960070_Permit Renewal Application 2019_20190410

s
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APR 0' 12019
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered. Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Permittee.
1.
Farm Number: 96-0070
Certificate Of Coverage Number:
_1 WS960070
2.
Facility Name: James Sutton Farm
3.
Landowner's Name (same as on the Waste Management Plan):
James Sutton
4.
Landowner's Mailing Address: 540 Garris Chai,cl Rd
City: La Grange State:
NC
Zip: 28551
Telephone Number: 252-566-5366 Ext. E-mail:
5.
Facility's Physical Address: 646 Gams Chapel Rd
City: La Grange State:
NC
Zip: 28551
6.
County where Facility is located: Wade
7.
Farm Manager's Name (if different from Landowner):
g.
Farm Manager's telephone number (include area code):
9.
Integrator's Name (if there is not an Integrator, write "None"):
Maxwell Foods LLC
10.
Operator Name (OIC): James A. Sutton Jr.
Phone No.: 252-566-5366
OIC #: 19239
11.
Lessee's Name (if there is not a Lessee, write "None"):
12.
Indicate animal operation type and number:
Current Permit: Operations Type
Allowable Count
Swine - Feeder to Finish
2,880
Operation TVDes:
Swine
Cattle
Dry Poultry
Other Types
Wean to Finish
Dairy Calf
Non Laying Chickens
Horses - Horses
Wean to Feeder
Dairy Heifer
Laying Chickens
Horses - Other
Farrow to Finish
Milk Cow
Pullets
Sheep- Sheep
Feeder to Finish
Dry Cow
Turkeys
Sheep - Other
Farrow to Wean
Beef Stocker Calf
Turkey Pullet
Farrow to Feeder
Beef Feeder
Boar/Stud
Beef Broad Cow
Wet Poultry
Gilts
Other
Non Laying Pullet
`
Other
Layers

.
` f''�+;
ROY COOPER
Governor
MICHAEL S. REGAN `" r
5ecrerary "
LINDA CULPEPPER NORTH CAROLINA
Director Environmental Quality
February 27, 2019
James Sutton
James Sutton Farm
540 Gams Chapel Rd
La Grange, NC 28551
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at htlps:Hdea.nc.p-ov/about/divisions/water-resources/wa eLUaliN,-rcLlional-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under the State Non -Discharge General Permits. you must submit an application for
permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an
Expiring State Non -Discharges General Permit." The application form must be completed. signed and returned by April 3, 2019.
Please note that you must include one (1) copy of the Certified Animal Waste Manaz•ement Plan 1CAWMPJ with the
completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal
application form
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Sincerely,
A �P �_�
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc (w/o enclosures): Washington Regional Office, Water Quality Regional Operations Section
Wayne County Soil and Water Conservation District
AFOG Section Central Files - AWS960070
Maxwell Foods LLC
Northc:ars ne Depanr^entofcrrvrorT,eata aqua Vy Dvso+n of Water Relavr�s
r E12 N. Sa st. s ,, St. 1SSE has Sera ce _—err tar I Ra egh. North Caro is 27Ea?-16346
��. 919.707 KMO

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
1
5/26/1994
�'I�,
-�97i5-9zz�]—'
19.00
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.1OC(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical specialist, containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
n 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
02. A site map/schematic
s 3. Emergency Action Plan
a 4. Insect Control Checklist with chosen best management practices noted
0. Odor Control Checklist with chosen best management practices noted
06. 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.
s8. 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):
Name: 3 Q mr S J4, S, 47JM � I t- Title: 0 iJA! F_f �
Signature;A'^42=a,_ _ Date: .3 - ZS ^ 19
Name: Title:
Signature:
Name:
Date:
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: [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

WASTE UTILIZATION PLAN
Wednesday, November 04, 2015 �4 , ,( 3- -
Producer: James Sutton Jr.
Farm Name:
James Sutton Farm 96-70
540 Garris Chapel Rd
LaGrange,NC 28551
Telephone # :
[phone]
Type of Operation :
Feeder to Finish Swine
Number of Animals;
2880 hogs design capacity
Application Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs X 1.9 tons waste/hogs/year = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs X 2.3 Ibs PAN/hogslyear = 6624 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 &CLASS-
CROP YIELD LBS AW COMM ACRES
LBS AW
APPLIC.
DETERMINING PHASE
CODE
N/ACRE N/ACRE
USED
TIME
5632
1
NORFOLK 2-6%
BC 1
5.2 26OF
642.2'
MAR-SEP
5632
1
NORFOLK 2-6%
SG
- 11
501
0 2.47
123.5
SEP-APR
5632
10
KENANSVILLE ALL
BC I
4.7�^
2351
0- 2.27
533.45
MAR-SEP
5632
10
KENANSVILLE ALL
SG�
� 5-1
-
01 2.27
113.5
SEP-MAY
5632
11
NORFOLK 2-6%
BC
5.2i
260
^
11 2.18
566.8
MAR-SEP
5632
11
NORFOLK 2-6% I
SG
1 i
50{
0! 2.18
109i
SEP_APR
5632
12
-NORFOLK 2-6%
BC
5.2 -
2601
- Of 1.56
405.61
MAR-SEP
5632
12
NORFOLK 2-6%
KENANSVILLE ALL
SG
BC I
1
4.7
50
239�
0I
1.56
1.57
78i
368.951
SEP-APR
MAR SEP
5632
13
IKENANSVILLE ALL
SG
1
501
0;
1.57
78.5
SEP-APR
5632
- 13
5632
14
KENANSVILLE ALL
BC
4.7
2351
0
0.78
183.31
MAR-SEP
5632
- 14
KENANSVILLE ALL
SG
,
501
0�
0.78
_3
SEP_APR-
5632
1 2
NORFOLK 2-6%
BC 1
5.21
2601
01
1.51
-
392.61
-- --- - ----
MAR-SEP
---- --
5632 I-
2
NORFOLK 2-6% 1
SG
1
50
0
1.51
75.5i
SEP APR
5632
3
NORFOLK 2-6%
BC 1
~SG
5.2
2601
0' 2.53
0 2.53
- 657_8'
126.5'
MAR=SEP
SEP APR
5632
3
NORFOLK 2-6%
1
50
5632
4A
_-
NORFOLK 2-6%
BC T
5.2
260
0 0.67
174.2.
MAR-SEP
j 5632
- 4A
NORFOLK2-6%
SG
11
50
- 0 0.67
33.5-
SEP-APR
5632
4B
NORFOLK 2-6%
BC
5.2
260�
0 0.54
- 140.41
MAR-SEP
5632
�_ 46
1I
°
iNORFOLK 2-6 /° I
SG
1'
,
50271_
0 0.54
SEP-APR
_
5632-�
5
RUSTON 1-3%
BC 1
5.531
254.38i :.
Oi
2.14
- -
544.373;
- --
MAR-SEP
--- --
5632
5
-
- - - --1--...
RUSTON 1-3% i
SG i
V
-
50,
-- ----
01
2.14
r
1071
SEP-MAY
5632
6
RLISTON 1-3%
BC 1
5.531
254.38i
0
2.81
714.808i
MAR-SEP
5632
�- 6
RUSTON 1-3%
SG
11
50:
0
2.81
140.5j-SEP-MAY
5632
7
RUSTON 1-3% !
BC 1 5.53_
254.38
01
1.81
1.81
460.428I
90.51
MAR�SEP
SEP-MAY
5632
7
RU_STON 0-1 %
I
SG
BC �
1(
50
235
OI
0
1.58
371_3!
MAR-SEP
�4.7'-
5632
8
KENANSVILLE ALL
'58
i 5632
- 8
KENANSVILLE ALL
S- G t-
1!
501
0�
1.58
79i
- ----
SEP-APR
- - -
5632
9
--LL ---
KENANSVILLE ALL
BC
4.7,--
---....
235;
_.....r--
0
2.12,
-
498.21
- --- --- r-
MAR-SEP
- - - --
5632
9
_
ENANSVILLE ALL i --
- -
SG
-
i
---
50,
- 01
01
2_121
- 1061
SEP-APR
-
---
_..-....1
TOTALS:
7981.41
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 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP
IBC HYBRID BERMUDAGRASS-CONTROLLED GRAZED
- ----------------
SG SMALL GRAIN OVERSEEDED
UNITS LBS N/UNIT
TONS 50
AC 50
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
[TABLE 1 28.351 7,981
TOTALS: 28.35 7,981
AMOUNT OF N PRODUCED: 6,624
—BALANCE -1,357
*** 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 1065.6 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (in/hr) AMT (inches)
15632 -5,-6 RUSTON 1-3% — SG _ — - 0.50
1`15632 5,6,7 RUSTON 1-3% _ BC _�' 0.50 '1 j
5632 -7 �RUSTON 0-1% SG 0.50-
5632 1, --11, -12, -2, -3, -4A, -4E NORFOLK 2-6% SG 0.50 '1
h5632 1,11,12, 2, 3, 4A, 4B NORFOLK 2-6% _^ BC 0.50 *1
a5632 -t0, -13, -14, -8, -9 KENANSVILLE ALL SG
56� 3 10,13, 14, 8, 9 KENANSVILLE ALL BC 0.60 *1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
See next page for previous narrative regarding past changes to this WUP. This update
removes the split -window overseed requirements and associated blackout months of
November, December and January for waste application, on all coastal bermuda fields.
Farmer will now only apply up to 50 Ibs/acre of nitrogen on the winter overseed. This amount
may be applied at any time during the fall & winter period.
Page 5 of 9

NARRATIVE OF OPERATION
This WUP was revised 9/9/98 after questions raised by DWQ - Permits and Engineering
upon review of the General Permit Application.
The original WUP allowed 100 Ibs of PAN to be applied to the overseeded small grain,
however in lieu of the Sixth Guidance Memo, Revision Two, the following statement is
attached regarding application to the small grain.
The last application of animal waste to the bermuda prior to August 31. An application of 50
Ibs of PAN may be applied to small grain from Sept 15 to October 30. An additional 50 Ibs
may applied in February - March. Harvest is required prior to heading or April 7.
WUP amended 02-22-00 to change crop patterns. Summer annuals/winter annuals added in
lieu of row crops. These crops PAN rate has been reduced by 25% for grazing. The 100 lb
overseed on the bermuda has been reduced 25% for grazing. In the event the summer
annual is not grazed, the PAN rate is 110 Ibs and the PAN rate for the winter annual not
grazed is 100 lbs.
WUP amended 04-23-01 to reflect changes in irrigation pulls as a result of
the addition of a turkey house that utilized a portion of the spray field.
WUP amended 2-21-05 to reflect crop changes on irrigation pulls 11,12,13 and 15 from
SA/WA to BC/SG. Irrigation pulls 14 and 16 have been removed from the WUP. Bermuda
will be sprigged in spring 2005.
WUP amended 11-16-09 to reflect 50 lb overseed to pulls 1,2,3 and 4 changed from the 75 lb
split windows. if grower elects to use 75 lb overseed he will have to follow split window
application rule listed above with no pumping in November, December, and January. Farm
will have a BALANCE of -859.
Page 5 A

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
and from anv perennial stream or river (other that an irriaation ditch or canal. Animal waste
Page 6 of 9

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
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: James Sutton Farm 96-70
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
SIGNATURE:
James Sutton Jr.
DATE: --
NAME OF MANA'ER (if different from owner): -
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Barwick Ag Services
ADDRESS (AGENCY): 103 Country Club Circle
Clinton, NC 28328
please print
[phone]
l
SIGNATURE: DATE:
Page 9 of 9

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JAMES BUTTON
8-A
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14

Flush Gutters
3am-es
f�. r r.
Insect Control Checklist for Animal Operations
Cause BIW[Ps to Control Insects Mile OPCCUNG rrA16.M«-
of
W,
Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
Remove bridging of accumulated solids at
Lagoons and Pits • Crusted Solids H Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation
Growth
Feeders • Feed Spillage O
Feed Storage • Accumulations of feed residues O
O
Maintain vegetative control along bantcs or
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watees edge on impoundment's perimeter.
Dry Systems
Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
Clean up spillage on a routine basis (e.g., 7 -10
day interval during summer;15-30 day interval
during winter).
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.

Cause BMPs 1 to Control insects.
Source
m
O Eliminate low areas that trap moisture a ong
fences and other locations where waste
accumulates and disturbance by animals is
minimal.
O Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
Dry Manure Handling • Accumulations of animal wastes Cl Remove spillage on a routine basis (e.g., -1- iU
Systems day interval during summer, 15-30 day interval
during winter) wher6 manure is loaded for land
application or disposal.
• Provide for adequate drainage around manure
stockpiles.
O inspect for and remove or breakup accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed..�—
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613. 1

Jolw%.e SS 5 :',H n
:GLI-M
Swine Farm Waste Management Odor Control Checklist
Source
Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Swine production Sr Vegetative or wooded buffers;
61 Recommended best management practices;
If Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals 1$ Dry floors
Floor surfaces • Wet manure -covered floors lg Slotted floors;
R Waterers located over slotted floors;
O Feeders at high end of solid floors;
9 Scrape manure buildup from floors;
O Underfloor ventilation for drying
Manure collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, "
• Partial microbial decomposition or scrape; ,
Cl Underfloor ventilation
Ventilation exhaust fans • Volatile gases;
Dust
9 Fan maintenance;
lid' Efficient air movement
Indoor surfaces • Dust is Washdown between groups of antmats;
6f Feed additives;
O Feeder covers;
Feed delivery downspout extenders to feeder
eamff
Plush tanks
Flush alleys •
Pit recharge points •
Litt stations •
Agitation of recycled lagoon
Iiquid while tanks are filling
O Flush tank covers;
17 Extend fill lines to near bottom of tanks with
anti -siphon vents
wastewater O Underfloor flush with underfloor ventilation
conveyance
Agitation of recycled lagoon
liquid while pits are filling
Agitation during sump tank
filiine and drawdown
12L Extend recharge lines to near bottom of pits
with anti -siphon vents
f7 Sump tank covers
Outside drain collection • Agitation during wastewater 17 Box covers
or junction boxes conveyance

Source Cause
l3MP3 to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; l9 Proper lagoon liquid capacity;
• Biological mixing; Ir Correct lagoon startup procedures;
• Agitation
irrigation sprinkler • High pressure agitation;
nozzles • Wind drill
Storage tank or basin
surface
Settling basin surface
Manure, slurry or sludge
spreader outlets
• Partial microbial decomposition;
• Mixing while filling;
• Agitation when emptying
• Partial microbial decompo
• Mixing while filling;
• Agitation when emptying
• Agitation when spreading;
• Volatile gas emissions
!g Minimum surface area -to -volume ratio;
l Minimum agitation when.pumping;
❑ Mechanical aeration;
❑ Proven biological additives
in Irrigate on dry days with little or no wind;
0 Minimum recommended operating pressure;
® Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
O Bottom or midlevel loading;
❑ Tank covers;
❑ Basin surface mats of solids;
❑ Proven biological additives or oxidants
❑ Extend drainpipe outlets underneath rrqura
level;
❑ Remove settled solids regularly
O Soil injection of slurry/sludges;
❑ Wash residual manure from spreader after use;
Cl Proven biological additives or oxidants �.
Uncovered manure, • Volatile gas emissions while O Soil injection of slurrylsludgcs
slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.;
surfaces ❑ Spread in thin uniform layers for rapid drying;
❑ Proven biological additives or oxidants
Me,A.,,,;,„;,ic • Carcass decomposition a Proper disposition of carcasses
I d' osal • Carcass
❑ Complete covering of carcasses in uuriar pits;
ueDead anima isp -
❑ Proper location/construction of disposal pits
pits
Incinerators • incomplete combustion 0 Secondary stack bumers

c,......e Cause BMPs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; 19 Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter _
Manure tracked onto • Poorly maintained access roads M Farm access road maintenance
public roads from farm
access
Available From
Additional Information: — --
Swine Manure Management; 0200 Rule/BMP Packet NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU -BAE
Swine Production Facility Manure Management:, Pit Recharge - Lagoon Treatment; EBAE 128-89 NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE
Controlling Odors from Swine Buildings; PIH-33 NCSU - Swine Extension
NC Pork Producers Assoc
Environmental Assurance Program; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension

. ek^'Le.s S K f-f V^
F&, w•
Emergency Action Plan
This plan will be implemented in the event that wastes from you operations are leaking, overflowing,
or running off the site. You should NOT wait until wastes reach surface waters or leave your
property to consider that you have a problem. You should make very effort to ensure that this does
not happen. This plan should be available to all employees at the facility, as accidents, leaks, and
breaks can happen at any time.
1) Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to problems are listed below:
a) Lagoon overflow:
a add soil to the berm to increase the elevation of the dam
0 pump wastes to fields at an acceptable rate
0 stop all additional flow to the lagoon (waterers)
0 call a pumping contractor
Q� make sure no surface water is entering the lagoon
Note: These activities should be started when your lagoon level has exceeded the temporary
storage level.
b) Runoff from waste application field:
& immediately: stop waste application
0 create a temporary diversion or berm to contain the waste on the field
@ incorporate waste to reducefurther runoff
c) Leaking from the waste distribution system:
0 pipes and sprinklers:
O stop recycle (flushing system) pump
® stop irrigation pump
O close valves to eliminate further discharge
® separate pipes to create an air gap and stop flow
Page 1

6) flush system, houses, solids separators:
© stop recycle (flushing system) pump
2 stop irrigation pump
O make sure no siphon effect has been created
® separate pipes to create an air gap and stop flow
d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed
to flowing leaks:
dig a small well or ditch to catch all seepage, put in a submersible pump, and
pump back into the lagoon
9, if holes are caused by burrowing animals, trap or remove animals and fill holes
and compact with a clay type soil.
® other holes may be likewise temporarily plugged with clay soil.
Note: For permanent repair measures, lagoon problems require the consultation of an individual
experienced in their design and installation.
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?
3) Contact appropriate agencies.
.25),
a) During normal business hours, call your DWQ regional office: 9�9-946-6481; after
hours, emergency number: 800-858-0368 or 919-733-3942. Your phone call should
include: your name, facility, telephone number, the details of the incident, the exact
location of the facility, and the location or direction of movement of the spill, weather
and wind conditions, what corrective measures have been taken, and the seriousness of
the situation.
b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc.
919-778-3130 extension 1430
c) If the spill leaves the property or enters surface waters, call the local EMS:
919-731-1413.
Page 2

d) Instruct EMS to contact the local Health Department: 919-731-1174.
e) (For technical assistance)
Contact CES: 919-731-1520
Local NRCS office: 919-731-1532
4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
5) Contact contract pumping and/or irrigation equipment companies:
a)r�
b) -- ----
c)
6) Contact dirt moving and/or heavy equipment companies:
b)
wayne
Page 3

7F&f -Vers! nro _November 26, 2018
Mortality Management Methods
Indicate which method(s) will be implemented.
2019
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarla r:` -,a
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.
El
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
dRendering at a rendering plant licensed under G.S. 106-168.7.
71 Complete incineration according to 02 NCAC 52C .0102.
A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit): If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
a Any method which, in the professional opinion of the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS.Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
3 -25-
Date
Date

-ator:James Sutton
County:
Wayne
Date:
04/28/94
.Distance to nearest residence
(other -than
owner):
1000.0
feet
I. AVERAGE LIVE WEIGHT
(ALW)
0 sows (farrow to
finish)
x
1417
lbs. =
0
lbs.
0 sows (farrow to
feeder)
x
522
lbs. =
0
lbs
2880 head (finishing
only)
x
135
lbs. =
388800
lbs
0 sows (farrow to
wean)
x
433
lbs. =
0
lbs
0 head (wean _to feeder)
x
30
lbs. =
0
lbs
Describe -other
0
Total
Average Live Weight =
388800
lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 388800 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 388800 cubic feet
-3- STORAGE VOLUME FOR SLUDGE ACCUMULATION
dWH � REG{u ES75 NO Sc.uUGE STORAGE.
Volume = 0.0 cubic feet SLUP&C- w�'�- $� REMOVEV AS NEEDE4."
-1. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 400.0
Inside top width (feet)---------------------- 200.0
Top of dike elevation (feet)----------------- 56.0
Bottom of lagoon elevation (feet)------------ 45.0
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 394.0 194.0 10.0
AREA OF TOP
LENGTH * WIDTH =
394.0 194.0 76436 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
334.0 134.0 44756 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
364.0 164.0 238784 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
76436.0 238784.0 44756.0 1.7
Total Designed Volume Available = 599960 CU. FT.
N

TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
400.0 200.0 80000.0 square feet
Buildings (roof and lot water) -
0.0 square feet Describe this area.
TOTAL DA 80000.0 square feet
Design temporary storage period to be 180 days.
�A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 388800 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 710208 gals. or 94947.6 cubic feet
Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
Volume = 0.0 cubic feet per CF
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 46666.7 cubic feet

Volume of 25 year - 24 hour storm:
Volume =
7.0 inches / =-' 2 inchi6s- per' foot * DA
Volume = 46666.7
cubic feet
TOTAL REQUIRED
TEMPORARY STORAGE
5A.
94948 cubic feet
5B.
0 cubic feet
5c.
46667 cubic feet
5D.
46667 cubic feet
TOTAL
188281 cubic feet
••I a SUMMARY
Temporary storage period____________________>
Rainfall in
180
days
excess of evaporation=====______>
25 year - 24 hour rainfall====______________>
7.0
inches
Freeboard___________________________________>
7.0
inches
Side slopes______________________________
1.0
feet
Inside top length___________________ ______=>
3.0
: 1
Inside top width=====_________________^___
400.0
feet
_____�>
Top of dike elevation________________ ___ _=>
_ _>
256 0
feet
Bottom of lagoon e levation__________________>
45.0
45 0
feet
feet
Total required volume_______________________
-
599960
cu. ft.
Actual design volume________________________>
599960
Seasonal high watertable elevation SHWT ___
Stop pumping elev.=_____________=_=t==__1->
52.1
fe ft.
feet
Must be > or = to the SHWT elev.===== ---->
Must be >
52.I
5
feet
feet
or = to min. req. treatment el.=>
Required minimum treatment volume=====______>
510
.
feet
Volume at stop388800
pumping elevation=====_______>
392838
cu. ft.
cu. ft.
Start pumping
54.3
Must be at bottom of freeboard & 25-yr. rainfall
Actual
feet
volume less 25 yr.- 24 hr. rainfall==>
Volume at start pumping elevation=====______>
553293
cu. ft.
Required volume to be pumped________________>
Actual volume planned to be
547315
141614
cu. ft.
cu. ft.
pumped=====_____>
Min. thickness of soil liner when required==>
1541.66
feetft.
-�
DESIGNED BY: lQ(�� APPROVED BY :
,J,-,�
DATE: 2 `a DATE: mot--/Zz/r
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: x 4!5'XCNAIiNI F C VOo LL.hq W[ee- N07
-------- Z-- 6y SCS. . _ _
*
*
1/

d.
OPERATION AND MAINTENANCE PLAN _L 1 %ax
� ����
------------------------------ S,,4 ,
Fp_rm
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and tempor-ary storage_) to be reached may vary
due to site conditions, weather.,-flushi-ng,operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage.for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual -pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of Pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1- It is strongly recommended that the treatment lagoon be pre -
charged to 1{2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling..
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 54.3 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 52.1 . This temporary
storage, less 25 yr- 24 hr storm, contains 141614 cubic feet or
1059275 gallons.
M

.4. The recommenaea maximum amount to apply per irrigation is
one.(J) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5'. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
B. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will.
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
Pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

1
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50
................ JG
JOLWLe s
F_ ir m
UAcb,me hr,4 a
Report: Plan View Cross-section Locations
Project: James Sutton
Drawing: Drawing 1
Surface: Proposed
Prepared by: GOLDSBORO HOG FARM using SITEWORI
Date: 04r2ai44 Time. ia.�T...