310231_Application_20240401

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, 2024, 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 3,2024.
Please do not learn any question unanswered! Please ver;fy all information and make any necessaq corrections below.
.41Yplication must be signed and dated by the Permittee.
I. Certificate Of Coverage Number: ANVS310231
2. Facility Name: MAP Farm. LLC
3. Permittee's Name(same as on the Waste Management Plan): M and A Phillips LLC
4. Pennnittee's Mailing Address: 517 Abner Phillips Rd
City: Warsaw State: NC Zip: 28398-8524
Telephone Number: 910-271-2290 Ext. E-mail: ahphillips1957 c�gmail.com
5• Facility's Physical Address: 621 E Wards Bridge Rd
City.: Kenansville State: NC Zip: 28349
6. County where Facility is located: Duplin
7. Farm Manager's Name(if different from Landowner): Marshall 11 Phillips
g_ Farm Manager's telephone number(include area code): 910-290-011 t Ext.
9. Integrator's Name(if there is not an Integrator,write"None"): Murphy-Brown LLC
10_ Operator Name(01C): Marshall H. Phillips Phone No.: 910-290-0111 OTC 4: 28714
11. Lessee's Name(if there is not a Lessee,write"None"):
12. Indicate aninnal operation type and number:
Current Permit: Operations Type Allowable Count
Swine-Wean to Finish 3,451
Operation Types:
Seville Cattle Dry Poultry Other Tvpes
Wean to Finish Dairy Calf Non Laying Chickens Horses- horses
Wean to Feeder Dairy Heifer Laying Chickens Horses-Other
Farrow to Finish Milk Cow Pullets Sheep-Sheep
Feeder to Finish Dry Cow "rurkeys Sheep-Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Soar/Stud Beef Broad Cow Wet Poultry
Gilts Other Non Laying Pullet
Other Layers

13. Waste Treatment Lagoons,Digesters and Waste Storage Ponds(WSP): (Fill:Verify the following information.
Make all necessary corrections and provide missing data.)
Structure Type Estimated Liner Type Estimated Design Freeboard
Structure (Lagoon/Digester.: Date (Clay,Synthetic, Capacity Surface Area "Redline"
Nance WSP) Built Unknown) (Cubic Feet) (Square Feet) (Inches)
1-4 Lagoon 7./6,1992 Full,clay 615,101.00 69,696,00 19.50
Submit 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), either by mailing to the address below or sending it via
email to the email 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 snap 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 i
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,solids separators,sludge drying system,waste transfers,etc.)
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 tine of not more than $10,000 or imprisonment of not more than 5 years,or both
for a similar offense.)
Print the Name of the Perini ttee/Landowner/Signing Official and Sign below.(If multiple Landowners exist,all landowners
should sign. If Landowner is a co�jJoration, signature should be by a principal executive officer of the corporation):
MNamc Title: c���G✓,�cn
Signature /� Date: L_ 7
Name(Print): Title:
Signature: Date:
Name(Print): Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
E-mail: animal.operations a�deq.ne.gov
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636

ROY COOPER
Governor � 1�
ELIZABETH S.BISER . ,,:"s��s
Secretary ``
RICHARD E.ROGERS,JR. NORTH CAROLINA
Director Environmental Qualify
February 12,2024
M and A Phillips LLC
MAP Farm, LLC
517 Abner Phillips Rd
Warsaw,NC 28398-8524
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, 2024. In order to ensure your continued coverage under the State Non-Discharge General
Permits,you must submit an application for perniit coverage to the Division of Water_Resources (DWR)by April 3,2024.
Enclosed you will find a "Request for Certificate of Coverage for Facility Currently Covered by an Expiring State
Non-Dischamw General Permit."The application form must be completed,si med by the Permittee and returned to the DWR b
April 3,2024.
Mailing Address: NCDEQ-DWR
Animal Feeding Operations Program
1.636 Mail Service tenter
Raleigh,North Carolina 27699 1636
Email: animal.operationsi+..deg.nc.gov
phone: [phone]
Please note that you mast include one (1) cope 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
gpWication forn-t.
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 NC G.S. § 143-2.15.1
and could result in assessments of civil penalties of up to$25,000 per day.
Copies of the animal waste operation State Non-Discharge General Permits are available at
w1vnv.deg.iic.gov%animalpermits2024.General permits can be requested by writing to the address above.
1 f 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 919-707-9129.
Sincerely,
Michael Pjetraj, Deputy Director
Division of Water Resources
Enclosures: Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharge
General Permit
North Carolina Department afEasironmentalQuality Division of Water]Zesourtes
._ alp �4rtb5alisban Strut 1536 Mail=en ireCentrr Ralei.bN arthCaroliaa2'699-1636

OPERATION & MAINTENANCE PLAN
Proper lagoon management should be a year-round priority. It is especially important to manage
levels so that you do not have problems during extended rainy and wet periods.
Maximum storage capacity should be available in the lagoon for periods when the receiving crop is
dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a
thunderstorm season in the summertime. This means that at the first sign of plant growth in the
later winter/ early spring, irrigation according to a farm waste management plan should be done
whenever the land in dry enough to receive lagoon liquid. This will make storage space available
in the lagoon for future wet periods. In the late summer i early fall the lagoon should be pumped
down to the low marker (see Figure 2-1)to allow for winter storage. Every effort should be made
to maintain, the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does
not leave room for storing excess water during extended wet periods. Overflow from the lagoon for
any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty
action.
The routine maintenance of a lagoon involves the following:
• Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass
are the most common vegetative covers. The vegetation should be fertilized each
year, if needed, to maintain a vigorous stand. The amount of fertilized applied
should be based on a soils test, but in the event that it is not practical to obtain a
soils test each year, the lagoon embankment and surrounding areas should be
fertilized with 800 pounds per acre of 10-10-10, or equivalent.
• Brush and trees on the embankment must be controlled. This may be done by
mowing, spraying, grazing, chopping, or a combination of these practices. This
should be done at least once a year and possibly twice in years that weather
conditions are favorable for heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the
lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon
and at least monthly and after major rainfall and storm events. Items to be checked should
include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes
2

Lagoon surface --look for:
I. undesirable vegetative growth
2, floating or lodged debris
Embankment— look for:
1. settlement, cracking, or"jug" holes
2. side slope stability --slumps or bulges
3_ wet or damp areas on the back slope
4. erosion due to lack or vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon
dam. A good stand of vegetation will reduce the potential damage caused by wave
action. if wave action causes serious damage to a lagoon sidewall, baffles in the lagoon
may be used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon
has any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a
threat of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps—check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need of repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that
you are not completely "surprised" by equipment failure. You should perform your
pumping system maintenance at a time when your lagoon is at its low level. This will
allow some safety time should major repairs be required. Having a nearly full lagoon is
not the time to think about switching, repairing, or borrowing pumps. Probably, if your
lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an
inventory of spare parts or pumps.
• Surface water diversion features are designed to carry all surface drainage
waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot
runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall that
hits the lagoon directly. You should inspect your diversion system for the
following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height
3

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an overflow problem from a surface water diversion or there may be seepage into
the lagoon from the surrounding land.
Lagoon Operation
Startup:
1. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before waste
loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the
pipe to discharge near the bottom of the lagoon during initial filling or another
means of slowing the incoming water to avoid erosion of the lining.
4. When possible, begin loading new lagoons in the spring to maximize bacterial
establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon liquid
volume. This seeding should occur at least two weeks prior to the addition of
wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add
agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume
until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate biological
activity. Consultation with a technical specialist is recommended if these
conditions occur for prolonged periods, especially during the warm season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon Several limes daily
are optimum for treatment. Pit recharge systems, in which one or more buildings are
drained and recharged each day, also work well.
4

• Practice water conservation --- minimize building water usage and spillage from
leaking waterers, broken pipes and washdown through proper maintenance and
water conservation.
• Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce
the amount of solids entering the lagoon.
Management:
• Maintain lagoon liquid level between the permanent storage level and the full
temporary storage level.
• Place visible markers or stakes on the lagoon bank to show the minimum liquid level
and the maximum liquid level. (Figure 2-1).
• Start irrigating at the earliest possible date in the spring based on nutrient
requirements and soil moisture so that temporary storage will be maximized for the
summer thunderstorm season. Similarly, irrigate in the late summer / early fall to
provide maximum lagoon storage for the winter.
• The lagoon liquid level should never be closer than 1 foot to the lowest point of the
dam or embankment.
• Don not pump the lagoon liquid level lower than the permanent storage level unless
you are removing sludge.
• Locate float pump intakes approximately 18 inches underneath the liquid surface and
as far away from the drainpipe inlets as possible.
• Prevent additions of bedding materials, long-stemmed forage or vegetation, molded
feed, plastic syringes, or other foreign materials into the lagoon.
• Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
• Maintain strict vegetation, rodent, and varmint control near lagoon edges.
• Do not allow trees or large bushes to grow on lagoon dam or embankment.
• Remove sludge from the lagoon either when the sludge storage capacity is full or
before it fills 50 percent of the permanent storage volume.
• if animal production is to be terminated, the owner is responsible for obtaining and
implementing a closure plan to eliminate the possibility of a pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:
5

• proper lagoon sizing,
• mechanical solids separation of flushed waste,
• gravity settling of flushed waste solids in an appropriately designed basin, or
• minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
• have more nutrients,
• have more odor, and
• require more land to properly use the nutrients.
Removal techniques:
• Mire a custom applicator.
• Mix the sludge and lagoon liquid with a chopper- agitator impeller pump through large
-bore sprinkler irrigation system onto nearby cropland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix
remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or
forageland; and soil incorporate.
• Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland;
dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon
to receive the sludge so that liquids can drain back into lagoon; allow sludge to
dewater, haul and spread with manure spreader onto cropland or forageland; and soil
incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and
crop requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage.
Close attention by the pumper or drag-line operator will ensure that the lagoon liner
remains intact. If you see soil material or the synthetic liner material being disturbed, you
should stop the activity immediately and not resume until you are sure that the sludge
can be removed without liner injury. If the liner is damaged it must be repaired as soon
as possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal
content than liquid. Because of this it should probably be applied to land with low
phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the
chance of erosion. Note that if the sludge is applied to fields with very high soil-test
phosphors, it should be applied only at rates equal to the crop removal of phosphorus.
As with other wastes, always have your lagoon sludge analyzed for its nutrient value.
6

The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions
which could increase the concern of neighbors.
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure.
Types of failures include leakage through the bottom or sides, overtopping, and breach
of the dam. Assuming proper design and construction, the owner has the responsibility
for ensuring structure safety. Items which may lead to lagoon failures include:
• Modification of the lagoon structure -- an example is the placement of a pipe in the
dam without proper design and construction. (Consult an expert in lagoon design
before placing any pipes in dams.)
• Lagoon liquid levels -- high levels are a safety risk.
• Failure to inspect and maintain the dam.
• Excess surface water flowing into the lagoon.
• Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or
rupture from lowering lagoon liquid level below groundwater table.
NOTE: if lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large
discharge of wastewater and possible dam failure-
7

M &A Phillips Farm, LLC Page 5
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 of the
nitrogen limitations.The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION
Field(s)with(AW)designation are part of a field that can not be irrigated with irrigation reel,but can be irrigated
with an Aerway system.
i
i
I
I ,
I
i

M &A Phillips Farm, LLC Page 6
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy 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 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, climatic conditions,and level
of management, unless there are regulations that restrict the rate of application 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 that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field.(See FOTG
standard 393- Filter Strip).
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"for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff
does not occur offsite or to the 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 or flies.
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.The potential for salt damage
from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potentual 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 residenrial property boundary
and from any perennial stream or river(other than 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).

M&A Phillips Farm, LLC Page 7
REQUIRED SPECIFICATIONS
(continued)
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 he landowner.
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 wetlands
provided they 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 vegtation 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 evidences 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 illigal 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 vegetation 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 the bottom elevations of the
temporary storage(pumping volume)of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers.A marker will be required to
mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate-determining
element.Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and 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.
i
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

..-
1 Y�
i
.01
r n
"�- icy
• ' t
�fY A
y �

Swine Farm Waste Management —Odor Control Checklist Permit No.: 3
Date:
INSTRUCTIONS FOR USE Owner Signature:
♦ Odor Control Checklist is required by General Statute 143-215.10C(e)(1)
♦ Check any/all the BMPs you will implement on this facility. Items checked/selected become a requirement of the CAWMP.
♦ Items in bold or pre-selected are required.
♦ Add any site-specific details related to the selected BMPs
♦ Include any other odor control measures not listed
♦ NOTE: Not all BMPs may be cost-effective for every facility. Evaluate each BMP prior to selecting for your facility.
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
FARMSTEAD
♦ Swine Production (Maintain vegetative or wooded buffers at or •Traps dust and gases, provides dilution
near property boundary and visual screening
• May require third party input/approval
• Reduce odors and vectors that occur
♦ Improper drainage �ade and landscape so water drains away
rom facilities and prevent ponding with stagnant conditions
Maintain farm access roads and prevent traffic • Prevents spillage during transport and
in waste application area tracking of waste onto public roads
❑ Other BMPs—please describe
MORTALITY MANAGEMENT
♦ Carcass ® Dispose of mortality using method approved • Required by statute and permit
Decomposition by NCDA&CS State Veterinarian. Manage • May require third party input/approval
According to CAWMP(Mortality Management
Checklist)and permit(s).
❑ Put carcasses in refrigerated (or freezer)dead
boxes within 24 hours for short-term mortality
storage.
♦ Incomplete Incineration ❑ Use incinerators with secondary burners for • Reduce odors by complete incineration
complete combustion.
❑ Other BMPs—please describe
Swine AMOC Page 1 of 6 APPROVED—7/25/2019

Swine Farm Waste Management--Odor Control Checklist Permit No.:
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
HOUSE/BARN—WASTE HANDLING
♦ Flush tanks ❑ install flush tank covers • Pit-flush systems
• Odorous Gases ❑ FI sh pits at least 4 times per day •Pit-flush systems
♦ Partial microbial mpty pits at least once every 7 days • Pit-recharge or"pull-plug"systems
decomposition ❑ Underfloor flush with pit ventilation
♦ Agitation of wastes ❑ Install/extend fill lines to near bottom of
tanks with anti-siphon vents
❑ Install covers on outside waste collection or
junction box
❑ Install sump tank covers for lift stations
♦ Ammonia ❑ Flush/recharge with treated effluent
❑ Treat waste in pits with proven biological or • Monitor for any solids accumulation in pit
chemical additive
❑ Other BMPs—please describe
HOUSE/BARN--FLOOR AND INDOOR SURFACES
♦ Manure covered floors ❑ Scrape manure from alleys into pens daily •Will move with other manure via pits
❑ Install fully slotted floor system
❑ Install waterers over slotted floor area
❑ Ins i feeders at high end of solid floors •Where applicable
♦ Odorous Gases ❑ S rape manure buildup from floors and walls •Aids in animal cleanliness
Keep floors dry •Aids in animal cleanliness
❑ Install underfloor ventilation for drying
❑ Replace bedding/scrape at frequency to •Solid floor/bedding systems
keep bedding dry
❑ Other 13MPs—please describe
Swine AMOC Page 2 of 6 APPROVED—7/25/2019

Swine Farm Waste Management—Odor Control Checklist Permit No.;
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
HOUSE/BARN—VENTILATION
♦ Dust a fans regularly—specify frequency
♦ Volatile/odorous gases Ecient air movement
Install temperature and humidity sensors to
control ventilation
❑ Treat barn exhaust • Examples:biofilters,wet scrubbing, windbreaks
• May reduce ventilation rate depending on method
❑ Other BMPs—please describe
HOUSE/BARN—FEED
♦ Dust ❑ Install feed covers
♦ Adsorbed Gases M Keep outdoor feed storage covered except +Required by rule 15A NCAC 02D.1802
When necessary to add/remove feed
❑ Minimize free-fall height of dry feed
❑ Install feed delivery downspout extenders
to the feed covers
❑ Remove spoiled/unusable feed on regular basis
❑ Feed pellets instead of dry meal •May require third party input/approval
❑ Use feed additives &May require third party input/approval
• Ammonia ❑ Use feed-reduced crude protein diet a May require third parry input/approval
❑ Other BMPs—please describe
HOUSE/BARN—GENERAL
♦ Dust -Install temperature and humidity sensors &Maintain relative humidity at 40 to 65%
♦ Odorous Gases to control ventilation
❑ Use ultraviolet light to treat indoor air
❑ Use indoor or outdoor electrostatic space •Can be used to treat exhaust air
charge system
❑ Other BM Ps—please describe
Swine AMOC Page 3 of 6 APPROVED—7/25/2019

Swine Farm Waste Management—Odor Control Checklist Permit No.:
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
LAGOON/WASTE STORAGE STRUCTURE
♦ Volatile Gases ® Maintain proper lagoon volume •Sufficient liquid volume/depth is required
for proper anaerobic treatment
❑ Minimize free-fail height of waste from
discharge pipe to lagoon surface
❑ Extend discharge point of pipe to below lagoon • Use caution not to scour or damage lagoon liner
liquid level
❑ Maintain proper surface area-to-volume ratio
❑ Use correct lagoon start-up procedures
❑ Aerate for odor control
® Manage sludge levels based on annual sludge
survey as required by permit
❑ Keep spilled feed or foreign debris out of lagoon
to prevent excess sludge accumulation
❑ install/use solids separation system
❑ Use proven biological or chemical additives • Monitor for any increase in rate of solids accumulation
❑ Use permeable lagoon covers(not a digester)
❑ Use impermeable lagoon cover or • Methane can be flared if not utilized
anaerobic digester
❑ Other BMPs—please describe
LAND APPLICATION
♦ Odorous gases ® Perform land application In accordance with
CAWMP
♦ Wind drift ® Pump intake near lagoon surface •Required by rule 15A NCAC 02D.1802
❑ Pump from second stage lagoon
❑ Follow good neighbor policy •Avoid application on known weekends,
special days,or holidays/eves if possible
❑ Operate at minimum recommended pressure
❑ Increase setbacks beyond those required by
statute,rule,or permit
Swine AMOC Page 4 of 6 APPROVED—7/25/2019

Swine Farm Waste Management--Odor Control Checklist Permit No.: LLL
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
LAND APPLICATION(CONTlNUtPly
during favorable wind conditions, • Recommend checking predicted average hourly
(es ecially for traveling guns or impact wind speed within 24 hours prior to
rinklers) anticipated start
Wh practical,apply waste on sunny days •Allows for vertical dissipation of odor
r her than cool,overcast days
hen possible,apply waste mid-morning to •Allows for better vertical dissipation of odor
late-afternoon
❑ For traveling guns,use taper-ring or taper-bone • Less odor and drift than ring nozzles
nozzles
❑ For traveling guns,use largest-available nozzle
that provides acceptable application uniformity
VnRelace impact sprinklers with low-drift nozzles
center pivots and linear move systems.
hose-drag system
❑ Use injection method for waste application
❑ Other BMPs—please describe
SLUDGE DISPOSAL
♦ Odorous gases �ransport sludge in covered vehicles or tankers
❑ Apply in thin,uniform layers •Speeds drying and prevents ponding
❑ Incorporate land-applied sludge as soon as •Required within 48 hours or prior to next rain event,
practical after application,and in accordance whichever Is first,for conventionally tilled
with permit. bare soils
❑ Use injection method for sludge application
❑ Dewater sludge prior to application
❑ Use alternatives to land application,such as
compost,gasification,energy generation,etc.
❑ Other BMPs—please describe
Swine AMOC Page 5 of 6 APPROVED—7/25/2019

ADDITIONAL INFORMATION AVAILABLE FROM:
Air Management Practices Assessment Too!(AMPAT) www.extension_lastate.edu/ampat/
AHG-538-A Certification Training for Animal Waste Management Systems:Type A NC Division of Water Resources
EBAE 103-83—Lagoon Design and Management for Livestock Manure Treatment and Storage www.bae.ncsu.edu
EBAE 128-88—Swine Production Facility Manure Management:Pit Recharge-Lagoon Treatment www.bae.ncsu.edu
EBAE 129-88—Swine Production Facility Manure Management: Underfloor Flush-Lagoon Treatment www.bae.ncsu.edu
EBAE Fact Sheet—Calibration of Manure and Wastewater Application Equipment www.bae.ncsu.edu
EBAE Fact Sheet—Swine Production Farm Potential Odor Sources and Remedies www.bae.ncsu.edu
NC NRCS Standard 359—Waste Treatment Lagoon www.nres.udsa.gov
NC NRCS Standard 380—Windbreak/Shelterbelt Establishment www.nres.udsa.gov
NC NRCS Standard 422—Hedgerow Planting www.nres.udsa.gov
NC NRCS Standard 442—Sprinkler System www.nres.udsa.gov
Nuisance Concerns in Animal Manure Management:Odors and Flies;PRO107 1995 Conference Proceedings Florida Cooperative Extension Service
Options for Managing Odor:A Report from the Swine Odor Task Force NC State University
Swine AMOC Page 6 of 6 APPROVED—7/2S/2019

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) yb-Z9 1�1S
EMERGENCY MANAGEMENT SERVICES (EMS) _ �� - _"'2ate- 1\ Le O
SOIL AND WATER CONSERVATION DISTRICT (SWCD) 9 tb- ag(I- AQ-0
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) a+O - aq cP-D-
COOPERATIVE EXTENSION SERVICE (CES) -kx o -- 0-2-cil,te- 0)_
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 flow to the lagoon immediately.
d) Call a pumping contractor.
e) Make sure no surface water is entering lagoon.
B. Runoff from waste application field-actions include:
a) Immediately stop waste application.
b) Create a temporary diversion to contain waste.
c) Incorporate waste to reduce runoff,
d) Evaluate and eliminate the reason(s)that cause the runoff.
e) Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers-action include:
a) Stop recycle pump.
b) Stop irrigation pump.
c) Close valves to eliminate further discharge.
d) Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators-action include:
a) Stop recycle pump.
b) Stop irrigation pump.
c) Make sure siphon occurs.
d) Stop all flow in the house,flush systems,or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks-
possible action:
a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible
pump,and pump back to lagoon.
b) If holes are caused by burrowing animals,trap or remove animals and fill holes and
compact with a clay type soil.
c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon
as possible.
8

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger(either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone #, After hours,
emergency number: [phone]. Your phone call should include: your name, facility
number, telephone number, the details of the incident from item 2 above, the exact
location of the facility, the location or direction of the movement of the spill, weather and
wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If the spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Health Department.
d. Contact CE's phone number, local SWCD office phone number and the local NRCS
office for advice/technical assistance phone number.
4. If none of the above works call 911 or the Sheriff's Department and explain your problem to
them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage.
a. Contractors Name: Murphy Brown, LLC
b. Contractors Address: P.O. Box 856, Warsaw, NC 28398
c . Contractors Phone: [phone]
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
a. Name: _Kraig Westerbeek
b. Phone: (910)293 - 5330
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems
with release of wastes from happening again.
9

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids (✓)Flush system is designed and operated
sufficiently to remove accumulated
solids from gutters as designed.
( ) Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids (✓)Maintain lagoons,settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30%of surface.
Excessive Decaying vegetation (,,)Maintain vegetative control along banks of
Vegetative Growth lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage () Design,operate and maintain feed systems(e.g..
bunkers and troughs)to minimize the accumulation
of decaying wastage.
O Clean up spillage on a routine basis(e.g.7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulation of feed {) Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment(e.g.,covered bin for
brewer's grain and similar high moisture grain
products).
() Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Accumulation of animal () Eliminate low area that trap moisture along fences
Areas wastes and feed wastage and other locations where waste accumulates and
disturbance by animals is minimal.
() 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).
MIC—November 11, 1996
10

Dry Manure Handling Accumulations of animal ()Remove spillage on a routine basis(e.g.7-10 day
Systems wastes interval during summer; 15-30 days interval during
winter)where manure is loaded for land application
or disposal.
()Provide for adequate drainage around manure stockpiles
() Inspect for and remove or break up accumulated wastes
in filter strips around stockpiles and manure handling
areas as needed.
The issues checked ( ) pertain to this operation. The landowner/ integrator agrees to use
sound judgment in applying insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been
reviewed with me.
(Landowner Si nature)
For more information contact the Cooperative Extension Service, Department of Entomology, Box
7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC -- November 11, 1996
11

- L_
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.
a a Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
a A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off-farm,
additional requirements must be met and a permit is required from NC DEQ.
In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture& Consumer Services (G.S. 106-549.70).
a Any method which, in the professional opinion of the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm-specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
V//0-X
Signature oOarm Owner/Manager Date
Signature of Technical Specialist Date

Grower: MAP Farm M & A Phillips, LLC Designedy: KBVV
Address: 621 E Wards Bridge Rd Checked By: DSE
Kenansville, NC 28349 Date: 07/11/19
County: Duplin Sheet 1 of 7
ANAEROBIC WASTE LAGOON DESIGN
FARM INFORMATION
Farm Population:
Nursery: ------------------- 0
Wean to Finish: ------------------ 3451 Hd.
Finishing: ------------------ 0
Farrow to weanling: ------------------ 0
Farrow to feeder: —----------------- 0
Farrow to finish: ------------------- 0
Boars: ------------------- 0
Storage Period: —----------------- 180 Days
25 Yr. /24 Hr Storm Event —----------------- 7.5 In.
"Heavy Rain" Factor Not Applicable
Rainfall in Excess of Evaporation --------------- 7.0 In.
Additional Water Usage: ------------------ 0
Additional Drainage Area: —----------------- 0
LAGOON INFORMATION
Is Lagoon Designed as an Irregular Shape? (Y/N)------------ N
Does Operator Want Emergency Spillway? (Y/N) ----------- N
Was This Design Built Prior to Sept. 1996? (Y/N) ----------- Y
Is Drain Tile Req'd to Lower SHWT? (Y/N) ----------- N
Seasonal High Water Table Elev: —---------------- 0.00
Freeboard: ----------------- 1.0 Ft.
Emergency Spillway Flow Depth: Not Applicable
Side Slopes: ----—----------- 3 :1 (H:V)
Inside Top Length: ------------------- 270.0 Ft.
Inside Top Width: ------------------- 246.0 Ft.
Top of Dike Elevation: —------------- Depth 48.90 Ft.
Finished Bottom Elevation: —------------- 14.70 Ft. 34.20 Ft.
Start Pump Elevation: —------------- 20.4 In. 47.20 Ft.
Stop Pump Elevation: --------------- 50.4 In. 44.70 Ft.
LAGOON VOLUME REQUIRED VOL. DESIGN VOLUMES % REQ'D.
Storm Stor= 41513 (Cu.Ft.) 43,516 (Cu.Ft.) 104.83%
Temporary= 135662 (Cu.Ft.) 144,009 (Cu.Ft.) 106.15%
Permanent= 396865 (Cu.Ft.) 427,792 (Cu.Ft.) 107.79%
Total Volume = 574,040 (Cu.Ft.) 615,317 (Cu.Ft.) 107.19%
1/2 Treatment Volume= 198,433 (Cu.Ft.)
112 Treatment Volume Elevation = 40.61 Ft. 99.45 In.
90 Temporary Storage Volume Elevation = 45.76 Ft. 37.69 In.
Min. Required Liner Thickness —----------------- 2.1 Ft.
Lagoon Surface Area: (Inside TOD) ------------------- 66,420 S.F.
Murphy-Brown, LLC Engineering P.O. Box 856,Warsaw, NC 28398 [phone]

Grower: MAP Farm M & A Phillips, LLC Designedy: KBW
Address: 621 E Wards Bridge Rd Checked By: DSE
Kenansville, NC 28349 Date: 07/11/19
County: Duplin Sheet 2 of 7
ACTUAL DESIGN VOLUME CALCULATIONS
BASE VOLUME: Cu. Ft.
LAGOON STAGE-AREA VOLUMES
Contour
Elevation FT. Area SF Incr. Vol. Cu. FT Cumui. Vol. (Cu. FT)
34.20 28,688 0
35.00 30,341 23,612 23,612
36.00 32,472 31,407 55,018
37.00 34,676 33,574 88,592
38.00 36,951 35,813 124,406
39.00 39,298 38,124 162,530
40.00 41,717 40,508 203,037
41.00 44,208 42,963 246,000
42.00 46,772 45,490 291,490
43.00 49,407 48,089 339,579
44.00 52,114 50,760 390,340
45.00 54,893 53,504 443,843
46.00 57,744 56,319 500,162
47.00 60,668 59,206 559,368
48.00 63,663 62,165 621,533
48.90 66,420 58,537 680,070
I
I
These volumes were calculated using the vertical average end area method.
TOTAL REQD VOL 574,040 CF CUMULATIVE VOL. ZONE VOL. 107.19%
END PUMP = = = = 44.70 FT 427,792 CF TR`MT 427,792 107,79%
START PUMP = = 47.20 FT 571,801 CF TEMP 144,009 106.15%
MAX STORAGE = 47.90 FT 615,317 CF STORM 43,516 104.83%
Murphy-Brown, LLC Engineering P.O. Box 856,Warsaw, NC 28398 [phone]

Grower. MAP Farm M &A Phillips, LLC Designed By: KBW
Address: 621 E Wards Bridge Rd Checked By: DSE
Kenansville, NC 28349 Date: 07/11/19
County: Duplin Sheet 3 of 7
MINIMUM REQUIRED VOLUME CALCULATIONS
Permanent Storage:
Required Treatment Volume:
pima ype apacity cu. ./lb) = Total
Nursery 0 30 1.00 0
Wean to Finish 3,451 115 1.00 396,865
Finishing 0 135 1.00 0
Farrow to weanling 0 433 1.00 0
Farrow to feeder 0 522 1 1.00 1 0
Farrow to finish 0 1,417 1.00 0
Boars 0 400 1.00 0
Total Required Treatment Volume (cu.ft.)= 396,865
Sludge Storage Volume:
nimal TypeCapacity * ALW * (cu. ./lb) = ota
Nursery 0 30 0.00 0
Wean to Finish 3,451 115 0.00 0
Finishing 0 135 0.00 0
Farrow to weanling 0 433 0.00 0
Farrow to feeder 0 522 0.00 0
Farrow to finish 0 1,417 0.00 0
Boars 0 400 0.000 0
Total Required Sludge Storage Volume(cu. ft.)= 0
Temporary Storage Volume:
Manure Production:
nimal Type Capacity Sto. Period d./day) = Total
Nursery 0 180 0.30 0
Wean to Finish 3,451 180 1.17 724,940
Finishing 0 180 1.37 0
Farrow to weanling 0 180 4.39 0
Farrow to feeder 0 180 1 5.30 1 0
Farrow to finish 0 180 14.38 0
Boars 0 180 4.06 0
Total Manure Production (gals.)= 724,940
Total Manure Production (cu.ft.)= 96,917
Excess Fresh Water.
Fn—im a7 7y—p—e— Capacity Sto, Period d./day) = Total
Nursery 0 180 0.00 0
Wean to Finish 3,451 180 0.00 0
Finishing 0 180 0.00 0
Farrow to weanling 0 180 0.00 0
Farrow to feeder 0 180 0.00 0
Farrow to finish 0 180 0.00 0
Boars 0 180 0.00 0
Total Fresh Water Excess (gals.)= 0
Total Fresh Water Excess (cu.ft.)= 0
Murphy-Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 [phone]

Grower: MAP Farm M&A Phillips, LLC Designed By: KBW
Address: 621 E Wards Bridge Rd Checked By: DSE
Kenansville, NC 28349 Date: 07/11/19
County: Duplin Sheet 4 of 7
Temporary Storage Volume: (Cont.)
Rainfall in Excess of Evaporation:
Vol.=(Lagoon Surface Area+Additional Drainage Area) * Rainfall/ 12in./ft
Vol.= (66420 sq.ft. + 0 sq.ft.) * 7 in. /12 in./ft.
Total Required Volume for Rainfall in Excess of Evap. (cu.ft.)= 38,745
Storm Storage:
Vol.=(Lagoon Surf. Area+Addt'l Drainage Area) *25Yr./24Hr. Storm(in)/ 12in./ft.
Vol.= (66420 sq.ft + 0 sq.ft.) * 7.5 in. /12 in./ft.
Total Required Volume for 25Yr.124Hr. Storm Event(cu.ft)= 41,513
"Heavy Rain" Storage:
Vol.=(Lagoon Surf.Area+Addt'I Drainage Area) *"Heavy Rain" Factor(in)/12in./ft.
Vol.= (66420 sq.ft + 0 sq.ft.) * 0.0 in. /12 in./ft.
Total Required Volume for"Heavy Rain"(cu.ft.) = 0
(for Extended Periods of Chronic Rainfall)
Additional Water Storage:
No Additional Water Storage is Required
0 0
i
Total Required Storm Storage
(25Yr. /24Hr. Storm + 'Heavy Rain')= 41,513 (CU.FT)
Total Required Temporary Storage
(Manure Prod. + Excess Fr. Water+ Rainfall Excess+Additional Water Storage) = 135,662 (CU.FT)
Total Required Permanent Storage
(Treatment+Sludge)= 396,865 (CU.FT)
TOTAL REQUIRED VOLUME= 574040(CU.FT.)
Murphy-Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 [phone]
1

Grower: MAP Farm M &A Phillips, LLC Designed By: KBW
Address: 621 E Wards Bridge Rd Checked By: DSE
Kenansville, NC 28349 Date: 07/11/19
County: Duplin Sheet 5 of 7
LAGOON DESIGN SUMMARY
Top of Dike Elevation ------------------- Gi
FT.
Emergency Spillway Crest Elevation ------------------- p,cable
Top of 25Yr. /24Hr. Storm Storage ------------------- 47.90 FT.
Top of"Heavy Rain"Storage ------------------- pplicable
Start Pump Elevation ------------------- 47.20 T.
End Pump Elevation ------------------- T.
Top of Sludge Storage ------------------- Applicable
Seasonal High Watertable Elev. ------------------- 0
Finished Bottom Elevation ------------------- 34.2 FT.
Inside Top Length ------------------- 270.00 FT.
Inside Top Width ------------------- 246.00 FT.
Side Slopes ------------------- 3:1 H:V
Lagoon Surface Area ------------------- 66,420 SF
Min. Liner Thickness (if required) ------------------- 2.1 FT.
Freeboard Depth ------------------- 1.00 FT.
Temporary Storage Period ------------------- 180 Days
TOTAL DESIGN VOLUME=615317(CU.FT.)
Zone Depths:
Treatment/Sludge Storage Zone Depth ----------- 10.5 FT.
Temporary Storage Zone Depth ----------- 2.5 FT.
Freeboard/Storm Storage Zone Depth ---------- 1.7 FT.
Total Lagoon Depth ----------- 14.7 FT.
Murphy-Brown, LLC Engineering P.O. Box 856, Warsaw NC 28398 [phone]

rn
WI —
c) i
�1 ❑ 0
_ O
C N O M
m Yj O tt
N N N II Cti
C) U o u ~ rn
N
d {
N
O
O d II O O
d
f`
co
J Nr
M
II II W II II
J _I O W J c7
LU W W W op
N
Q Y O W O0
O
Q u_ d ro
O u. w LL m Q,
a O H O ❑
l w 00 a0 LL a =
z ~ a O 00
z
N IL O
m
- a
J —
J —
N —
t �
� M —
IL C M —
N
� U
�tS m Z
N
"0 6
04
U- W C C ti �
.Z
co Y J II Q)
W
IL w
CL W
IA.L V�
o ❑
0 Q U U) w
I �

Grower: MAP Farm M &A Phillips, LLC Designed By: KBW
Address: 621 E Wards Bridge Rd Checked By: DSE
Kenansville, NC 28349 Date: 07/11/19
County: Duplin Sheet 7 of 7
This livestock waste treatment lagoon is designed in accordance with the United States
Natural Resources Conservation Service PRACTICE STANDARD 359-WASTE TREATMENT
LAGOON, revised prior to June, 1996.
Emergency Spillway:
An Emergency Spillway is not required.
NOTE: See attached Waste Utilization Plan
}
DESIGNED:
DATE:
COMMENTS:
This design is update of start and stop pump elevations and to show the 1/2
treatment volume level for sludge storage. This design does not supercede the
original certification of the farm.
Elevations shown on this plan are assumed benchmarks and DO NOT represent
mean sea level datum. Design based on as built dated 5-10-07 by Billy Houston
Murphy-Brown, LLC Engineering P.0. Box 856, Warsaw NC 28398 [phone]
i �

F14PA e�e
Operator: ________ ________ ________ ________>John Peterson31
County:__ ________ ________ ________ ________>Duplin
Date:____ ________ ________ ________ ________> 05/10/07
Dist.to nearest residence (other than owner): 0 ft.
sows (farrow to finish):===
sows (farrow to feeder):eder):___
head (finishing only):===__ ________> 2940
sows (farrow to wean):===__
head (wean to feeder):===__
Ave. Live Weight for other operations(lbs.)=>
Storage volume for sludge accum. (cu. ft.):=>
Treatment Volume (min. 1 cu. ft./Ib.)===____> 1.0
25 Year-24 Hour Rainfall (in.)===_________> 7.5
Rainfall in excess of evaporation (in.)===__> 7.0
Drainage area of buildings & lots (sq. ft.)=>
Volume of wash water(gal lons/day)====______>
Temporary storage period (days)_____________> 180
Freeboard (ft.):____________________________> 1.0
Side slopes (inside lagoon):=_______________> 3.0 : 1
Inside top length (ft.):____________________> 270.0
Inside top width (ft.):_____________________> 246.0
Top of dike elevation (ft.):________________> 48.9
Bottom of lagoon elevation (ft.):==_________> 34.2
Seasonal high water table(SHWT) elev.(ft.):=> 0.0
Total required volume:====_ ________> 574083 cu. ft.
Actual design volume:====__ ________> 615101 cu. ft.
Stop pumping el.(> or=to 0.0 ft.SHWT)> 44.7 ft.
(>or=to 40.2 ft.Min.)
Required minimum treatment volume: 396900 cu. ft.
Volume at stop pumping elevation: 427439 cu. ft.
Start pumping elev.:______________________ _> 47.2 ft.
Volume at start pumping elevation: 571486 cu. ft.
Actual volume less 25yr-24hr rain: 573588 cu. ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 135671 cu. ft.
Actual volume to be pumped:==> 144047 cu. ft.
L of j00.E Vo (vmes Sheet
sew 71 �}av� A b, 4- P f d 9161 q-), / v,
I
Or,•r sjfo 1() `1

System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates change
over time as equipment gets older and components wear. In particular, pump wear tends
to reduce operating pressure and flow. With continued use, nozzle wear results in an
increase in the nozzle opening which will increase the discharge rate while decreasing the
wetted diameter.
You should be aware that operating the system differently than assumed in the design will
alter the application rate, diameter of coverage, and subsequently the application
uniformity. For example, operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and accelerates wear of the sprinkler nozzle. Clogging
of nozzles can result in pressure increase. Plugged intakes or crystallization of mainlines
will reduce operating pressure. Operating below design pressure greatly reduces the
coverage diameter and application uniformity.
For the above reason, you should calibrate your equipment on a regular basis to ensure
proper application rates and uniformity. Calibration at least once every three years is
recommended. Calibration involves collecting and measuring flow at several locations in
the application area. Any number of containers can be used to collect flow and
determine the application rate. Rain gauges work best because they already have a
graduated scale from which to read the application amount without having to perform
additional calculations. However, pans, plastic buckets, jars, or anything with a uniform
opening and cross-section can be used provided the liquid collected can be easily
transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly throughout the
application area at several distances from sprinklers. For traveling guns, sprinklers
should be located along a transect perpendicular to the direction of pull. Set out
collection containers 25 feet apart along the transect on both sides of the gun cart. You
should compute the average application rate for all nonuniformity of the application. On a
windless day, variation between containers of more than 30 percent is cause for concern.
You should contact your irrigation dealer or technical specialist for assistance.
"Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual
1

Murphy-Brown, LLC 8/2/2019 2822 Hwy 24 West
P.O. Box 856
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s): M and A Phillips, LLC
Farm Name: MAP Farm Facility 31-231
County: Duplin
Permit Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish 3451
Feeder to Finish
Gilts
Boars
Storage Structure: Anaerobic Lagoon
Storage Period: >180 days
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water 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 the 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:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. 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 DWR regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. 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 not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1of11

Z M M co
m n 10 0 Omi 61 M d
V n rcoN Odi d to
N m M Vf Q) 1 M r N
d O M M N M d M `- N r Ol N W r
p d 10 t0 d 00 N O M to D N N <O d
F d
f) �
Q N M o u)M M(D M M M lD w N(D
«2 N N(D<D N ID
CN M N N N 6 N lD N v2
C M N M M M N d d
H N N N N N N N N N N N N N N N N
J N N
Z
n m 0U� N N�,� in � m
~ m d r cD,nrnNm O aD wM CD
co1m m o� dMronp' oo
O� NCN .- N
Z
0 0 o 0 0 00 0 0 0 0 O O 0000
Q iD �D N ID N N N N U)N N N
J
U�
Q �
Z O
a m
J R'
a=
o r
U;? o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Z �D N In N N N N N M N UD 0 S�D�D
C.
2-0
U m
c}
N
CL
p a'c.'c'Q C'c = C
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
EQ s ao acl « « a .ss ! « «
a
o m
U p Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y
cU
N
N d d a0 N r N O O M N N n d N d N d N
a0 O d(0 N L N r IDN o d M d O d M Qf M n N
ui co m N l0
N o n n d m� Ot Ot m N M d
p MddM aro NMco m NN NN ^ -
f• O
O
Z V N l0 t0(0 M M u)M r N l0 N(0(D M N tD
(0 N r�
N l0 IO o O m u)07 N ID N<0 w aD d o
J N N .- o r v N.-
N
_Q m
7
2v
a m
J�
a'c
_� ^�aD�D 10 In VI Laao UD -n iD N ^V..}�]• UD 1D ID �D
U Z o0'7 M M d d c'f M M M M m M M
a
o D N w w w d d CO d o 10 CO 0 10 c0 It N o0
u2 uivvvtn. V) V W) owIt vivvvirov
as s a« a« aaa aaaa« a
« m N O1 m m m N m m N m m m m m m a�
_ �� U N N U U U co U U U U
L L L L L L L L L L L L L L L L L
E E 2 2 2 2 E 2 2 2 2 2 2 2 22 2
F Q m m m m m m m m m m m m m m m m m
o m
�jo mmmmcommmmmm mmmmmm
IA U
- m m 0 c�U mQQc� m(UmQU
o o > > o o o o o U
C yF Q ll Z Q QfZ�
O
m M m
V 21 m (D W N W N n rn d d w00 d
;.= m r rnm�v�C uU rn n W MMc�rn v
V V N N sr N t') 7 N N n N N -
a _Q
m N Q
�3r
m .-- m UOW Qm
Q IL M M M M M d d o m Q Q W m Q Q
Q N Q N D
o d
N N N N N N N N N N N JC'41 y�
La
MN^ nr nr r n O
~ nFr- n�n� �Hrr r ~

This plan is based on the waste application method shown above. If you choose to change
methods in the future,you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made,which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons,W,tons,etc.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean 3203 gal/yr gal/yr
Farrow to Feeder 3861 gal/yr gal/yr
Farrow to Finish 10478 gal/yr gal/yr
Wean to Feeder 191 gal/yr gal/yr
3451 Wean to Finish 776 gal/yr 2,677,976 gal/yr
Feeder to Finish 927 gal/yr gal/yr
Gilts 1015 gal/yr gal/yr
Boars 2959 gal/yr gal/yr
Total 2,677,976 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Tyee Nitrogen Produced per Animal Total
j Farrow to Wean 3.84 Ibs/yr Ibs/yr
Farrow to Feeder 6,95 Ibs/yr Ibs/yr
Farrow to Finish 18,86 Ibs/yr Ibs/yr
Wean to Feeder 0,34 Ibs/yr Ibs/yr
3451 Wean to Finish 1.4 Ibs/yr 4,831 Ibs/yr
Feeder to Finish 1.67 Ibs/yr Ibs/yr
Gilts 1.83 Ibs/yr Ibs/yr
Boars 5.33 Ibs/yr Ibs/yr
Total 4,831 lbs/yr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 47.93
Total N Required 1st Year: 11169.73
Total N Required 2nd Year: 0.00
Average Annual Nitrogen Requirement of Crops: 11,169.73
Total Nitrogen Produced by Farm: 4,831,40
Nitrogen Balance for Crops: (6,338.33)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics,and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of11

Z
m L O
a �
m
o�
_ Q
�2
a
Z n O
� N_
10 -
O �
F
2
m u
a
J
U 16
Q �
Z �
tll m
J CL
Oa Z
C
U
� m
N
G
O n
U m
c}
N
w'am
Ed
F
a
� m
U G
�U
N
z n �
N m
� N
A
f-
O
2 9
ra Q m
J
U
a ,
z
m
C'c
U Z
m
�a
CL
U,m
w>-
0
am C
Ec
i=
cm
Im
a
o m
U
�U
— m
0
O_
f6
U m
A m
� � Q
Q
cn
� m
Q LL
C
Q
U
� F O

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definitely interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop Description-Harvested As
A Barley Grain Crop
B Grazed Hybrid Bermudagrass Pasture/Grazed
C Hybrid Bermudagrass Hay Hay
B/C Comb. Hybrid Bermudagrass Graze/Hay Combination
D Corn-Grain Grain Crop
E Corn-Silage Silage
F Cotton Cotton Lint
G Grazed Fescue Pasture/Grazed
H Fescue Hay Hay
Oats Grain Crop
J Rye Grain Crop
K Grazed Overseed Pasture/Grazed (Seeded in Bermudagrass)
L Overseed Hay Hay(Seeded in Bermudagrass)
M Grain Sorghum Grain Crop
N Wheat Grain Crop
O Soybean Grain Crop
P Pine Trees Pine Trees
S Small Grain Grain Crop/Hay(After Grain Crop)
CC Cover Crop Not Harvested; Burned/Disked In
SWG Swithgrass Biomass Crop
Acres shown in the preceding table 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.
See attached map showing the fields to be used for the utilization of animal waste.
4of11

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/ r/animal Farm Total/ r
Farrow to Wean 0.8
Farrow to Feeder 0.96
Farrow to Finish 3.9
Wean to Feeder 0.07
3451 Wean to Finish 0.27 931.77
Feeder to Finish 0.34
Gilts 0.39
Boars 0.55
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 931.77 pounds of plant available nitrogen per year and will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 4658.85 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 15 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 37,2708 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
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.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
*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 of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for>180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
f Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of11

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil Application Rate Application Amount
Tract Hydrant Type Crop inlhr * inches
T71532 1 AuB B 0.6 1
T71532 2 MCC B 0.65 1
T71532 3A MCC B 0.65 1
T71532 3B MCC B 0.65 1
T71532 3C RuB B 0.35 1
T71532 3D RuB B 0.35 1
T71532 3E MCC B 0.65 1
T71532 4A RuB B 0.35 1
T71532 4B FoA B 0.5 1
T71532 5 NoA B 0.5 1
T71532 6 MCC B 0.65 1
(Aerway)
T71532 1(AW) AuB B 0.6 1
2(AW) MCC B 0.65 1
3A-E(AW) MCC B 0.65 1
4A&B(AW) RuB B 0.35 1
5(AW) NoA B 0.5 1
6(AW) MCC B 0.65 1
6of11

Additional Comments:
This plan coverts this facility from a 2940 feeder to finish to a 3451 wean to
finish. The rates have been updated and no other changes were made.
i
7of11

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: MAP Farm Facility 31-231
Owner: M and A Phillips, LLC
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
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 nutrient management plan and a new certification to be submitted to DWR before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWR upon request.
Name of Facility Owner: M and A Phillips, LLC
Signature: g-Z I -( S
Date
Name of Manager(if different from owner):
Signature:
Date
Name of Technical Specialist: Toni W. Kin
Affiliation: Murphy-Brown, LLC.
Address: 2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone: [phone]
Signature:
Date
8of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of the waste, he/she shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the
owner of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recieving crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic
crop yields based upon soil type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of applications
for other nutrients.
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 disking after waste application. Waste
should not be applied when there is danger of drift from the land application field.
6 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor and
flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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, 1995, shall not be
applied closer than 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.
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 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.
10 of 11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop
sites where waste products are applied. Nitrogen shall be the rate-determining nutrient, unless
other restrictions require waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the soil shall be monitored
and alternative crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis records shall be
kept for a minimum of five years. Poultry dry waste application records shall be maintained for a
minimum of three years. Waste application records for all other waste shall be maintained for a
minimum of five years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
11 of 11

a;r: tr tt' •
�.� r: � t�r j t} >,� L r f,•� • r�'s:s ����'i ';.d �y ��� l a �
;'� '� �' 1`., �� .''��y4 � � :r.,I r .-�.�i5.7 iy � '� v� 6�L h•4,tr��-L �' ',,
fi t k "ff 7T'
E _
s •
Ft^rtt(.�'3r :,eti.�+�{, r�•z�J� ' S D7jr`r .s i' .rt 1
i��t �. F r c •(�� ••lr� ! Vet 1 rF �`S ��•
' r * ��A�f',�?. Anrim,..,.. a,..•.1L; .t + - `�•. o-; `4t . ' mow,., ... � r ,x�`
� 9t8;kL�'�i7t� -I 'e ! �:i :�` � 4�'t{�} '2�. - � ,� rJ( x .l^L'•�' S t�`,' +
sV
�.. L{ W.
a. a ,y•' F . �:� fit r •'.
�T ,�4tTt.
C 36 ry S 9-.!,e
t7; by •I$�+�'6'�t Shy
r
yr 1, r
t
f,�. .�E't'r�t( .A s � •ic!!i Fy�f ,tr tL - l -

M &A Phillips Farm, LLC Page 3
The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients.This plan only addresses nitrogen.
In interplanted fields(i.e.small grain,etc. interseeded in bermudagrass),forage must be removed through
grazing, hay and/or silage.Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e.April or May)Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass.This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation,you are encouraged to cut the small grain earlier.You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain,etc.is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock.Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers,filters 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 field listed may,and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates.
The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients
or other elements.Your production facility will produce approximately 1058 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 5292 lbs. of PAN to utilize.Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 18
acres of land. If you apply the sludge to corn at the rate of 125 lbs.of nitrogen per acre you will need 42
acres of land. Please be aware that these are only estmates of the PAN and the land needed.Actual
requirements could vary by 25%depending on the sludge waste analysis,soil types, realistic yields, and
application methods.
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
I
i