330008_Application - Change Op Type_20230816

b� 1�
Engineers and Soil Scientists
Agri -Waste Technology, Inc.
501 N. Salem Street, Suite 203
Apex, North Carolina 27502
919-859-0669
www.agriwaste.com
March 20, 2019
MEMORANDUM
TO: Ms. Christine B. Lawson, NC DEQ - Animal Feeding Operations
XC: Mr. Dave Wade, HANOR
Mr. Wayne Barrett, HANOR
Mr. Neal Jordan, HANOR
FROM: Hal Langenbach
SUBJECT: Permitting Documents for CAJ One Farm Population Adjustment
Attached, please find the required permitting documents for adjusting the population at the CAJ One
Farm in Edgecombe County NC. I have provided the information in 4 sections as follows:
Section 1: State General Permit — Existing Animal Operations
Section 2: Nutrient Management Plan based on the new population.
Please let me know if you have any questions or need further information on this. I can be reached at
[e-mail] or 919-367-6312. Thanks for your assistance with this matter.

Section 1: Permit Application

ROY COOPER
Coremor
MICHAEL S. REGAN
Seererary
LINDA CULPEPPER
Dfmaor
NORTH CAROL INA
Enyironmenral OwOl
February 27, 2019
The Hanor Company of Wisconsin LLC
CAJ One Inc
PO Box 881
Franklin, KY 42135
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at https:Hdeg.nc.gov/about/divisions/water-resources/water-quality-regional-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for
permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an
Expiring State Non -Discharge General Permit." The application form must be completed, signed and returned by April 3, 2019.
Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the
completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Sincerely,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc (w/o enclosures): Raleisyh Regional Office, Water Quality Regional Operations Section
Edgecombe County Soil and Water Conservation District
AFOG Section Central Files - AWS330008
The Hanor Company of Wisconsin LLC
North Carolina Department of Environmental Quality I DnAsion of W ater Resources
512 N. SeI"ury St. 1 1636 Mai! Servpoe Center I RaJeigt, North Carol ma 27699-1636

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: 33-0008 Certificate Of Coverage Number: AWS330008
2. Facility Name: CAJ One Inc
3. Landowner's Name (same as on the Waste Management Plan): The Hanor Company of Wisconsin LLC
4. Landowner's Mailing Address:
City: Franklin State: KY Zip: 42135
Telephone Number: 580-599-6300 Ext. E-mail:
5. Facility's Physical Address: 1151 Maple Swamp Rd
City: State:
6. County where Facility is located: Edgecombe
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): Anthony Neal Jordan
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type
Operation Types:
Swine
Cattle
Wean to Finish
Dairy Calf
Wcan to Feeder
Dairy Hcifcr
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
NC
Zip: 27886
Anthony Neal Jordan
252-443-7038 Ext.
The Hanor Company of Wisconsin LLC
Phone No.: 252-443-7038 OIC #: 986754
Allowable Count
Dry Poultry
Other Types
Non Laying Chickens
Horses - Horses
Laying Chickens
Horses - Other
Pullets
Sheep - Sheep
Turkeys
Sheep- Other
Turkey Pullet
Wet Poultry
Nun Laying Pullet
Lavers

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)
PHASE ONE PRIMARY
PHASE ONE SECONDARY
PHASE TWO PRIMARY
PHASE TWO SECONDARY
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 by the owner and a certified technical specialist, containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g. composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: [e-mail]

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation, signature should be by a principal 0execuYe� o/fpficer6of the corporation):
Name:
4NOv (5 c Escc�;h `,, Title: �'� J 'f PS1
Signature. e h10 ,vr to r►�, c a) -lc o,, � MDate: / ® �� 0 I r�
Name: Title:
Signature: Date:
Name: Title;
Signature; Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS;
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: 2019PermitRenewal@ncdeu r,gov
FORM: RENEWAL -STATE GENERAL 02/2019

Section 2: Nutrient Management Plan

This plan has been prepared for:
CAJ One
Neal Jordan
6717 NC 97 West
Bettlebom, North Carolina 27809
252-567-7385
CAJ One
9/17/2018
This plan has been developed by.
Agri -Waste Technology, Inc.
HalLangenbach
501 North Salem St. Suite 203
Apex, NC 27502
919--367-6323
H_"�,
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
ld l ,`s c cln s� t
Signature (owner) L, Date
Signature (manager or producer) �(,,,,�-C. Date
This plan meets the minimum standards and specifications of the U.S.Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and
Water Conservation Commission.
Plan Approved By:
Technical Specialist Signature Date

Lagoon Sludge Nitrogen Utilization
CAJ One
The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface
water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels
may also be a concern.
Lagoon Sludge Nitrogen Utilization Table "
Crop
Maximum
PAN Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gal/ac
5 Years
Accumulation
Minimum Acres
10 Years
Accumulation
Minimum
Acres
15 Years
Accumulation
Minimum Acres
False
Swine Lagoon Liquid - Farrow -Wean
Broadcast or Irrigation Application
lbs. PAN
22,714.00
45,428.00
68,142.00
Corn, grain (144 bu)
135
13.24
168.00
337.00
505.00
Bermudagrass Hay (6 ton/ac RYE)
276
27.06
82.00
165.00
247.00
Soybean (40 bu)
156
15.29
146.00
291.00
437.00
Soil Incorporation or Injection Application
lbs. PAN
27,257.00
54,514.00
81,770.00
Corn, grain (144 bu)
135
11.03
202.00
404.00
606.00
Bermudagrass Hay (6 ton/ac RYE)
276
22.55
99.00
198.00
296.00
Soybean (40 bu)
156
12.75
175.00
349.00
524.00
Swine Lagoon Liquid - Wean -Feeder
Broadcast or Irrigation Application
lbs. PAN
376.00
752.00
1,128.00
Corn, grain (144 bu)
135
13.24
3.00
6.00
8.00
Bermudagrass Hay (6 ton/ac RYE)
276
27.06
1.00
3.00
4.00
Soybean (40 bu)
156
15.29
2.00
5.00
7.00
3/28/2019 10:03:40 AM 1 / 2

Lagoon Sludge Nitrogen Utilization
CAJ One
Soil Incorporation or Injection Application
lbs. PAN
451.00
902.00
1,353.00
Corn, grain (144 bu)
135
11.03
3.00
7.00
10.00
Bermudagrass Hay (6 ton/ac RYE)
276
22.55
2.00
3.00
5.00
Soybean (40 bu)
156
12.75
3.00
6.00
9.00
*Example using Foreston loamy fine sand (FoA) in Duplin County, NC.
'" If the nutrient source did not originate from a lagoon, this report is not required and will not calculate.
0I:7fIDSFLto] 1ik3 ,[iIIMAI PJJPA

Planned Crops Summary
CAJ One
The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates
and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P205 Removal
Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field,
where available.
If a filed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested
plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive
no additional applications of manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with
North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the
following table if the field's PLAT rating is High or Very High.
Tract
Field
Total
Acres
Wettable
Acres
SMU
LI
Crop Name
RYE
Recom-
mended
PAN
PLAT
Rating
P205 (Ibs/acre)
Crop
Removal Applied
2428
1 1
83.6
83.6
TaB
NA
Wheat, Grain
60 Bushels
1 125
Unknown
30
NA
Corn, Grain
138 Bushels
131
Unknown
61
NA
2428
2
20.5
20.5
StB
I NA
Wheat, Grain
60 Bushels
1 120
Unknown
30
NA
Corn, Grain
150 Bushels
1 138
Unknown
66
NA
2428
1 3
27.6
27.6
TaB
NA
Wheat, Grain
34 Bushels 82
Unknown 17
NA
Corn, Grain
71 Bushels 74
Unknown 31
NA
2428
4
34.6
34.6
AaA
NA
Wheat, Grain
65 Bushels 136
Unknown 32
NA
Corn, Grain
156 Bushels 148
Unknown 69
NA
Totals:
166.30
166.30
Notes: 1. In the tract column, - symbol means leased, otherwise, owned.
3/28/2019 10:02:49 AM 1 / 2

Planned Crops Summary
CAJ One
LI
Potential Leaching
Technical Guidance
Low potential to contribute to soluble nutrient
None
<2
leaching below the root zone.
Moderate potential to contribute to soluble nutrient
Nutrient Management (590) should be planned.
> = 2 & < = 10
leaching below the root zone.
High potential to contribute to soluble nutrient
Nutrient Management (590) should be planned. Other conservation
leaching below the root zone.
practices that improve available water holding capacity of soil and
improve nutrient use efficiency should be considered. Examples are
> 10
Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328),
Long -Term No -Till (778), and edge -of -field practices such as Filter
Strips(393) and Riparian Forest Buffers (391).
P Loss Index
Rating
P Management Recommendation
0 - 25
Low
No adjustment needed; N based application
26 - 50
Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
3/28/2019 10:02:49 AM 2 / 2

Required Soil Test Values
CAJ One
The Required Soil Test Values shown in the following table provide a summary of recommended actions that
should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil
analysis conducted at least once every three years. High levels of zinc and copper can adversely affect plant
growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels.
Site life can be estimated by dividing the amount of copper and zinc to be applied in Ibs/acre by 0.036 and 0.071,
respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc,
we can predict life of the site for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each
crop based on the first crop listed on the most recent soil sample. Application of lime at recommended rates is
necessary to maintain soil pH in the optimum range for crop production. If the first crop or rotation changes,
these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are
maintained.
Tract ID
Field ID
Crop(s)
pH
Lime Recom.
for Crop(s)
(tons/acre)
Cu-1
Copper
Recommendation
Zn-I
Zinc
Recommendation
2428
1
6.2
0,0
115
0,0
182
0,0
2428
2
6.2
0,0
79
0,0
151
0,0
2428
3
6.1
0, 0
96
0,0
94
0,0
2428
4
6.1
0,0
1 111
0,0
1 64
1 0,0
Zinc and Copper Toxicity Levels in Soils
Metal
Soil Test Index
Recommended Action
Zn
300
Limit application on peanuts. Maintain soil pH >= 6.0.
500
Cease application on peanut land. Maintain soil pH >= 6.0.
2000
Caution: seek alternative site (all crops). Maintain soil pH >= 6.0.
3000
Cease application (all crops). Maintain soil pH >= 6.0.
Cu
2000
Caution: seek alternative site (all crops). Maintain soil pH — 6.0.
3000
Cease application (all crops). Maintain soil pH >= 6.0.
3/28/2019 10:03:24 AM 1 / 1

Sources in Plan
CAJ One
Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is included in this plan.
S 30
Swine Lagoon Liquid - Farrow -Wean waste generated 18,289,130 gals/year by a 5,710 Swine Lagoon
Liquid - Farrow -Wean operation. This production facility has waste storage capacities of approximately
180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Injected
26,357
Incorporated-4 wks or less following
application
26,357
Incorporated-5 wks to 3 mos
following application
21,965
Broadcast
21,965
Irrigated
21,965
Max. Available
PAN (Ibs) *
Actual PAN
Applied (Ibs)
PAN Surplus /
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/ Deficit
(Gallons)
Year 1
21,965
14,802
7,163
12,324,671
5,964,459
3/28/2019 10:02:29 AM 1 / 2

Sources in Plan
CAJ One
S 32
Swine Lagoon Liquid - Wean -Feeder waste generated 210,100 gals/year by a 1,100 Swine Lagoon
Liquid - Wean -Feeder operation. This production facility has waste storage capacities of approximately
180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Injected
454
Incorporated-4 wks or less following
application
454
Incorporated-5 wks to 3 mos
following application
378
Broadcast
378
Irrigated
378
Max. Available
PAN (Ibs)
Actual PAN
Applied (Ibs)
PAN Surplus /
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/ Deficit
(Gallons)
Year1
378
14,792
(14,414)
8,221,550
(8,011,450)
3/28/2019 10:02:29 AM 2 / 2

Waste Utilization Table
CAJ One
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient
requirements, and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each
field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure
applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table Year 1
Nitrogen
Comm.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
Res.
PA
Manure
Manure
Manure
Manure
Nutrient
Nutrient
(Ibs/A)
Nutrient
Applied
Applied
Applied
Applied
Req'd
Applied
Applied
(acre)
(acre)
(Field)
(Field)
(Ibs/A)
(Ibs/A)
(Ibs/A)
Field
Source
Total
Wettable
Applic.
Applic.
1000
Tract ID
ID
ID
SMU
Acreage
Acreage
Crop Name
RYE
Period
N
N
N
Method
N
gal/A
tons
1000 gals
tons
2428
1
S 30
TaB
83.60
83.60
Corn, Grain
138
2/15-6/30
131
0
0
Irrig.
65
54.09
0
248.82
0
Bushels
2428
1
S 32
TaB
83.60
83.60
Corn, Grain
138
2/15-6/30
131
0
0
Irrig.
66
36.62
0
168.43
0
Bushels
2428
1
S 30
TaB
83.60
83.60
Wheat, Grain
60 Bushels
9/1-4/30
125
0
0
Irrig.
62
51.59
0
237.33
0
2428
1
S 32
TaB
83.60
83.60
Wheat, Grain
60 Bushels
9/1-4/30
125
0
0
Irrig.
63
34.95
0
160.78
0
2428
2
S 30
StB
20.50
20.50
Corn, Grain
150
2/15-6/30
138
0
0
Irrig.
69
57.42
0
1,177.10
0
Bushels
2428
2
S 32
StB
20.50
20.50
Corn, Grain
150
2/15-6/30
138
0
0
Irrig.
69
38.28
0
784.74
0
Bushels
2428
2
S 30
StB
20.50
20.50
Wheat, Grain
60 Bushels
9/1-4/30
120
0
0
Irrig.
60
49.93
0
1,023.57
0
2428
2
S 32
StB
20.50
20.50
Wheat, Grain
60 Bushels
9/1-4/30
120
0
0
Irrig.
60
33.29
0
682.38
0
2428
3
S 30
TaB
27.60
27.60
Corn, Grain
71 Bushels
2/15-6/30
74
0
0
Irrig.
37
30.79
0
849.81
0
2428
3
S 32
TaB
27.60
27.60
Corn, Grain
71 Bushels
2/15-6/30
74
0
0
Irrig.
37
20.53
0
566.54
0
2428
3
S 30
TaB
27.60
27.60
Wheat, Grain
34 Bushels
9/1-4/30
82
0
0
Irrig.
1 41
34.12
0
941.68
0
3/28/2019 10:03:05 AM 1 / 2

Waste Utilization Table
CAJ One
2428
3
S 32
TaB
27.60
27.60
Wheat, Grain
34 Bushels
9/1-4/30
82
0
0
Irrig.
41
22.75
0
627.79
0
2428
4
S 30
AaA
34.60
34.60
Corn, Grain
156
Bushels
2/15-6/30
148
0
0
Irrig.
74
61.58
0
4,088.95
0
2428
4
S 32
AaA
34.60
34.60
Corn, Grain
156
Bushels
2/15-6/30
148
0
0
Irrig.
74
41.05
0
2,725.96
0
2428
4
S 30
AaA
34.60
34.60
Wheat, Grain
65 Bushels
9/1-4/30
136
0
0
Irrig.
68
56.59
0
3,757.41
0
2428
4
S 32
AaA
34.60
34.60
Wheat, Grain
65 Bushels
9/1-4/30
136
0
0
Irrig.
68
37.73
0
2,504.94
0
Total Applied, 1000 gallons
20,546.22
Total Produced, 1000 gallons
18,499.23
Balance, 1000 gallons
(2,046.99)
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0.00
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 1. Symbol " means user entered data.
3/28/2019 10:03:05 AM 2 / 2

AWr
Engineers and Soil Scientists
Drawn By: Julie Davidson
Reviewed By: Hal Langenbach
Date: 12/18/13
0 100 200 400 600 800
1A, Feet
Field 4
34.6

Agri -Waste Technology, Inc.
5400 Etta Burk Ct. Suite 200
Raleigh INC 27606
P: 919.859.0669 ' F: 919.233.1970
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Required Specifications For Animal Waste Management
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 that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
826975 Database Version 4.1 Date Printed: 9/5/2017 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil 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. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,19959
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
826975 Database Version 4.1 Date Printed: 9/5/2017 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
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 pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
826975 Database Version 4.1 Date Printed: 9/5/2017 Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
826975 Database Version 4.1 Date Printed: 9/5/2017 Specification Page 4

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush gutters • Accumulation of solids
Lagoons and pits • Crusted solids
Excessive vegetative • Decaying vegetation
growth
Liquid Svstems
LNr Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
l�Remove bridging of accumulated solids at
discharge
Gr Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed spillage 1-3- Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
cci1«iiilatioii of decaying wastage
17 Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
AMIC - November 11, 1996, page 1

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage Accumulations of feed L' Reduce moisture accumulation within and around
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)
2" Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding areas Accumulations of animal O Eliminate low areas that trap moisture along fences
wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal
0 Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure handling • Accumulations of animal O Remove spillage on a routine basis (e.g.,
systems wastes 7- to 10-day interval during surnmer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
O Provide for adequate drainage around manure
stockpiles
0 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.
AMIC - November 11, 1996, page 2

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
El 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.
QRendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
Q 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).
Q Q 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).
QMass 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.
,o A
i
Signature of Farm Owner/M nager Date
4H/
Signature of Technical Specialist
Date

Steven W. Troxler North Carolina Department of Agriculture
Commissioner and Consumer Services
Veterinary Division
Mr. Greg Sconyers
The Hanor Company of Wisconsin LLC
6717 NC 97 West
Battleboro, NC 27809
252-813-2669-Cell
252-443-7038-Office
Dear Mr. Sconyers:
December 4, 2013
David T. Marshall, DVM
State Veterinarian
Swine Farm 911 Address: CAJ 308/309/311
1151 Maple Swamp Road
Tarboro, NC 27886
Edgecombe County
State ID: 553612158
National ID: 008VG07
Pursuant to NCAC 52C.0102, your request to compost swine mortality on your premises at 1151 Maple
Swamp Road, Tarboro, NC in Edgecombe County is approved. Approval is granted under the following
conditions and stipulations:
1. All North Carolina solid waste, air, water quality, and other applicable regulations must be met in
siting and operation of the system
2. Only poultry or swine are to be processed in this facility; NO bovine, caprine, ovine or cervid
species shall be processed
3. Mortality to be processed shall originate only from the identified premises and the finished
product is used solely on agricultural operations owned, operated, or leased, by the permitee
4. The final product of the process must be stored, treated and utilized in accordance with all federal,
state, and local laws, regulations, and permit requirements; the final product shall not be sold
5. Temperatures shall be within NRCS guidelines to reach a minimum of 131 degrees F within 5
days of filling the unit and remain at least at 131 degrees F for a minimum of 5 consecutive days
to maintain the composting process and reduce pathogen load
6. Dead animals are not to be removed from composting until all flesh, internal organs, and other soft
tissue are fully decomposed
7. The proposed facility shall have the following minimum setback requirements*:
• 100-foot buffer between all property lines and compost areas
100-foot buffer between all wells and compost areas, except for monitoring wells
• 50-foot buffer between perennial streams/rivers and compost areas
■ 200-foot buffer between dwellings and compost areas as long as the facility is considered
a Small Type 3 facility (less than 1000 cubic yards material handled per quarter)**
8. A copy of the permit, plans, and operational reports shall be maintained on site and be available
upon request by NCDA&CS, Veterinary Division personnel
9. The facility and operational records shall be available for annual inspection by Veterinary
Division personnel and shall be sent to the Veterinary Division upon request
1030 Mail Service Center, Raleigh, North Carolina 27699-1030 • [phone]
An Equal Opportunity Affirmative Action Employer

. U. Operational reports shall include temperature monitoring during initial facility start-up and follow-
up records that contain either 10 days/month or annual laboratory results of pathogen load testing
11. An application for a permit modification shall be required for changes in facility ownership, an
increase in facility capacity, or any other changes from the stipulations of this permit
12. The Veterinary Division must be immediately notified of any complicating issues involving
animal disease or environmental concerns
13. The State Veterinarian reserves the right to cancel this permit if a specific concern for controlling
animal disease arises, or if any of the aforementioned conditions are not met.
This document shall in no circumstances be interpreted as an endorsement of any specific manufacturer or
type of mortality management system by the State Veterinarian and the Office of the State Veterinarian
does not approve or disapprove the technical or performance standards for specific makes or designs of
equipment. ,
*Additional requirements and regulations will apply from DENR, Division of Solid Waste Management if
application for off -farm disposition of composted material is requested (see G.S. 130A-309.29 and 15A
NCAC 13B, Section :1400
**If greater than 1000 cubic yards of composted material is handled in the facility per quarter, a setback
from residences of 500 feet is required
Sincerely,
Dr. Tom Ray, DVM, MPH
Director of Animal Health Programs/Livestock
cc: Dr. David Marshall, State Veterinarian
Dr. Sarah Mason, Director, AHP-Poultry
Dr. Carol Woodlief, Veterinary Medical Officer
Mr. Keith Warren, Advanced Composting Technologies, LLC
Ms. Becky Hagan, Advanced Composting Technologies, LLC

Swine Farm Waste Management Odor Control Checklist
Source
Cause
SMPs to Minimize Odor Site Specific Practices
Farmstead
• Swine production
L. Vegetative or wooded buffers
2"' Recommended best management practices
5( Good judgment and common sense
Animal body
• Dirty manure -covered
_. Dry floors
surfaces
animals
Floor surfaces
• Wet manure -covered floors
Slotted floors
[( Waterers located over slotted floors
2� Feeders at high end of solid floors
2"' Scrape manure buildup from floors
Underfloor ventilation for drying
Manure collection
• Urine
Frequent manure removal by flush, pit recharge,
pits
. Partial microbial
—/or scrape
C�' Underfloor
decomposition
ventilation
Ventilation exhaust
• Volatile gases
Fan maintenance
fans
. Dust
2""Efficient air movement
Indoor surfaces • Dust ;r Washdown between groups of animals
L( Feed additives
O Feeder covers
2/Feed delivery downspout extenders to feeder
covers
Flush tanks • Agitation of recycled lagoon O Flush tank covers
liquid while tanks are filling O Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys • Agitation during wastewater O Underfloor flush with underfloor ventilation
conveyance
AMOC - November 11, 1996, page 1

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Pit recharge points • Agitation of recycled lagoon Cl Extend recharge lines to near bottom of pits with
liquid while pits are filling anti -siphon vents
Lift stations • Agitation during sump tank O Sump tank covers
filling and drawdown
Outside drain • Agitation during wastewater 0 Box covers
collection or junction conveyance
boxes
End of drainpipes • Agitation during wastewater Cir Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions Proper lagoon liquid capacity
• Biological mixing LR( Correct lagoon startup procedures
• Agitation Ci Minimum surface area -to -volume ratio
5( Minimum agitation when pumping
O Mechanical aeration
O Proven biological additives
Irrigation sprinkler • High pressure agitation 1W Irrigate on dry days with little or no wind
nozzles • Wind drift Minimum recommended operating pressure
_Pump in
` take near lagoon liquid surface
Cd Pump from second -stage lagoon
Storage tank or • Partial microbial O Bottom or midlevel loading
basin surface decomposition O Tank covers
• Mixing while filling
• Agitation when emptying
O Basin surface mats of solids
O Proven biological additives or oxidants
AMOC - November 11, 1996, page 2

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Settling basin surface . Partial microbial Rr Extend drainpipe outlets underneath liquid level
decomposition GY'Remove settled solids regularly
• Mixing while filling
• Agitation when emptying
Manure, slurry, or . Agitation when spreading O Soil injection of slurry/sludges
sludge spreader • Volatile gas emissions M/Wash residual manure from spreader after use
outlets 0 Proven biological additives or oxidants
Uncovered manure, • Volatile gas emissions while 0 Soil injection of slurry/sludges
slurry, or sludge on drying 2( Soil incorporation within 48 hours
field surfaces 2/Spread in thin uniform layers for rapid drying
O Proven biological additives or oxidants
Dead animals • Carcass decomposition Q'Proper disposition of carcasses
Dead animal disposal • Carcass decomposition O Complete covering of carcasses in burial pits
pits O Proper location/construction of disposal pits
Incinerators • Incomplete combustion 0 Secondary stack burners
Standing water • Improper drainage Q' Grade and landscape such that water drains away
around facilities . Microbial decomposition of from facilities
organic matter
Manure tracked onto . Poorly maintained access Farm access road maintenance
public roads from roads
farm access
AMOC - November 11, I996, page 3

Additional Information:
Swine Manure Management; .0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—Swine
Extension
N.C. Pork Producers Assoc.
NCSU Agricultural Communications
Florida Cooperative Extension
AMOC - November 11, 1996, page 4

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ
EMERGENCY MANAGEMENT SYSTEM
SWCD
NRCS
02015100E 1111
910-592-7963
910-592-7963
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to ensure that
this does not happen. This plan should be posted in an accessible location for all employees at the
facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
December 18, 1996

D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a
submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill holes and
compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon
as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone - - . After hours, emergency number: 919-733-3942. Your phone call
should include: your name, facility, telephone number, the details of the incident from item
2 above, the exact location of the facility, the location or direction of movement of the
spill, weather and wind conditions. The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number - -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number - - , and
local NRCS office for advice/technical assistance phone number - -
2 December 18, 1996

4: If none of the above works call 911 or the Sheriffs Department and explain your problem to
them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage.
a. Contractors Name:-
b. Contractors Address:
c. Contractors Phone:
6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
a. Name: Hal Langenbach, PE
b. Phone: [phone]
7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
3 December 18, 1996

APPENDIX 1.1A
Animal Waste Application Windows'
For Common Crops Which Receive Animal Waste
These application windows include 30 days prior to planting and greenup of Bermudagrass.
End 30 days before harvest.
Bermudagrass Begin March 1st End September 30th
Small Grain Overseeded Begin October 1st End March 315t
in Bermudagrass
Corn Begin February 15th End June 30th
Cotton Begin March 15th End August 1st
Cucumbers - Direct consumption Begin March 1st (100 % at planting)
- For Processing
Begin April 1st
End May 31st
(2 seasons)
Begin July 1st
End August 31 st
Rye
Begin September 1st
End March 31 st
Barley, Oats, Triticale
Begin September 1st
End April 15th
Wheat
Begin September 1st
End April 30th
Peanuts
Begin April 1st
End September 30th
Sorghum/
Begin March 15th
End August 31st
Sudan Grass Hay
Soybeans
Begin April 1st
End September 15th
Tobacco - Flue Cured
Begin March 15th
End June 30th
- Burley
Begin May 15th
End August 15th
Fescue
Begin August 1st
End July 31st
Dates shown represent statewide limits. Planting and harvesting dates vary across the state and from year to year. Actual values
shall reflect site specific conditions and in no case allow application more than either 30 days prior to planting/breaking dormancy
or less than 30 days before harvest. See General Permit for food crops
2 Mountains — limit N application during June and July / no nitrogen in December and January
Piedmont & Coastal Plain — limit N application during June and July / no nitrogen in Dec and Jan during severe winters.
September 19, 2006