310379_Application_20240228

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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.
1. Certificate Of Coverage Number: AWS310379
2. Facility Name: Herschel Jenkins Farm 2
3. Permittee's Name(same as on the Waste Management Plan): Herschel W Jenkins
4. Permittee's Mailing Address: 692 James Rd
City: Wallace gtd aw .7gf4 State: NC Zip: 28466
Telephone Number: E-mail: wandal 'enkins ieI"0d7"ffi ++
5. Facility's Physical Address: 769 James Rd t`IGv�4Q`� f.J e
City: Wallace State: NC Zip: 28466
6. County where Facility is located: Duplin
7. Farm Manager's Name(if different from Landowner): Herschel W Jenkins
8. Farm Manager's telephone number(include area code): - x .
9. Integrator's Name(if there is not an Integrator,write "None"): Murphy-Brown LLC
10. Operator Name(OIC): Herschel W.Jenkins Phone No.: 9�n03 OIC#: 17231
11. Lessee's Name(if there is not a Lessee,write"None"): g6) fe, ef ld a47 Ws
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine-Feeder to Finish 2,320
Operation Types:
Swine Cattle Dry Poultry OtherTvpes
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)
NEW Lagoon 12/16/1992 Full,clay 195,960.00 30,600.00 19.50
OLD Lagoon 6/8/1990 Full,clay 301,492.00 37,125.00 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 map of every field used for land application(for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE)for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted-Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation(design,calculations,etc.) Please be sure the above table is
accurate and complete. Also provide any site evaluations,wetland determinations,or hazard classifications that may be
applicable to your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g.composting,digesters,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 143-215.6B, any person who knowingly makes any false
statement, representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18
r 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 isJa corporation,signature should be by a principal executive officer of the corporation):
Ne /`� ��Y) �ek.S Title:Name(Print): t"SC �� Q
Signature: Date: a��/��'� _
Name(Print): Title:
Signature: Date:
Name(Print): Title:
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

ROY COOPER
Governor
ELIZABETH S.BISER "^n
Secretary
RICHARD E.ROGERS,jR. NORTH CAROLINA
Director Environmental Quality
February 12,2024
Herschel W Jenkins
Herschel Jenkins Farm 2
692 James Rd
Wallace,NC 28466
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.operations a,deq.ne.gov
phone:[phone]
Please note that you must include one (l)-cony of the Certified Animal Waste Management Plan (CAWMP) with the
completed and signed application form. A list of items included in the CAWMP can be found on page 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of 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.deg.nc. ov/animal ermits2024.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: Request for Certificate of Coverage for Facility Currently Covered by an Expiring State Non-Discharge
General Permit
North Carolina DepartmentafEnvironmtnttlQuality Division of Water Resources
.412 North Salisbury Street 1636)11ail Service ctutlr Raleigh,North Carolina 216MI636

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NAME.- Denver McMahon PAGE 2
' �SS: Wallace , NC 28466
1 -
TYPE AND SIZE 1440
OF OPERATION Top Hogs
CLASS
DESIGNED BY Billy Houston
DATE 6-8-90
APPROVED BY
DATE
PERMANENT STORAGE
1440 Hogs x 135 \ bs per hog 1 Cu Ft per | b . 194400 Cu Ft
TEMPORARY STORA6E
194400 | bs of animal x 1 .35 cu. ft. of waste per day 47239 Cu Ft
per 1000 | bs of animal wt . x 180 days
RAINFALL LESS EVAPORATION
7" X 41125 sq . ft . surface area per 12"per ft 23990 Cu Ft
/
RAINFALL - 25 YR. 1 DAY STORM
7.5" X 41125 sq . ft . of surface area per 12" per ft . 25703 Cu Ft
( TOTAL STORAGE NEEDED 291332 Cu Ft
10790 Cu Yds
TOTAL STORAGE AVAILABLE 301492 Cu Ft
11166 Cu Yds
AMOUNT OF FILL DIKE 82560 Cu Ft
PAD 92800 Cu Ft
----------
TOTAL 175360 Cu Ft
SETTLEMENT 10% 17536 Cu Ft
TOTAL AMOUNT OF FILL 192896 Cu Ft
7144 Cu Yds
CUT TO FILL RATIO TOTAL EXCAVATION 233600 Cu Ft
1 .2: 1 . 8652 Cu Yds

IndAME.t1 Denver McMahon PAGE
OPERATION RATION AND MAINTENANCE
lagoon is designed for waste treatment with minimum odor
L ."tro I The time required for the planned fluid I eve 1 to be
reached may vary due to soil conditions , flushing operations, and
the amount of fresh welter added to the system.
Land app l i ca.t i n of waste water is recognized as an acceptable
method of disposal . Irrigation by using center pivot , gun , or
traveler is the preferred and most off`I c I ent method to dispose of
the effluent from the lagoon . Car-is should be taken when applying
waste to prevent damage to the Ci`"ops and to prevent runoff 1'I''om
the fields .
The following items are to be carried out
1 . Begin pump-out of the lagoon when fluid l eve I reaches invert
of
the outlet pipes or at a pre-determined e 1 evat I on .
2. Stop pump--out before the lagoon depth is less than 6 feet.
deep or at a pre-determined depth . ( This prevents the loss of
favorable bacteria)
3. The recommended amount to apply per i rr l at i on is one " nch,
and maximum recommended a.pp l i cat ion rate is 0.5 inch per hour .
Aa . It is recommended that the treatment lagoon be pr-echarged to
Its capacity to prevent excessive odors during beginning
,des of the operation - Prechlarg i ng reduces the concentration of
the initial waste entering the lagoon thereby reducing odors.
So 1 1 ds should be covered with water" at all times
5. Keep vegetation on the embankment and areas around the lagoon
and buildings mowed .
6. Repair any eroded areas and establish in vegetation .
7. The Clean Water- Act of 1977 prohibits the discharge of
pollutants into wagers of the United States . The Department of
Environment , Health , and Natural Resources , Wastewater
Management Section , has the respo ns i b i l i ty for enforcing this
law.
8. All surface water is to be diverted from the lagoon to an
adequate and stable outlet ..
CERTIFICATION:
I hereby certify that I understand the operation and maintenance
requirements stated above . Furthermore , I understand how many
acres are required in order to land apply the waste and that
the lagoon may have to be pumped 2 or more times a year . This
design has been explained to me and I agree with all provisions
ted in the design . I also certify that there are no residence
:r- than mine or my tenants ' within 750 feet of this operation.
1 understand that compliance with this design DOES NOT prevent
someone frixii:i rig�me because of nu lance or other- reasons .
5 i gnatur-e ��� — ___- Date _IC!dose_ -

. ..
NAME: Denver McMahon \ PAGE 4
APPROXIMATE ANNUAL NITROGEN (N) AND PHOSPHORUS (P) PRODUCTION
N: 34059 L8 P : 9934 LB
TONS OF WASTE STORED: 2834
(
BEFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED
TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NCDA LABORATORY
IN RALEI8H PERFORMS WASTE ANALYSES. YOU SHOULD CONTACT
AGRONOMIC SERVICES DIVISION |
i
NCDA, BLUE RIDGE ROAD CENTER
RALEIGH N.C. 27611
PHONE : [phone]
WHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A
COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION.,
SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES
DURING THE GROWING SEASON.
LAND REQUIREMENTS FOR WASTE APPLICATION
1440 capacity Feeder to Finish operation :
Land Avail . Land Required
7 .9 27 .4 ac . of cropland planted to corn
0 .0 12.7 ac . of coastal bermudaSrass--grazed
8 . 2 10 .4 ac . of coastal bermudagrass--hay /
0.0 20.2 ac . of fescue—grazed
108.0 percent of land required is available
(
0 sow Farrow to Feeder operation :
Land Avail . Land Required
0 0.0 ac . of cropland planted to corn
0 0.0 ac . of coastal bermuda3rass--grazed
0 0.0 ac . of coastal bermudagrass--hay
0 0.0 ac . of fescue—grazed
ERROR percent of land required is available
0 sow Farrow to Finish operation :
Land Avail . Land Required
0 0.0 ac . of cropland planted to corn
0 0.0 ac . of coastal bermuda8rass--Srazed
0 0.0 ac . of coastal bermudagrass--hay
0 0.0 ac . of fescue—grazed
ERROR percent of land required is avai | abQ
BEGIN PUMPING THE EFFLUENT WHEN
THE FLUID LEVEL REACHES Elev. 49.5 Bottom Outlet Pipe
--------------------------------
DO NOT LOWER THE FLUID ANY
LOWER THAN Elev. 45.5 4 Ft ' Below Outlet
------------------------------
0 QNS TO BE PUMPED EVERY 6 MONTHS 726989 gallons
THE EFFLUENT SHOULD BE APPLIED AT A RATE THAT WILL NOT CAUSE ANY
RUNOFF ONTO SURROUNDING AREAS OR LEACHING INTO THE GROUND WATER
RECOMMENDED APPPLICATION RATE IS 0.5 INCHES PER HOUR AND THE
MAXIMUM RECOMMENDED APPLICATION AMOUNT IS 1 INCH PER IRRGATION

. /
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NAME: Denver McMahon PAGE 5
' 3IN8 SPECIFICATIONS
AREA TO BE SEEDED 2 AC.
APPLY THE FOLLOWING
!
2000 LBS. 8-8-8 FERTILIZER /
4 TONG DOLOMITIC LIMESTONE
200 BALES SMALL GRAIN SlRAW
USE THE SEED MIXTURE
INDICATED
( ) 100 LBS. FESCUE GRASS
( ) 70 L8S. OATS
< ) 100 LBS. BAHIA GRASS
( ) ^ 8 LBS. WEEPING LOVE GRASS
�
( X ) 24 LEG. HULLED 8ERMUDA GRASS
( ) 40 L8S. UNHULLED BERMUDA GRASS
!
biVERT ALL WATER TO A STABLE OUTLET
THE NEAREST RESIDENCE IS 1200 FT .
T .B.M. 50.0 ELEVATION
DESCRIPTION Nail set in 18" pine stump approx . 30 ' East
of station D 0+40
VERY IMPORTANT - PLEASE READ CAREFULLY
---------------------------------------
THE LAGOON AND THE AREA AROUND THE HOG HOUSES MUST BE SEEDED WITH
EITHER A TEMPORARY OR PERMANENT GRASS, DEPENDING ON THE TIME OF THE
YEAR, WITHIN THIRTY (30) DAYS FROM THE TIME THE BUILDINGS ARE COM-
PLETED AND HEADY FOR USE. (WE RECOMMD THAHAT THE LAGOON AREA, GIDE
SLOPES, DRAINS AND ETC. . AS WELL AS THE SIDE SLOPES OF THE PAD BE
SEEDED WITHIN FIFTEEN ( 15) DAYS AFTER CONSTRUCTION. THE SOIL WILL
NOT DRY OUT AS MUCH IF SEEDED WITHIN THIS TIME FRAME WHICH WILL
RESULT IN A MUCH BETTER STAND OF GRASS. )

R
NAME: Denver McMahon PAGE
DEPTH EAR'EA OF '1-i.-P + AREA OF BOTTOM + 4 X AREA OF MZUSE4'.T:ION
DEPTH
y T.. .0 W7� .r. II f
VOLUME = --------- -_____-_ --_.___---___._.__---_.---_..-_._._._ ---.-
6 7
VOLUME = --------- -------- ------------------------------------------
6.0 2 7'
_ .0 27.
301491. .7 CU. FT ,,
VOLUME __ ---_.-----
7 0
291331 .9 cu. ft . needed

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

Swine Farm Waste Management —Odor Control Checklist Permit No.:
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
LAND APPLICATION(CONTINUED)
Apply during favorable wind conditions, • Recommend checking predicted average hourly
(especially for traveling guns or impact wind speed within 24 hours prior to
sprinklers) anticipated start
j When practical,apply waste on sunny days •Allows for vertical dissipation of odor
rather than cool, overcast days
When possible,apply waste mid-morning to a 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.
LJ Use hose-drag system
❑ Use injection method for waste application
❑ Other BMPs—please describe
SLUDGE DISPOSAL
♦ Odorous gases 54 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

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 Jl Maintain proper lagoon volume +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
J 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
5VUse 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 J' Perform land application in accordance with
CAW MP
♦ Wind drift Pump intake near lagoon surface +Required by rule 15A NCAC 02D.1802
❑ Pump from second stage lagoon
RFollow 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.:
Cause/Source BMP Option to Minimize Odor Comments Site Specific Practices
HOUSE/BARN—VENTILATION
♦ Dust ❑ Clean fans regularly—specify frequency
♦ Volatile/odorous gases 9 Efficient air movement
K 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 ®'Keep outdoor feed storage covered except a 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 �nstall 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
HOUSE/BARN—WASTE HANDLING
♦ Flush tanks ❑ Install flush tank covers 9 Pit-flush systems
♦ Odorous Gases K'Flush pits at least 4 times per day • Pit-flush systems
♦ Partial microbial Empty 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

r�
Swine Farm Waste Management —Odor Control Checklist Permit No.:
Date: 2
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
♦ Improper drainage Grade and landscape so water drains away • Reduce odors and vectors that occur
from 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

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practice
(Liquid Systems)
Flush Gutters Accumulation of solids lush system is designed and operated
sufficiently to remove accumulated
soilds from gutters as designed.
( 1 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 Vegetative Decaying vegetation �) daintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage ( ) Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
( ) Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues ( ) Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment(e.g., covered bin for
brewer's grain and similar high moisture grain
products).
(1 Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes () Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
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).
AMIC--November 11, IB96

i
Dry Manure Handling Accumulations of animal wastes (} Remove spillage on a routine basis (e.g. 7-10 day
Systems 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 stripes 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,
certify the aforementioned insect control Best Management Practices have been reviewed with me.
f � '
(Landowner Si nature)
f
N-eX s c i .. �c.►'►s
(Farm Name)
31 - 3 `)9
(Facility Number)
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
27 69 5-7 613.
AMIC--November 11, 1,996

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ)
EMERGENCY MANAGEMNET SERVICES (EMS) (910)395-
SOIL AND WATER CONSERVATION DISTRICT (SWCD) [phone]
160
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) [phone]
COOPERATIVE EXTERSION SERVICE (CES) [phone]
[phone]
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 you 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 ore may not be
Possible. Suggested responses to some possible problems are listed belwo.
A I S7nnn" n .ci
-possible solutions are;
a, Add soil to berm -to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately,
d. Call a pumping contractor,
e, Make sure no surface water is entering lagoon.
B. Runoff from waste application field-actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that 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:
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows 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 lagoon
bottom as soon as possible.
7

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage 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: 919-733-3942. 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 movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and 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 you
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 off-
site damage.
4
a. Contractors Name: V ro) t ' od S
b. Contractors Address: p,--�g
c. Contractors Phone: c99 3
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: b 0 Ca,v (0 (S Rods
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

3 - 3 q
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
D Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table.Attach burial location map and plan,
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
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 opinionjof 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).
aMass 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 of Farm ner/Manager Date
Signature of Technical Specialist Date

Nutrient Management Plan For Animal Waste Utilization
01-13-2009
This plan has been prepared for: This plan has been developed by:
Herschel Jenkins Farm31379 Billy W Houston
Herschel W Jenkins Duplin Soil& Water Conservation
692 James Rd PO Box 219
Wallace, NC 28466 Kenansville, NC 28349
910-285-2403 910-296-2120
6.-P 0- n."
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we)understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for tht
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature(owner) Date
Signature(manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture-
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By:
Technical Specialist Signature mate
332165 Database Version 3.1 Date Printed: 01-13-2009 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the following
r
source(s):
Commercial Fertilizer is not included in this plan.
S7 Swine Feeder-Finish Lagoon Liquid waste generated 2,150,640 gals/year by a 2,320
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast 4953
Incorporated 8507
Injected 9368
Irrigated 5384
Max.Avail. Actual PAN PAN Surplus/ Actual Volume Volume Surplus/
PAN(lbs) * Applied(lbs) Deficit(lbs) Applied(Gallons) Deficit(Gallons)
Year 1 5,384 5738 -354 2,291,933 -141,293
r
Note: In source ID,S means standard source,U mans user defined source_
Max.Available PAN is calculated on the basis of the actual application method(s)identified in the plan for this source.
332165 Database Version 3.1 Date Printed: 01-13-2009 Source Page Page 1 of 1

Narrative
The WUP has been updated to reflect installation of a Center Pivot replacing pulls 1-5.
The rates used are taken from the WUP dated 12/17/02.
Zone 1 is a combination of z1&2. Zone 2 is a combination of z3&4, and Zone 3 is a combination of
Z5A-6B.
332165 Database Version 3.1 bate Printed: 01-13-2009 Narrative Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop in the plan. In addition,the Leaching Index for each field is shown,where available.
Planned Crops Summary
Total Useable Leaching
Tract Field Acres Acres Index(L1) Soil Series Crop Sequence RYE
7782 6 1.31 1.31 N/A Goldsboro Small Grain Overseed 1.0 Tons i
Hybrid Bermudagrass Pasture *7.3 Tons
7782 Pvt#1 11.39 11.39 N/A Autryville Small Gram Overseed 1-0 Toni
Hybrid Bermudagrass Pasture *6.3 Tons
7782 z 1 3.42 3.42 NIA Goldsboro Fescue Pasture *4.9 Tons
7782 z2 2.11 2.11 NIA ldsboro Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Pasnue *7.3 Tom
7782 z3 2.30 2.30 N/A Goldsboro Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass.Pasture *7.3 Tons
PLAN TOTALS: 20.53 20.53
LI Potential Leaching Technical Guidance
2 Low potential to contribute to soluble None
nutrient leaching below the root zone.
>—2& Moderate potential to contribute to soluble Nutrient Management(590)should be planned.
nutrient leaching below the root zone.
<= 10
High potential to contribute to soluble Nutrient Management(590)should be planned. Other conservation practices Hot improve the soils
nutrient leaching below the root zone. available water holding capacity and improve nutrient use efficiency should be considered. Examples
> 10 are Cover Crops(340)to scavenge nutrients,Sod-Based Rotations(329),Long-Term No-Till(778),
and edge-of-field practices such as Filter Strips(393)and Riparian Forest Buffers(391).
332165 Database Version 3.1 Date Printed 1/112009
PCS Page Page 1 of t
NOTE: Symbol *means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use the
nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown,their nutrient requirements,and proper timing of applications to maximize nutrient
uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity of
nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the
utilization of the manure generated by the operation.
Waste Utilization Table Year 1
Nitrogen Comm. R-. Manure Liquid Solid Liquid Solid
PA Fen. Obs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient NutrientA pplied Applied Applied Applied
Req'd Applied pplied (acre) (acre) (Field) (Field)
(1bs/A) (lbs/A) (lbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID soil Series Acres Acres
Crop RYE Period N N N Method N gal/A Tons 1000 gala tons
7782 6 S7 Goldsboro 1.31 1.31 Small Grain Ovetseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19,9 0.00 26.16 0.00
7782 6 S7 Goldsboro 1.31 1.31 Hybrid Bermudagrass Pasture *7.3 Ton *3/1.10/31 *275 0 0 brig. 275 109.85 0.00 143.90 0.00
7782 Pvt#I S7 Autryville 11.39 11.39 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.001 227.48 0.00
7782 Pvt#I S7 Autryville 11.39 11.39 Hybrid Bermudagrass Pasture *6.3 Ton *3/1-10/31 *235 0 0 Irrig. 235 93.87 0.00 1,069.1E 0.00
7782 zI S7 Goldsboro 3.42 3.42 Fescue Pasture *4.9 Ton 8/1-7/31 *185 0 0 Irrig. 185 73.90 0.00 232,73 0.00
7782 z2 S7 Goldsboro 2A 1 2.11 Small Grain Ovetseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 42.14 0.0
7782 z2 S7 Goldsboro 2.11 2.11 Hybrid Bermudagrass Pasture *7.3 Ton *3/1-10/31 *275 0 0 Irrig. 275 109,83 0.00 231.78 0.00
7782 z3 S7 Goldsboro 2.30 2.30 Stnall Grain Ovetseed 1.0 Tons 10/1-3/31 50 0 0 Ierig. 50 19.97 0.00 45.94 0.00
7782 z3 S? Goldsboro 2.30 2.30 Hybrid Bermudagrass Pasture *7.3 Ton 03/1-10/31 *275 0 0 Irrig. 275 109.85 0.00 252.65 0.00
Total Applied,1000 gallons 2,291.93
TOW Produced,1000 gallons 2,150.E
Balance,1000 gallons -141.29
Total Applied,tons 0.0
Total Produced,tons 0.00
Bice tone OAO
Motes: 1. In the tract column,-symbol means leased,otherwise,owned. 2. Symbol 'means user entered data.
332165 Database Version 3.1 Date Printed: 1/13/2009 WUT Page Page I of 1

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. if
applying waste nutrients through an irrigation system,you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Application Rate Application Amount
Tract Field Soil Series (inches/hour) (inches)
7782 6 Goldsboro 0.50 1.0
7782 Pvt#1 Autryville 0.60 l.0
7782 z1 Goldsboro 0.50 1.0
7782 z2 Goldsboro 0.50 1.0
7782 z3 Goldsboro 0.50 1.0
332165 Database Version 3.1 Date Printed 1/13/2009 IAF Page Page I of 1
NOTE: Svmbol•means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization
for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,the number of
animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out,this
material must be utilized for crop production and applied at agronomic rates. In most cases,the priority nutrient is nitrogen but
other nutrients including phosphorous,copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally,effluent spray fields should not be used for sludge
application. If this is not possible,care should be taken not to load effluent application fields with high amounts of copper and zinc
so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,phosphorous is a
concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Maximum Maximum Sludge
Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimum Acres
lb/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation
Swine Feeder-Finish Lagoon Sludge- Standard
Corn 120 bu 150 13.16 29.08 58.17 87.25
Hay 6 ton RY.E. 300 26.32 14.54 29.08 43.63
Soybean 40 bu 160 i 14.04 27.27 54.53 81.80
{
332165 Database Version 3.1 Date Printed: 01-13-2009 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available at
the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus
the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the
date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is
equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of
the facility. If the available storage capacity is greater than the design storage capacity,this indicates that the plan calls
for the application of nutrients that have not yet accumulated. If available storage capacity is negative,the estimated
volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates
that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage
capacity.
Available Waste Storage Capacity
Source Name I Swine Feeder-Finish Lagoon Liquid Design Storage Capacity(Days)
Start Date 9/1 180
Plan year Month Available Storage Capacity(Days)
t 1 80
1 2 68
1 3 82
1 4 85
t 5 87
1 6 90
1 7 92
E 1 g 137
t 9 180
1 to 165
t 11 141
1 12-Ji 116
*Available Storage Capacity is calculated as of the end of each month.
332165 Database Version 3.1 Date Printed: 01-13-2009 Capacity Page Page t of i

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner,who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding,waste will be soil
incorporated on conventionally tilled cropland.When waste is applied to
conservation tilled crops or grassland,the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
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.
332165 Database Version 3.1 Date Printed: 1/13/2009 Specification Pape 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth.The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients.Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste,other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that
25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways,or
wetlands by a discharge or by over-spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways,waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
332165 Database Version 3.1 Date Printed: 1/13/2009 Specification Nee 2

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 soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
332165 Database Version 3.1 Date Printed: 1/13/2009 Svecilication Page 3

a
Crop Notes
r
The following crop note applies to field(s): zl
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best)and Feb. 15 to Mar. 20. For
pure-stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac_ seed. Use certified seed to
avoid introducing weeds or annual ryegrass. Plant seed 0.25"to 0.5"deep for pure stands,0.25"in mixture
with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation;use ladino
clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and potassium
recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for
mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure-stand fescue for hay production; reduce N rates by 25%for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical,Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or consult
your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): 6,z2, z3
Small Grain: CP, Mineral Soil, low-leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5%for each
i week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2"deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February-March.
332165_ Database Version 3.1 Date printed: 01-13-2009 Crop Note Page Page 1 of 3

The following crop note applies to fteld(s): Pvt#1
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5%for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU"Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10%when planting no-till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at l-I 1/2"deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February-March.
The following crop note applies to field(s): 6, z2, z3
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1"to 3"
deep (1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25%for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
332165 Database Version'3.1 Date Printed: 01-13-2009 Crop Note Page Page 2 of 3

The following crop note applies to field(s): Pvt#1
Bermudagrass: CP, Mineral Soil. Moderately Well Drained.
Adaptation: Well-adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I"to 3"
deep (1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25%for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
i
332165 Database Version 3.1 Date Printed: 01-13-2009 Crop Note Page Page 3 of 3

1 l/
i
Operator:HERSCHEL JENKINS County: DUPLIN Date: 12/16/92
Distance to nearest residence (other than owner) : L249v& feet
1. STEADY STATE LIVE WEIGHT
0 sows (farrow to finish) x 1417 lbs. 0 lbs
0 sows (farrow to feeder) x 522 lbs. 0 lbs
880 head (finishing only) x 135 lbs. = 118800 lbs
0 sows (farrow to wean) x 433 lbs. 0 lbs
0 head (wean to feeder) x 30 lbs. = 0 lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 118800 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 118800 lbs. SSLW x Treatment Volume(CF)/Lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 118800 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
4. TOTAL DESIGN VOLUME
Inside top length 180.0 feet ; Inside top width 170.0 feet
Top of dike at elevation 55.2 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 54.2 feet
Bottom of lagoon elevation 44.2 feet
Seasonal high water table elevation 49.0 feet
Total design volume using prismoldal formula
SS/END1 SS/END2 SS/SIDEl SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 174.b 164.0 10.0
AREA OF TOP
LENGTH * WIDTH =
174.0 164.0 28536.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
114.0 104.0 11856.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
144.0 134.0 77184.0 (AREA OF MIDSECTION * 4)
CU. FT. = P.AREA TOP + (4*AREA MIDSECTION) f AREA BOTTOMO * DEPTH/6
28536.0 77184.0 11856.0 1.7

r VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 195960 CU. FT.
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
180.0 170.0 30600.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 30600.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 118800 Lbs. SSLW'* CF of Waste/Lb./Day * 180 days
Volume = 29012 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume a 0.0 cubic feet
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 = 17850.0 cubic feet

r
r
5D. Volume of 25 year - 24 hour storm
Volume s 7.5 inches / 12 inches per foot * DA
Volume = 19125.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 29012 cubic feet
5B. 0 cubic feet
5C. 17850 'cubic feet
5D. 19125 cubic feet
TOTAL 65987 cubic feet
6. SUMMARY
Total required volume 184787 cubic feet
Total design volume avail. 195960 cubic feet
Min. req. •treatment volume plus sludge accumulation 118800 cubic feet
At elev. 51.5 feet ; Volume is 124905 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 176835 cubic feet
At elev. 53.5 feet ; Volume is 175123 cubic feet (start pumping)
seasonal high water table elevation 49.0 feet f
7. DESIGNED BY; APPROVED BY: } '�
DATE: D DATE:
sc-,� - CQ-�h
NOTES SEE ATTACHED WASTE UTILIZATION FLAN ��

I
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions,flushing operations, and
the amount of fresh water added to the system.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent runoff from the field or damage
to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre-
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre-charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment s)
before land application.
3. Begin pump-out of the lagoon when fluid level reaches eleva-
tion 53.5 as marked by permanent markers. Stop pump-out when
the fluid level reaches elevation 51.5 or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria) .
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.4
inch per hour.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
S. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------
Clearing:
All trees and brush shall be removed from the construction area
before any excavating or fill is started. Stumps will be removed
within the area of the foundation of the embankment and fill areas
and all excavated areas. All stumps and roots exceeding one (1)
inch in diameter shall be removed to a minimum depth of one (1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly before placement of
embankment material.
Cut-off Trench:
---------------
A cut-off trench (when specified) shall be installed as shown in
the plans.
Construction:
-------------
Construction of excavated and earthfill areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall not be placed
in standing water and reasonable compaction of the fills shall be
performed by the construction equipment or sheeps-foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. construction of fill heights shall
include ten (10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need to
be excavated a minimum of one (1) foot below grade and backfilled and
compacted with a suitable material (le-CL,SC,CH) . Refer to the soils
investigation information in the plans for special considerations.
Precautions should be taken during construction'to prevent excessive
erosion and sedimentation.
Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction.

i
SEEDING RECOMMENDATIONS
..-.._....__-______________
AREA TO BE SEEDBEt 1.0 ACRES
USE THE SEED MIXTURE INDICATED:
0 LBS. FESCUE GRASS § 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATESt SEPTEMBER 15 TO NOVEMBER 30
0 LBS. 'PENSACOLA' BAHIA GRASS S 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATESt MARCH 15 TO JUNE 30
S LBS. HULLED BERMUDA GRASS 5 8 LBS./AC.
(SUITED FOR MOST .SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0 LBS. RYE GRAIN § 30 LBS./ACRE (NURSERY FOR FESCUE)
0 LBS. RYE GRASS § 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
1000 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
2 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
100 BALES OF S14ALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PR16R TO SEEDING, SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.