960162_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered. Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Permittee.
1. Farm Number: 96-0162 Certificate Of Coverage Number:
2. Facility Name: Sanderson Swine
3. Landowner's Name (same as on the Waste Management Plan): Maxwell Foods LLC
4. Landowner's Mailing Address: PO Box 10009
City: Goldsboro State: NC
Telephone Number: 919-778-3130 Ext. E-mail:
5. Facility's Physical Address: 453 A Dobbersville Rd
City: Goldsboro State: NC
6. County where Facility is located: Wayne
7. Farm Manager's Name (if different from Landowner):
8. Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"):
10. Operator Name (OIC): James Eric Capps
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type
Swine - Farrow to Finish
Operation Types:
Swine
Cattle
Wean to Finish
Dairy Calf
Wean to Feeder
Dairy Heifer
Farrow to Finish
Milk Cow
Feeder to Finish
Dry Cow
Farrow to Wean
Beef Stocker Calf
Farrow to Feeder
Beef Feeder
Boar/Stud
Beef Broad Cow
Gilts
Other
Other
Maxwell Foods LLC
Phone No.: 919-738-8689
Allowable Count
290
AWS960162
Zip: 27532-0009
Zip: 27530
OIC #: 999805
Dry Poultry
Other Types
Non Laying Chickens
Horses - Horses
Laying Chickens
Horses - Other
Pullets
Sheep - Sheep
Turkeys
Sheep - Other
Turkey Pullet
Wet Poultry
Non Laying Pullet
Layers

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
PRIMARY
MA-140
u�y
OItTi
131667
�
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.10C(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), signed bF the owner and a certified technical specialist, containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g. composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: [e-mail]

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, 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
corporation, signature should
i'be by a,principal executive officer of the corpora�tioon):
L Name: I M ' _ ►^C "1 Title: " A
Signature: WLDate:
Name:
Signature:
Name:
Signature:
Title:
Date:
Title:
Date:
should sign. If Landowner is a
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

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters • Accumulation of solids
uid
r,-;( Flush system is designed and operated
su iiciently to remove accumulated solids from
utters as designed
Reanove bridging of accumulated solids at
Lagoons and pits Crusted solids Q"' 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
o5armore than 30 percent of surface
Excessive vegetative • Decaying vegetation QMaintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Feeders
• Feed spillage
WA
6N Design, operate, and maintain feed systems
(e. bunkers and troughs) to minimize the
cumulation 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)

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage • Accumulations of feed [-i /Reduce moisture accumulation within and around
Animal holding
areas
Dry manure
handling systems
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or
providing adequate containment (e.g., covered bin
for brewer's grain and similar high moisture grain
products)
0 Inspect for and remove or break up accumulated
_ _ solids in filter strips around feed storage as needed
Aulccumations of animal p Eliminate low areas that trap moisture along fences
wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
17 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)
• Accumulations of animal 13 Remove spillage on a routine basis (e.g.,
wastes 7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
O Provide for adequate drainage around manure
stockpiles
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.

EXH BIT D-1
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: MAY W OLD County: WAN wC, _
Address: PU sox ICJUO
&OLIxr1301P-0 NG 272 Date: to "OV 05 T
Telephone:
TABLE 1 - Field Specifications
Fieldl
Number
Approxhnate
Maximum
Useable Size
of Field2
(acres)
Soil Type
Slope
°/n)
Crop(s)
Maximum
i
Maxhnum Application
Application per Irrigallon
Rate3 C�cle3
(In/hr) (inches)
Comments
1
5A q
krokowtux
A t,t.
fG,kM4ADA "AI
.40
1.60
2
3.'IZ
GttAVtstJ
2-6
•50
.15
'
5A
4.54
WA6PAM
0-6
.60
'
ISee attached map.
2Total field acreage minus required buffer areas.
311efer to N. C. Irrigation Guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
NRCS, NC
JUNE- 1996

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETUI RECEIPT REQUESTED
Davi an erson
Sanderson Swine
1873 Selah Chruch Rd
Four Oaks NC 27524
Farm Number: 96 -162
Dear David Sanderson:
July 10, 1998
,Tk?WA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Sanderson Swine, in accordance with G.S. 143-215.1OC, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm
has sixty (60) days to submit the attached application and all supporting documentation. In accordance
with Chapter 62 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Offce sox 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or CallL-,D-,iiili;wih`.Washington Regional Office at [phone].
APR 0 2 201
cc: Permit File (w/o encl.)
Washington Regional Office (w/o encl.)
Sincerely,
�F7 .
ton Howard, Jr., P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

ROY COOPER.
Governor
MICHAEL $. REGAIN
Seererary
LIN®A CULPEPPER
Dirceror
fo
sin
e�
NORTH CAROLINA
Environmental Quality
February 27, 2019
Maxwell Foods LLC
Sanderson Swine
PO Box 10009
Goldsboro, NC 27532-0009
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
APR 0 2 2019
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 btt sJ/dec _nc.gov/about/divisions/water-resources/water- ualit,'-re ional-o , erations/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 -Discharge General Permit." The Uplication form must be completed simed and returned by April 3 2019.
Please note that You must include one (l) core of the Certified Animal Waste Manaeement Plan- tCAWMPI 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,
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 - AWS960162
Maxwell Foods LLC
North Caro:.na DePertrneatof Env ronmenta Qua ty I D Vs:on of Water Rasourcees
+' 512 N. Sa"sbury St. I IS3£ Afa. Seru`ce Center I Ra'e'gh, North Cara "na 270 1£36

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Sanderson Swine
1.2 Print Land Owner's name: David Sanderson
1.3 Mailing address: 1873 Selah Chruch Rd
City, State: Four Oaks NC
Telephone Number (include area code): 689-2470
1.4 County where facility is located: Wayne
Zip: 27524
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Grantham Township-- Located on Dobbersville Rd.
between Stevens Mill Pond Rd and Hwv. 13.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Independent
1.8 Date Facility Originally Began Operation: 01/01/80
1.9 Date(s) of Facility Expansion(s) (if applicable): 5/11/90
2. OPERATION INFORMATION:
2.1 Facility No.: _96_ (county number); _l62 (facility number).
2.2 Operation Description: Swine operation
Tanow to Finish
290- Certified Design Capacity
Is the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
T,,pe of Swine No. of Animals Type of Poultry No. of Animals
Wean to Feeder Layer
Feeder to Finish Non -Layer
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm:
FORM: AWO-G-E 5/28/98 Page 1 of 4 96 -162
Tv ,e of Cattle No. of Animals
Dairy
Beef
No. of Animals:

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 32 ; Required Acreage (as listed in the AWMP): 20.96
2.4 Number of lagoons/ storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 4/27/98
What was the date that this facility's land application areas were sited? 4/27/98
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initial's in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best -management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 96 - 162
Applicants Initials

Facility Number: 96 - 162
aility Name: Sanderson Swine
4. APPLICANT'S CERTIFICATION:
I,
David Sanderson
(Land Owner's name listed in question 1.2), attest that
this application for Sanderson Swine (Facility name listed in question 1.1)
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 rW as incomplete.
Signature
Date August 13, 1998
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
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 as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 96 - 162

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 2H .0217(a)(1)"(xii) 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: S A W-C>MZSo N s W I kJ E
Previous Owner(s) Name: 12ArV tT--> 'SAt l .OW
New Owner(s) Name: M AX W150- Fvo c3S, I Kc- -
Mailing Address: VO BOX tOail17 6-0IV VV17-o, KG 27532
Farm Location: Latitude and Longitude: '776° 16' 5j5" / 78' 10' o7°
Facility No: a 6 - t 67-
41ta• 6S9-S47a
No: t-778-3130
County: w4gt1t;
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): _
Operation Description:
Type of Swine No. ofAnimals
Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
I$Farrow to Feeder _ 2qo
❑ Farrow to Finish
0 Gilts
❑ Boars
Type of Poultry No. ofAnimals Type of Cattle
❑ Layer ❑ Dairy
0 Pullets © Beef
Other Type of Livestock:
No. ofAnimals
Number ofAnimals:
Acreage Available for Application: 32 t Required Acreage:_ 20. R &
Number of Lagoons / Storage Ponds: ! Total Capacity: (204,' 1+q 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: 't>AJir> SAaJ,c>oRSonl
Signature:
Name of New -Land Owner. K4A'CWELt, FO lNG.
Signature:
Name of Manager(if different from owner):
Signature:
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 276"-1636
of �3vut; OS
Date: Ot -T04 t: 05-
Date:
November 1, 2004

WASTE UTILIZATION PLAN
Goldsbor�Nog Farms, Inc.
Thursday, November 10, 2006
Producer: Maxwell Foods
Farm Name: Sanderson Swine
Po Box 10009
4ordsbom,NC 27532
Telephone # : (919) Tri3-3130
Type of operation : Farrow to Finish Swine
Number of Animals: 29D sows 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 grousing 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 ananiysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
290 sows X 19.9 tons waste/sows/year = 5771 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
290 sows X 26 Ibs PAN/sawslyear = 7540 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
LOS AW
COMM
ACRES LBS AW
APPLIC.
DETERMINING PHASE
CODE
NIACRE
NIACRE
USED
TIME
ANSVILLE ALL
SG
1
100
5.89 589
SEP APR
ANSVILLE ALL
BH
3
5.8 1767
MAR-AUG
VEN 2-6%
SG
1
1
3.7 372
SEPAPR
VEN 2-6%
BH
300
3.72 1116
MAR-AUG
UP OS%
SG
1
106
0
3.72 3
SEP-APR
UP 0-5%
W5BTROUPO-5%
1259�-
BH
6
300
0
3. 111 fi
MAR
RAM 0-6%
SG
1
100
4.
SEP-APR
GRAM 0-6%
BH
6
300
0
4. 1302
MAR AUG
UP 0-5%
SG
1
100
0
3.72
372
SEP-APR
UP 0-5%
BH I 6
300
0' 3.72
11181
MAR-AUG
TOTALS: 8556
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 LEAS
(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
BH HYBRID BERMUDAGRASS-HAY
SG SMALL GRAIN OVERSEEDED
UNITS LSS NlUNIT
TONS50
AC �50�
Page 3

TOTALS FROM TABLES 1 AND
ACRES LOS AW
N USED
ABLE 1 —7E21.3 8,556
TOTALS: 21.39 8,556
AMOUNT OF N PRODUCED: 7160
" BALANCE -1,016
** 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 1247 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume
of waste being stored in your structure be within 1 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inft) AMT (inches)
'1
g
-5A
WAGRAM 0-6%
SG
0.60
g
5A
AGRAM "%
BH
0.60
*1
g
-4j --5B
TROUP 0-5%
SG
0.75
*1 —
g
4,5B
TROUPO-5%
BH
0.75
`1
g
1
KENANSVILLE ALL
SG
0.60
g
i
KENANSVlLLE ALL
BH
0.60
*1 —
g
-2
CRAVEN 2-6%
SG
0.50
`1 —
c
2
CRAVEN 2-6%
BH
0.50
`7
Page 4

* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5

NARRATIVE OF OPERATION
This WUP has been amended to show irrigation pulls instead of irrigation by fields. The
original WUP utilized a PAN rate of 400 lbs. This WUP utilized the original PAN rate, but
distributed the 400 lbs between the BH and the small grain overseed, thereby lowering the
application rate (PAN) to the receiving crops for better crop utilization. The 100 lb overseed
rate is use with the following criteria: (1) application to bermuda will cease on Aug 31, (2)
application to small grains will occur in split applications, Sept 15 - Oct 31 and Feb - Mar,
with no application in Nov - Jan, and (3) small grain will be removed by Apr 7.
Page 6

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation .or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for
every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide MRCS 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 Altemative 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
FOTO 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.
S. 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 filled crops or
grassland, the waste may be broadcast provided the application does not occur during a
season prone to flooding. (See "Weather and Climate in North Carolina" in the MRCS
Technical Reference - Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or files 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
Page 7

component of a swine farm shall be at least 50 feet from any residential property boundary
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 ether 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.
Page 8

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9

NAME OF FARM: Sanderson Swine
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estallshed 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 F.
SIGNATURE:
NAME OF MANAGER (if different from
SIGNATURE:
DATE: i / j / b LL-!E:
please print
DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Maxwell Foods, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: DATE: IV N O U 05
Page 10

t _ Nordi Camlina Department of Agiculture s
r. Alexwidw M.
and i 1it - ;.-
.4.grt0dtWW _: -
October 4, 2018
To Whom It Way Concern,
r :"a r. _ t� - � t [ • • s f: r - t . .y . � � - � � a e r - - t t s: , 'x . � t t _ -
This type of an etem,-4on, is not unprecedeff ted. In 2015 and 2016 e) tensions such as these were granter af ter
extended Pericds of wet weer and € €€e Matthew.
Bermuda is by far the best crop to apply nutrients to now. It Is sW actively grvM,-,g, utilizing nutients�, and cart
stil be harvested thisremoving, the [ +_ 's applied. ' Yis myopinion that astatewide pmping .. window
extension f t be granted until October1 F for bermuda.r. wffl matinue to actively growand
utilize nutrients if the soB temperature stars above 65 deg-ees FahrenheiL As mean ambient temperature dips
bielow 6D degrees Fahrenheit growth will start to sbw after several days. Dormancy willset in arxe mean
ambknt temperature 'f degrees Fahrenheit forwtanded period. look at the bng-range
forecast fbr Raleigh, mean antient temperature only falls below 60 degreesr-ahrenheft for one night prior W
October g< t Therefbre,t - t- - f d alsoremain adequatefor _. Y and development of bermud2
providing ft r tr_,- over the 1 s:.ys- Stopping on [ for s and
adequate regrowth before heading 'AW the winter mondt,
A copy of this emaU should be maintained in'the fes of all operations choosing to extend the sprayinglapplication
nor.
Please let me kr 4 if you have any question&
Regards, -
Alexander M.firKW Stewar4 Ph.D,
Assistant Corn-mrwoner
9001 MaN S-r me CWAsr, Rs1%gh, MOM Csr*va. 27 -i I (999) 707- 1a * sax{n ) 733-1141
An EquN Oppmtadly fib'

Updated Crop Management Practices for Bermuda Winter Overseed
This document, as approved by the Interagency Nutrient Management Committee on
October 10, 2017, hereby modified the July 13, 1998 Memorandum "Crop Management
Practices for Select Forages Used in Waste Management". This modification updates
the application window protocol for the 100 lb Nitrogen PAN rate for both Cereal Rye
and Annual Ryegrass, as well as winter small grains.
• Farms utilizing the 100 lbs./ac PAN rate for the overseed are allowed to apply no
more than 50 lbs./ac PAN from October 1 through December 31 and no more than
50 lbs./ac PAN from January 1 through March 31.
• Applications made during the months of December and January cannot exceed the
combined total of 25 lbs./ac PAN for the two -month period.
• The last application of animal waste is to be applied to the bermuda crop prior to
September 30.
• The PAN rate for grazed systems must be reduced by 25%.
All other requirements of the July 13, 1998 Memorandum continue to apply. Those
requirements include but are not limited to:
• Cereal rye and annual ryegrass should be planted by October 15 to provide the best
opportunity to get winter growth.
• A harvest is required prior to heading or April 7, whichever comes first, for both
cereal rye and annual ryegrass. This is necessary to minimize the potential for
shading of emerging bermuda and reducing its yield. To favor the production of
bermuda, additional harvest of annual ryegrass will be required when the ryegrass
canopy reaches 12-15 inches height.
These management requirements shall also apply to overseeded winter small grain.
Nov 16, 2017

- 1.
United States
i t Soil Department of
s1; Conservation
sr,f Agriculture Service
OPERATOR: i,:p f o.cinl (
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that you,
your contractor, and Soil Conservation Service personnel are in agreement
as to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet wi.th all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
understand what is -expected so that final construction meets plans and
specification and the job can be certified for payment (if cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation` Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment lagoon.
The actual amount of material required for pads and dam may vary from the
estimates. The design will attempt to balance cuts and fills as -close as
possible. If additional material is required after construction is. complete
on the lagoon, the contractor and owner will negotiate on the price and
location of borrow area.'9I,52.4
i9�✓��io�- ?/3�ZZ5
NOTE: Design Requirement:7- cu.ft. _
cu.yds.
Estimate of Excavation: 2 s cu.ft.
— _ _97/�2 cu.yds.
Estimate of Pad & Dike: cu.ft. _ cu.yds.
Ld5-/ -Ration
Job Class —
at
Designed By
Namee
Design Approval Jo�os
ame
o The Sod Conservation Service
�s an agency of the
Oeoartment of Agriculture

NAME: .........
OPERATION AND MAINTENANCE
This lagoon is designed for waste treatment with minimum odor
control'. The time required for the planned fluid level to be
reached may vary due to soil conditions and flushing operations.
Land application Of waste water is recognized as an acceptable
method of disposal. Irrigation by using solid set
Sun, or traveler is the preferred and most efficient cmethod enter ptnot�
dispose of the effluent from the lagoon. Care should be taken
when applying waste to prevent damage to the crops and to prevent
runoff from the- fields.
The following items are to be carried out:
1. Beg 1n purnp-out of the Iagoon when fluid Ieve I reaches invert
Of the outlet pipes or at a pre -determined elevation.
Stop pump -out before the lagoon depth is less than 6 feet
deep or at a pre. -determined depth. (This prevents the loss of
favorable bacteria.)
The recommended amount to apply per Irrigation is one inch,
and maximum recommended application rate is 0.5 inch per hour.
4. It is recommended that the treatment lagoon be precharged to
1/Z it.s capacity to prevent e;tcessive odors during beginning
stages of the operation. Precharging reduces the concentration
of the initial waste entering the lagoon thereby reducing ordors.
Solids should be covered with water at all times.
5. Deep vegetation on the embankment and areas around the lagoon
and buildings mowed.
6. Repair any eroded areas and establish in vegetation.
7. The Clean Water Act of 1977 prohibits the discharge of
Pollutants into waters of the United States. The Department of
Natural Resources and Community Development (DNRCD), Wastewater
Management Section, has the responsibility for enforcing this
law.
8. All surface.water is to be diverted fromthe lagoon to an
adequate and sta.t I e outlet.
NOTE: An analysis of the waste water can be obtained at commercial
laboratories or at a fee of $3 per sample at:
N.C. Department of Agriculture Plant Analysis Lab
Agronomic Division p�
Blue Ridge Road Center
Raleigh, N.C. 27611
Ph. [phone] OR 0 2 2019

Operator:===================================>David Sanderson
County:=====================================>Wayne
Date:=======================================>12/05/97
Dist. to nearest residence(other than owner):` ft.
sows (farrow to finish):====================> 290
sows (farrow to feeder):====================>
head (finishing only):======================>
sows (farrow to wean):======================>
head (wean to feeder):======================>
Ave. Live Weight for other operations(lbs.):>
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft./lb.):======>
25 Year - 24 Hour Rainfall (in.):===========>
Rainfall in excess of evaporation (in.)=====>
Drainage area of buildings & lots (sq. ft.):>
Volume of wash water (gallons/day)==========>
Temporary storage period (days):============>
Freeboard
Side slopes (inside lagoon):================>
Inside top length
Inside top width
Top of dike elevation
Bottom of lagoon elevation
Seasonal high water table(SHWT) elev.(ft.):=>
Total required volume:=============> 596664
Actual design volume:==============>604747.92
Stop pumping el. (> or = to 33.0 ft SHWT>
(> or = to 39.0 ft Min)
Required minimum treatment volume: 410930
Volume -at stop pumping elevation: 411504
Start pumping
-Volume'at start pumping elevation: 556323
Actual volume less 25yr-24hr rain: 562057
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 143043
Actual volume to be pumped:==> 144819
1.0
7
7.0
180
1
2.5 : 1
430.5
170
45
33
33
cu. ft.
cu. ft.
41 . 07 ft-.
cu.
ft.
cu.
ft_.
43.3 ft.
cu.
ft.
cu.
ft.
cu.
ft.
cu.
ft.

COMPUTATION SHLET U. S. DEPARTMENT OF AGRICULTURE
SCS-EN"23 Nov. "q SOIL CONSERVATION SERVICE
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COMPUTATION SHEET U. S. DEPARTMENT OF AGRICULTURE
SCS-ENG-523 Nov. "# SOIL CONSERVATION SERVICE
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COMPUTATION SHEET U. S. DEPARTMENT OF AGRICULTURE
SCS-ENG-B23 Rw. 8-69 SOIL CONSERVATION SERVICE
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12
U.S. DEPARTMENT
OF AGRICULTURE
SOIL CONSERVATION SERVICE SCS-ENG-529
2-80
EARTHWORK COMPUTATION SHEET
Location _ Owner /-)
Watershed Subwatershed Site No.
Contractor Computed by E.S/ ' Tv.va cDate
Item �.%fQ un r �� _ Checked by —� 7 Date
Contract No.. Estimate 9 714 yd 3 yd3
Actual
End area End area Sum of Distance Section
Station end areas Voluma
lint) lft=) (ft2) (It)
products (Vd3) Remarks
(ft )
Sheet -- of sheets

U,S. DEPARTMENT OF AGRICULTURE J
SOIL CONSERVATION SERVICE SCS-ENG-529 P ICJ !G l�yJy1 2-80
�/R"°0 <�
EARTHWORK COMPUTATION SHEET
Location
_ Owner W .ro
Watershed
Subwatershed Site No.
Contractor
Computed by -f-14'' =::`r Date o
Item _ _�ifiz 47,
_. Checked by Date
Contract No.
Estimate yd3 Actual
yd3
Station
��nif
End are•
Ift2)
Sum of
Distance
and areas
Section
products
Volume
Ift2) (ft)
(ft3)
(yd3)
Remarks
Sheet __ of _ sheets

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
DAVID SANDERSON (#96-162)
This lagoon is designed for waste treatment (permanent
storage) and 180 day of temporary storage. The time required
for the planned fluid level (permanent and temporary storage)
to be reached may vary due to site conditions, weather,
flushing operations, and the amount of fresh water added to
the system.
The designed temporary storage consists of 180 day 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 being
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 being pumping, a permanent marker must be
installed at this elevation to indicate when pumping should
being. 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 run
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 pre -charging is complete,
flush building with recycled lagoon liquid. Fresh water
should not be used for flushing after initial filling.

SHEET 2 OF 2
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 43.3 as marked by permanent
marker. Stop pump -out when the fluid level reaches
elevation 41.07. This temporary storage, less 25 yr- 24
hr storm, contains 562,057 cubic feet or 4,204,186
gallons.
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate
is 0.3 inches 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.
8. 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 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 1997 prohibits the discharge of
pollutants into waters of the United States. The
Department of Environment, Health, and Natural Resources,
Division of Environmental Management, has the
responsibility for enforcing this law.

Emergency Action Plan
This plan will be implemented in the event that wastes from your 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 every 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-
-0 add soil to the berm to increase the elevation of the dam
pump wastes to fields - at an acceptable rate
® stop all additional flow to the lagoon (waterers)
e call a pumping contractor
-6 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
• create a temporary diversion or berm to contain the waste on the field
0 incorporate waste to reduce further runoff
c) Leaking from the waste distribution system:
pipes and sprinklers:
(D stop recycle (flushing system) pump
© stop irrigation pump
s0 close valves to eliminate further discharge
® separate pipes to create an air gap and stop flow
flush system, houses, solids separators:
OO stop recycle (flushing system) pump
© stop irrigation pump
OO make sure no siphon effect has been created
(D 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:
s dig a small well or ditch to catch all seepage, put in a submersible pump, and pump back
into the lagoon

6) Contact dirt moving and/or heavy equipment companies:
a) w�
b) C LA
c)
G f - 72-�-^
9'l9

21
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Version —November 26, 2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
1771 a Rendering at a rendering plant licensed under G.S. 106-168.7.
OComplete incineration according to 02 NCAC 52C .0102.
D � 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
LLJJ U NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
(� Any method which, in the professional opinion of the State Veterinarian, would make possible
U 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.
�d Po
S nature of F rm Owner/Manager
natur of Technical Specialist
3/1/!1
Date
311 i� ) iq
Date

I
a ,
' I
Swine, Farm Waste Management Odor Control �lhedOist
'I
Source
Cause
BNPs to Minimize Qdor
Farmstead
• Swine production
19 Vegetative or wooded buffers;
O" Recommelnded best management practices;
ff Good judgment and common sense
Animal body surfaces
• Dirty manure -covered
animals
R Dry floors
Floor surfaces
• Wet manure-coi'vered floors
Er Slotted floors;
R' Waterers located over slotted! floors;
Cl Feeders at high end of solid floors;
Er Scrape manure buildup from floors;
17 Underfloor, ventilation for drying
Manure collection pits
• Urine; I
13 Frequent manure removal byflush, pit rechai
• Partial microbi
1 decomposition
or scrape;!
O Underfloor ventilation
Ventilation exhaust fans
• Volatile gases;
9' Fan maintenance;
Dust
M' Efficient air movement
Indoor surfaces
• Dust
a Washdowo between groups of animals;
(W Feed additives;
17 Feeder covers;
M' Feed delivery downspout extenders to feeder
eevel's
111
Site Specific Practices
Flush tanks Agitation of recycled lagoon 0 Flush tanklcovers;
liquid whiletanks are filling IT Extend till lines to near bott Im of tanks with
anti -siphon vents I _
Flush alleys Agitation during wastewater O Underfloor flush with underfloor ventilation
conveyance
Pit recharge points . Agitation of recycled lagoon 19' Extend recharge lines to near bottom of pits
liquid while pits are filling with anti -siphon vents
Lift stations • Agitation during sump tank O Sump tank covers
filling and dra r down
Outside drain collection • Agitation during wastewater
orjunction boxes conveyance !
0 Box covers

Cause
to Minimize Odor
bite bpecnu: rI iacucw
4.
End of drainpipes at
Agitation during wastewater
❑ Extend discharge point of pipes uuuo.ucau.
lagoon liquid level
lagoon
conveyance
f + Volatile gas emissions;
l;goon liquid capacity;
" Proper la
Lagoon surfaces
p' Correct lagoon goon startup procedures;
• Biological mixing;
Agitation
ar MinimumSurface area -to -volume ratio; ,
IT Minimum agitation when.pumping;
❑ Mechanical aeration;
a Proven biological additives — WWI N w
W Irrigate on, dry days with little or no wind;
Irrigation sprinkler
High pressure agitation;
gy Minimum recommended operating pressure;
nozzles
• Wind drift
91 Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon F i
Storage tank or basin
• Partial microbjal
decomposition;
❑ Bottom or midlevel loading;
surface
• ` Mixing while
lolling;
❑ Tank covers;
• Agitation wheli
emptying
❑ Basin surface mats of solids;
❑ Proven biological
additives or oxidants
Extend
outlets underneath liquid
Settling basin surface
• Partial microbial
decomposition;
(filling;
❑ drainpipe
level;
Mixing while
h
L in
❑ Remove
settled solids regularly
• Agitation w e empty g
Manure, slurry or sludge • Agitation when spreading; ❑ Soil injo
spreader outlets + Volatile gas emissions ❑ Wash re!
Cl Proven t
pion of slung/sludges;
dual manure from ('spreader after use;
ological additives or oxidants
Uncovered manure, Y Volatile gas erg i issions while ❑ Soil injection of slurry/sludges
slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.;
surfaces ❑ Spread tnilhm uniform layers for rapid drying;
Dead animals • Carcass decc
Dead animal disposal • Carcass decor
pits
Incinerators • Incomplete cc
I
A Mf- - November 11, 1996, Page 4
position
position
❑ Proven Biological additives or oxidants
13 Proper disposition of carcasses
❑ Completei covering of carcasses in burial pits;
❑ Proper IbCation/construction of disposal pits
❑ Secondary stack burners

Source _
Standing water around • Improper
facilities ® Microbial
organic m
BMPs to Minimize Odor
O' Grade and landscape such that water drains
coition of away froin facilities
I
Manure tracked onto • Poorly maintAined access roads W Farm access road maintenance
public roads from farm
access
Additional Information : _ _ i
Swine Manure Management; 0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact She(t
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 Shclet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program ; NPPC l 4anual
Options for Managing Odor; a report from tre Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107,1 995 Conference Proceedings
I
I
AMOC - November 11, 1996, Page 5
Site Specirtc rractices
Available From:
NCSU, County Extension Center
NCSU -BAE
NCSU - BAE
NCSU-BAE
NCSU - BAE
NCSU - BAE
NCSU -'Swine Extension
NCIPork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension

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WASTE UTILIZATION PLAN
Goldsbor,O\Hog Farms, Inc.
Thursday, November 10, 2005
Producer: Maxwell Foods
Farm Name: Sanderson Swine
Po Box I OW9
Goldsboro,NC 27532
Telephone # : (gig) 77MI30
Type of Operation : Farrow to Finish Swine
Number of Animals: 29D sows 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 tamed out, meets the requirements for compliance with 15A NGAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
290 sows X 19.9 tons wastelsowslyear = 5771 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
290 sows X 26 Ibs PAN/sowslyear = 7640 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
DETERMINING PHASE
CODE
259
- 1
KENANSVILLE ALL
SG
259
1
KENANSVILLE ALL
BH
259
2
CRAVEN 2-6%
SG
259
2
CRAVEN 2-6%
BH
259
4
TROUP 0-5%
SG
259
y.. 4
TROUP 0-5%
BH
259
- 5A
WAGRAM 0-6%
SG
259
5A
WAGRAM 0-6%
BH
259
- 5B
TROUP 0-5%
SG
259
5B
TROUP 0-5%
BH
YIELD LBS AW
COMM
ACRES
LBS AW APPLIC-
NIACRE
NACRE
USED TIME
1 1
5.89
589 SEP APR
300
0
5.89
1767 MAR AUG
1 100
3.7
37 SEP-APR
30
0
3.72
111 MAR-AUG
1 100
0
3.72
3 SEP-APR
6
3.7
III MAR-AUG
1 1
0
4.
434 SEP-APR
6 3DD
0
4.
1302 MARAUG
1 100
0
3.
E2 SEP APR
3.7
111q MAR-AUG
TOTALS. 8556
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 LEAS
(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
BH HYBRID BERMUDAGRASS-HAY
SG SMALL GRAIN WiRSEEDED
UNITS LBS N/UNIT
TONS 5D
AC F- 5o
Page 3

TOTALS FROM TABLES 1 AND
ACRES L$S AW
N USED
TABLE 1 EENE]W5511TOTALS.
AMOUNT OF N PRODUCED: 7,640
***BALANCE 4,016
*** 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 1247 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume
of waste being stored in your structure be within 1 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
TRACT
FIELD
SOIL TYPE
g
-5A
WAGRAM 0-6%
g
5A
WAGRAM 0 6%
g
�-4,-5s
TROUP 0-5%
g
4, 5B
TROUP 0-5%
o
-1
KENANSVILLE ALL
259 1 KENANSVILLE ALL
259 -2 CRAVEN 2-6%
259 2 CRAVEN 2-6%
APPLICATION APPLICATION
CROP RATE (in1hr) AMT (Inches)
A1jBH
WOM
BH
0.60
SG
0.50
BH
0.5D
Page 4

* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5

NARRATIVE OF OPERATION
This WUP has been amended to show irrigation pulls instead of irrigation by fields. The
original WUP utilized a PAN rate of 400 lbs. This WUP utilized the original PAN rate, but
distributed the 400 Ibs between the BH and the small grain overseed, thereby lowering the
application rate (PAN) to the receiving crops for better crop utilization. The 100 lb overseed
rate is use with the following criteria: (1) application to bermuda will cease on Aug 31, (2)
application to small grains will occur in split applications, Sept 15 - Oct 31 and Feb - Mar,
with no application in Nov - Jan, and (3) small grain will be removed by Apr 7.
Page 6

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for
every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a
copy of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shalt 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
Page 7

component of a swine farm shall be at least 50 feet from any residential property boundary
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.
*IS. 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.
Page 8

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9

NAME OF FARM: Sanderson Swine
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
SIGNA
T
NAME OF MANAGER (if different from
SIGNATURE:
DATE: I l b `' 0
please print
DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Maxwell Foods, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: DATE: 10 NOV 05
Page 10

*15-6firbsixM and Consumer _wskWart
n
! _. emu'
To Whom,It May Concern,
-i; - � s #"•' .a us a •' a - t _. <fx �,a s. '°i!i �s.
sMAMMON'-
�fz
a �`r MU
s a-:rs-€
--► ' # ;r -•
Bermuda: is by far the best crop to aWy rKdrients to now. it is still actively growkwg, Litilizing nutrients, and can
stifl be harvested thus rwKMng the nutrients applied. it is my opirilon that a statewide, pIumong wimbw
extension w a be granted until October# 2018 fbr bermuda.Bermuda will cornfinue to actively growand
t&k'e mr-trierrts if the soll temperature stays above 65 de&rses Fahrenheit As man arnbient temperature crips
belaw 60 degrees -Fahrenheitgrowth . ! P s slow after several days. Dormancy vall set in on. mean
ambmA temperawre readus 50 degrees f a. ;ram t a ar period, a t: o-
forecastsRaleigh,temperature only - f 60 degrees Fahrembeit forr prior s
October t Tberefore, soll temperature E.-s :it also remain adequatef growth and developnmrattof bermuda
providing for nutrienttr=e over the next 20s sfr on !tr vAll allow fortimely - and
adequrte regrowth before heading into the winter rrmUts,
A copy of this. emaN should be maintained inthe Mies 4i a l operations irhoos�ng to end the spraybWapplication
Window.
Please let mie :now if you have any quesdan&
e r s,
Alexander M. `dandy art, PSI.D,
Assistant Comn'r Q r
�.7

Updated Crop Management Practices for Bermuda Winter Overseed
This document, as approved by the Interagency Nutrient Management Committee on
October 10, 2017, hereby modified the July 13, 1998 Memorandum "Crop Management
Practices for Select Forages Used in Waste Management". This modification updates
the application window protocol for the 100 lb Nitrogen PAN rate for both Cereal Rye
and Annual Ryegrass, as well as winter small grains.
• Farms utilizing the 100 lbs./ac PAN rate for the overseed are allowed to apply no
more than 50 lbs./ac PAN from October 1 through December 31 and no more than
50 lbs./ac PAN from January 1 through March 31.
• Applications made during the months of December and January cannot exceed the
combined total of 25 lbs./ac PAN for the two -month period.
• The last application of animal waste is to be applied to the bermuda crop prior to
September 30.
• The PAN rate for grazed systems must be reduced by 25%.
All other requirements of the July 13, 1998 Memorandum continue to apply. Those
requirements include but are not limited to:
Cereal rye and annual ryegrass should be planted by October 15 to provide the best
opportunity to get winter growth.
A harvest is required prior to heading or April 7, whichever comes first, for both
cereal rye and annual ryegrass. This is necessary to minimize the potential for
shading of emerging bermuda and reducing its yield. To favor the production of
bermuda, additional harvest of annual ryegrass will be required when the ryegrass
canopy reaches 12-15 inches height.
These management requirements shall also apply to overseeded winter small grain.
Nov 16, 2017

=' United States soil
s
Department of Conservation
,tom Agriculture Service
OPERATOR:
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that you,
your contractor, and Soil Conservation Service personnel are in agreement
as to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
understand what is -expected so that final construction meets plans and
specification and the job can be certified for payment (if cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment la oon.
The actual amount of material required for pads and dam may vary from the
estimates. The design.will attempt to balance cuts and fills as close as
possible. If additional material is required after construction is, complete
on the lagoon, the contractor and owner will negotiate on the price and
location of borrow area. _,a� LC4-,
NOTE: Design Requirement:To� cu.ft. _
-�s��. 7�9 c u . yd s .
Estimate
of
Excavation: Z
Scu.ft.
= 97/Q cu.yds.
Estimate
of
Pad & Dike:
cu.ft.
_
n,L1 GU.yds.
LJI. / , Ration
Job Class_ d
at
Designed By 75
Name
Design Approval r jo�oJ
ame
S o
Da e
© The Sod Conservation Service
is an agency of the
Oeoariment 01 Agriculture

NAME: ----------
OPERATION AND AND MAINTENANCE
This lagoon is designed for waste treatment with minimum odor
contror. The time required for the planned fluid level to be
reached may vary due to soil conditions and flushing operations.
Land application of waste water is recognized as an acceptable
method of disposal. Irrigation by using solid set, center pivot,
Sun, or traveler is the preferred and most efficient method to
dispose of the effluent from the lagoon. Care when applying should be taken
waste to prevent damage to the crops and to prevent
runoff from the -fields.
The fo 1 1 ow i ng i tems are to be car-r i ed c ut:
1. Begin pump -out of the lagoon when fluid level reaches invert
Of the outlet pipes or at a pre -determined elevation.
t. Stop pump-oktt before the lagoon depth is less than 6 feet
deep or at a pre -determined depth. (This prevents the loss of
favorable bacteria.)
The rec:�nmended amount to
and maximum recommended application 'rate' is paS � � nchs one inch,
per hour.
4. It is recommended that the treatment lagoon be pr-echarged to
1/2 it.s capacity to prevent excessive Odors during beginning
stages of the operation. ('recharging reduces the concentration
of the initial waste entering the lagoon thereby reducing ordors.
Solids should be covered with water at all times.
5. Keep vegetation on the embankment and areas around the lagoon
and buildings mowed.
6, Repair any eroded areas and establish in vegetation.
7. The Clean Water Act of 1977 prohibits the discharge of
Pollutants into waters of the United States. The Department of
Natural Resources and Community Development (DNRCD), Wastewater
Management Section, has the responsibility for enforcing this
law.
All surface.water is to be diverted from the lagoon to an
adequate and stateIe outlet.
NOTE: An analysis of the waste water can be obtained at commercial
laboratories or at a fee of $3 par sample at:
N.C. Department of Agriculture Plant Analysis Lab
Agronomic Division j
Blue Ridge Road Center
Raleigh$ N.C. 27611
Ph. [phone] APR 0 2 2019

Operator:___________________________________>David Sanderson
County:=====________________________________>Wayne
Date:_______________________________________>12/05/97
Dist. to nearest residence(other than owner):`
ft.
sows (farrow to finish):____________________>
290
sows (farrow to feeder):____________________>
head (finishing only):______________________>
sows (farrow to wean):______________________>
head (wean to feeder):______________________>
Ave. Live Weight for other operations(lbs.):>
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft./lb.):==____>
1.0
25 Year - 24 Hour Rainfall (in.):==_________>
7
Rainfall in excess of evaporation (in.)===__>
7.0
Drainage area of buildings & lots (sq. ft.):>
Volume of wash water (gallons/day)====______>
Temporary storage period (days):===_________>
180
Freeboard(ft.):______--------------- _______>
1
Side slopes (inside lagoon):________________>
2.5 1
Inside top length (ft.):____________________>
430.5
Inside top width (ft.):_____________________>
170
Top of dike elevation (ft.):________________>
45
Bottom of lagoon elevation (ft.):==_________>
33
Seasonal high water table(SHWT) elev.(ft.):=>
33
Total required volume: -------------- 596664
cu. ft.
Actual design volume:====------====>604747.92
cu. ft.
Stop pumping el. (> or = to 33.0 ft SHWT>''
41.07 ft.
(> or = to 39.0 ft Min)
Required minimum treatment volume: 410930
cu. ft.
Volume. at,stop pumping elevation: 411504
cu. ft.__
Start pumping elev.:==______________________>
.43.,3 ft.
'-Volume-at-start pumping elevation: 556323
cu. kt:
Actual volume less 25yr-24hr rain: 562057
cu. ft:
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 143043
cu. ft.
Actual volume to be pumped:==> 144819
cu. ft.

COMPUTATION SHEET U. S. DEPARTMENT OF AGRICULTURE
SCS-EN"23 Nov. "9 SOIL CONSERVATION SERVICE
i
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COMPUTATION SHEET
SCS-VY"23 R*r. "t
STATE
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
BY
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COMPUTATION SHEET
SCS-ENG- 23 Rp. "g
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
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U.S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE v SCS•ENG• 2-8080
EARTHWORK COMPUTATION SHEET
Location _ Owner _Bc, j n ,_3
Watershed Subwatershed Site No.
Contractor Computed by zya�T,-•'�cDate
Item _FYca ua -� r a� Checked by Date
Contract No.. Estimate 9 7/D vd3 Actual vrt3
Station
End area
r
End area
(ft�)
um
Sum of=01.11WnceS,ection
end areas
od3ets
(ft
Volume
Volume(d
Remarks
D
I 2 8
/ 52.0
�•uS
. G
/ o
60
55
/9.s o0
G
3•
2 a'
°s5 1
S S
2s 6 ZY
/3
�•2 v
/D c
s-
Sheet __ of sheets

U.S. DEPANTMENT OF AGRICULTURE 1 SCS-ENG-529
SOIL CONSERVATION SERVICE e f
/ / � � �� vy'� 2-80 -
EARTHWORK COMPUTATION SHEET
Location Owner *W .S4 -4,_,J
Watershed Subwatershed
Site No.
Contractor Computed by �14'��; Date o
Items �,// _ Checked by Date
Contract No. Estimate �XZ_ s 3 yd3
yd Actual
Sheet __ of sheets

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
DAVID SANDERSON (#96-162)
This lagoon is designed for waste treatment (permanent
storage) and 180 day of temporary storage. The time required
for the planned fluid level (permanent and temporary storage)
to be reached may vary due to site conditions, weather,
flushing operations, and the amount of fresh water added to
the system.
The designed temporary storage consists of 180 day 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 being
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 being pumping, a permanent marker must be
installed at this elevation to indicate when pumping should
being. 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 run
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 pre -charging is complete,
flush building with recycled lagoon liquid. Fresh water
should not be used for flushing after initial filling.

SHEET 2 OF 2
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 43.3 as marked by permanent
marker. Stop pump -out when the fluid level reaches
elevation 41.07. This temporary storage, less 25 yr- 24
hr storm, contains 562,057 cubic feet or 4,204,186
gallons.
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate
is 0.3 inches 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.
8. 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 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 1997 prohibits the discharge of
pollutants into waters of the United States. The
Department of Environment, Health, and Natural Resources,
Division of Environmental Management, has the
responsibility for enforcing this law.

?Tmergency Action ]Plan
This plan will be implemented in the event that wastes from your 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 every 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:
■ add soil to the berm to increase the elevation of the dam
• pump wastes to fields at an acceptable rate
• stop all additional flow to the lagoon (waterers)
• calI a pumping contractor
• 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
• create a temporary diversion or berm to contain the waste on the field
• incorporate waste to reduce further runoff
c) Leaking from the waste distribution system:
* pipes and sprinklers:
(D stop recycle (flushing system) pump
OO stop irrigation pump
® close valves to eliminate further discharge
T separate pipes to create an air gap and stop flow
• flush system, houses, solids separators:
(D stop recycle (flushing system) pump
® stop irrigation pump
s0 make sure no siphon effect has been created
T 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

6) Contact dirt moving and/or heavy equipment companies:
a) 1• h I Cj2 1 65
b) C_,z eM L
c)
f ` 73. _ Fq-�'Q

IT
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ti .

Version —November 26, 2018
u._r -ortality , vAnagement V.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.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
ZRendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
44
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).
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.
PO �}
S gnature of Farm Owner/Manager
� 0�. ,
natur of Technical Specialist
3 is
Date
) kq
Date

Swine Farm Waste Management Odor Control hec list
Cattle
BMPs to Minimize Qdor Site Specific Practices
Source
Farmstead • Swine production f3 Vegetative or wooded buffers;
f3 Recommended best management practices; i
9 Good judgment and common sense
Animal body surfaces • Dirty
Floor surfaces • Wet r
Manure collection pits • Urine;
.. Partial
Ventilation exhaust fans • Volatile gases;
Dust
,eyed animals (W Dry floors
;red floors f3' Slotted floors;
f3'
Waterers located over slotted! floors;
❑
Feeders at high end of solid floors;
EY
Scrape matiure buildup from floors;
❑
Underfloor ventilation for drying
❑
Frequent manure removal by flush, pit
decomposition
or scrape;!
❑
Underfloor ventilation
0' Fan maintenance;
(T
Efficient air movement
Indoor surfaces • Dust ff Washd'
ffl' Feed ai
❑ Feeder
f3' Feed di
eever�
Flush tanks
Flush alleys
Pit recharge points
Lift stations
between groups of animals;
res;
!rs;
ry downspout extenders to feeder
• Agitation of recycled
lagoon
u rtusn tanKIGUYuw,
fill lines to near bottom of tanks with
liquid while tanks
are filling
f3' Extend
anti-siph I A vents
• Agitation during
wastewater
❑ Underfloor flush with underfloor ventilation
conveyance
• Agitation of re
ycled lagoon
(KrExtend recharge lines to near bottom of pits
liquid while pis
are filling
with anti!,siphon vents
• Agitation during
sump tank
❑ Sump tank covers
filling and draWdown
6utside drain collection • Agitation during wastewater
or junction boxes conveyance
..__if innf o•.—Z
❑ Box covers
i

-
i
i
Catise
I
1IMPs to Minimize Oddr Site Specific Practices
_ Source
End of drainpipes at f
• Agitation during wastewater
CI Extend discharge point of pipes underneath
lagoon liquid level
lagoon
Lagoon surfaces
conveyance
• Volatile gas enissions;
[;3' Proper lagoon liquid capacity;
W Correct lalIgoon startup procedures;
• Biological mix"19;
• Agitation
lY Minimutti surface area -to -volume ratio; ,
Er Minimum agitation when.pumping;
II
❑ Mechanical aeration;
ff Proven biological additives — "WOW M
Irrigation sprinkler
I
+ High pressure ,pgitation;
O' Irrigate on, dry days with little or no wind;
nozzles
• Wind drift
CY Minimum recommended operating pressure; `
01 Pump intake near lagoon liquid surface;
O Pump from second -stage lagoon
Storage tank or basin
• Partial microbial decomposition;
O Bottom or midlevel loading;
i
surface
• Mixing while Ialling;
O Tank covers;
mats of solids;
• Agitation whe i emptying
❑ Basin surface
❑ Proven biological additives or oxidants
Extend drainpipe outlets underneath liquid
Settling basin surface
Partial in al decomposition;
ilDing;
O
level; I ,
• Mixing while
❑ Removesettled solids regularly
Manure, slurry or sludge
+ Agitation whei emptying
• Agitation when spreading;
❑ Soil inje tion of slurrylsludges;
manure from spreader after use;
spreader outlets
• Volatile gas emissions
❑ Wash residual
biological additives or oxidants
❑ Proven
Uncovered manure,
• Volatile gas emissions while
O Soil injection of slurry/sludges
slurry or sludge on field
drying
® Soil incorporation within 48 hrs.;
inihin.uniform layers for rapid drying;
surfaces
Cl Spread
< iological additives or oxidants
❑ Proven
pead animals
I
• Carcass decomposition
8 Proper disposition of carcasses
❑ Complete) covering of carcasses in burial pits;
Dead animal disposal
• Carcass deco position
O Proper location/construction of disposal pits
pits
�lncincrators
lncom lete combustion
p
i
0 Secondary stack burners
AMA - November 11,
I,
1996, Page 4

Source
Standing water around • Improper dl
facilities • Microbial d
organic mai
Manure tracked onto • Poorly mau
public roads from farm
access
Cause
BMPs to Minimize Odor I bite bpecuic rracuum
19 Grade and landscape such that water drains
)sition of away from facilities
access roads lid' Farm access road maintenance
Additional Information -
Swine Manure Management; 0200,Rule/BP Packet
Swine Production Farm Potential Odor Sourclles and Remedies ; EBAE Fact Sheet'
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush -Lagoon Tre�tment ; EBAE 129-88
Lagoon Design and Management for Livesto k Manure Treatment and Storage ; FBAE 103-83
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sh et
Controlling Odors from Swine Buildings; P'H-33
Environmental Assurance Program; NPPC Manual
Options for Managing Odor; a report from tie Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: ement: Odors and Flies; PRO107,11995 Conference Proceedings
i
I
Available From:
NCSU, County Extension Center
NCSU - BAE
NCSU - BAE
NCSU - BAE
NCSU - BAE
NCSU-BAE
NCSU -'Swine Extension
NC!Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

Insect Control Checklist for Animal Operations
Source Cause BNIPs to Control Insects Site Specific Practices
Flush gutters • Accumulation of solids
_ f Liquid Systems
CQ Flush system is designed and operated
sufficiently to remove accumulated solids from
utters as designed
Re9iove bridging of accumulated solids at
Lagoons and pits Crusted solids 01 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
ov r more than 30 percent of surface
Excessive vegetative • Decaying vegetation OKMaintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Feeders
• Feed spillage
Dry Systems
FY' Design, operate, and maintain feed systems
Y'Cu
bunkers and troughs) to minimize the
mulation 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)

Landowner/Operator Name:
Address:
Telephone:
TABLE 1 - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
PO so)( tooDq
&0 (-TX51301P O N G 2? 32
4l(4t-II1h-3130
County: Wa`iOjG-
Date:
10 Nov O y
EXHIBIT D-1
Fieldl
Number
Approximate
Maximum
Useable Size
of Fleld2
(acres)
sou •rype
Slope
(%,)
Maximum
Application
Rate3
Crop(s) (Inmr)
Maximum
Application
per Irrigation
C�Ycic3
(Inches)
Comments
1
5• S a
1<rj4,kWV+U.E
I A U.
SO'IZMVVA WAV (4VVAU, &9&rN
.40
1.00
2
3.1%
GTzAVV0
2=f0
1,
•50
3.12
Ttzoup
0.5
If .,
.15
5A
4.34
WA6P-AM
0-6
.60
5 D
3.12
MOIAp
0-5
ISee attached map.
2Total field acreage minus required buffer areas.
3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. Annual application must not exceed the agronomic rates for the soil and crop used.
NRCS, NC
JUNE_ 1996

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
July 10, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
David Sanderson
Sanderson Swine
1873 Selah Chruch Rd
Four Oaks NC 27524
Farm Number: 96 -162
Dear David Sanderson:
A4 WA * 02
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Sanderson Swine, in accordance with G.S. 143-215.1OC, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm
has sixty (60) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Cail���Uini:vuM--,-m".W,ashington Regional Office at [phone].
APR 0 2 2019
cc: Permit File (w/o encl.)
Washington Regional Office (w/o encl.)
Sincerely,
��v✓ ton Howard, Jr., P.E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Sanderson Swine
1.2 Print Land Owner's name: David Sanderson
1.3 Mailing address: 1873 Selah Chruch Rd
City, State: Four Oaks NC Zip: 27524
Telephone Number (include area code): 689-2470
1.4 County where facility is located: Wayne
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Grantham Township-- Located on Dobbersville Rd.
between Stevens Mill Pond Rd and Hwy. 13.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Independent
1.8 Date Facility Originally Began Operation: 01/01/80
1.9 Date(s) of Facility Expansion(s) (if applicable): 5 11 90
2. OPERATION INFORMATION:
2.1 Facility No.: 96 (county number); _l 62 (facility number).
2.2 Operation Description: Swine operation
Farrow to Finish
290- Certified Design Capacity
Is the above information correct? M yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28198 Page 1 of 4 96 - 162

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 32 ; Required Acreage (as listed in the AWMP): 20.96
2.4 Number of lagoons/ storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 4/27/98
What was the date that this facility's land application areas were sited? 4/27/98
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best -management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 96 -162

Facility Number: 96 - 162
cility Name: Sanderson Swine
4. APPLICANT'S CERTIFICATION:
I, David Sanderson
(Land Owner's name listed in question 1.2), attest that
this application for Sanderson Swine (Facility name listed in question 1.1)
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 rR as incomplete. ,
Signature
Date August 13, 1998
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
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 as incomplete.
Signature _
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 96 - 162

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 2H .0217(a)(1)(H)(xii) 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: 5kNDer4s0w s W f ►,i r:
Previous Owner(s) Name: t7"IT-;> SALON
New Owner(s) Name: MAX NWEu- FOovS., 1 Kr -
Mailing Address:. Fa BO X t 000 9 C V IV-, V,9, NG 27r7n
_ Facility No: q b - t 62
Phone No: aIR•6S7-Z470
Phone No: 4j1 q-7j$-3! 30
Farm Location: Latitude and Longitude: 'Z,50 t6 ' 65" l -le 15' 07` County: WAgNE __
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.):
Operation Description:
Type of Swine No. ofAnimals
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
PI Farrow to Feeder 21qO _
0 Farrow to Finish _
❑ Gilts
❑ Boars
Acreage Available for Application: 112 t
Type of Poultry No. ofAnimals
❑ Layer
0 Pullets
Other Type of Livestock.• _
Required Acreage:. 20. 4 6
Type of Cattle
❑ Dairy
13 Beef
No. ofAnimals
Number ofAnimals:
Number of Lagoons / Storage Ponds: i Total Capacity: (20q,-74ef 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 (CAWW) 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 Ownhr: t;>QViT> SAV, 4
signature; c;46W26 Date:M SUNtr OS
Name of Owner: M Ax t 6LL FO 10c.
Name of Manager(if different from
Signature:
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 276"-1636
Date: 91504E 057
Date:
November 1, 2004