310267_Application_20240222

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 leave any question unanswered. Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Permittee.
. Certificate Of Coverage Number: AW S310267
2. Facility Name: Richard Waller Farm
3. Permittee's Name(same as on the Waste Management Plan): Richard W Waller
4. Permittee's Mailing Address. 2211 Garner Chapel Rd
City: Mount Olive State: NC Zip: 28365
Telephone Number: 919-658-5362 Ext. E-mail:
5. Facility's Physical Address: 2211 Garners Chapel Rd
City: Mount Olive State: NC Zip: 28365
6. County where Facility is located: Du lin
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"): Murphy-Brown LLC
10, Operator Name(OIC): Richard W.Waller Phone No.: 919-920-2075 OIC#: 17321
11. Lessee's Name(if there is not a Lessee,write"None"):
12. indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine-Feeder to Finish 6,448
Operation kDes:
Swine Cattle Dry Poultry Other Tvnes
Wean to Finish Dairy Calf Non Laying Chickens Horses-Horses
Wean to Feeder Dairy Heifer Laying Chickens Horses-Other
Farrow to Finish Milk Cow Pullets Sheep-Sheep
Feeder to Finish Dry Cow Turkeys Sheep-Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poultry
Gilts Other Non Laying Pullet
Other Layers

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"
Name WSP) Built Unknown) (Cubic Feet) (Square Feet) (Inches)
VL 1 Lagoon Full,clay 534,556.00 68,708.00 24.00
WL i Lagoon Full,clay 897,495.00 110,400.00 19.00
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 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
It. The required MRCS 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,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 fine 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 Permittee/Landowner/Signing Official and Sign below.(If multiple Landowners exist,all landowners
should sign. If Landowner is a corporation,signature should be by a principal executive officer of the corporation):
Name(Print): t v l (/� W. V�Q Title: D 1&)n e_
Signature: &Zd4lDate: ��' a�o�-,4
Name(Print): Title:
Signature: Date:
Name(Print): Title:
i
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
E-mail: [e-mail]
NCDEQ-DW R
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636

` a 5TA7F o
ROY COOPER '
Governor
ELIZABETH S.BISER ` "� ^
Secretary ,
RICHARD E.ROGERS,jR. NORTH CAROLINA
Director Environmental Quality
February 12,2024
Richard W Waller
Richard Waller Farm
2211 Garner Chapel Rd
Mount Olive,NC 28365
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 permit 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-Discharge General Permit."The application form must be completed,signed by the Permittee,and returned to the DWR by
April 3,2024.
Mailing Address: NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699 1636
Email: animal.o2eerationsadeq.nc.gov
phone:[phone]
Please note that You must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the
completed and signed apDlication 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 NC G.S. § 143-215.1
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
www.deq.nc.pov/animalgermits2024.General permits can be requested by writing to the address above.
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 919-707-9129.
Sincerely,
Michael Pjetraj,Deputy Director
Division of Water Resources
Enclosures: Reauest for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharge
General Permit
Nora CeroliueDeperdnmtofEnrironmentilQuelity D1,Wono1W.terResources
`. S12 North Si isburyStreel 163611AISenireCent}r Reldg-h,North Cirolins27699.1435

Murphy-Brown, LLC 4/21/2017 P.Q. Box 856
`. Warsaw, NC 28398
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NUTRIENT UTILIZATION PLAN
Grower(s): R&J Ventures, Inc. 31-267
Farm Name: Richard Waller Farm
County: Duplin
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Wean to Finish
Feeder to Finish8
Storage Structure: anaerobic Lagoon
Storage Period: >t 80 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
i•"
under I)WQ 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.
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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,ft',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
Wean to Finish 776 gal/yr gal/yr
6448 Feeder to Finish 927 gal/yr 1 5,977,296 gal/yr
Total 5,977,296 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
Capacity Type Nitrogen Produced per Animal Total
t Farrow to Wean 3.8436 Ibs/yr Ibs/yr
Farrow to Feeder 6.9498 Ibs/yr Ibs/yr
Farrow to Finish 18,8604 Ibs/yr Ibs/yr
Wean to Feeder 0.3438 Ibs/yr Ibs/yr
Wean to Finish 1.3968 Ibs/yr lbs/yr
6448 Feeder to Finish 1.6686 Ibs/yr 1 10,759 Ibs/yr
Total 10,759 Ibslyr
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: 67.69
Total N Required 1st Year: 18020.819
Total N Required 2nd Year:
Average Annual Nitrogen Requirement of Crops: 18,020.82
Total Nitrogen Produced by Farm: 10,759.13
Nitrogen Balance for Crops: (7,261.69)
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.
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Reception Area Specifications
Tract Field Irrigated Soil 1st Crop Time to list Crop 1st Crop Lbs NfAc Lbs N Total Ibs N 2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N I Total I Total Ibs N
Acres e Type Code Apply Yield Ibs NJUnit Residual IAc Utilized Code Apply Yield Ibs NfUnit Residual /Ac Utilized Lbs NlAc I Utilized
.+* 1ONAt.EI pfEY VtiA60114 HLLL.I) —
1-?0361; Sub! BnB;IWu 1:5c Nis dr v.ut 4.ti + 'I 189 1687.236 !: SQL,¢:1;,r!I I u 50 446 239.152 2133,236
1"r:it3rs:; ul::::, t1 'It tlitt3 BC !vIaICb-:Saki .:A 4d 185 2067.912 K April I till 50 560 234.8 2627.412
t f1036f! 7iul.2b 4.41 BnU BC ivii41,31-Scµ! 4A _ 185 814.968 N Seri-April 5o 221 234.8 1035,468
7UStsi :;uu 'i" 4 i 1l-Ilb BC ' 185 759.528 K. St�pl--.Apttl ! 5b So 205.5 234.8 965.028
ab,i artb:. ALI[% BC !Vlach-Scpt 43.2E 238 1213.163 I< a1 50 255 287.875 1468.163
bel 1:uh•V 3 t nCi,'N1ia:; 3C' ii4zrl,,:Yt-.icpt 4.i, 41 12 189 662.032 K Stilt 1 pril ill 5o 175 239.152 837.032
17o88r- Sut: h r;}d? ALIB !,r16::c,trr6 .b.0 3.k)u 100 1931.295 - #VALUE! #VALUE!
IYtJtlat: !iub5ls 16.74. IVuP. O ;y,rii-Sy)!'Ib 3f..G 3.911 137 2297.712 1#VALUE! #VALUE!
I70i;8is Sul,H 'I�. 2 5.0 s.9b 100 1971.095 #VALUE! #VALUE!
rttitta 5u1.;;r'. 1`!.4'! ;\ut. N 5�yt•y.riil 45.0 3.3: 104 2026-404 #VALUE! #VALUEI
rursr.t: Sul,,�4: 14 Y!, ivur; iv SepF•�aril ouu 2.1.15 125 2105.466 #VALUE! #VALUE!
atusr: ;ui,0 -I;:.r.I wk IN ti p!-ry,rll 4;:.0 21.32 104 2068.164 - -- #VALUE! #VALUEI
0663 Sub- W.4 i '�Ub' 1 Mai I;r Aus'r 70i1*..tt u.1121 78 1 1521.744 '^ #VALUE! #VALUE!
;d8t,O ^UL,SF: I Nur.. tu!w !,Aut'l 87540 0.068 78 1307.521 —" #VALUE! #VALUE!
,niisU Subii IU.ti•r +wci f Ivlu!'I:.:tu�j1 fUO.0 U.11- 78 1553,104 -� #VALUE! #VALUE!
I:;(Ib c `.3IIk i I !.4! uE: wv vl51ul piapkant 11i 5u 50 970.5 #VALUE! #VALUE!
i41636 Suh 6b 5w<wL put xru!ur!t 'I.0 50 _ 50 839.5 #VALUE! #VALUE!
I;0,86 SrIP,8 u 0� 990.5 #VALUE! #VALUE!
Totals: 20787.84 -- -T...� 1861,5 -
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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 definately 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 Lbs N utilized/unit yield
A Barley 1.6 Ibs N/bushel
B Hybrid Bermudagrass- Grazed 50 Ibs N/ton
C Hybrid Bermudagrass- Hay 50 Ibs N/ton
D Corn- Grain 1.25 Ibs N/bushel
E Com - Silage 12 Ibs N/ton
F Cotton 0.12 Ibs N/Ibs lint
G Fescue- Grazed 50 Ibs N/ton
H Fescue- Hay 50 Ibs N/ton
I Oats 1.3 Ibs N/bushel
J Rye 2.4 Ibs N/bushel
K Small Grain- Grazed 50 Ibs N/acre
L Small Grain - Hay 50 Ibs N/acre
M Grain Sorghum 2.5 Ibs N /cwt
N Wheat 2.4 Ibs N/bushel
O Soybean 4.0 Ibs N/bushel
P Pine Trees 40 Ibs N/acre/yr
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,
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! SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/ r/animal Farm Total/yr
Farrow to Wean 0.84
Farrow to Feeder 1 j
Farrow to Finish 4.1
Wean to Feeder 0.072
Wean to Finish 0.306
6448 Feeder to Finish 0.36 2321.28
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 2321.28 pounds of plant available nitrogen per year 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 11606.4 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 38 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 92.8512 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.
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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.
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.
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Application Rate Guide
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The following is provided as a guide for establishing application rates and amounts.
Soil Application Rate Application Amount
Tract Hydrant Type Crop inlhr * inches
T70886 3 MCC BC 0.65 1
T70886 6 BnB BC 0.75 1
T70886 7 BnB BC 0.75 1
T70886 8 BnB BC 0.75 1
T70886 9 LsB BC 0.5 1
T70886 10 LsB BC 0.5 1
T70886 11 AuB BC 0.6 1
T70886 12 AuB BC 0.6 1
T70886 13 AuB BC 0.6 1
T70886 14 AuB BC 0.6 1
T70886 15 AuB BC 0.6 1
T70886 16 AuB BC 0.6 1
T70886 17 AuB BC 0.6 1
T70886 18 AuB BC 0.6 1
T70886 19 AuB BC 0.6 1
20 AuB BC 0.6 1
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NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Richard Waller Farm
Owner: R&J Ventures, Inc.
Manager: Richard Waller
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 DWQ before the new
animals are stocked.
/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 NCDWQ upon request.
Name of Facility Owner: Richard Waller
Signature: r �
Date
Name of Manager(if different from owner):
Signature:
Date
Name of Technical Specialist: Toni W. King
Affiliation: Murphy-Brown, LLC.
Address: 2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone: [phone]
Signature:
Date
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Additional Comments:
This plan revision takes out pulls 2,4 and 5 for the construction of the new
houses built to replace the old MO's.
This plan is based on the new irrigation design prepared by irrigation specialist
Kevin Weston and accounts for all setbacks and as well as acreage lost due
to new houses that were built. The grower has addtional fields added
to this NUP as well as total field (less setbacks) utilization with the use of the
honey wagon. The additonal field acreage to be covered with the honey
wagon and the crops listed in those acreages are "optional" in this NUP.
Only the crops listed on page 3, labeled pulls 1 through 20 are required to
to balanace this waste management plan.
All grass is written as a combo graze and hay. Producer must remove 1/2 of the yield by cutting
for hay.
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{ 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, MRCS 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
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{ NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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.
Any new swine facility sited on or after October 1, 1995 shall comply with the following:
11 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.
(, Animal waste shall not be applied closer than 100 feet to wells.
12
Animal waste shall not be applied closer than 200 feet of dwellings other than those
13 owned by the landowner.
Waste shall be applied in a manner not to reach other property and public right-of-ways.
14
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
15 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.
Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
16
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I NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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.
Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
19 basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
Animal waste can be used in a rotation that includes vegetables and other crops for direct
( 20 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.
Highly visible markers shall be installed to mark the top and bottom elevations of the
21 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.
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
22 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.
Dead animals will be disposed of in a manner that meets North Carolina regulations.
23
t
3of3

1
i
:. WASTE UTILIZATION PLAN
*Amendment to include corn as option for optional acreage
If planted in corn . . .
Table 1: ACRES
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. TVpe Per Acre* Utilized Application
T70886 Sub 6 AuB com 104 19.81 2,060.24 Feb 15-Jun 30
T70886 Sub 5B NoA corn 125 16.79 2,098.75 Feb 15-Jun 30
T70886 Sub5A AuB corn 104 19.41 2,018.64 Feb 15-Jun 30
TOTAL 56.0 6177.6
Realistic Yield Expectations for CORN:
� I
Soil Type RYE
AuB 102 bu/ac
NoA 138 bu/ac
Based on an estimate of 2.16 Ibs PAN/1,000 gallons
*If corn follows beans, must reduce the lbs N per acre by 20
Page 10

Reception Area Specifications
Tract Pulls Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NlAc Lbs N Total lbs N 2nd Crop Time to 2nd Crop 2nd Crop Lbs NlAc Lbs N Total Ibs N Total Total Ibs N
Acreage Type Code Appiy Yield Ibs NlUnit Residual IAc Utilized Code Apply Yield Ibs NlUnit Residual JAc Utilized Lbs N1Ac Utilized
-l7Utsb[� 238 551.87 i, Plln'll-:.iap[ -i 51� 50 116 287.875 667.87
lli1.lE '.,30 fliru.; lit. MasctrSu.), 48 iCi,2;� 193 637,56 K A +if S.Pi I •-dr 50 165 243.2 802.56
Ut.+csr; 1.i;0 But" (.I(: CVwOl-Soot -i. 4;:UU 185 277.2 t, )q,lil-Supl t -it 50 75 234.8 352.2
f;'utR1l; - find -I:!.Uii 185 781.704 K Aplil tic t i •-,U 50 212 234.8 993.204
7 ft,lr; d 6111s bt: Vizii,.a4•S.1"t -+.�i aL UV 185 968.352 K "'PI tit! 50 262 234.8 1230.352
31 Lab bC IV wo.9cn 5.4 -12.Btf 232 1243,434 50 268.5 281.552 1511.934
i`i'l.i8tni tV L.aY ;i(: iVI:Ji,:k,S,:pt - 42.88 232 1243.434 P. p%riF.ytlJ[ .i U So 268.5 281,552 1511.934
l' Ifti;;[i 71 ;ilib L'C ItilBfV--h••Sic,Jr 43,16 238 1277.389 Si, 50 268.5 287.875 1545,889
lY[fBtS:i V:r' Awb til: 41alUrF pi Y3.2L 238 656.535 K ` ol,;zJt t 2! 50 138 287.875 794-535
IYOUde. -I ?ii Aut BC: UizdtA,:;apt 5 4- [3._i. 238 299.7225 1•. Afnii-5cpi l :;0 50 63 287,875 362.7225
£"0nt4; 1•; Su t' il_; Nar,it ticp: 4i._L 238 894.41 April:ia t I iu 50 188 287.875 1082.41
fAsC)ar• li. ;.fits -,ul; lii' iVlu. !.E,aJt u.b i:i.:1.`; 238 1113,255 I, Jtplil-;;epk I au 50 234 287.875 1347.255
4-U'f ALIH 1-k iul"DAI:;cit +i,:!t, 238 1167,966 K r%lJril-> jx .1 iU 50 246 287.875 1413.466
-w Alil, 8 N7urGir:;cl.}[ -+3.'+:: 238 982.4238 f, fi ntl-Sc J3 't nu 50 207 287.875 1188.924
1-7 itsur; la' 4. "1 P.,.,R bG iVIZ,Ioh-;cpl ti.L: 43.25 1 238 1001.454 KAn'iLSa t bu 50 211 287,875 1211.954
Yutss;r. IE; ;-!5 -wI B(: Yku'ci,-:i;t,t 5.5 43.2t; 238 1010.969 it Ap,tl•Sept :0 50 213 287.875 1223.469
70NIsc Al 5u "'WP LAC M47i;r,-2;rpt 5.5 •4:J.25 238 1196.511 ti, JipntEia{t ciE; 50 251,5 287.875 1448,011
Totals: 07.69 14762.32 v 3268,5 18020.82
3(a)of 8

Richard Waller
F= NOt : 31--267; 31—&W _Specifications:
Total Field 4 = 3.50 Ac. Amadas Reel Rain (965' hose)
Cadman 3000 (910' hose)
Well Well Belson 150 w/1.18" nozzle
w/100' w/100 ® 55 PSI — 206 GPM; 310' 'ND
offset offset 220' Lane Spacings
3
Pull# Acres Total Field 1 W 14.54 Ac-
1 2.32 L3 1
3 3.30
6 1.50 6
7 4.23
8 5.24
9 5.37 Total Field 2A = 41.03 Ac_
10 5.37 7
11 5.37
12 2.76
r_F
13 1.26
14 3.76
15 4.68 Total Field 5A = 19.41 Ac.
16 4.91
17 4.13 9
18 4.21
19 4.25
20 5.03 16 10
Total 67.69 „,c
c:-
11
FenOe t 17 Total Field 2C = 4.11 Ac.
12
18
Total Field 58 = 16.79 Ac_ 19
14
Residence
w/200'setback
Well
20 1 w/100'
Total Field 3 = 27.63 Ac_ offset
Total Field 2B = 14.11 Ac.
Well
ae
* z w/100'
Total Field 6 = 19.81 Ac. offset
002919
° SIGN�a

i
Operator:
Count _ -- _- Y-=`== --_--__=> Richard Waller
Date:____ _________ -- --_--_-=> Duplin
Dist-to nearest residence -- -T -'
(other than owner) :sows (farrow to finish) :=== ft._
sows (farrow to fee eder)
head (finishing only)
:=_=__ 4000
sows (farrow to wean)
head (wean to feeder)
Ave. Live Weight for other operations(lbs. )=>
Storage volume for sludge accum. (cu. ft :=>
Treatment Volume (min. 1 cu. ft./lb. )==_=}==>
25 Year - 24 Hour Rainfall 1.0
Rainfall in excess of evaporation (in. )
Drainage area of buildings & lots (sq. ft.)_> 7.0
Volume of wash water (gallons/day)====_=__==>
Temporary storage period (days)_==_=,_=,===>
Freeboard (ft.} :=, _ 180
Side (inside l slopes
P agoon) :===-==-==-=====.' 1.0
Inside top length (ft. } :__ 400.0 1 Inside top width (ft. ) :________________"_
Top of dike elevation ft. -'' 109 .1
Bottom of lagoon elevation
Seasonal high water table(SHWT 97.8
{ Total required volume:====_ ) elev. (ft. ) :=> 104 .0
==> 805272 cu. ft.
Actual design volume:===.__
Stop um `^_ > 897495 cu. ft.
P Pumping el. (> or to -104.0 ft.SHWT) > 104.6 ft.
(' or = to 103.8 ft-Min. )
Required minimum
.treatment volume:
540000 cu. ft.
Volume at stop Pumping elevation: 549053 cu. ft.
Start pumping elev. ===_=__====__ _ _ _
Volume at start pumping elevation W -> 107.4 ft.
Actual volume less 25yr-24hr rain: 8284 cu. ft.
NOTE: Verify that temp. 828495 cu. ft.
storage is adequate:
Req. volume to be pumped:====> 196272 cu. ft.
Actual volume to be pumped:==> 279407 cu. ft.
Pt V
r 4404„W /Vlarkr�
.64

t .jt aLoi` . Ft: Wca11et
Distance to nearest residence (other than owner ) 1 1500. 0 fee t
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) 1417 lbs. - 0 lbs
0 sows (farrow to feeder ) 522 ibs, 0 lbs
2448 head (finishing only ) 135 lbs. = 3210480 lbs
of sows (farrow to wean ) 433 lbs. - 0 lbs
0 head (wean to feeder) 30 -I bs. _ 0 lbs
Describe other 0
Total Average Live Weight = 3:30480 lbs
2. MlNIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 330480 lbs. ALW x Treatment Volume(CF ) /lb. ALW
Treatment Volume(CF) /lb. ALW = 1 CF/lb. ALW
Volume = :330480 cubic feet
3. STORAGE VOLUME. FOR SLUDGE ACCUMULATION
Volume = 0. 0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet ) -------------------- - - 38E 0
Inside top width (feet) ------ ---------------- 176. 0
Top of dike elevation (feet ) ----- -------------------- - J8. 7
Bottom of lagoon elevation ( feet ) ---------- - - 86. 7
Freeboard ( feet ) ------------ -- --------------- 1. 0
Side slopes ( inside lagoon) ------------------ 3. 0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE! SS/SIDE2 LENGTH WIDTH DEPTH
3. 0 3. 0 3. 0 3. 0 380. 0 172. 0 11. 0
AREA OF TOP
LENGTH f WIDTH =
380. 0 172. 0 65360 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
314. 0 106. 0 33284 ( AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH WIDTH * 4
347. 0 139. 0 192932 ( AREA OF' M I DSEcT T ON 4
CU, FT. = L- AREA TOP t (4*AREA MIDSECTION ) * AREA BOTTOM] DEPTH/6
65360. 0 i92932. 0 3-'84. 0 1. 8
Total Designed Volume Available
M00801221529

TEMPORARI STORAGE REQUIRED
E
DRAINAGE AREA :
Lagoon ( tap of dike )
Length + Width =
386. 0 178. 0 68708. 0 square feet
Buildings (roof and lot water )
0. 0 square feet Describe this area.
TOTAL DA 68708. 0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal. /day per 135 lb. ALW
Volume = 330460 lbs. ALW/135 lbs. ALW 1. 37 gal/day 180 days
Volume = 603677 gals. or 80705. 5 cubic feet
Volume of wash water
This i, the amount of fresh water used for washing tioors or volume
of fresh water used Ur a flush system. Flush systems that recirculate
the lagoon water are accounted for In 5A.
Volume = 0. 0 gallons/day 180 days storage/7. 48 gallons
Volume = 0. 0 cubic feet per CF
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall _ 7. 0 inches
Volume = 7. 0 in * DA / 12 inches per foot
Volume = 40079. 7 cubic feet
M00801221530

ti
f D. Volume of 25 year - 24 hour storm
Volume = 7. 5 incl-ies / 12 inchels per foot * DA
Volume = 42942. 5 cultic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 60705 cubic feet
5B. 0 cubic feet
5C. 40080 cubic feet
5D• 42943 cubic feet
TOTAL 16'J'728 cubic. feet
SUMIKARY
Temporary storage rericd==______________ _
-> 1fi0t :aays
Rainfall in excess of evaporation===========> 7. d inches
25 year - 2'4 hour
inches
Side 1. 0 feet
__________________________T,
Inside top ler►gth-= === > 6. 0 ?
Inside top width=== '> . 0 feet
Top of dike elevation--== �> 178. 7 feet
P'Ottgm of lagoon elevation============__=__=> 98. 7 feet
_____{_> 8F' 7 feet
Total required
Actual design 494208 cu. ft.
--=--__> 534556 cu. ft.
='E�aCrla r,1gn wa''e , ante
elev. _Televat or, �.il'i' ') -_-%
Stop pumping feet
fee
Must be > or - to the-SHWT e1ev. __ ;_____>> 94. 5 feet
Must be > or = to min. req. treatment el
pumping el . =.. 90. d feet
Required minimum treatment volume========___ 92. 7 feet
Volume at Stopp --> 330480 cu. ft.
evation= =========> 3419G8 cu. ft.Start pumping ele•v. _______ __________________
Must be at bottom of freeboard & 25 yr. rainfa116. / feet
Actual volume less 25 yr. - 24 hr. rainfall==> 491614 Volume at start pumping elevation==========- cu. ft.
40
Required volume to be pumped===== === _== _= ===> 120785
cu. ft.
Actual volume planned to be pumped==========> cu. ft, t
Min. thickness of sail liner when required==> 1281. feetft.
�. DESIGNEE) By : �F' f,
APRGVE►� E�Y :C�
DATE: (/ � t
LATE :
DOTE: SEE ATTACHED WASTE UTILIZATION PLAN
0 1P:(]E 14TE
M008d1221531

f r
i
OPERATION AND KAJINTERANC-E PLAN ;HEE
a=goon is g designed toy. waste treat-merit ( permanent storage) and
:says of temporary stc-rage. The time required for the pianrred
fluid level �(oeaient 3;�cf ' 4 mporar y storage) to be reached may vary
rdue tr1 s�. s, weather-, flushing operations, ;and the amount
of -J re-ah water added tt..: -Li
The designed terrtpor;ar y storage consists of 180 days storage ge for :
( 1 ) waste from anin,al.s as•;,a c 2) excess ; ainf all after evaporation. Alav
included is storage for the 25 year - 24 hour storm for the location.
'The volume of waste gr-�,n.cr-ated from a given number of
snirials }
will be
fail ly Constant throughi=ut. `..he year and +_-ruin year to year, but exc a.
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in ar: annual pumping cycle, but this storage
va-ume must always be available.
ri fi;d;•.? :.ii1m eic-
:v.3tioll i= LJ ;, e„�rr:iitCd ir, '.:i_ l design to iieCs`.",r!
pumPlf,O, alid I his J S ­1_1Y the outlet' inve,,
t of pipe(s) from
building( s) . If the outlet pipe is clot installed at the elevation to
begin pumping, a permanent marker must be instal led at this elevatior,
to indicate when pun'ping should begin. An elevation must be established.
to atop, pumpint]. to Maintain, .Lagoon treatment depth.
Pumping can be atar}_e:d 7)r 4stopped at any time between these two
elevations• for operating convenience as site conditions p+=r«nit, such a ;
80i"m cr-OP,- -1no.'.' , ,
�, .q=.rit3r,,ent in Or•dYr• to apply waste withr�ut
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
tak -n when applying waste to prevent damage to crops.
The following items are I- cl be carried oLit
1. It is strongly rec.omolerrded that ttse treatment lagoon be pre-
charcded to 1f2 its capacity to prevent excessive odors during
start-up. Pre•-charging reduces the concentration of the initial
waste entering the lagoon thereby reducing csdors. 901idx- _',lould be
covered with effluent all all times. Wher, precharging is complete,
flush buildings with recycled lagoons liquid. Fresh water s1'sould r,c:t
be used for flushing after initial ii; 1irrg.
The a'•_-_ached waste yti�i &t3CtrS �i3rr - be followed. T;rls
Plan recommends sampling and testing of waste (see attachment )
before land application.
3. Begin temporary Storage�` Y rag je dump-eiut of the lagoon when fluid level
reaches the elevatic:r. JC,. 7 a r";ar e-d' Ly Frrmanent mar'�,er. Wit,;_. �:•
out w� t„e f l a:
when fluid level reaches elevation 94. 5 hiz t e m f
'ra•=Y
storage, less 2.5 yr- 24 ::r storm, contains 120785 cubic feet or
70247-: gam lc�rss.
M00801221532

h �
r
HIE ET 2 ^r_ 2
St. 1't1-ix mu!t amount to app ly per it l-.L a t 1C•i1
one ( ' ) itch and the fecommended maximuiti application � atc y 0. 3
inch pe: hour. Reft r tc the waste utilization plan for further details.
5. i<N.,r. vegetation on Uhl—: embankment and a:eas ad iacenL to the
lagoon mowed annually. Vegetation should be fertilized needed
to 111a . !I' a VigLJI QL.-= _:�tand.
6. Repair any eroded areas or areas damaged by rodents and
es Lab ' ish it"e vegetatiCin,
-7. Al ' vrfcsCE fi }
} uncu is o be diverted fro((, the lagacF. tU st�abie
Keep a minimum of 25 feet Of grass vegetated buffer around
waste utilization: fields adjacent to perennial stream:E;.
f Waste will
not be applied in open ditches. Do not pump within 200 feet of a
Within i02`1 itrl,?t of a weii. Wa ste shall be applied =it a
manF,ez* not to lreac.h other pfoperty and public right-L,y-�;ay ,.
_a n lit Z t - t
prohib is t�
1 J77
Pollutants into waters of the United States. The Department of
J nV.:_ _...:..L::� Health, and Natural Resources, i�iVlSloF1 of GntV1.: GFl-
(nental Management, hay the responsibility -or el•S-;iro.i;^ 4. )'i1!� I3w.
M00801221533

Swine Farm Waste Management—Odor Control Checklist Permit No.:
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 re uirement 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 maybe 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 a Traps dust and gases, provides dilution
near property boundary and visual screening
• May require third party input/approval
♦ Improper drainage Grade and landscape so water drains away • Reduce odors and vectors that occur
Mom facilities and prevent ponding with stagnant conditions
aintain 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 o Pit-flush systems
♦ Odorous Gases O-V_ush 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
❑ Install feeders at high end of solid floors •Where applicable
♦ Odorous Gases ❑ Scrape 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 BMPs—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 ❑ Clean fans regularly—specify frequency
♦ Volatile/odorous gases ❑ Efficient air movement
.EHnstall 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 ® 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 • May require third party 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 BMPs—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 a Sufficient liquid volume/depth is required
for proper anaerobic treatment
❑ Minimize free-fall 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
l

Swine Farm Waste Management—Odor Control Checklist Permit No.:
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
LAND APPLICATION (CONTINUED)
2-70—p—ly during favorable wind conditions, a Recommend checking predicted average hourly
(especially for traveling guns or impact wind speed within 24 hours prior to
sprinklers) anticipated start
J2'When practical,apply waste on sunny days •Allows for vertical dissipation of odor
rather than cool,overcast days
LJ-When possible, apply waste mid-morning to •Allows for better vertical dissipation of odor
late-afternoon
For traveling guns, use taper-ring or taper-bore • Less odor and drift than ring nozzles
nozzles
❑ For traveling guns, use largest-available nozzle
that provides acceptable application uniformity
❑ Replace impact sprinklers with low-drift nozzles
on center pivots and linear move systems.
❑ Use hose-drag system
❑ Use injection method for waste application
❑ Other BMPs—please describe
SLUDGE DISPOSAL
♦ Odorous gases Transport 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 Tool (AMPAT) www.extension.iastate.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—7/25/2019

I
EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) 1b—Z9te 1a Is
EMERGENCY MANAGEMENT SERVICES (EMS) 2 Le-
SOIL AND WATER CONSERVATION DISTRICT (SWCD) otb-- as t'-a,t*.A_0
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) G t0 - Qq td-a12b
COOPERATIVE EXTENSION SERVICE (CES) -%1 - to-- aly'�>
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) Cali 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.
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2. Assess the extent of the spill and note any obvious damages.
i
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?
If. 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 tali 911 or the Sheriffs Department and explain your problem to
f 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: [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.
9

i
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 (v)Maintain vegetative control along banks of
Vegetative Growth lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along waters 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
F of decaying wastage.
() 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
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Dry Manure Handling Accumulations of animal O 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 ' nature)
i
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

Version—November 26,2018
Mortality Management Methods
{ Indicate which methods) 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
Q 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.
D Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
Rendering at a rendering plant licenscd under G.S. 106-165.7.
Complete incineration according to 02 NCAC 52C .0102.
A composting system approved and permitted by.the NC Department of Agriculture&Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off-farm,
additional requirements must be met and a permit is required from NC DEQ.
a 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).
{
D Any method which, in the professional opiniorgof 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.
Signature f Farm Owner/Manager Date
(:�,I 2,� - 3- a s- n
�ign to f Technical Specialist Date