S c3
�.� v
,hoax 30�
fz.
.3. 4- 4
S e
� 7¢
76
•3 0 0 ?e 3�'
TOTAL WETTABLE ACRES 7. /S +. 40 • AC 2 Tr 77 77
Wettable Acre Computational Worksheet Completed by:_ --
Date: zs 49
C00102070574
1300119140134

IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: 0 g,"OCLS �1XrM 2/4S CdMxr
Address: O sJ . 06� x &5-6
! sf,K,-, H.C._z6396
Telephone: — 3 W 4�
TABLE 1 - Field Specifications .
4_LOF z-
County:-5A--W:r6r,
Date: - c7z %Zo e o
F.XliBrr D-1
Approxfinete
Mnxhnwn
Useable slxe
Field orFleld2 Slope
Number (eeres) Solt Type (*A Cro
Maxlmwn
Application
Rate3
(Whr
M�s4mun
Application
per Irrigation
Cycie3
irn
Comments
s6 ,Pi+2e~
7
•7
7
44-
tL 7
ta. r4.7
4 ,' / 73
I IA6 AlA
1 See attached map.
2Total field acreage minus required buffer areas.
311efer to N. C. Irrigation Guide, Field Office Technical Guide, Section H G. Annual application must not exceed the agronomic rates for the soil and crop used. 800119140135
MRCS, NC
(111401020826 1UNE, 1996

J
EXHIBU D-1
IRRIGATION SYSTEM DESIGN PARAMETERS
Undowner/Operator Name: �'„ �l�LLS ;;d?"fs214S_ 3rGeA! County:
Address: PO • JRJC $SG
Y1-4 .tN4w _ N. C • as-3 9 8 Date: 03 �—oa !►-
Telephone: 15PAD ZIP-7— 4 ¢
TABLE I - Field Specifications
Fieldi
Number
Approxbmte
maximum
Useable Sire
of FIeMZ
(acres)
Soil Type
Slope
(96)
Crop(s) (s
Maximum
Applies"
RatJ
(h4w)
Maximum
Application
per Irrigation
Cycte3
(Inches)
�-• Comasems
4F
c84
QAA4 ZCD-
m. so
/ po
S2-
m -Z
B
C
5,
'94o
3. a
4- 74
C'a4srz ,[ 6 rP
0 .sv
7
3.3 '7
S14
SS
bpi X
O-Z
A$Tl4L FaQ, A W A
Q.50
J.00
,/
S
4. 5P
i
C
1 See attached map.
hotal field acreage minus required buffer areas.
3Refer to N. C. laigation Guide, Field Office Tecludcal Guide, Section H G. Annual application must not exceed the agronomic lutes for the soil and crop used.
NRCS, NC
C00101020827 JUKE, 1"6
tl

Irrigated Acreage Determination Procedures
for Wastewater Application Equipment
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
z l.48+
1. Farm number (identification) C-tM 2C Field number (identification)
2. Irrigation system designation ✓ Existing irrigation system
New/expanded irrigation system
3. Number of stationary sprinklers # interior sprinklers I # Exterior sprinklers
4. Wetted diameter s (feet] from Field Data Worksheet F-- 41
S. Spacing Sprinkler spacing along lateral (feet]
Sprinkler spacing as a percentage of wetted diameter
6. Sprinkler pattern Multiple laterals Single lateral
Excessively spaced sprinklers
7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and
column based on pattem, spacing, and sprinkler location.
Acres per interior sprinkler from Table Column
,509 Acres per exterior sprinkler from Table Column
8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each
category in the field. Add all of these. The sum is the total irrigated acreage for the field.
(a) Acres per interior sprinkler X # Sprinklers - Acres
50S (b) Acres per exterior sprinkler X t # Sprinklers = 5D Acres
Total wettable acres for field (Sum: 8a t 8b)
Wettable Acre Computational Worksheet completed by: ( 'e:
Signature of technical specialist
9

f-yKlr, f e
CAMS" HAS-HOSR PrD A VFL�'cR 1±7ELD PAT..E�, �AT�'r
1. Make and model number
2. Hose length and hose inside diameter /
3. Gun make and model number-- -"-- - r.. '
4. Gun nozzle size inch, ring oriftce, taper bore orifice.
(May need to measure nozzle diameter.)
5. Hydrant spacing ::, ' feet. Indicate whether uniform, random.
Number of exterior hydrants . Number of interior hydrants
*196. Operating pressure at hose reel �___psi.
observed at working gauge, provided by owner.
1 7. Gun wetted diameter feet.
measured used on gun chart.
•' 8. Gun pressure D si.
!
.; LI/— observed at working gauge, based on calculations (show calculations),
determined from gun charts.
Y; ;r **9. Supply line size G r' inch (from pump to last hydrant).
**10. Supply line length -feet (maximum
pumping distance).
Supply line type PVC, aluminum. ** 12. Pump snake and model number
**13. Pump capacity, Rpm.
** 14. Engine make and model number 0-4t M rn 1 N .s , or
.**IS. Electric motor horsepower and rpm hp rpm
!cam jc a C� f:
INS: It is strongly recommended that operating pressure at the reel and gun wetted
diameter be field determined.
* Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart for
each travel lane and show distance traveled. Also indicate the normal are angle of the gun for
each pull through a field. Show the Iocation of the supply line. Irrigated acres will be
determined by travel lane
` ** Optional data, fiunish where possible.
* * * Information ftumished by
Signature of Owner or Facility Representative
Printed Name of Owner or Facility Representative
Date
and/or
Date
Signature of Technical Specialist
Printed name ofTechnical Specialist
* * * OnIy the person or persons collecting the data should 'sign the data sheet.
C00102070569
B00119140137

P.z-ut5e
Animal Waste Management Plan Certification COP'
(Please type or print all information that does not require a signature)
':ci'rcle�.v n
'ani ec1N, .ease
�o
-General Inforrnatt on: �l- - 14
Facili No: g� - 399
Name of Farm: •S a ! f� G ty
Owner(s) Name: tS FC08rm we • , Phone No: c{ 10 • ;L$ 3.3 34
Mailing Address: - C
Farm Location: County Farm is located in:
Fourteen Digit Hydrologic Unit: o 303 0 00 dad Z Cc / )
p 1" C+�ut4��[� ��J
Latitude and Longitude: 11r..
e � °, g_=/moo �t% ��.- Integrator:
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.): IN U _tom II �� 5 t,�-, A� 3
ration Descdydt n:
Type of Swine No of Animals
0 wean to Feeder
O Feeder to Finish
0 Farrow to Wean
O Farrow to Feeder Z4 13
0 Farrow to Finish
i t Gilts
0 Boars
Type of Poultry No of Animals
OLayer
opnllcts
Other Type of Livestock:
Type of Cattle No ofdnimals
ODairy
0BCd
Number of Animals:
Acreage Available for Application: 1bg Required Acreage: f 55
Number of Lagoons/Storage Ponds: -t' Total Capacity: a - a 4 D Cubic Feet (0)
Are subsurface drains present on the farm: YES or ® (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner/Manager Agreement
1(we) verify that all the above information is correct and will be updated upon changing. 1(we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. 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 Division of Environmental Management 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 direotly 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 run-off of pollutants from lounging and heavy use areas must be minimized using technical standardsdeveloped by
the Natural Resources Conservation Service. The approved plan will be Mcd at the farts and at the office of the local Soil and Water
Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed) within 60 days of a title transfer. • I
from owner): W. 4. su. L .1
Date:_ it 1,11-7
AWC -- August i, 1997 1 B00119140095
c00107020257

Technical Specialist Certification
1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste management system for the farm named above bas an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as
specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2IH.0217 and 15A NCAC 6F .0001-.0005. The following
elements are included in the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SI, WUP, RC,i) the technical specialist should only certify parts for which they are technically competent.
11. Certification of Design
A) Collection Storat*e. fitment System
Check the appropriate box
( E ix sting facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
() Komexpanded or retrofitted faci iLty (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have
been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print)
Affiliation: 0 .,. � , I/.
Address(Agency)
Signature: u�ar�a�•=
Date Work Completed:
Phone No: . 10 - 0 3.3
Date.
B)�sLnd Application Site fWUP�
The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
Affiliation: cA C- Date Work Completed:
Address (Agency): "AtAwPhone No: ,
Signature: Date: i t Q
C) Runoff Cant_ !s from Exterior Lots
Check the appropriate box
(t,Y' Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
-$
{) Facility with exterior lots (RC'.)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance
with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): oti�lAR s Ot�l ,�
Affiliation: Cokf-, •b
Address (Agency):
Signature:
AWC — August I, 1997
e Date Work Completed:
Phone No.: CIt p , :�.q
Date: 1'•C it q 7
B00119140096
.3tt3
C00107020258

D) slpnlication and Handlirte Eau
ipment
Check the Appropriate box
(t Existing or expanding facility with existing waste application equipment (WI7P or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management
plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the
specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers
can be maintained and calibration and adjustment guidance are contained as part of the plan).
() New, expanded or existing facility without existangwaste agp}ication equipment for §93Xj 'gation 0)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has
been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
() Liew, anded,or existicili:v_without existin waste a lication ui ment for and s.rAade not n • spray
jQgation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed gpplication equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has
been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the
Name of Technical Specialist (Please Print): 5
Affiliation: ,y Date Work Completed: Iga 1Q$g
Address(Agency): Phone No: 3.3 q 3
Signature: za I,� Date: 1l 1 4 -r
The waste management. plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Manan¢etneat Plan and the Emergency Action PIan are complete and'can be implemmteI by this facility .
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address (Agency): r 85 LA L
tti t4 C Phone No.:
Signature: �, Date: I(Lb7
The following signature block is only to be used for new or expanding swine farms that begin construction after line
21, 19%. If the facility was built before yune2l, 1996, when was it constructed or last expanded 1 ¢RN I(we)
certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street or highway from this new or expanding swine farm., The notice
was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners
notified is attached.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Signature:
AWC — August 1, 1997
Date:
Date:
B00119140097
C00107020259

III. Certification of Installation g JA
A) Collection. Storage. Treatment Installation I
blew. expanded or retrofitted facility (Sn
Animal waste storage and treatment structures such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
B),J,d AU1i 'oi n Site-(WUP)
Check the appropriate box
(►�'� The cropping system is in place on all land as specified in the animal waste management plan.
() Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as
specified in the waste utilization plan has not been established and the owner has committed to established the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for
compliance with the waste utilization plan.
(} Also cluck this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of
this certification, the owner has committed to establish an interim crop for erosion control;
This following signature block is only to be used when the box for conditional approval in W.B above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if
appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a
Technical Specialist within 1S calendar days following the date specifed in the coalitional certification. I (we) realize that
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action
from DEM.
Name of Land Owner:
Signature: Date:
Name of Manger (if different from owner):
Signature: Date:
B00119140098
C00107020260
AWC — August 1, 1997 4

C) Runoff Controls from Exterior Lots (RC) 914.
Facility with exterior lots
Methods to minimize the nun off of poIIutants from lounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is nec
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
or I)
Check the appropriate block
(►� Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and
adjustment materials have been provided to the owners and are contained as part of the plan.
() Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the contract
agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
() Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased
and will be on site and installed by (month.:laylyear); there is adequate storage to
hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping
system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are
contained as part of the plan.
Name of Technical Specialist (Please Print):
Affiliation: ,5 e•
Date Work Completed: C 4 uti -aI
Address(Agency): x7 n A ., ,t �, 1 0,Aa c,,Auj. N .( Phone No.: 91 m .,,q 3.3t(3 q
Signature: *.,.,Q Date: !f 1 Q
The following signature block is only to be used when the box for conditional approval in III D above has been ehedtei
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my
(our) waste management plan and will submit to DB4 a verification of delivery and installation from a Technical Specialist
within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this
verification is a violation of the waste management 21an and will sub'ect me ;us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
C00107020261
Signature: Date:
Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality
man ement system ass ecified in the Plan has also been installed and is 2Erational.
Name of Technical Specialist (Please Print): 44OI-..C8504
Affiliation: C'�.Ro cl. s F®oj 5etc.
Date Work Completed: "t 9
Address (Agency) P 0..8ax g5% WAasr�nl t�.C.hone No.: to - 2h - 3 4
Signature: j�... Date►i t LQI 800119140099
AWC — August 1, 1997 5

ROY COOPER
Governor
NCHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Benjamin L. Grady
Pine Ridge Farm #1
P.O. Box 428
Faison, NC 28341
Dear Benjamin L. Grady:
NORTH CAROUNA
Environmental Quality
August 8, 2018
Subject: Certificate of Coverage No. AWS820731
Pine Ridge Farm #1
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your July 27, 2018 request to change operation type without exceeding the permitted
steady state live weight, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Benjamin L. Grady, authorizing the operation of the subject animal waste management system in
accordance with General Permit AWG100000.
This approval shall consist of the continued operation of the existing animal waste management system
including, but not limited to, the management and land application of animal waste as specified in the
facility's Certified Animal Waste Management Plan (CAWMP) for Pine Ridge Farm #1, located in
Sampson County, with a swine animal capacity of no greater than the following annual averages:
Wean to Finish: 6354 Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other.
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AW S820731 dated July 21, 2017. Pursuant to this COC, you are authorized
and required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining
the required monitoring data and operational information must be established for this facility. Any increase
in waste production greater than the certified design capacity or increase in number of animals authorized
by this COC (as provided above) will require a modification to the CAWMP and this COC and must be
completed prior to actual increase in either wastewater flow or number of animals.
-3Jl
-EQ1111
Non hCarolina 0rplirtmrnt of Env irostmrntal Quaat�- i Division of VM1irf R"Zllr[r7
S12Nol1Et5altshury Str l [all hiDi[ScryiceCtnter I Rakigh North CAtnllrut17n99-If;
919504i.Q000

Please read this COC and the enclosed State General Permit carefully. Please PaN careful attention to the
record keeping and monitoring conditions in this permit. Record keeviny, forms are unchanged with this
General Permit. Please continue to use the same record keel forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field. -
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the .CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Raleigh, NC National Weather
Service office at [phone], or by visiting their website at: hu //www.uveather. aou/rah/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 919-433-3300. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
Lor Linda Culpepper
Interim Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all m)
Fayetteville Regional Office, Water Quality Regional Operations Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS820731)
Maxwell Foods, Inc. — PO Box 10009, Goldsboro, NC 27532
Nrxlb Carafm -i W-Parrnrwnt or E nvironmcataf Q+ua Oy i Lhwsion of Warrr Resaurm-s
2 Nart85alisbury Street i W1 Mai! Seryice ixntcr I Uelgk lvartn Ca"Aina 27644-t6n
90.7G7.9000

Swine Farm Waste Management Odor Control Checklist
Source� -�� � Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Swine production A Vegetative or wooded buffers;
0 Recommended best management practices;
® Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals A Dry floors
Floor surfaces • Wet manure -covered floors
Manure collection pits • Urine;
• Partial microbial decomposition
Ventilation exhaust fans • Volatile gases;
Dust
Indoor surfaces
Flush tanks
Flush alleys
Pit recharge points
Lift stations
Outside drain collection
or junction boxes
® Slotted floors;
A Waterers located over slotted floors;
Cl Feeders at high end of solid floors;
0 Scrape manure buildup from floors;
O Underfloor ventilation for drying
O Frequent manure removal by flush, pit recharge,
or scrape;
O Underfloor ventilation
® Fan maintenance;
R Efficient air movement
• Dust
A
Washdown between groups of animals;
®
Feed additives;
f7
Feeder covers;
0
Feed delivery downspout extenders to feeder
• Agitation of recycled lagoon
0
centers
Flush tank covers; f
liquid while tanks are filling
Cl
Extend fill lines to near bottom of tanks with
anti -siphon vents
• Agitation during wastewater
O
Underfloor flushwith underfloor ventilation
conveyance
• Agitation of recycled lagoon
JR
Extend recharge lines to near bottom of pits
liquid while pits are filling
with anti -siphon vents
• Agitation during sump tank
O
Sump tank covers
filling and drawdown
• Agitation during wastewater
O
Box covers
conveyance

Source
'- Cause
BMPs to Minimize Odor Site Specific Practices
End of drainpipes at
• Agitation during wastewater
19
Extend discharge point of pipes underneath
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
• Volatile gas emissions;
B
Proper lagoon liquid capacity;
• Biological mixing;
9
Correct lagoon startup procedures;
• Agitation
a
Minimum surface area -to -volume ratio;
IR
Minimum agitation when.pumping;
0
Mechanical aeration;
0
Proven biological additives
Irrigation sprinkler
• High pressure agitation;
9
irrigate on dry days with little or no wind;
nozzles
• Wind drift
ff
Minimum recommended operating pressure;
IN
Pump intake near lagoon liquid surface;
O
Pump from second -stage lagoon
Storage tank or basin
• Partial microbial decomposition;
p
Bottom or midlevel loading;
surface
• Mixing while filling;
0
Tank covers;
• Agitation when emptying
0
Basin surface mats of solids;
_
O
Proven biological additives or oxidants
Settling basin surface
• Partial microbial decomposition;
0
Extend drainpipe outlets underneath liquid
• Mixing while tilling;
level;
• Agitation when emptying
O
Remove settled solids regularly
Manure, slurry or sludge
• Agitation when spreading;
0
Soil injection of slurry/sludges;
spreader outlets
. Volatile gas emissions
O
Wash residual manure from spreader after use;
0
Proven biological additives or oxidants
Uncovered manure,
• Volatile gas emissions white
0
Soil injection of slurry/sludges
slurry or sludge on field
drying
O
Soil incorporation within 48 hrs.;
surfaces
0
Spread in thin uniform layers for rapid drying;
O
Proven biological additives or oxidants
Dead animals
• Carcass decomposition
1K
Proper disposition of carcasses
Dead animal disposal
• Carcass decomposition
0
Complete covering of carcasses in burial pits;
pits
0
Proper location/construction of disposal pits
Incinerators
• Incomplete combustion
0
Secondary stack burners

Cause BMPs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; t$ Grade and landscape suchat water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads l$ Farm access road maintenance
public roads from farm ,
access = F : a �• m e�,� r� --
Additional Information : -----
Swine Manure Management ; 0200 Rule/BMP Packet EBAE Fact Sheet
Swine Production Farm Potential Odor Sources and Remedies;
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment;
EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; . EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU - BAE
NCSU-BAE
NCSU-BAE
NCSU-BAE BAE
NCSU - BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension

Insect Control Checklist for Animal Operations
Cnuse
BNi1E's to Control Insects Site Specific Practices
source
Flush Gutters umulati
• Accon of solids O Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
O Remove bridging of accumulated solids at
discharge
Lagoons and Pits J� ` Crusted Solids Ili 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.
Decaying vegetation R Maintain vegetative control along banks of
Excessive Vegetative y g g lagoons and other impoundments to prevent
Growth accumulation of decaying vegetative matter
along watees edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage Cl Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
Feed Storage • Accumulations
13
feed residues 13
Clean up spillage on a routine basis (e.g., 7 -10
day interval during summer; 15-30 day interval
during winter).
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.

VVM --
Animal Holding Areas •
BMPs to Control insccu•
l.au'c moisture along
Accumulations of animal wastes 13 F.Jfences ate low other thaions p molswaste
and feed wastage
accumulates and disturbance by animals is
minimal.
0 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).
Rite Snecific Practices
is 7 - iu
Dry Manure Handling • Accumulations of animal wastes CI Remove spillage on a routine a 30 day,interval
day interval during summer;
Systems during winter) where manure is loaded for land
application or disposal.
Q Provide for adequate drainage around manure
stockpiles.
CI Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and v
_:manure handling areas as needed.—
��Yr
ox 7613, North Carolina State University,
rative Extension Service, Department of Entomology, B
For more information contact the Coo pe
Raleigh, NC, 27695-7613.

Y Insect Control Checklist for Animal Operations
Source Cause — -- _—
BMPs to Control Insects - —
Sate S ecfflc Practices
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
Lagoons and its dischar e
p Crusted solids ® Maintain lagoons, settling basins and pits where
Pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative Decaying vegetation
growth Maintain vegetative control along banks of — —
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Feeders • �r S s, s
Feed spillage ® Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
® Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
AMIC - November 11, 1996, page 1

Insect Control Checklist for Animal Operations
Source Cause
storage Accumulations of feed
-- SMPs to Control InsectsFeed Sntc S ecrfc Practnccs
® Reduce moisture accumulation within
residues
and around
immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products)
® Inspect for and remove or break up accumulated
Animal holding areas Accumulations of animal
solids in filter stri s around feed store e as needed
® Eliminate low areas that trap moisture
wastes and feed wastage
along fences
and other locations where waste accumulates and
disturbance by animals is minimal
0 Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
Dry manure handling Accumulations of animal
accumulated solids as needed)
® Remove spillage on a routine basis (e.g.,
systems wastes
7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
13 Provide for adequate drainage around manure
stockpiles
® Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handlin areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC - November 11, 1996, page 2

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

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

2) local SWCD office, phone number:
3) local NRCS office, phone number:
4. If none of the above works call 911 or the Sheriff's Department and explain your problem
to them and ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: _
b. Contractors Address:
C. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer,
etc.)
a. Name:
b. Phone:
7. Implement procedures as advised by DWR and technical assistance agencies to rectify
the damage, repair the system, and reassess the waste management plan to keep problems
with release of wastes from happening again.
3 November 23, 2016