090006_CORRESPONDENCE_20171231

Water Resources
ENVIRONMENTAL QUA LIT Y
Melvin Swine Production, LLC
Sandhill Hog Farm
4912 NC Highway 87 West
Elizabethtown, NC 28337
Dear Melvin Swine Production, LLC:
RECEIVED
DEQ/DWR
DEC 0 5 2016
PAT MCCRORY
Jowrnor
DONALD R. VAN DER VAART
WQROS
FAYETTEVILLE REGIONAL OFFICE
November 23, 2016
seurtary
S. JAY ZIMMERMAN
Subject: Certificate of Coverage No. AWS090006
Sandhill Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dirertar
In accordance with your Notification of Change of Ownership received November 18, 2016, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Melvin Swine Production, LLC, authorizing
the operation of the subject animal waste management system in accordance with General Permit
AWG100000-
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for Sandhill Hog Farm, located in Bladen County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: Feeder to Finish: 8800 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS090006 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be established
for this facility. Any increase in waste production greater than the certified design capacity or increase in
number of animals authorized by this COC (as provided above) will require a modification to the CAWMP
and this COC and must be completed prior to actual increase in either wastewater flow or number of
animals. -
Please read this COC_ and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
State of North Carolina I Environmental Quality I water Resources
1636 Mail service Cc= I Raleigh, North Carolina 27699-1636
919 707 9129

As of this date, our records indicate that this facility has overdue annual fees of $360.00 that was due
on 5/6/2016. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to
pay the annual administering and compliance fee within thirty (30) days of being billed by this
Division. Failure to pay the fee accordingly may result in the Division initiating enforcement
actions, to include the assessment of civil penalties. Therefore, it is imperative that you
submit the appropriate fee as required within thirty (30) days of the issuance of this COC.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terns and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Wilmington, NC National Weather
Service office at [phone], or by visiting their website at: http://www_weather.gov/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 910-433-3320. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Water Quality Regional Operations Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS090006)
Smithfield Hog Production

Water Resources w
Environmental Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Melvin Swine Production LLC
Sandhill Hog Farm
1282 Jordan Rd
Clarkton, NC28433-8433
Dear Permittee,
RECEIVED
DEQIDWF
MAR 16 201?
WQROS
: ANEnEVILLE REGIO14Ai
March 13, 2017
Subject: Notice of Deficiency
Sandhill Hog Farm
Permit Number AWS090006
Bladen County
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay
the annual administering and compliance fee within thirty (30) days of being billed by this Division.
The following invoices are outstanding:
Invoice Number
Due Date
Fee ($)
2016PR002618
5/6/2016
-Outstanding
360
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to.
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may issue
a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd.-
T--`Nothing Compares-,,_
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional Qperadons Section
1636 Mail Service Curter I Raleigh, North Carolina 27699-1636
919-707-9129

If you have any questions concerning this Notice, please contact Animal Feeding Operations
Program staff at [phone].
Sincerely, ` f[
V
Debra J. Watts, Supervisor
Animal Feeding Operation, and
Ground Water Protection Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS090006)

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
RBG Farms, LLC
Sandhill Hog Farm
1282 Jordan Rd
Clarkton, NC 28433
Dear RBG Farms,-LLC:"
Charles Wakild, RE.
Director
March 14, 2012
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS090006
Sandhill Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your Notification of Change of Ownership received March 5, 2012, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to RBG Farms, LLC, authorizing the
operation of the subject animal waste management system in accordance with General Permit
AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Sandhill Hog Farm, located in Bladen County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 8800 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS090006 dated October 1, 2009, Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pLty careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
1636 Bail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone:919.807-M kFAY, 9IM07-6492
Internet www.n MternualjN.oM
NorthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at (910) 7624289, or by visiting their website at:.www.erh. noaa. gov/er/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.B.
Enclosure (General Pen -nit AWG 100000)
cc: (Certificate_of Coverage only for all ecs)
IFayet veve ille•Regional Office, -Aquifer Protection Sectio`7
Bladen County Health Department
Bladen County Soil and Water Conservation District
APS Central riles (Permit No. AWS090006)
AFO Notebooks
Murphy -Brown, LLC
Agriment Services, Inc., P.O. Box 1096, Beaulaville, NC 28518

November 6, 2007
William Barry Freedman
Sandhill Hog Farm
1127 Jordan Rd
Clarkton, NC 28433
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Fnvironment and Natural Resources
Coleen H. Sullins Director
Division of Water Quality
RECEIVED
NOV 0 q 2�7
DOE- FAYETTEVfLLE REGIONAL OFFICE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS090006
Sandhill Hog Farm
Animal Waste Management System
Bladen County
Dear William Barry Freedman:
The Division of Water Quality (Division) received your sludge survey information on October
31, 2007. With the survey results, Kathy Dugan requested an extension of the sludge survey
requirement for the lagoon at the Sandhill Hog Farm facility not to be required until 2009! Due
to the amounts of treatment volume available, the Division agrees that a sludge survey is not
needed until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-693 7.
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Kathy Dugan
Central Files
IVorthCarolina
,Uatura!!y
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newater4ualitv.ore Location: 2728 Capital Boulevard
An Equal QpportunitylAffirmative Action Employer— 50% RecydeiW10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

\ ,
oF W A TFRPG
CO
MR. WILLIAM BARRY FREEDMAN
SANDHILL HOG FARM
1 127 JORDAN ROAD
CLARKTON, NORTH CAROLINA 28433
Dear Mr. Freedman:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 12, 2007
Alan W. Klimek, Y.E. Director
Division of Water Quality
FEB 14 2607
DENR - FAYME11'_LE REGIQ':.IL QFt3VE
Subject: Application No. AWS090006
Additional Information Request
Sandhill Hog Farm
Swine Waste Collection, Treatment, Storage and
Application System
Bladen County
In response to our phone conversation on February 12, 2007, I am sending three copies of the cover page
for your Waste Utilization Plan. As we discussed, the copies of the Waste Utilization Plan (WUP)
received with the application were not signed nor dated. Please sign and date all three cover pages.
Please return two copies to me at the address below. You should keep the third copy for your records.
If you have any questions regarding this request, please do not hesitate to contact me at
[e-mail] or [phone]. Thank you for your cooperation.
Sincerely,
Duane Leith
APS-Animal Unit
Cc: Fayetteville Regional Office, Aquifer Protection Section
APS Central File
tW
Carolina
A(rally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1635 Telephone: [phone]
Internet: wwwwwatecguality-org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Customer Service: [phone]

0�0� W A rE9Q Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
17
LA -
Alan W. Klimek, P.E. Director
Division of Water Quality
February 7, 2007
MR. WILLIAM BARRY FREEDMAN
SANDHILL HOG FARM FEB 0 9 2007
1127 JORDAN ROAD
CLARKTON, NORTH CAROLINA 28433
Subject: Application No. AWS090006
Additional Information Request
Sandhill Hog Farm
Swine Waste Collection, Treatment, Storage and
Application System
Bladen County
Dear Mr. Freedman:
The Animal Feeding Operations Unit has conducted a preliminary review of the subject permit
application package. Additional information is required before we may continue our review. Please
address the following item no later than March 9, 2007.
We have received your application for the State General Permit for animal Waste Management Systems.
The copies of the Waste Utilization Plan (WUP) received with the application were not signed nor dated.
Please provide two copies of the signed and dated plan. Please be sure your copy is signed and dated as
well. Note that I am returning the cover pages of the plans we received. If there are no changes to the
plan, you may sign and date just the cover pages and return them to me at the address below.
If you have any questions regarding this request, please do not hesitate to contact me at
[e-mail] or [phone]. Thank you for your cooperation.
Sincerely,
""
/,,-*
Duane Leith
APS-Animal Unit
Cc: Fayetteville Regional Office, Aquifer Protection Section
APS Central File
NbrthCaroUa
;/VlItAMMMY
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% RecycleiV10% Post Consumer Paper Customer Service: [phone]

July 1, 2007
William Barry Freedman
Sandhill Hog Farm
1127 Jordan Rd
Clarkton, NC 28433
Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
., 7 2 "7
Subject: Certificate of Coverage No. AWS090006
Sandhill Hog Farm
Animal Waste Management System
Bladen County
Dear William Barry Freedman:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to William Barry Freedman, authorizing the operation of the
subject animal waste management system in accordance with General Permit AWG100000,
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Sandhill Hog Farm, located in Bladen County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 8800 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Pled
careful attention to the record keqping and monitorin conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www,ncwatagual&.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 5T/6 Recyded110% Post Consumer Paper
a ` NCarolina
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that 'the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Bladen County Health Department
Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS090006

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Willard Gregory Johnson
i Y y
Sandhill Hog Farm
1091 Dusty Rd
Bladenboro, NC 283207223
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits.are available at h1tpa/h2o.enrstate.nc.uslaps/afou/downloads.htm or by writing or calling:
NCDENR—DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general Permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 090006
Car -roll's Foods Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv,ere Location: 2728 Capital Boulevard
An Equal OpportunWAffirmaWe Action Employer- 50% Recycledll0% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
o0C
N Carolina
(919) , atura!!y
[phone]
[phone]
[phone]

December 6, 2006
Willard G- Johnson
Sandhill Hog Farm
1091 Dusty Rd
Bladenboro, NC 28320-7223
Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
DEC 0 7 2006
M-FA1'EMI UAM0ft0J:1iCE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA209006
Sandhill Hog Farm
Animal Waste Management System
Bladen County
Dear Mr. Johnson:
The Division of Water Quality (Division) received your sludge survey information on November
13, 2006. On your behalf, Kathy Dugan requested an extension of the sludge survey requirement
for the lagoon at the Sandhill Hog Farm facility not to be required until 2007. Due to the
amounts of treatment volume available, the Division agrees that a sludge survey is not needed
until 2007. The results of the 2007 sludge survey are to be submitted with the Annual
Certification Form that will be due on March 1, 2008. Thank you for your attention to this
matter. If you have any questions, please call me at [phone]_
Sincerely,
7114�
Miressa D. Garoma
Soil Scientist
cc: Fayetteville=Regianal-Office,A:4uifef-Protectiari,Section
Kathy Dugan, Gallberry Consulting Services
Central Files
,Carolina
�fNatum!!y
Aquifer Protection Section 1636 Mail Service Center
Internet: www,ncwaterqualitv.orR Location: 2728 Capita{ Boulevard
An Equal OpportunitylAffirmative Action Employer— 500A Recycled/10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

:ALCJ5 0�6Q0(o
Nutrient Management flan For Animal Waste Utilization
€ 5-10-2006
This plan has been prepared for:
1��7t- lZYZ �ira�itn /�
i
This plan has been developed by
Robert Dean Morris
NRCS1,91aden SWCD
122 Agriculture Service Center
Elizabethtown, NC 28337
910�2-3179 Ext. 3
Del Per Signature
Type of Plan: Nitrogen Only with Manure Only
RECEIVED
EAR 25
06VR-FAKTfFVia RM0W 0ffiCE
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
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (owner)
Signature (manager or producer)
Date
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:
' ,
'fie cal Specialist Signature
Datc
------- ---------------------
05-10-2006 Cover Pace 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
Tract
Fieid
Total
Acres
Useable
Acres
Leaching
index (LI)
Soil Series
Crop Sequence
RYE
1127A
1
47.70
43.60
NIA
Lakeland
Hybrid Bemtudagrass Pasture
4.0 Tons
Small Grain Overseed
1.6 Tons
1127A
3
39.70
35.90
NIA
Lakeland
Hybrid Bermudagrass Pasture
4.0 Tons
Sr, -,all Grain Overseed
1.0 Tons
1130
1
25.40
22.10
NIA
Norfolk
Hybrid Betrnudagrass Pasture
6.5 Tons
Small Grain Overseed
1.0 Tons
1172
1
18-701
12.43
NIA
Wakulla
Hybrid Bermudagrass Pasture
4.0 Tons
Small Crain Overseed
1.0 Tons
PLAN TOTALS: 131.50 114.03
Lf:a:?F ,airy
nce
Low potential to contribute to soluble
None j
< 2
nutrient leaching below the root zone.
_
<— 2
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
<= 10
nutrient leaching below the root zone.
j
I
High potential to contribute to soluble
Nutrient Managenwnt (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
availablt: water holding capacity and improve nutrient use efficiency should be considered.
l0
Examphs are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long-Tertt !
No -Till -;778), and Mge-of--field practices such as 'Filter Strips (393) and Riparian Forest Buffers
(391).
250015 Database version 3.1 Date Printed 5/10/2006
NOTE: Symbol * means user entered data
PCS Page Page 1 of I

The Waste tilization table shown below summarizes llte waste utilization plan for this oration. This plan provides an estimate of the cumber ofacres of crnpiane"Y'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 6'.
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
'tract
field
Sonrre
II)
Sail Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd .
(lbs/A)
Comm.
Pert_
Nutrient
Applied
(IWA)
Res,
(lbs/A)
Applic.
Method
Manure
PA
Nutrien(A
pplied
(Ihs/A)
Uquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
ronq
1127A
I
S7
Lakelano
47.70
43.60
Hybrid Berinudagiass Pusitne
4.0 Tons
311-9/30
150
0
0
Irsig.
150
59.92
0 n0
2,61234
0.00
1 127A
I,zkcland
47.70
43.E0
Small Crain nverseed
l.fl Tons
10/1-3/31
50
0
0
irri> .
50
19.97
0.00
870.78
0.00
1127A
3
S7
Lakeland
39.70
35.90
Hybrid Bermudagrass Pasture
4.0 Tons
3/1-9130
150
0
0
irrig.
150
59.92
0.00
2,150.99
0.00
1127A
3
S7
Lakeland
39.70
35.9U
Small Grain Overseed
1.0 Tons
IO/3-3/31
50
0
0
brig.
50
19.97
0.00
717.00
0.00
1130
1
S7
Norfolk
25.40
22.10
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30 1
222
0
0
hrig.
222
88.68
0.00
1,959.74
0.0
1130
1
S7
Norfolk
25,40
22.10
small Grain Overseed
l.0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
441.38
0.00
1172
I
S7
Wakulla
i8.70
12.43
Hybrid Bermudagrass Pasture
4.0'Fons
3/1-9130
I50
0
a
brig.
15D
59.92
0.DU
744.76
0.06
1172
1
S7
Wakulla
16.70
12,43
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
248.25
0.00
Total Applied, 1000 gallons
9,745.24
Total Produced, 1000 gallons
8,15T60
Balance, 1000 gallons
-1,587.64
Total Applied, tons
O'Oo
'total ProducW' lulls
u
0.00
Balancc, tons
.
0.00
Notes- 1 . f n the Ire{ci crdunin, .- synthol means leased, otherwise, of r ed, 2. Symbol x mcans user entered data.
Lw0111 1JatauZise ` 'e siGii 37.1 mate t'rinIcd: 1,i iOiwv
�V ri' zlagr, Parr, f of
ter.;.. �n-

The Irrigation Application Factors for each field in this plait 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
Ke
maximum application rate per hour that may be applied to each field selected .o receive wastewater. it also lists the inaximurn
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application hate
(inches/hour)
Application Amount
(inchcs)
1127A
l
Lakeland
0.75
).{)
1127A
3
Lakeland
0.75
1.0
1130
1
orfolk
0.50
1.0
1172
1
wakulla
0.75
1.0
250015 Database Version 3.1 Date Printed 5/10/2006 lAF Page Faye 1 of 1
%Tll - C._--L-1i --- -- - -, 1 .

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 treatme,at 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. I f this is not possible, care should betaken riot to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes;
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N hate
lb.'ac
Maximum Sludge
Application hate
1000 gallac
Minimum Acres
.5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
110.32
220.64
33096
Hay 6 ton R.Y.E.
300
26.32
55,16
110.32
165.491
Soybean 40 bu
160
14.04
103.4.3
206.85
310.28
0-1 ---------------------------------------------------------------------------------------------------------------------------------------------------- - ---------------------------------
250015 ----
250015 Database Version 3.1 Date Printed: 05-10-2006 Sludge Page Page 1 of

�q The Available Waste Storage Capacity table provides an estimate of the number of days of storage apacity available
F at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in clues
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 o;
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the designs 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
Swine Feeder -Finish Laeon Liquid
Design Storage Capacity (Days)
Start Date
911
180
Man Year
Month
Available Storage Capacity (Days)
1
1
89
1
R 2
1
3
104
1
4
107
1
5
143
1
6
ISO
1
7
180
1
8
180
1
9
1 f�0
1
10
169
1
11
149
1
12
128
* Available Storage Capacity is calculated as of the end of --ach month.
�.---------- -------------
.------------------------------------- -------------------------- ----------------- I -------------------------------------------------
250015 Database Version 3A Date Printed: 05-10-2006 Capacity page Page I of 1

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 {awn 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.
----------------- ---------------------------------------------------------------------------------------------------------------- — - ...-------- €._-
250015 Database Version 3.1 Date Printed: 5/10/2006 Specification Page I

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.
------------------------------------------------------------------------------------------------
250015 Database Version 3.1 Date Printed: 5;10/2006
Specification Passe 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.
----- ------ ----------------------------
-------------------------------------------------------------------------------
250015 Database Version 3.1 Date Printed: 5/10/2006 Specification Page 3

n : Crop :Notes
.,.
The: following crop note applies to field(s ): i
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 plarting 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 flu" 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): 1, 3
Small Grain: Coastal Plain, Mineral Soil, highly 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 srnall 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 recommended by a soil test report can also be applied at this
time. The recommended rate of potash should be split with 1/2 applied at planting and the other 1/2
applied when the N is topdressed in the Spring. The remaining N should be applied during the months of
February -March. The total N needed is dependent on the soil type. Apply sulfur at the rate of 5 lbslacre at
planting and another 20 lbslacre with the topdress N. Plant samples can be analyzed during the growing
season to monitor the nutrient status of the oats, barley and rye. Timely management of diseases, insects
and weeds are essential for profitable oat, barley and rye production.
-----------------------------------------------------••---------------------------------------- -
250015 Database Version 11 Date Printed. 05-10-2006 Crop Note Page lzagr. 1 of 2

The following crop note applies to lield(s). l
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 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.
The following crop note applies to held(s): 1, 3
Bermudagrass: CP, Mineral Soil, Well Drained to Excessively Drained
Adaptation: Well -adapted.
In the Coasta`_ 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 F 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. Sulfur will be needed on
deep sands with high leaching. 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. For better soils the N rate can be increased to 300
lb/ac. 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.
4P-------------- - - - -- ---
250015 Database Version 3.1 Date Printed: 05-10-2006 Crop Note Page Page 2 of 2

RECEIVED
L0ENR-!FA*TWLLE
0 7 tom
ANINIAL FACILITV ANNUAL CERTIFICATM
REGIONAL OFRCE
Certificate of Coverage or Permit--NUmber NCA-ALM 00(O Countyr_ ear
Facility Name (as shown on Certificate of Coverage or Pen -nit) Vb5, Gzrr►--
Operator in Charue for this Facility wl1jaw r y o�1�S�- Certification ?Y3$
Land application of animal waste as allowed by the above pen -nit occurred during the past calendar year _X1 --
YES NO. if NO, skip Part 1 and Part I1 and proceed to the certification. Also, if animal waste was
generated but not land applied; please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
I . Total number of application Fields )(or Pulls __ (please check the appropriate box) in the Certified Animal
N'Vaste Management Plan (Ct1WMP): C_ Total Useable Acres approved in the CAWMP
?. Total number of Fields Yr Pulls (please cheek the appropriate box) on which land application occurred
during the year: _ _ 3 _ Total Acres on which waste was applied _ q1 .
3. Total pounds ofPlantAvailable Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: E
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
Off site duriEit the seat Q_ _ tons or gallons (please check the appropriate box)
G. Annual averat!e number ofanimals by type at this facility dulling the previous year:
7. Largest and smallest number of animals by t\pc at this facility at any one time during the previous year:
Largest
Smallest
(These numb,.•rs are for informational purposes only since the only permit limit on the number of animals at
the facility is the annual averw2c numbers)
S. Facility's Intrgrator if -applicable: _ Y Jco—w Iti _
-7
Part If: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT CON'1PLIANT, THE DATES OF ANY NON
CONIPLIAN10E. AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRIvt1 THIS FACILITY BACK INTO COIMPLIANCE.
1. Only animal waste generated at this facility was applied to the pennitted sites during � Yes No
the past calendar year.
AFACF 3-14-03 1

2. The facility was operated in such a way that there was no direct runoff of waste from t Yes � ' No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes :] No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during $ Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
$ Yes [I No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
Yes U No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
Yes ! I No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
Yes ! i No
9. Annual soils analysis were performed on each field receiving animal waste during the
Yes El No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?1
Yes ! No
1 I . All required monitoring and reporting was performed in accordance with the facility's
Yes 'J No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
Yes !J No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
Yes '`€ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. AlI buffer requirements as specified on the permit and the CAWMP for this facility were
* Yes !J No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate,- and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Name and "Fitle (type or print)
Signature of Operator in Charge
(if different from Permittee)
AFACF 3-U-03 2
X - .2Z -04
Date
Date

Rainman Environmental, L RECEIVED
Post Office Box 115
Kenansville, NC 28349 MAR 0 7 2006
Lagoon Sludge Survey Form I OEM-FAYSTIMLLEAEGIONALOCE
Farm Permit or DWQ Identification Number Sandhill
Lagoon Identification 1
Person(s) Taking Measurements Donovan Brock
Date of Measurements 11-Nov-05
Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer Disk
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Grade Rod
c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA
Lagoon Surface Area (using dimensions at inside top of bank): 4 acres
Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres: L�Jacres x 6= 24 , with maximum of 24.
At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon guage pole): Inches
Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 24 Inches
The distance from the present liquid surface level to the Minimum Liquid Level i.83 Feet
Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): 8.75 Feet
Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points): 6.2 Feet

Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. 2.5 Feet
Calculate the thickness of the existing Liquid Treatment Zone: 4.4 Feet
• Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a
sludge removal and utilization plan may be required by N. C. DWQ_ See your specific permit or
contact DWQ for more information.
Completed By: Danna Westerbeek Printed Name
buk&`-u"-A"-' Signature
11-Nov-05 Date

Rai.nman Environmental, LLC
Post Office Box 115
Kenansville, NC 28349
Appendix 2: Sludge Survey Data Sheet
Farm Permit or DWQ Identification Number
Lagoon Identification
Person(s) Taking Measurements
Date of Measurements
5andhill
1
Donovan Brock
11-Nov-05
Grid Point Distance from liquid Distance from liquid Thickness of sludge
Number surface to top of surface to lagoon layer
sludge bottom (soil)
1
7.00
9.1
2.10
2
6.60
9.1
2.50
3
6.40
8.9
2.50
4
6.30
8.5
2.20
5
6.30
8.5
2.20
6
6.30
9
2.70
7
6.00
9
3.00
8
5.70
8.6
2.90
9
5.90
8.6
2.70
10
6.00
8.6
2.60
11
5.40
8.5
3.10
12
6.00
8.5
2.50
13
6.50
8.5
2.00
14
6.30
8.3
2.00
15
5.80
8.4
2.60
16
5.60
8.5
2.90
17
5.80
8.7
2.90
18
6.30
8.8
2.50
19
6.60
8.9
2.30
20
6.00
9
3.00
21
620
8.8
2.60
22
6.40
9
2.60
23
6.40
8.8
2.40
24
7.40
9.3
1.90
Average
6.2
8.7
2.5

Rainman Environmental, LLC
Post Office Box 115
Kenansville, NC 28349
Appendix 2: Sludge Survey Data Sheet
Farm Permit or DWQ Identification Number Sandhill
Lagoon Identification 1
Person(s) Taking Measurements Donovan Brock
Date of Measurements 11-Nov-05
Average Sludge Layer Thickness
2.5
Depth of lagoon from top of bank to bottom soil surface
10.5
Slope = horizontal/vertical side slope
3
Length at top inside bank
939
Width at top inside bank
240
Length at midpoint of sludge layer
883.6
Width at midpoint of sludge layer
184.6
Volume of sludge
412,505
Volume in gallons
3,093,788

Field Form for Sludge Surrey (complete one per lagoon surveyed)
Grid Point
Water Depth
Disunce troll
Liquid Surface to
Top of Sludge
Thickness of
Sludge Additional information
Farm Name:
Farm
1
2
9
v ,
..-)
' 3
5
_S`
Data:
8
Grower_
,
9
i 10
r
11
Lagoon ID:'
i
12
13
14
Top of Dike Elevation:
I feet
15
� 1 c
�+
i16
17
f
��tr
Bottom Of dike Elevation:
i feet
i
19
r:
/4
20.
Start Pump Level:
I feet
21
,
22
f , v
chi Y
23
`,�
�.i
Stop Pump Level:
`)t, 24
`'
�,

AN L4 L FACILITY ANNUAL CERTIFICATION FORM: .
Certificate of Coverage or Permit Number ;Og oot. County. �(G�c[e ... _ Year 200+
Facility Name (as shown on Certificate of Coverage or Permit) S0.Kk _ �hl t.. qoq F-a-Yrv,.
Operator in Charge for this Facility G j lG►.rdyuaru )khs o Certification #,,55 g g
Land apphcation of animal waste as.allowed by the above permit occurred. during. the past calendar year
YES NO. If NO, skip'Part I and Part -II and proceed to the certification.,.Also,_if.animal waste
was generated -but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields *or Pulls © (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
2. Total number of Fields l or Pulls ❑- (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all'application sites:..
4. Total pounds of Plant Available Nitrogen (PAN) allowed to. be land applied annually by the CAWMP and
the permit:
5. Estimated amount oftotal manure, litter and process wastewater sold or -given to other persons and taken
off site during the year tons ❑ or , gallons ❑ - (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest_ number of animals by type at this facility at any one-time-during:the previous year:
Largest $000
Smallest 3500_
(These numbemare:for informational. purposes only since the only permit limit on the. number of animals
at the facility is the. annual average numbers) ,
8. Facility's Integrator if applicable:
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN. TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
AFACF 3-14-03

2. The facility was operated in such a way that there was no .direct runoff of waste from
$ Yes No -.
the facility (includingthe°houses, lagoons/storage ponds and the'application sites)'during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
EP Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at -this facility, during .
Yes .❑ No.
the past calendar year.
5. There was no PANx application to any fields or crops at this facility greater than the
i Yes ❑ No
-levels specified in this � facility" s CAWNIP during:the past. calendar year.
6. All land application equipment was calibrated at least once during the past calendar. year.
*Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than 'the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
Yes ❑ No
9. Annual soils analysis were performed on -each field receiving animal waste during the
Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
*Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
..$ Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on.
Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance. with .
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Yes ❑ No
maintained during -each application of animal waste during the past calendar year.
r
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision. in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information'submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are-sigaificant:penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
d..
nature of Operator in Ch
different from Permittee)
AFACF 344-03 2
.Date
Date

Appendix L Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number NeA AO Q Oy ip
B. Lagoon Identification WIX
C. Person(s) Taking Measurements Le h-
D. Date of Measurements 4- 9 - 04
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to. the top of the sludge layer.
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
c. Thicktlless of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): 4 A (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, +_ acres x 6 with maximum of24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2).
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole):
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge Iayer (average for all the measurement points):
n
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2q ,
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): 4.0
(Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: Lee. J D k K-,e Fes. Date:
Print Name Signature
14

4 . r r
Appendix 2. Sludge Survey Data Sheet*
Sludge Survey Data Sheet
Completed by: Lee M6r.Sor—
Print Name
Signature
t_agSa Identi#i_ �ati1 n �M
�.5��d. tti 1 Dater���
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom Sol 0
(C) minus (B)
Thickness of sludge
la fer
Ft_ & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
4;1
2
r' LT"
„T c,
a
S
. J ,.
{ ,r
7
S' lore
H
8
" ,
g
12
tom ` 0
L4
13
D "
' 41,
' L4
14
( + A �,
, 3 it
1
3 , 9
1$
17
18
D
50
19
r ffr
f iJ
I of
20
21
23
Q,r
—11 (0„
24
0,,
q,� r,
3,�,r
Avers e
*AU Grid Paints and carresnondilrt: sludge laver thicknesses must be shown on a sketch attached to thi s
SJudge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of a foot.
15

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State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION: R EC � �E
1.1 Facility Name: Sandhill Hog Farm
1.2 Print Land Owner's name: Willard Gregory Johnson MAY 1 4 1998
1.3 Mailing address: 1091 Dusty Rd „If= t
� :� Ott:
1-i y, ZiF: 28320 RE . -6�F1 .,i� State: Bladenboro NC C
Telephone Number (include area code): 910-6484864
1.4 County where facility is located: Bladen
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take 410 and 242 South from Bladenboro to SR 1195
and eo 1.5 miles and the farm is on the left.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll'stFoodsElnc
1.8 Date Facility Originally Began Operation: 4 93 /O /S 193
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _09_ (county number); _6 (facility number).
2.2 Operation Description: Swine operation
Wider to Finish
8800- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of PouLtry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 1/26/98
RECEIVED
APR 14 1998
Pa e 1 of 4 v-!,v r:Fz QUALITY SECTION
g I; - :�:-�;a Cctrspliance En"

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 72.1 ; Required Acreage (as listed in the AWMP): 72.1
2.4 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one)
2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one)
2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? - a 7 93
What was the date that this facility's land application areas were sited? 7- 9-3 _
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Anoiicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components.
33.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications_
3.3.10 A site schematic.
3.3.1 I Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3. ! 5 Lagoon storage pond capacity docurnentation (design, calculations, etc.)
If your CAWMP includes components not shown on this list, such as an irrigation design,
or site evaluation, please include the additional components with your submittal.
td.
FORM: AWO-G-E 1/28/98 Page 2 of 4

Facility Number: 09 - 6
Facility Name: Sandhill Hog Farm
4. APPLICANT'S CERTIFICATION:
I, w ; ` v ve o Y o �% n 5 o n (Land Owner's name listed in question 1.2), attest that
this application for t"ti \ o q r n-\ (Facility name listed in question 1.1)
has been reviewed by me and is accurate and colnplete 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 a.Oncomplete. f q y
Signature �(,�,�Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed y me and is accurate and complete to ffie best o my knowle ge. I un ersEni d that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

DB"ISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Havwood
Transvlvania
Henderson
Yancey
-
Jackson
Favetteville Regional WQ Supervisor
VX'achovia Building, Suite 714
Fayetteville. NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27611
(919) 5714700
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
FrLiklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarrus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
Iredell
Winston-Salem Regional WQ Supervisor
585 Wauahtown Street
Winston-Salem, NC 27 107
[phone]
Fax [phone]
Alamance
Rockinohair,
Alleghany
Randolph
Ashe
Stokes
Caswell
Surrn°
Davidson
Watauga
Davie
Wilkes
Fors,.ih
Yadkin
Guilford
FORM: AWO-G-E 1/28/98 Page 4 of 4

ANIMAL WASTE UTILIZATION PLAN
Producer: WILLARD GREGORY JOHNSON
Location: 1091 DUSTY RD.
BLADENBORO NC 28320
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 8800.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your -animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner: .
1. Always apply waste based on the needs of the crop to be grown
and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining, or
when the surface is frozen. Either of these conditions may
result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
5. 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.
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. Acreage
requirements should be based on the waste analysis report from your
waste management 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, ft3, tons, etc.)
8800 hogs x 1.9 tons waste/hogs/year = 15720 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
8800 hogs x 2.3 lbs PAN/hogs/year = 20240 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a -timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
--------
APPLY
RESID.
APPLIC
METH
5'
N
TIME
1127
1
LAB
BH
250
0
43.8
10950
I
MAR-OCT
1127 1-1 1 ALL
Igzu*
SG I
1
I
50 10 143.8 12190
pCTMAR
TOTAL113140
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: 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.
;. Page: 3

• ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS---
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW-N
PER AC
AC
USED
----
or
--------
APPLY
RESID.
APPLIC
METH
N
TIME
1123
1
LAB
BH
5
250
15.9
3975
MAR-OCT
1172 11 JLAB BH 5 1250 0 112.4 3100
MAR-OCT
1123 --1 ]ALL SG 1 150 0 115.9 1795
OCT-MAR
1172 SG 1 150 0 112.4 1620
OCT-MAR
END
TOTAL B490
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small,grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
-' when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height,of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
w
_ Page: 4
rya+ 1.-�• � Y 5 . _
+� - .. � . - -.. � -.. _ ... ..{ .K =5 _� ;� L11 �•-,'`fS=. _..�3 .� . �i�4]1L::. s 3�._,--. 3:�� 4' tiY:,. vim:-_ � . •si�.�:r-A �r'�".`� � s.?:.s,_.

1
• ANIMAL WASTE "UTILIZATION PLAN
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be -grazed or mowed to a
height of about two inches before drilling for best results.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
43.8
13140
28.3
8490
72.1
21630
* BALANCE
-1390
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page 5
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ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will. be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 3256 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 16280
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 54.2666666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 130.24 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity 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 Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts. -
I
Tract I Field
1123
I 1
1123
I I
I --1 I
1127
I 1
1127
I --1
1172
I 1
1172
.I
f I
I --1
I
Soil Type
LAB
I .
ALL I
LAB
ALL
LAB
I_
ALL I
I_
Crop
SG
BH
SG
SG
(Application RatelApplic. Amount
I
(in/hr)
I
(inches)
I 0.75
I *0.75
0.75
I
I *0.75
0.75
I
I *0.75
I
0.75
I *0.75
I
I 0.75
I *0.75
I 0.75
I
I *0.75
* 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 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
Page w.7
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.� :. � .. rl .. '1�:.._.�R� �Y"•,t�T'��: .7i M"}fi `1.,�� 1. s14�i-. a-' �.... t.l..i��a9'tL .}�.iivVx'�!'ef..la.H ��"✓JUP3�� .��•?7i _

- r i ♦ �y...
jMM
.4f^i i- .�,ANIMAL WASTE UTILIZATION PLAN
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 Tables 1 and-2. 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 rate prior to applying the waste.
NARRATIVE OF OPERATION
lc�,., v5e5 ors �•� r~G
� C.5 0
e<� }oi C,
J r>
ta#Vj all 0'.
sAJ
!! it
e,
e-�
L [w c. N05 5
�
�0- ;
- .-�1 Q S ��T /'r� cam" • �r •9�tr{ p b�- f � a. rs-u
cc
yr►SGci� �s+Tl►�� GANG[ 64�e6-47 00..
J� v► t,, S f .y4 4 �ar�a Ar �4rM %� 4a .n� s ~ _� _ SG!}I�tA
Page: 8 c/

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited..
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. if the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 --Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate 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 or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be -considered.
is
Page:. - ' 9
i �� -. .�x.?. ��:Fry-•'s_x �,�'�.,..=. .;air �-

WASTE UTILIZATION PLAN
d
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to.
take up released nutrients. Waste shall -not be applied more
than 30 days prior to planting of 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 from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
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
they have been approved as a land application site by a -
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 10
s _
.., a�•' , � .. �._ -.r+ .. x.-=f.+.'t?4 �� �_-..��-... !`:.4�.-..,k .r.�V._'Y �yr..y�3'�21_;:.: _ ... -.-� -_*_�. r. _ - .1�^a�:-` '-

�• F
i
r j
UTILIZATION
REQUIRED SPECIFICATIONS
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 preplant 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
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years., Poultry dry.
waste application records shall be maintained for three (3)
years. waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: II

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:SANDHILL HOG FARM
Ownex/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved 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: WILLARD GREGORY JOHNSON
(Please print)
Signature: Date: zl_f
Name of Manager(If differdfit from owner):
Signature:
Date:
Name of Person Preparing Plan: (please print)Samuel G. Warren
Affi.liation:USDA- NRCS Phone No. 910-862-6936
Address (Agency): 122 Ag. Service Ctr.
Elizabethtown NC 28337
Signature: D C Date: 1 Z- l— y 7
Page: 12

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
hereby give
permission o.apply animal waste from his Waste Ut3 i Vation system
on 20 acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map. s
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Lando,
Waste Producer:
Technical Represen�aL-Lve:
SWCD Representative:
Term of Agreement:
Date: I,
Date:
Date:
Date: Q Q
"c ~q-1 ,19T to'—
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2:)
Page: 13'

ANIMAL WASTE UTILIZATION PLAN
STATE OF NORTH CAROLINA
COUNTY OF ,
Public of sai
H t 5 I r-g-
nty, do hereby certify that
, a Notary
personally appeared.before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this _ of _
C� L , 19_ l�.
My commission expires <2$-- 666
Notary Public.
p
� o
rr `:•,, uD LIC �. t
rc41e._V0U�;
Page: 11

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
f
hereby give
permission to appl animal waste from his Waste Uti ization System
one - acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner: / Date:
Waste Producer: �2 _, Date:
Technical Representative. Date:.
SWCD Representative:
Date:
Term of Agreement: 2zya v _ ,19yZ to c
(Minimum oYTen Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 13

ANIMAL WASTE UTILIZATION PLAN
STATE OF NORTH CAROLINA
COUNTY OF 71
I �Z4�4- , a Notary
Public of said County, do'hereby certify that
, personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS/ my hand and official seal this / day of
19 Y 7
My commission expires % FI-e-d 3, 9061.
(SEAL)
Notary Public.
Page: 14

1 J,

Y
EMERGENCY ACTION -PLAN
PHONE NUMBERS
DWQ 910-486-1541
EMERGENCY MANAGEMENT SYSTEM.911
SWCD 910-862-6936
NRCS .910-862-6936
1
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.
I. Stop the release of wastes. Depending on the
situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow ---possible solutions are:
a.
Add
soil to berm to increase
elevation of dam.
b.
Pump
wastes to fields at an
acceptable rate-
C.
Stop
all flows to the lagoon
immediately.
d.
Call
a pumping contractor.
e.
Make
sure no surface water is
entering lagoon.
B: Runoff from waste application field -actions
includes
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.

d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often
this is seepage as opposed to flowing leaks -
possible action:
a. Dig a small well or ditch to catch all seepage,
put in a submersible pump, and pump back to
lagoon.
b. If holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil.
C. Have a professional evaluate the condition of
the side walls and lagoon bottom as soon as
possible.
2. Assess the extent of the spill and note any obvious
damages.
a.
Did the waste reach any surface waters?
b.
Approximately how much was released and for what
duration?
C.
Any damage noted, such as employee injury, fish
kills, or property damage?
d.
Did the spill leave the property?
e.
Does the spill have the potential to reach surface
waters?
f.
Could a future rain event cause the spill to reach
surface waters?
g.
Are potable water wells in danger (either on or off
of the property)?
h.
How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
910-486-1541• After hours, emergency number: 919-
733-3942. Your phone call should include: your
name, facility, telephone number, the details of

the incident from item 2 'above, the exact location
of the facility, the location or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been under taken,
and the seriousness of.the situation.
b. If spill leaves property or enters surface waters,
call local EMS Phone number -911-.
C. Instruct EMS to contact local Health Department.
d. Contact CES, phone number 910-862--4591, local SWCD
office phone number 910-862-6936, and local NRCS
office for advice/technical assistance phone number
.910-862-6936.
4: If none of the above works call 911 or the Sheriff's
Department and explain your problem to them and ask
that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair
of problem to minimize off -site damage.
a. Contractors Name:
b. Contractors Address:
C. Contractors Phone:
6: Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name:
b. 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.
deyd.1n hli wdlivn9ee[p1.n,dcR
wept 12,86

IN-Iortality Management NMethods
(chc--k which mcthod(s) are bein- implemented)
D Burial thrcc feet beneath the surface of the ground within 24 hours after
knowlednc of the death. The burial must be at least 300 feet from any flowing
stream or public bodv of water.
Rendering at a render 2 plant licensed under G.S. 106-163.7
Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and'design
approved by the Dcpanment of AYriculturc
C1 Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Vctcrinarian must be
attached)
Insect Control Checklist for Animal Operations
Sliurrc
Cause
IMI's to Collll-ol Insects Site Silecifie Practices
Liquid SyS(clus
Filtsll Gtnicrs
• Accumulation ursolids
❑ l'lttsh sysicltt Is designed and ul)el'itted
surliciently to remove accumulaled solids from
gullers as designed.
❑ Reittove bridging of accumulawd solids jit
disGhart;e
I.aunum and Vils
Crusted Solids
❑ Maintain lagoons, settling basins and piss whet-e
pest brccding is-apllare-w to ntiiiimixc dic
crusting ofsolids to a depth ofno morts than G -
�— `
H inches over more than 30% of surface.
liaccssive Vei;clative
Ueellyu)g vegetation
n Maintain vegetative control along banks of
t iru�� tll
lagoons and other ilnpolinlh)leats to prevent
accumulation of decuying vcgclutive matter
along walcr's edge on inlpouudn)crll's perinictcr.

Swine Farm Waste Management Odor Control Checklist
Suurce causc IIMll's to AIIlslnlize Odor Sill: Specific 1'1-11cliecs
1'i7IlllSle 4d • Swine produclion Q/Vuaclativc or wooded buffers;
Cl Recommended best management practices;
91"Good judgmenl and eolnnlon sense:
Am'mnul body surfaces Diriy manure -covered annuals GV Dry Iloors
Flour sill I-uccs • Wcl nlamure-covered flours Ef, Slollcd floors;
fi Walcrcrs ;ocatcd over slotted floors;
fr l:cellcrs at high end of solid floors;
W Scrape manure. buildup from"floors;
19 Underfloor vcnlilalion for drying
Miluuru c011ce6011 Ails • Urille; CV' Frequent manure rcnioval by flush, pil recharge,
• Partial microbial decomposition or scrape;
f2' Underiloor vcnlilalion
Venlihilioll c\1Gnlst falls • Volatllu gases; ix Fall IllilnitL'11i1nL'L';
Dust C1- lil'licierll air lnovemcul
fie
Illduur surfwxs
DIISI
Er Wasildown bclwcen groups oral imlals;
Fr Feud iddilivvs;
G' feeder covers;
R"'F cl delivery dllwnspolll LWUllder's Io feeder
covers
fhish tanks
• AUhation orrecycicil lagooli
Ellf111SII l'Jllk covers;
licillid wllfle WAS are filling
GVlated rill lines to near hotioln of lanky with
anti-slphou vents
1111111 alleys
Agitation during wasimnlcr
13"' Underfloor flush Mile underfloor ven iluticxl
conveyance
hi IcOmi—;e puinls
• Agilatioll ofrucycled lagoon
fYf:xlund rechllrgC Hiles to !leaf bulllmll ill- lilts
liquid while pits are filling
with anti -siphon vents
i.il't slaliuna
Agiiatiuu durilig smolp lank
f3--Suulp Illuk covers
filling anal drlwduwn
llutsial� ilrmin cullceliun
• Agilulic}I► during wasicwalcr
_--'Box covers
ur Jlmelielll lltlxe5
cenlveyallea
Al00C - i-luvullbcr 11, 1996, ('age 3
7w

Source Cultsc IiMh to MlalillIJU Odar She Specific 11racliccs
Cud ofdraiupipes at • Agilaliou during wasiewaler ❑ Extend discharge point of pipes undertlealll
lagoon conveyance lagoon liquid level
I.agoun surf,iccs • Volatile gas emissions; or Proper lagoon liquid capacily;
• lliulogical mixing; W Correct lagoon slarlup procedures;
• Agilalion -Elm Minimum surface area-lo-volume raliu;
Zf Minimum agitation whro p ullpulg;
CY Mecbullical aeration;
Proven biological addNives
Irrigaliul► stlrinkicr l high► pressure ug;itution; lrrigale on dry days will) gigue or no wind;
nuzzles . Mad drift 0" Minimum recommended operating pressure;
Er Pumg} imakc near lagoon liquid surface;
Er Pnitlp from second-slage lagoon
S1111-agc' lallk ur hasill • Partial microbial dveumpusiliun; a llutloul or olidlcvel luad'uig;
Surl'acc • Mixing; while filling;; WTaok covers;
• Ag;italion when emptying M"� Basin surrucc orals of solids;
ET' Proven biologicul additives or oxidants
Scltlhq; busiu surface • Partial mizrubial dceompusiliun; M--�Isxtcnd drainpipe oullcls ululcmeulb liquid
• Mixing while filling; level;
• Agilalion when emptylog CK Remove sagged solids regularly
hi ulrc, slurry ur sludge • Ag;italion when spreading;; Cl Soil injection of slurrylsludges;
a+ler uullels . Volatile gas emissions ❑ Wash'residuul manure from spre' adgr after use;
0 proven biological additives or oxidants
Wilcuvereil ulaunre, • Volaldc gas erllissiotls while ❑ Soil injection uI*slurrylsluages
slurry or slu4lg;e on field drying; f_'1 Soil incorporation willlin 48 ltrs.;
surfaces
11 Spread in Olin uniform layers fur rapid drying;;
❑ Proven biological additives or oxidants
1)euil tlrlirllals Carcass deconiposiliun Proper disposition of carcasses
i)e;ul auifflul t i�pusal Carcass deconlpusiliull M Cumplele covering; of Carcasses in burial pity;
Ails ❑ Proper local ion/construction ofllispusu! pits
loeiuCrulurs • InCuiuplcic Coulhuslicul Cl Secondary slack bl1f7lel'9
AMI;IC - Nuvumlwr 11, 1996. Page ,l

Sl}11I'Ce Cause Dhll's to h91+1iuiicc Odor She Specific Practices
Slauding walcr uruund • Imprulmr drainagc; Grade and landscape such Iltat water drains
Jacilines . Microbial decomposition of away From facilities
organic matter
hhourc tracked onto . Poorly maintained access roads Funn access road mainicnancc
public roads from farm
access •
A{Llilional Informalion : Available From
Swinc Manure Management ; n200 Itulc/BMP Puckct NCSt J. Cumay Extcnsiun Cenlsr
Swinc Pruduction Darin Potential Odor Sources aid I{cmudics ; EIIAC fact Sbccl NCSIJ - 11A H'
Swine Production rucilNy Manurc Management: Pit Recllarge - Laronn TrUMICnt ; I-DAE 128-88 NCSU • IIAE
Swine Production Vaciliiy Manure Mauagemcol; Undcrlloor I'Iush - Lagoon Trcalment ; CI3Ali 129-a8 NCSIJ - IIAE.
I.al;uun Design and Management for Livestock Manure Treatment and Storage ; EI)Ali 103-83 NCSIJ - IIAIi
Calibration of Manure and Wastewater Application Eriklipmeat ; EDAE fact Sheet NCSIJ - IIAIi
Cuutrulling Odors from Swine Buildings ; Pill-33 NCSU - Swine EXICltsinn
Enviromnemul Assurance Program ; NI'I'C Manual NC Turk Producers Assoc
npiims ror 111anugiug Odor; u report from Ilie Swine Odor Task Force NCSIJ Agri Catimmuicalions
Nuis;rucc Cmicumt in Animul Muuurc Managcmeal: Odors and Flies , 1%0107, 1995 CUuferencc I'raceedings Florida Cooperative Extension
AA.It)t.' - Nuvend wr 11. 1996, l'age 5

Operator:GREG JOHNSON County:
BLADEN
Date:
07/27/93
Distance to nearest residence (other
than'owner):
1800.0
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
8800
head
(finishing only)
x 135
lbs.
= 1188000
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) = 1188000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON '
Volume = 1188000 lbs: SSLW x'Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 1188000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
i
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge iiiil be removed as needed."
4. TOTAL DESIGN VOLUME
3
Inside top length 930.0 feet ; Inside top width 230.0 feet
Top of dike at elevation 53.5 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level :at elevation 52.5 feet
Bottom of lagoon elevation 42.5 feet
Seasonal high water table elevation I37.0 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 924.0 224.0 10.0
AREA OF TOP
LENGTH * WIDTH = jE
924.0 224.0 206976.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
864.0 164.0 141696.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
894.0 194.0 693744.0 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP +'(4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6
206976.0 693744.0 141696.0 1.7
VOLUME OF LAGOON AT TOTAL, DESIGN LIQUID! LEVEL = 1737360 CU. FT.

r
5. TEMPORARY STORAGE REQUIRED:
DRAINAGE AREA:
Lagoon (top -of dike)
Length * Width =
930.0 230.0 213900.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 213900.0 square feet
Design temporary storage period to be f 180 days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 1188000 Lbs. SSLW * CF of Was * 180 days
Volume = 290117 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 = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceed evaporation by largest amount.
180 days excess rainfall - 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 124775.0 cubic feet
t

5D.
I
Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 124775.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE.
5A. 290117 cubic=feet
5B. ! 0 cubic -feet
5C. 124775 cubic feet
5D. 124775 cubic feet
TOTAL 539667 cubictfeet
6. SUMMARY
i
Total required volume, 1727667 cubic feet
Total design volume avail. 1737360 cub feet
Min. req. treatment volume plus sludge accumulation 1188000 cubic feet
DK-8 1 1160907 oto
At elev. V.7-58--;4 feet ; Volume is bic feet (end pumping)
Total design volume less 25yr-24hr storm is 1612585 cubic feet
Dg 8 / ( 1 0356 W
At elev.$/. q feet ; Volume is .163O6f72' cubic feet (start pumping)
Seasonal high water table elevation
7. DESIGNED BY, �,` APPROVED I
1
DATE: r} �C'i3 i DAI
NOTE: SEE ATTACHED WASTE UTILIZATION PI
i
i
tfiPiPav;oe C7111"Am
37.0 feet
9-7.93
aIJ2' / "o/ -5V G—'P�16rC,yW,07 C-4,441
3- S�r�'Q ! w ( SPA L+co /f, /N�'��s'Oef 7"i�Ki Pr�/Q S��a��✓G�oN�f, /W p�G�tt�
6 ?r .4 /'¢-67e� C &KAIAC1,
AW/

r
10
i
OPERATION' AND MAINTE14ANCE 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 sail 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 applicationlinclude solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste! to prevent runoffifrom 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 excelpsive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon I 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 B)
before land application. i i
3. Begin pump -out of the Ilagoon when fluid1level reaches eleva-
tion 51. q b2-9 as marked by permanent :marker. : Stop pump -out when
the fluid level reaches elevation'A'7J5G,;* or before fluid depth is
less than 6 feet deep (this prevents;the loss of favorable
bacteria) I
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. l
i
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 frim the lagoon to stable
outlets.
8. The Clean Water Act of 1977 prohibits t
pollutants into waters ofthe United 'States
Environment, Health, and Natural Resources,
mental Management, has the responsibility f
1
e discharge of
The Department of
Division of Environ-
r enforcing this law.

� t •
U: S. Department of Agriculture KC-ENG-34
.Soil Conservation Service. :i-�•.. Se ted�er,1480
HAZARD CLASSIFICATJON DATA.S"LET FOR; DAMS
>: :,
Landowner / "(� " } - "`3',✓'so = :.Y' BG��
- i 3is
Community or Grog; `" = r ` ;_'� Con§erva#4'o�ii`lari!o'.r '
Estimated Depthj.4f_ iatier . Top -A f ,1 :'I '%, t•' Length'tf;`Flood:'Pool, . .. � Ft.
Date of Field Hazard Investigattaii
Evaluation by reach of flood. plain downstream to the point of estimated minor effect
from sudden dam' fail ure:-
•:Esl. Elevatioh '
`t#nd of : Tmprovenents : of Breach
"'Width:'
idth:SlopLd sAbve . :F1oodNater.AboveReach: Length.*
:-Flood Plain: Flood Plain
Ft. Ft. • _ ' . _ t. Ft.
. �N
2 NO
\(0
3 .
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach ,y/0 -,-- _ �144-�"-S-
/��.� i� +' � Qo Nv �s �.,. /�8<�v,✓ Go.f r' `1 /1 �!�.Q .s/o�trs P.?,v s�..TLrPs %�, G .�wA.�a � , /�i�
(I.t. ram
Hazard Classification of Q, b, c) (see NEM--Part 520.21)
nv--�
Classification (I, I1, III, IV U�
By
name
­7�), C.
e
Concurred By G' -f
nam titl
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date �YZ7'-53
Date /- x-

M r±
INSTRUCTIONS
All dams built with t6chh. . Ististance from the Sol I "Con's'ervation Service
must have a hazard cla tfic6tion assigned by the person responsible for
- -approving- the -design. 'St' farm pond s,,,-except i n -borderline-cases, can -
be classified after a. tomplzte _fJjeJ,0. investigation without assumipg failure
and making breach-'sit6diesk- :Th� i� .
1 data sheet is to be used for recording
thp information.-obtainedthrop9h. field. studies ..Ond,for documenting ,the
hazard,classif�ic­a'iloih. '&r�e` 'thlere is'a-is` fbs!�Vf`life or.
major major property damage from a dam failure, an approved breach routing
procedure is to be used. ' (Consult with the area engineer:)-1
Hazard classifications of dams are made by' eva''luating the possibility
for loss of life and the extent of damage that would result if the dam'
should -suddenly- breach -,-that-• is --a section- of the dam be suddenly .and
�C&Llvitel.j Washed., :,It is to be,,a.ssumed that a wall of water will. be
rel id equal 0-th , 6'.dAm. This flQqd, wave will be reduced
li6i4R a-s .1t, moves. down the 'flood -plain. The wave height -(depth of
flo Ing) sho'u1'j---be*0t!ated, for-a'-suffic-ient distance-'downstr-eam..-until
-.-the-estimat6d• flood level will not cause significant damage -to 'improveiments,
----,suchashomes; -Gids- '4it-i-1-iVes-:- 1�eseryoirs,.:etc. The breach
-
.fl.00d level.'will be rbduded depending on the valley storage, slope, acid
openess -of-the -flood-08'in, however; An --a -narrow -steep =-valley-41opes
steeper than 10% should be giv6n,special 'to-nsideration'.-- One method of
-evaluation--is to --compare ova i I a bl 64a 1 ley.'. t t0age­:(Unde. - flood -conditions)
_to,.Jmpoun"nt storage (figured to the top -of the. dam) for each reach
--eva-luated,-'-With--i-judOtiirt-.'eit'imite--i4de.'10 f—tbe-- fl o6d -wave -hei ght--at --al I_
-critical points downstream.
Should there be, any questions about the hazard classification for a dam,
-the --area-eAgineer should -be consulted b6f&r0- making"de's'ign- commitments.--
?

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 3, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
William Barry Freedman
1127 Jordan Rd.
Clinton, NC 28433
Re: Notice of Violation/Notice of Intent
Animal Facility Annual Certification Form
Sandhill HogFarm
NPDES Permit No. NCA209006
Bladen County
Dear Mr. Freedman:
Alan W. Klimek, P.E. Director
Division of Water Quality
You are hereby notified that, having been permitted to have an animal waste management system
NPDES permit pursuant to NCGS 143-215.1 and Section 402 of the Clean Water Act, you have
been found to be in violation of your permit.
The General NPDES Permit, Condition I1I.12 states:
"An annual certification report shall be filed with the Division's Central Office and
appropriate Regional Office by March 1 of each year for the previous year's activities on
forms provided by the Division. If the facility was not in compliance, the annual
certification must be used to summarize all noncompliance during the previous year,
actions taken or actions proposed to be taken to resolve noncompliance and explain the
current compliance status of the facility."
As of March 30, DWQ in Raleigh had still not received the Annual Certification Form for this
farm.
Required Corrective Action:
Please respond to this request by filling out the attached Annual Certification Form (and sludge
report, if due) for the year 2006 as required by your NPDES permit. To avoid possible
enforcement action for a violation of your permit, return by April 20 to the following address:
1 MCarolina
Naturally
Aquifer Protection Section 1636 Mail service Center
Internet. www.ncwaterqualit,L Location: 2728 Capital Boulevard
An Equal OpportunO/Affirmative Action Employer— 50% Recycled170% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

April 3, 2007 r �.
Page 2
Mr. Freedman
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Be advised that this office is considering recommending assessment of civil penalties to the
Director of the Division of Water Quality if the Annual Certification Form is not completed and
returned by April 20. The Division of Water Quality has the authority to levy a civil penalty of
not more than $25,000 per day per violation. Information submitted will be reviewed and, if
enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement
package for his consideration.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with any State Rule, State Statue or permitting
requirement.
Please note that, if you recently requested future coverage under the State Swine Waste
Management System General Permit or have already received coverage under the State
Swine Waste Management System General Permit in 2007, submittal of the 2006 Annual
Certification Report is still required.
If you have any questions regarding this letter, please do not hesitate to contact either Joan
Schneier at the Fayetteville Regional Office at [phone] or Miressa D. Garoma at (919)
715-6937.
Sincerely,
Art ardt
Aquifer Protection Supervisor
Fayetteville Regional Supervisor
cc: Facility File Bladen-09-006
APS Central Files
Murphy -Brown LLC
Division of Soil and Water, Fayetteville Regional Office
Bladen Soil and Water Conservation District