090095_CORRESPONDENCE_20171231

ANIMAL WASTE UTILIZATION PLAN
3729 4 IWO SB 28 112 1.1 1123.2
I I I I I APR-JULY
3729 1-4 IWO JW 150 1120 1 11.1 1132
I
END
I
TOTAL16950.43
- 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: 4

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Harold J. Pait
1068 Guyton Road
Bladenboro NC 28320
SUBJECT: Designation of Operator in Charge
Farm Name: Harold Pait Farm
Facility ID #: 09-95
County: Bladen
Dear Mr. Pait:
NCDENR
41AR 2 7 2001
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified
operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle,
75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility. The enclosed designation form must be returned to this
office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A47.2
and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that nothing
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 313.
Sincerely,
1
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc. TAC Files
Non -Discharge Compliance/Enforcement Unit
Fayetteville Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
AN EQUAL OPPORTUNrI-Y 1 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED 1 10% POST CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources Division of Water Quality �EC EIVFD
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Harold J Pait
Harold Pait Farm
1068 Guyton Rd
Bladenboro NC 28320
Dear Harold J. Pait:
APR 6 1999
!E pEVi�
March 31, 1999
17
/ 0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS090095
Harold Pait Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your application received on September 8, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Harold J Pait, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Harold. Pait Farm, located in Bladen County, with an animal
capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. 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, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
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.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P_O_ Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
I

Certificate of Coverage AWS090095
Harold Pait Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville' Regivrial Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Sincerely,
i
—;/�
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Bladen County Health Department
Fayetteville Regional Office, Water Quality Section
Bladen County Soil and Water Conservation District
Permit File
NDPU Files

If
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality A,zTP. t"(,FRO
Non -Discharge Permit Application Form?,, /U
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINafkpfion-slckv
General Permit - Existing Liquid Animal Waste
•D4D, I_9y
s,I
The following questions have been completed utilizing information on file'vv, tithe ivision. Please
review the information for completeness and make any corrections which ateP4 �p?ropriate. If a
question has not been completed by the Division, please complete as best as possi`Ts: Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Harold Pait Farm
1.2 Print Land Owner's name: Harold J Pait
1.3 Mailing address: 1068 Guyton Rd
City, State; Bladenboro NC
Telephone Number (include area code): 910 X48-4004
1.4 County where facility is located: Bladen
Zip: 28320
1.5 Facility Location (Directions from nearest major highway. PIease include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): HWY. 242 from Elizabethtown toward Baldenboro.
Turn right on SR 1114 at Sandy Grove Church. Go approx_ 1 mile, farm is on right_
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): Presta a Farms
1.8 Date Facility Originally Began Operation: 01/01/91
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: —09— (county number); 95 (facility number).
2.2 Operation Description: Swine operation
F— ear to Finish
2940- 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 num er or 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
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey /2,000
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98
Page I of 4 09 - 95

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 25.9 ; Required Acreage (as listed in the AWMP): 25.9
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES o O (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, N,RC�S Standards, etc.) (Swine Only)
(OS
or NO (please circle one)
i
What was the date that this facility's swine houses and lagoon were sited? �.Iqf� - ^6144u3t . 98
What was the date that this facility's land application areas were sited? Utegtdt _
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.
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;
33 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:
--3.3.1 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_
33.6 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.
3.3.11 Emergency Action Plan.
33.12 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.
33.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98
Page 2 of 4 09 - 95
Applicants Initials
%
ssr�

Facility Number: 09 - 95
Facility Name: Harold Pait Farm
4. APPLICANT` — ''S CERTIFICATION:
Jl I, �A-eGL 0 . Pq � 7-
(Land Owner's name listed in question 1.2), attest that
this application for AROc 0 P&rr rnl-j-n (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as inco p te.A;t:
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 by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned 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 5/28/98 Page 3 of 4 09 - 95

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• r '
ANIMAL WASTE UTILIZATION PLAN'
Producer: HAROLD PAIT
Location:
BLADENBORO NC 28320
Telephone: - [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2940.00 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.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
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.)
2940 hogs x 1.9 tons waste/hogs/year = 5586 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs x 2.3 lbs PAN/hags/year = 6762 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
r
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
N
TIME
873
1
RA
SB
32
128
2.8
358.4
I
APR-JULY
873
1-1
IRA
873
2
1 RA
873
1-2
1 ALL
873
3
1 RA
873
1-3
1 ALL
873
4
1 GBA
873
1-4
1 GBA
873 14AGBA
Nfotoua Grass
873
5
INOA
873
1-5
INOA
873
6
ILN
73
-6
IALL
I
50
120
2.8
I
I
I I
I336
SEPT-APR
BC
3.8
I
I
1190
1 11.2
1228
MAR-OCT
SG
1
0
I
1-5
11-2
160
OCT-MAR
BC
3.$
I
I
1190
1 12.5
1475
MAR-OCT
SG
1
I
150
1 12.5
1125
OCT-MAR
SB
34
136
5.0
I
I
I
I I
1680
APR-JULY
W
60.0
T
I
1144
1 15.0
1720
SEP-APR
Kc cw
3.7
I
1185
1 11.5
1277.5
I
SEP-MAY
SB
32
128
I7�5g1971.52
I
I
I
APR-JULY
W
60
144
7.59
I
1
1
1 1
11092-96
SEP-APR
BC
4.7
I
I
12:3.5
1 14.81
11130-35
MAR-OCT
SG
1
150
1
14.81
1240.5
T
OCT-MAR
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
FIELDi
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
END
TOTAL 10
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
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.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
40
** 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
BC
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
50
FC
TALL FESCUE -CONTROLLED GRAZED
TONS
50
SS
SOYBEANS
BUSHELS
4
SG
SMALL GRAIN OVERSEEDED
AC
50
W
WHEAT
BUSHELS
2.4
P_kG G _
f ►c4 oyw G co.z e.cZ�
TO u S
SO
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
26.5
6950.43
0
0
26.5
6950.43
* BALANCE
-188.43
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

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 1087.8 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5439
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 18.13 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 43.512 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: 7

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.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
3729
4
WO
SB
0.4
*0.75
3729
WO
W
0.5
*0.75
873
1
RA
SB
0.4
*0.75
873
2
RA
BC
0.4
*0.75
873
3
RA
BC
0.4
*0.75
873
4
GBA
SB
0.5
*0.75
873
4A
GBA
FC
0.5
*0.75
-73
5
NOA
SB
0.5
*0.75
873
6
LN
BC
0.5
*0.75
873
"1
RA
W
0.4
*0.75
873
ALL
SG
*0.75
873
ALL
SG
*0.75
873
GBA
W
0.5
*0.75
873
"5
NOA
W
0.5
*0.75
873
"6
ALL
SG
*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.
Page: 8

ANIMAL WASTE UTILIZATION PLAN
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 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
.a
RER
T3729
Field #4 is planted in corn to be followed by wheat in 1998.
A Soybean/Wheat Rotation will be used after this year.
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
3729
4
WO
C
100
125
1.1
137.5
I
MAR-JUN
3729 1-4 IWO
END
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120
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1.1 1132
SEPT-APR
Page: 9

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.
Page: 10

WASTE UTILIZATION PLAN
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: 11

WASTE UTILIZATION PLAN
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: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste 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: HAROLD PAIT
(Please print) <
Signature: Date:
Name of Manager(If differ t from owner):
Signature:
Date:
Name of Person Preparing Plan: (please print)R. Dean Morris
Affiliation:USDA- NRCS Phone No. 910-862-6936
Address (Agency): 122 Ag. Service Ctr.
Elizabethtown NC 28337
Signature: 9��Date:
Page: 13

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CONSERVATION PLAN MAP
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Cooperating with 6r_/�O� � w
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Plan identification Photo number
Assisted by � USDA Soil Conservation Service
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r•4 .�-•$ SOIL CONSERVATION SERVICE 2 -81
CONSERVATION PLAN MAP
7—
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r County State --L✓d - Date / Y—y3
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Cooperating with 6r_/�O� � w
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EMERGENCY ACTION -PLAN
PHONE NUMBERS
DWQ 910-486-1541
EMERGENCY MANAGEMENT SYSTEM 911
SWCD 910-862-6936
NRCS '910-862-6936
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.tp consider that you have a problem. -
You should make every effort to ensure that this does not
happen. This plan _should be posted in an accessible
location for all employees_ at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the
situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a.
Add
soil to berm to increase
elevation of dam.
b.
Pump
wastes to fields at an
acceptable rate.
C.
Stop
all flows to the lagoon
immediately.
d.
Call
a pumping contractor.
e.
Make
sure no surface water is
entering lagoon.
B: Runoff from waste application field -actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.

d. Repair all leaks prior to restarting pumps.
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 actions
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_
9: 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: %-1.h� W&yet"
b. Phone: -q1O S(Z -yo(o
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.
cl.udd1�9 K1. otdf mg.c tpl n.dc■
s47t 12.96

Swine Farm Waste Management Odor Control Checklist
Source cause 1tMPS to Mlniulkic Odor Sill: Spceific Pracliccs
l a1nl�tcall - • Swine production CV Vegetative or wooded buffers;
Recommended best management practices;
CY Gond judgmcril altd common sense
Animal bully surfaces • i)irty manure -covered animals 11 Dry Iloors
Hom. sillf;lces • Wet numurc-covered fl fury 9' Slatted floors;
n Waterers located over slotted floors;
• feeders at high end of solid floors;
Cl Scrape nlalturc buildup froni flaars;
Cl Underfloor ventilation for drying
M Inure ColIccliun Ails 4 Urine, CYfreclneut muoure removal by flush, pit recharge,,
• Partial microbial decomposition or scrape;
0 Underflnor ventilation
Vellllk.11ill7l a\liilllll t;lll� • Vlllwllk: gilSes, 5- Fail 111wII111:nancc;
[)list W 1111icient fur movement
IN
hukuur surfal es
I)nst
Waslidown butwcen groups of animals;
n
reed additives;
0
Feeder covers;
WET
Feed deliveryllo►vllsllaut exleaders tll feclker
covers
blush lalrks
Al;halinit of recycled lagoon
0
rhlsh lank covers;
liquid while tanks are filling
0
EXIC1111 fill lines l0 hear bullool of 11111ks ►vllh
anti-slhholl vellls
k'lilsll i111Cy>
Agilwtloll during imstmaiar
ly
Ul1dCrflll0r flush With IIIIdCI'11Um' VClllll;llllgl
cnnveyartce
1'll 14Ch:u'ge plullis
Agilaliun of recycled lal;llnn
5-
k.xtemi rccllarge trines to 111:;11' bo1111111 1)I'll its
lialidd while pits are tilling
Wldl anit-silikon vows
1,41 Maligns
Al;ilaliml during sump imik
n
Sump tank covers
1111i11g will drawdowll
OulsilW dwin cuklecliun • Agilaliun lhlring WaslcWnlcr n BOX covers
ur jullcliun hllxcs curlwyanco
� M( ,Fluvw3ilicr 11, 1996, Page 3

Source CanSe IIMI's to Minimize Odor Silt: Specific Praclievs
End ofdraiupipes al
•
Agflalion during wastewater
❑
Cxlctad discharge point of pipes underricath
lagoon
conveyance
lagoon liquid level
Lal;uuaa surraces
•
Volatile gas emissions;
Er
Proper lagoon liquid capacity;
•
Biological mixing;
M"
Correct lagoon slarmp procedures;
•
Agitation
0"
Minimum surface arcs-lo-vohtme ratio;
Minimum agitation when.pumping;
l�
Mechanical acralioll;
f_7
Proven biological additives
hdgwiun sprinkler
•
high pressure agitation;
Irrigala on dry days wills little or no wind;
n{rccles
.
Wind drift
C7
Mininlumt recoil] luenrlrrd operating pressure;
❑
Pump intake near lagoon liquid surface;
❑
pump from second-slage lagoon
Simage'14Ak or basin
•
Partial microbial decunlpnsiliuu;
n
ilottom ur midlevel lua{lint;;
Srul;ace
.
Mixing while tilling;
Q
T+auk covers;
•
Agitation when cmplying
❑
Basin surface mail of solids;
n
Proven biological additives or oxidants
Settling 1Ja5ill Surfaeu
•
Partial micrubial decomposition;
Cl
I?xicad drainpipe outlets undernculh liquid
•
Mixing while filling;
level;
.
•
Agitation when emptying
❑
Remove seliled solids regularly
Manure, slurry or sludge
•
Agitation wheit spreading;
0
Soil injection of slurry/shndges;
Spreaaler uullcis
.
Volatile gas emissions
❑
Wash'residual manure from sprcadir ufler use;
n
PICI n biological ulhlilivcs nr axidaulS
1111clavefeal m,11111 'e,
•
Volatile gas emissions While
❑
Suil injection of'sfllrry/sludges
slurry or S111418C un field
drying
M
Soil incorporation %vithin 48 Ilrs.;
1141 l'C5
❑ Spread in Thin uniform flyers fur rapid dryiiig;
❑ Proven biological addiiives nr oxid.11iis
Deml mllm..115 • Curcass decampositioa CY" Properdisposition orcurcasses
^Dead amoral dispusal 0 Carcass decompusilian Cl Complete covering of C,'IFCi1SSeS ill billhl) pitS;
pals ❑ Proper iocadon/consiruciinn ai'disposlll pits
I11611C :huts • lucaluplcle culubusikul Ci Secaudary stack burners
AMG duvcualmr 11, 1996. Pate 4

Source CY1r5C 11MI's In Mioiauize Odur Silt Specific Practices
Standing %vater arunad a Improper drainage; Grade and landscape such Iltat water drains
facililics a Microbial decomposilion of away from facilities
organic maller
hlauure tracker! onto • Poorly maintained access roads 0, Farm access roar! maintenance
Imblic roads lrom farm
itct:css •
Addilional Infarmalion : Available Frnm :
Swinc Manure Nlanagement ; 0200 llnle/i1MP Packet NCSt J, Cuunly ExIcosion Center
Swine Pruduclion guru i'alcmiul Odor Sources and !Remedies ; 1iE3AC Fact Shect NCSLJ - IIA li
Swine i'roductiun Facilily Manurc Matta);cmcnt: Pit 11cellargc - Lagoon Treatmcnl ; l BAG 128-88 NCSU - IRA li
Swine Prothtctiun Facilhy Niauurc Management: Underfloor Flush - Lagoon Trenime l ; EnA13 129-88 NCSIJ - IIAI: ,
I.apuon Design and hlauabement fur Livestock Manurc Trealmeni and Storage ; EBA1: 103-83 NCSI1 - BAli
Calibration of Manurc and Wastewater Application Equipment ; EBAC Fact Shect NCSLJ - IIAE
Conlrulling Odors.from Swine Buildings ; P111-33 NCSLJ - Swlnc ExIcasian
Iinvironmuntal Assmusicc Program ; NI't'C Manual NC fort: Prothtccrs Assoc
01)liuns fur Managing Odor : a report from the Swinc Odor Task Forcc NCSLJ Agri Cuuummicalions
nuisance Cnnccnts in Anhnal Manure Management: Odors and Flies ; PROW, 1995 Confcrutce Procccdin&s Florida Cooperative Iimension
AM()C; - NoV0,1110- 11. 1996, NIV 5

\lortality Nlanaclement Nlethods
(check: which mcthod(s) arc being implemented)
U Burial three feet beneath the surface of the ground within 24 hours alter
knowlcd^_c of the death. The burial must be at Ccast 300 feet from any flowin^
stream or public body of water.
Rende:in2 at a rcndc-mg plant licensed undc. G.S. 106-168.7
0 Complete incinc.ation
0 In the case of dead poultry only, placing in a disposal pit of a size and'desinn
approved by the Department of k-gnculture
❑ An' method which in the professional opinion of the State Veterinarian would
make possible the salvage of -pan of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
Insect Control Checklist for Animal Operations
T^ Source _ — C1ln.Se 1 11M1's to Coutrul liisceh Site Stiecifce h'.1diCCS
is
l'llull Guucrs • Accuinulatiuii of solids V111sh system is desil;ned "tick operated
sufficiently to reiuovc accumulated solids front
goners as dcsigned.
Remove bridging; oraccumulaied solids it,
1 ilisGhciri;c
IJIU nrls :uid fits Crusted Solids Mainitiia lagoons, settling; basius,and hits where
pest bnxilial; is altparcul to minimise dle
crusting; of solids to a depili of uo niorc iliao G -
li inches over store Than 30% of surface.
I'XLC»ice Vcl;etativc Decuyilig; veg;elatiuit Maillitaici vegetative control alurlg; hacks of
t;iuulli lagoons and other impotnitlnlcnls to prCVetlt
accumulaliou of ticeayiicg; vegetative loader
along; walee:; edge on iinpolUWawa rs 1wrinicter.

Animal Waste Management Flan Certification
Please type or print all information that does not require a signature
GeDeral Information:
ame of Farm
Owner(s) Nam
Mailing Address:
Farm Location: o
Latitude and Longitude:
County Farm is located in:
lei
2- � �- Id Intel
10: 916, -1 �41 �
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names,, directions, milepost, etc.): ! i - L. i2 oar e s l L
%d-
Operation Description.
Type of Sscine 14o. of Animals'
G Wean to Feeder
HFeeder to Finish q
G Farrow to Wean
G Farrow to Feeder
G Farrow to Finish
D Gilts
G Boars
Type of Poultry• No- of Animals
© Layer
❑ Pullets
Other Type of Livestock.
Type of Cattle A7o. of AritraIs
❑ Dairy
• Beef
Xrunber of Animals:
o-:ii:;::: :}
Y. < 3 .�.f - O ti h � •�ti- J' } }
1 rTp6l2diJ2�._Q�fJ'C.�7Dh.
21.
preytous Desit?r Gaaati.. f v rtaEdrtrorraiDest?r; Cut?arrrt'F'ota«.Deri7riCabcteils > h :.;�
Acreage Available for Application: S . 9 Required Acreage: I?'L 9
Number of Lagoons / Storage Ponds: Total Capacity:,00 g2 I Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or no
(please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
***r't is;s i, * * * is T. is i.:. it r' **is is**************** is* it;t is** * ******ic i. ********is********A**ic iY?ic is is is i is is
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. 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 Division of
Environmental Management before the new animals are stocked. I (we) understand that .there must be no discb2sge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standard's developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) }sow that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A chance in land ownership requires written notification to DEM or a new cert.irrcation (if the approved
plan is changed) within 60 days of a title transfer.
Name of Land Owner Ala /C
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:______
AWC -- August 1, 1997 1

Technical Specialist Certification
I As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Enviroamental hlanzaement
(DEEM) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (IN'RCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify pans for which they are
technically competent. _
IL Certification of Design
A) Collection. Store e. Treatment System
Check the appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent v6th waste utilization
requirements.
G New. expanded or retrofitted facility (SD) .•.• -
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Samuel G. Warren, OC
Affiliation USDA - Natural Resources Conservation fttViMrk Completed:
Address (Agency):122 Ag. ServiC Center, Elizabethtown, NC 28337 Phon ;o.:- 910-862-6938
Signature: 451_� Date:
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Samuel G. Warren, CC
Affiliation USDA -Natural Resources Conservation 199 Mrk Completed:
Address (Agency):122 Ag• Service Center, Etlzabothtawni NC 202? Phone No.:
Signature:. r_-C- _ 2- _ _ _ Date: 1 2-34_-g ?
C) Runoff Controls from Exterior Lots
Check the appropriate box
Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
C1 Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Techrtical Specialist (Please Print): Sarre e! -.-- r
Affiliation tJSDti t"t`�ra' R= "��rc� = Con_sen r- �nrttp York Completed:
Address (A2encv)! �� ° �"'"iCe E!ix3t5�rr;r�,,,r. n, �, V Phone No.:
Signature:
AWC -- August 1, 1997
- . J-4 - .J')ri
_�Z_3 D zf=
tj

D). Application and Handling Eguiament_
Check[ the appropriate box
Exilting or gxnandiing facility with existing waste application eQ iQment (tiVUP or 1)
Animal waste application equipment specified in the plan has beet► either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can corer the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
O ° w x e r ex-isting fgcilitv without exisdogw- e application eguil2ment f r rav ' i n. (n
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).•-
Q New, expanded. or existing facility w" xisting waste application equipment for land spreading not usiUg
sorav irri ate ion. (NUP or 1)
Animal waste application equipment specified in the plan has been selected to apply w-3ste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a &:bedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as pan of the plan).
Name of Technical Specialist (Please Print): Sam[ Mr!
Affiliation_ USDA - Natural Resources Cons ervaynnQ&dAArV&rk Completed:
P
Address (Agency): 122 A . Se ice Center, Elizabetblown tj ')A137Phone \'o.:
Signature: -1 Date: %7_ -30 —7 7
E) Odor Control. Insect Control. Mortality Management and Emereencv Action Plan (SD.
SI. WUP. RC or I}
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a l`lortality Management Checklist and an Emergency Action Plan. Sources of both odors and
inseefs have been evaluated with respect to this site and Best Management Practices to 14irmize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Ivianagement Plan and the Emergency Action Plan are complete and can be implemeated by this facility.
Name of Technical Specialist (Please Print): Samuel G. Warren, GC
Affiliation USDA - Natural Resources Cons e rva tionl%A%rk Completed: 7
Address (Agency): A22 Ag. Service Center, Elizabethtown, NC 28337phone No.: 910-862-6936
Signature:
O_c
F) Written Notice of New or Expanding S-svine Farm
Date: /z 3b --9.7
The follo Mng signature block is only to be used for new or expanding sKlne (arras that begin construction after June
21, 1996. If the f cility was built before June 21, 1996, when was it constructed or last
expanded 9-5-43
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property on•ners and all property owners
who ossn property located across a public road, street, or highway from this new or expanding swine fzrrn. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Osvner:
Signature:
Name of Manager (if different from owner):
Date:
Signature: Date:
A`VC -- August 1, 1997 3

III. Certification o, f Installation
A) Collection. Storage. Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
�oristing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
Check the appropriate box
�11 The cropping system is in place on all land as specified in the animal waste management plan.
G Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the. plan by (month/day/year); the .proposed cover crop is
appropriate for compliance with the waste utilization plan.
a Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): Samuel G. WBfTen, DC
Affiliation USDA - Natural Resources ConservationBervfiftrk Completed. 1 Z—/S-Sj—
ti
Address (Agency):122 A . Set ica Center Elizabeth Phone No.: 910-862-693
Signature:
/z 30--97
This following signature block is only to be used when the box for conditional approval in M. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan,
and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days follo+wing the date specified in the conditional certification. I (we)
realize that failure to submit this venflication is a violation of the waste management plan and will subject me. (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Date:
Signature: Date:
AWC -- Auaust 1, 1997 4

C) Runoff Controls from Exterior Lots (RC)
Facilitv with exterior lots
Methods to minimize the run off of polIutant_s from lounging and heavy use areas have been installed as specified
in the plan.
�rfacilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency). Phone No.:
Signature: Date:
D) Application and Handling Equipment Installation (WUP or I)
Check the, gppropriare block
(� Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or gird party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
G Conditional approval: Animal waste application and bandling equipment specified in the plan has
been purchased and will be on site and installed by (monthldaylyear); there is adequate
storage to hold the waste uaul the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as pan of the plan.
Name of Technical Specialist (Please Print):—
Affiliation t - `;_-:L:�al =�?sC' S
Address (Agent
Signature:_L
'lJ
Completed:
;tC 7Phone No.: 5i I0-'82-R(!3A
Date: /2- 43D -9 7
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Signature:
Date:
Date:
E) Qdor Control, insect Control and Mortality Management (SD. SL WUP. RC or I
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management systern as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): Samuel
Affiliation 1 ":7A - Natural Resources Consery NW@rk Completed: 2-30 -97
Address +
Sianatur(
AWC -- August 1, 1997 5

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122 Ag Servic*s C*nter
d Elizabethtown, NC 28337
AGavRLMe 8WV1W ( 919 ) 862-6936
Date : .J/- ,?-93
Operator:
This is your animal waste system design and specifications.
Please review it carefully. Retain this plan for your use
and records. It is strongly recommended that you, your
contractor and Soil Conservation Service personnel are in
agreement as to how the waste lagoon is to be constructed.
SCS personnel will meet with all concerned parties and walk
over the site to explain all flags and markings. If further
layout is required by the contractor than is provided, feel
free to contact us. It is important that everyone
understand what is expected so that final
construction/seeding meets plans and specifications for
certification.
As you requested, this. design contains no added volume for
sludge (solids) that will accumulate over time. Sludge will
be removed as needed, however to maintain the efficient
operation of the system.
A review has been made of the site for cultural resources.
None are apparent -but you may wish to observe the excavation
for possible finds. If so, contact our office.
The actual amount of material required for pads and dam may
vary from the estimates. The design will attempt to balance
cuts and fills as close as possible. If additional material
-is required after construction is complete on the lagoon,
the contractor and owner will negotiate on the price and
location of borrow areas. Any movement opsoil i�i
excess of amounts specified below:
Note: Design Capacity 680, 8Z / fY
(excludes 1' freeboard)
Excavation Estimate. ['u f
�107—
CA CvcrFT .�
Embankment Estimate = Sa7-- !rP siida/d
L?e e^,Ca4!. Ai .I- mot iA'I
Estimation of Pad Fill = �� , ���; rip SG
-6f /j N Gt .
Cut --Fill Ratio gdfw;�;,� �;�! �, 6c
J LASS �isv-r- ,4- jR-c.tafi�f�
JOB C -� _— DATE `�g -Gi3_ _
Designed bye-/
Design Approval: f��Z r Date: $73
Tho 9or commwvchm Servic.
K an agency of "
V-0J0006mr eel of Agrloultwe /

:i
t:Jperator:Harold Pait County: Gladen Date: 5/8191
i
Distance to nearest residence (other than, owner): 1300.0 feet
1. STEADY STATE LIVE WEIGHT
0
sows x 0 lbs.
=
0
Ibs
tears x 1 bs.
=
0
1-bs
0
litters x 10.0 pigs/litter
x
30
lbs./pig =
0
Ibs
0
saws (farrow to finish)
x
1417
lbs. -
0-
lbs
0
sows (farrow to feeder)
x
522
Ibs. =
0
lbs
1872
head. (finishing only)
x
135
lbs. =
252720
TOTAL STEADY STATE LIVE
WEIGHT
(SSLW) =
252720
lbs
Z. MINIMUM REQUIRED TREATMENT VOLUME
OF
LAGOON
Volume = 252720 Ibs. SSLW x Treatment Volurne(CF)/1b. SSL-W-
Treatrnent Volurne(CF)%lb. SSLW= 1.00 CF/lb. SSLW
Volume = 25L720.0 cubic feet
INSIDE TOP Length )< Width Depth ( Ir,c 1 . F r E.e`
_ . DESIGN TREATMENT VOLUME 277.00 200.00 11.00
Maintain treatment' Iagoon liquid level at elevation 45. feet
Bottom of lagoon elevation 38.5 feet
i
Lagoon size ( for trteatment lagoon I i qui d volume) using pr i smoda I for-rr
LENGTH - WIDTH ! SS/END1 SS/END2 SS/SIDE1 SS/SIDE . DEPTH
254.3 177.S 3.0 3.0 �.0 3.0 7.3
AREA OF TOP
LENGTH * WIDTH =
254. S 177.8 4.5.=' o--2.. 4 ( AREA OF Ti tP )
AREA OF BOTTOM '
Lb * Wb =
211.0 1 c:4 .0 2`:274.0 ( AREA OF BOTTOM)
AREA OF MIDSECTION'.
(Lm * Wm) *4 =
232.9 155.9 145236.4 (AREA OF MIDSECTION 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/
II ~ Y
4530? . 4 �, � 1452•� %-� . 4 � �:274. V 1 .
VOLUME OF LAGOON AT TREATMENT LIQUID LEVEL = 266223.6 CU. FT
4. TOP OF LAGOON ELEVATION (INCLUDES TEMPORARY STORAGE AND FREEBOARD)
Place spo i I as d i I;e to settled top, elevation 49.5 fe._et .
11 (plus 10 for settlement
NDMI/�1RL �12E - 517A7at /Ka Di FI�o TlU Fir
-6M Bid S�aNS.

5SA .
5F_; .
1
-'i
TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lags-S:n (top, of dike)
Length * Width, =
277.0 200.0 .554dd.d square feet
Buildings (roof and_ lot water-)
Length * Width =i
0.0 0.0 0.0'square feet
TOTAL DA square feet
Pumping cycle to be 180.0 days.
Volume -of waste produced
Approximate daily �roduct-ion of manure in CF/LB SSLW 0.dd135
Volume = 252720.0 Lbs. SSLW C:F of Waste/Lb. /Day 1.73d.0 days
VAS I urne = 61411.0 cuts i c feet
Volume of wash water
_This is the arnount of fresh water used for washing floors or volume
of fresh water used for a f i ush systern. Flush systerns that rec i r-cul
the Iagoon water are accounted for in 5A.
Vc,Iume = 0.0 gallons/day 180 days in cycIe / 7.48 gai
per cu. ft.-
Volurne = 0.0 cubic feet
Vo I urne of ra i rifa I I in excess of evaporation
Use period of time''when rainfall exceeds evaporation by largest amour
Rainfal I to — 48.0 inches
Evapor. = 41.0 inches
Excess rainfall (difference) 7.d inches
Vo I urne = 7.0 in * DA / 12 inches per foot
V,., l ume = '"'016.7 cubic feet
'i
ii
r

5D. Volume of 25 year - 24 hour storm
Vo I urne = 7.0 inches / 12 inches per- feat * DA
Volume = 2316.7 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 1.61411.0 cubic feet
Si1. 0.0 cubic feet
5C. 32316.7 cubic feet
5D. 32?i6.7 cubic feet
Subtotal 126044.3 cubic feet
TOTAL RE-1UIRED VOLUME 378764.3 cubic feet
TOTAL DESIGN VOLUME ��:-C+ cub i c feet CLASS III DESIGN
342101Z y b.1 CRasSi 5 �-Trow�s
6. DEPTH OF STORAGE REQUIRED (ABOVE LAGOON TREATMENT VOLUME ELEVATION)
Depth requ i red Vo I ume of temporary storage divided by the
average area of the temporary storage
Depth requ-ired = 126044.3 cubic feet/ 4E.933.7 square feet
Depth required = 2.5
Top of dike e I evatI on = 49.5 feet
Lagoon treatment Ii.quid elevation = 45.8 feet
Depth between top, 4f dike and treatment Iiquid Ieve 1 = 3.7 feet
Depth required = 2.5,E feet
Freeboard = 1.00 feet
Total depth required = 2.5E. feet
NOTE: IF THE DEPTH BETWEEN TOP OF DIKE AND TREATMENT LIQUID LEVEL IS
TO OR GREATER THAN THE TOTAL DEPTH REQUIRED, THEN ADEQUATE STORAGE
HAS BEEN PROVIDED.
7. LAND APPLICATION OF EFFLUENT FOR NITROGEN DISPOSAL
PRIMARY EFFLUENT DPSPOSAL AREA*
TYPE OF OPERATION :feeder to finish
TYPE OF VEGETATION :fescue grazed- range
ANIMAL UNITS : 872.0
ACRES / ANIMAL UNIT : 0.01::0
TOTAL ACRES : 10.5
i
SECONDARY EFFLUENT DISPOSAL AREA*
TYPE OF OPERATION :feeder- to finish
TYPE OF VEGETATION :coastal grazed - range
ANIMAL UNITS : 1000.0
ACRES / ANIMAL UNIT 0.0085
TOTAL ACRES 8.5
DESIGNED BY: SiY u� �+. �l�,P.��� APPROVED E,Y : ��•c.��
DATE: DATE: Sp_��

OPEtRAT I ON AND MA I NTFNAN .F FI..AN
This .i agoon is designed for waste treatment with minimum
odor control. The -time required fir the planned'level to f
reached may vary due to soil conri�itlons, flushing
operations, and tha amount f fresh water added to the
system. This lagoon does n��in
e design storage for fresh.
water. Once the ef.f l' uent lagoon is adequate for
recycling flush, fresh water should not be used. Lagoon is
designed to store `a 2S year storm rainfall event plus normal
rainfall in excess of evaporation.
Land application of. waste water is recognized as an
acceptable methodf d i.sposa I . An i rr i. gati on system (,so I i.d -
set, traveler, cancer pivot) is the most efficent method`of-
appIication. Carekneeds to be taken when applying waste to
prevent damage to crops or runoff from the fl e l d� Rate of'
application should -not exceed 0.5 inches per hour. Waste
should be.applied according to soil test and waste analysis
on actively growing. (grass) or immedidtely prior to planting
(corn). I
The- f of I owi ng i terns, are to be carried out:
1. Begin pump-out�:of the lagoon when fluid level reaches
the bottom of the outlet pipes. lagoon is designed
For 6 month pumping cyc le. ELEVATION
2. Stop pump -out before fluid depth is less than 6 feet
deep (this prevents .ihe loss of bac ter ih) . ELEVATION___
3. It is strongly 'recommended that the treatment lagoon
be precharged 010 1/2 its cap .ac i ty 'to prevent oxcess i ve
odors during startup. Pi-echarg i ng" reduces the concen-
tration of •thelinitia1 waste enteiing the:Iagoon thereby
reducing odors.° Solids should he hovered with effluent_
at all times.
4. Keep vegetatio4 on the embankment and areas adjacent to
the lagoon mowed.
5. Repair any eroded areas and establish in vegetation.
6. Recommend that .a suitable fence be constructed around
the lagoon for hafety purposes.
7. The Clean WaterfAct W 1977 prohibits the discharge of
pollutants intoi'waters of the United States. The
Department of Environment, Health and Natural Resources,
Division of Env"Ironmental Management, has the
responsibility for enforcing this law.
6. All surface runoff is to be diverted from the lagoon to
s tab I e. out I ets .
NOTE: An analysis of the waste water can be obiained at
commercial laboratories or at alf ee of $4 per sample
at: N.C. Department of Agriculture Plan Analysis Qb,
Agronomic Division, Blue Rioge Road, Raleigh, N.C.
27h11 (Telephone [phone]) .
i

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIEL
LBS
CO N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER'
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
873
1
RA
SB
32
128
2.8
358.4
I
873
1-1.
IRA
873
2
RA
873.
1-2
RA
873
3
RA
873
1-3
RA
1
873
4
GSA
673
1�4
GSA
873
5
NOA
873
1-5
NOA
873
6
LN
8736
LN
END
W
z
�50
�120
SB
32
128
I
W
50
120
I
SBT2
128
I
W
50
120
I
SB
34
136
I
W
60.0
14 4
I
SB
32
128
I
W
144
I
160
SB
136
I
1144
W
60
144
I
APR-JUL
2.8
1336
SEPT-APR
1.3
1166.4
APR-JULY
1.3
1156
SEPT-APR
2.5
1320
APR-JULY
2.5
1300
SEPT-APR
6.5
1884
APR-JULY
6.5
1936
SEP-APR
8.0
11024
APR-JULY
8.0
11152
SEP-APR
4.$
1691.2
APR-JULY
4.8
1691.2
SEPT-APR
TOTALI7015.2
Page: 3

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste 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 -sits 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: HAROLD PAIT
(Please print) <
Signature: Date: 0 `�
Name of Manager(If differ t from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)R. Dean Morris
Affiliation:USDA- NRCS Phone No. 910-862-6936
Address (Agency): 122 Ag. Service Ctr.
Elizabethtown NC 28337
Signature: Date: Zo -f 9
Page: 13

C 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
N
TIME
873
1
RA -
SB
32
128
2.8
358.4
I
APR -DULY
873
`
1-1
1RA
II
150
1120
12.8
[SEPT-APR
873
2
RA
BC
3.8
1
I
1
1190
1 11.2
1228
MAR-OCT
873
ALL
SG
1
1-2
1
I
1
150 1
11.2
160
OCT-MAR
873
3
RA
BC
3.8
1
I
1190
1 12.5
1475
MAR-OCT
873
ALL
SG
1
50
2.5
1-3
1
I
1125
OCT-MAR
873
4
GBA
SB
34
136
5.0
I
1680
APR-JULY
873
1-4
JG2A
JW
I
160.0
1144 1
15.0
1720
SEP-APR
873
4A
GBA
KGCs
3.7
I
1185 1
11.5
1277.5
SEP-MAY
Motoua Grass
873
SB
32
128
7.59
1.5
INOA
I
1971.52
APR -DULY
873
`5
9
1092,96
•
INOA
JW
I
160
1144
TT775
SEP-APR
873
6
BC
4.7
ILN
ii
I
1235
1 14.81
t1130.35
MAR-OCT
�73
`6
JALL
SG
1
150
1
14.81
1240.5
I
OCT-MAR
Page: 3

ANIMAL WASTE UTILIZATION PLAN
3729
3729
4 WO I5B
I
-4 WO W
I
END
I
28 I112 I1.1 1123.2
APR-JULY
50 1120 1 11-1 1132
TOTAL16950.43
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: 4

RECEIVED
WAT,Et ouA-iTY sECTON
Resource Information MAR 2 a 1099
Nan -Discharge Permitting
Farm name: Harold Pait
Owner: Harold Pait
Contact: Harold Pait
Address: Route 41, Box 155B
Bladenboro, N.C., 28320
Phone: [phone]
NCRS
910-862-6936
DEM
910-486-1541

ANIMAL WASTE UTILIZATION PLAN
Producer: HAROLD PAIT
Location:
BLADENBORO NC 28320
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2940.00 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.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
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, €t3, tons, etc.)
2940 hogs x 1.9 tons waste/hogs/year = 5586 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs x 2.3 lbs PAN/hogs/year = 6762 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
N
TIME
873
1
Ra
SB
32
128
2.9
371.2
I
APR-JUN
873
12.9
1-1
lRa
JW
155
1112
120
1324.8
APR
873
2
BC
3.8
1.2
lRa
li
I
1190
I
I
1228
MAR-OCT
873
SG
1
1-2
JALL
I
150
1
11.2
160
OCT-MAR
873
3
BC
3.8
lRa
I
I
1190
1
12.5
1475
MAR-OCT
873
SG
1
1-3
JALL
I
150
1
12.5
1125.
OCT-MAR
873
413
GbA
SB
34
136
2.8
I
I
I
I
1380.8
APR-JUN
873
49
GbA
JW
I
160.0
1124
120
12.8
1347.2
SEP-APR
873
4A
GbA
SB
34
136
1.9
I
I
I
I
I
1258.4
APR-JUN
873
4A
GbA
JW
I
160.0
1124
120
11.9
1235.6
SEP-APR
873
5
SB
32
128
7
jNoA
li
I
I
1
18.96
APR-JUN
873
5
7
jNoA
JW
I
160
1124
120
1868
SEP--APR
873
6
4.2
jLn
JBC
I
14.7
1235
1987
MAR-OCT
73
�6
5G
1
50
4.2
1210
JALL
I
OCT-MAR
Page: 3

ANIMAL WASTE UTILIZATION PLAN
3729
I1 :`!=_��NoA
j32
128
ISB
I1.9
1243.2
APR - JUN
3729
-1
NOA
W
1
I I
160
1124 120
11.9
1235.6
SEP-APR
3729
3 (=i;
NoA
SB
32
128
1.7
-
I
1217.6
APR-JUN
3729
- 3
NoA
W
1.7
1
I I
160
1124 120
I
1210.8
SEP-APR
3729
4
SB
28
112
0.8
89.6
jWo
I
APR-JUN
3729
112 20
0.8
1_4(�)jWo
JW
I
155
189.6
SEPT-APR
END
I
TOTAL16B53.4
- 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: 4

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
END
TOTAL10
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
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.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
** 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
BC
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
50
SB
SOYBEANS
BUSHELS
4
SG
SMALL GRAIN OVERSEEDED
AC
50
W
WHEAT
BUSHELS
2.4
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
31.6
6853.4
0
0
31.6
6853.4
* BALANCE
-91.4
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

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 1087.8 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5439
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 18.13 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 43.512 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: 7

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.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
3729
1
NoA
SB
0.5
*0.75
3729
3
NoA
SB
0.5
*0.75
3729
4
Wo
SB
0.4
*0.75-
3729
"1
NoA
W
0.5
*0.75
3729
"3
NoA
W
0.5
*0.75
3729
"4
Wo
W
0.4
*0.75
873
1
Ra
SB
0.4
*0.75
'173
2
Ra
BC
0.4
*0.75
873
3
Ra
BC
0.4
*0.75
873
4A
GbA
SB
0.5
*0.75
873
4A
GbA
W
0.5
*0.75
873
4B
GbA
SB
0.5
*0.75
873
4B
GbA
W
0.5
*0.75
873
5
NoA
SB
0.5
*0.75
873
6
Ln
BC
0.5
*0.75
873
Ra
W
0.4
*0.75
873
ALL
SG
*0.75
873
"3
ALL
SG
*0.75
873
NoA
W
0.5
*0.75
873
ALL
SG
*0.75
Page: 8

ANIMAL WASTE UTILIZATION PLAN
* 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 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
Page: 9

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.
5. 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.
Page: 10

WASTE UTILIZATION PLAN
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 - Falter 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: 11

WASTE UTILIZATION PLAN
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 50 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: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste 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: HAROLD PAIT
(Please print) 1
Signature: WDate: " ae
Name of Manager(If diffe nt from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)R. Dean Morris
Affiliation:USDA- NRCS Phone No. 910-862-6936
Address (Agency): 122 Ag. Service Ctr.
Elizabethtown NC 28337
Signature: Date: Za —FR
Page: 13,

-X47,3- -G-6 0,6 fAob,l
ti ON 5-1
i �"J7-
U.S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
01
F�
-k
J-7i V,
2 37
X
F4,1!
J.:
IV
ze
S -
-0jr1-3;0d,L--:
:z
". ev
kj? Y-
SCS - CPA - 16
2 -31
CONSERVATION PLAN MAP
Owner H&&z- d z fe: L/- Z Operator
R/ - 6, �4
County 4 - -?P J State Date_
Approximate acres. pproximate scale 6 V10f.
Cooperating with —&LA,9f--rj So! z- C _Conservation District
Plan identification Photo number
Assisted by., � I USDA Soil Conservation Service im

Animal Waste Management Plan Certification
'Please type or print all information that does not require a signature
Ge ralInformation:
ame of Farm
Owner(s) Nam
Mailing Address:
acility No: 09--_E4
hone No:_9/"Y1--d5V
M
Farm Location: County Farm is located in:
_1 �
Latitude and Longitude: 3s = 4 /28 Integrator: �fQ , S
Please attach a copy of a county road reap with location identified and describe below (Be specific: road
names directions, milepost, etc.):11 I
P�eas� r
Operation Description:
Type of Swine No. of Anii ials`
0 wean to Feeder
H Feeder to Finish a 0
O Farrow to We an
G Farrow to Feeder
O Farrow to Finish
O Gilts
v Boars
Type of Poultry
❑ Layer
❑ Pullets
No. of Animals
Type of Cattle
❑ Dairy
G Beef
No. of Ari,raIs
Other Type of Litiesrock: Number of Animals:
Acreage Available for Application: S • 1 Required Acreage: _ - _a 1-5. I
Nwnber of Lagoons / Storage Ponds : Total Capacity_ Y4 U 1 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or FL`O (please circle one)
Y YES: are subsurface drains present in the area of the LAGOO\ or SPRAY FIELD (please circle one)
Owner / Manager Agreement
I (see) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. 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 Division of
Environmental Management before the new animals are stocked. I (we) understand that .there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
application of animal %waste. I (we) understand that run-off of pollutants from lounging and heavy use areas most be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the Iocal Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 50 days of a title transfer.
Name of Land Owner : 4
Signature: Date:
Larne of trylanager(if different from owner):
Signature: Date:
AWC -- August 1, 1997 1

Technical Specialist Certification
1. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC bF .0005, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management
(Di;M) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only certify pans for which they are
technically competent.
II. Certification of .Design
A) Collection. Storage. Treatment System
Check the appropriate box
�l Existine facility without retrofit (SD or WUP)
II " Storage volume is adequate for operation capacity; storage capability consistent aitb waste Ltilizadon
requirements. -
New. expanded -or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Samuel G. Warren, DC
Affiliation USDA - Natural Resources Conservation ft{YiMork Completed:_—s-�
Address (Agency)122 Ag. ServicT Center, Elizabethtown, NC 28337 Phones"o.: 910-862-6938
Signature: Date:
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Samuel G. Warren, CC
Affiliation USDA -Natural Resources Conservation]§g(&iA%rk Completed: Z1"S 93
Address (Agency):122 Ag. Service Center, Elizabethtown, NO Mal Phone No.:_01 d-Ibl:AUL
Signature: ��e;� � DC- - Date:_ 1 2-ZD -g 7 -
C) Runoff Controls from Exterior Lots
Check the appropriate bot
Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): Sarnia! c;. wa-,� T
Affiliation USDH - �7tUrn; ,? .: ,t , 4G.; ConGervr:;;n C'NtP Vork Completed:
Address (Agency 1 22 Q9. Service C : Elix3hite•,rn.,vr._ ray= ^T�Phone No. -
a ]G
Signature: ,�� Date: Z-
AWC -- August 1, 1997 2

D). Application and Handling Equipment
Check the appropriare box
i tin xpgnJ1n.& facilitv wiLb existing waste ' n m n OVUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specfed hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
Ct New. e�4anded - ol �xis ' g facility withoutcxistin g waste applicgtion gcuipMent fgr spray urjgation. (1)
Animal waste application equipment specified in the plan has been designed to apply s~-.ste as necessary to
accommodate the waste management plan; (proposed application equipment can corer the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tinning of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as pan of the plan). "� •_
Q New, expanded. or existing facility without existin}w•aste application equipment for land sprea ling not using
spray -irrigation. (1VUP or I)
Animal waste application equipment specified in the plan has been selected to apply a-aste -as necessary to
accommodate the waste management plan; (proposed application equipment can cover the zrea required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as pan of the plan).
Name of Technical Specialist (Please Print): Samin nr!
Affiliation USDA - Natural Resources rk Completed: , Z
Address (Agency): 122 A . Serrvice Cgoter,Phone No.:
Signature: 1 Date: rZ -3e —?
E) Odor Control. Insect Control. Mortality Management and Emer ency Action Plan SD.
SI. IVUP. RC or 1)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insecr"s have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemeated by this facility.
Name of Technical Specialist (Please Print): Samuel G. Warred, DC'
Affiliation USDA -Natural Resources ConservationA vMrk Completed:_ /Z 7
Address (Agency): 122 Ag• Service Center, Elizabethtown, NC 28337phone No.: 910-862-6936
Signature
Date: Z-- d --7 7
F) Written Notice of New or Expandine Swine Farm
The folloitirig signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the f cility was built before June 21, 1996, when was it constructed or last
expanded_�S �l3
I (we) certify that I (we) have attempted to contact by certified mail all adjoining properly owners and all property owners
who o«'n property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the propem- owners notified is
attached.
Name of Land Owner:
Signature:
Date:
Name of Manager (if different from owner):
Signature: _ _ _Date:
Ati4'C -- AuOust 1, 1997 . 3

Animal Waste Management Plan Certification
Please type or print all information that does not require a signature
Owner(s) Name:_
Mailing Address:
Latitude and Longitude: 341 o
County Farm is located in:
2-E0 �,. Intei
ity No:
eNo: Z Z�Ay_ 44Q4_Il
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names directions,, milepost, etc.): - --� e _J I - _ �1/ 190ale-ail _1�!7f
Operation Description:
Type of Swine No. of Anintal5
G Wean to Feeder
11f Feeder to Finish
❑ Farrow to Wean
G Farrow to Feeder
G Farrow to Finish
❑ Gilts
O Boars
Type of Poultry
❑ Laver
❑ Pullets
No. of Animals
Type of Cattle
O Dairy
• Beef
No. ofArb als
Other Type of Livesiocx: Number of Animals:
Acreage Available for Application: Required Acreage: ?, 1.
Number of Lagoons I Storage Ponds : Total Capacity: �� A I Cubic Feet (f(3)
Are subsurface drains present on the farm: ITS or �ItO� (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner 1 Manager Agreement
I (vie) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. 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 Division of
Environmental Management before the new animals are stocked. I (we) understand that .there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservadon Service. The approved plan will be
fried at the farm and at the office of the local Soil and Water Conservation District. I (we). know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 66 days of a title transfer.
Name of Land Owner: Ma /-
Signature: 26 4�.c AZ P—CE -4Date: D
Name of Manager(if-different from owner):
Signature: Date:
AWC -- August 1, 1997

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management
(DE11) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. Wbile each category designates a technical specialist
who may sign each certification (SD, S1, WUP; RC,1), the technical specialist should only certify parts for which they are
technically competent.. _.
IL Certification o, f Design
A) _Collection. Storage. Treatment System
Check the appropriate box
�i Existing facility without retrofit (SD or WUP)
II!"` Storage volume is adequate for operation capacity; storage capability consistent a-ith waste.-uCaiiation
requirements. • -
G New, expanded or retrofitted facility (SD) ," u.
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Samuel G. Warren, CC
Affiliation USDA - Natural Resources Conservation ft(YikVork Completed:_
Address (Agency)) 22 Ag. Servic Center, Elizabethtown, NC 28337 Phone o.: 910-862-6938
Signature: Date:
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Samuel G. Warren, CC _
Affiliation USDA - Natural Resources Conservation ]§gfyi%;%rk Completed: _S 93
Address (Agency)-122 Ag. Service Center, Ellzebothtowrl, NO IM?PhoneNo.:•
Signature:
C) Runoff Controls from Exterior Lots
Check the appropriate box
Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): S m of c, wn,,— r-
USDH ti"at'raj Confier�; inatAffliation ork Completed:
Address (Agency }4 22 a.g, GurvJce Cant;;,, Eliz3bgrt,►n.,yr. kir, _� Phone No. v _ -
Signature:��
A'VVC -- August 1,1997 2

D). Application and Handlin E ui meet
Check the appropriate box
Ex I ng or expandi v with wastC application equil2ment ffUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
Q_ 'ew facility withoul e3lsUng wute a2phgationi r spray' M
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffer cad be maintained; calibration and adjustment guidance are
contained as part of the plan). �,-
q flew, expanded, or existing` facility without ;xisting waste application equipment for land spreading not usbig
sncay irrigation. OVUP or 1)
Animal waste application equipment specified in the plan has been selected to apply caste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tinning of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print):_ Samllalj�, n� _
USDA - Natural R -2Affiliation _. Resources Con Completed: l .
Address (Agency): 122 A . Se Lice r Phone No.:�B��
Signature: _ _ Date: /7_ -le —77
E) Odor Control. Insect Control Mortality Management and Emergency Action Plan (SD.
SI. WUP, RC or l)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Samuel G. Warren, DC
Affiliation USDA -Natural Resources ConservationVMrk Completed: 2-30—%7
Address (Agency): 122 Ag• Service Center, Elizabethtown, NC 28337phone No.: 910-862-6936
Signawre: �_ � �_ D_ Date:_�Z 3d -97
F) Written Notice of New or Expanding Swine Farm
The folloiAng signature block is only to be used for new or expanding swine farms that begin construction after dune
21, 1996. If the f cility was built before June 21, 1996, when was it constructed or last
expanded%3
i (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property o%mers
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature: _ _ _ Date'
Name of Manager (if different from owner):
Signature: Date:
AWC -- August 1, 1997. 3.

r .I
1068 Guyton Road
Bladenboro, N. C. 28320
August 4, 1998
Mr. Robert F Heath, Environmental Specialist
North Carolina Department of Environment
and Natural Resources
225 Green Street, Suite 714
Fayetteville, N. C. 28301-5043
Dear Mr. Heath:
RECEMED
AUG 0 6 f998
tAY EVILLE
REG. OFFICE
In regard to your visit on our farm on June 23, 1998 and actions that were requested, I
would like to inform your office that these deficiencies have been corrected. They are
as follows:
1. Consulted with technical specialist in regard to the relocation of the irrigation
hydrant. Irrigation hydrant has been relocated.'
2. Lowering of lagoon to required level for suitable crop.
Please take this as notice for future reference.
Sincerely,
Harold J. Pait
Harold Pait Swine Facility
Registration No. 09-95
Bladen County

1068 Guyton Road
Bladenboro, NC 28320
August 16, 1999
Mr. Paul E. Rawls
Regional Water Quality Supervisor
NCDENR
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Dear Mr. Rawls'
RE�E-VE"
A U11-3 17 1999
FAYE i TEVILLE
REG. OFFICE
In response to your letter of July 23, 1999, requesting that we consult with technical
specialist for assistance in regard to proper waste application record keeping, I have
enclosed a copy of updated record keeping.
In reference to discharge from a flush tank that occurred, the discharge occurred less
than 24 hours before Mr. Heath's arrival and had been corrected by pumping all
excess waste water from diversion ditch adjacent to the lagoon. There was no threat
to surface water. All flush tank overflow lines have been cleaned.
Waste sample was collected and sample was sent on August 9, 1999. As of today, we
have not received analysis.
Sincerely,
Harold J. Pait

Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
817 CASTLE HAYNE STREET. NC #37714
FAYETTEVILLE, NC 28303 USDA #3787
[phone] / [phone] (FAX)
AIR FUEL WATER FOOD • WASTES -
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR - DWQ
ADDRESS: Wachovia Building, Suite 714
Fayetteville, NC 28301
CONTACT PERSON: Mr. John Hasty
ACCOUNT NUMBER: #KN003
SAMPLE ID: 1. Pump Station - ID #99WE75753
2. Downstream - ID #99WD75754
3.
4.
CERT #27417
DATE REC'D: 07/26/99 SAMPLED: 07/28/99
SAMPLED BY: J. Hasty
DELIVERED BY: J. Hasty
SAMPLE CODE: Waste water, Grab
REFERENCE: Pait Farm
DATA REVIEWED BY-(4- QP)64­��
DATE REPORTED: 08/03/99
ANALxsIs b0MD 1 2 3 4
COLIFORM, FECAL (per 100 ml)
tits: < = Less than
> = Greater than
SM18 9222D 34000 200000
PAGE 1 OF 1
Ar. 610
The data arrd other lntormation contained on this, and other accompanying documents, represent only the sampre(s) analyzed and is MEMBER
rendered upon the oondition that it is not to be reproduced wholly or In part for adverIising or other purposes without written approval
from the laboratory.
USDA-EPA-MOSH Testing Food Sanitation Cons► rdng Chemical and Microbiological Analyses and Research

Microbac Laboratories, Inc. -
PA`s`ETT sMITLLE DIVISION Tic Hl i
817 (:ASTL6 RAY148 STREET 14C 037714
FAYETTEVILLE, NC ZU 3G_3 USDA 93787
(910)
864-1920
/ (91.131) 864-8774
(FAX)
AIR
FUEL
WATER
FOOD • WASTES
CERTIFICATE OF ANALYSIS
CLIENT- NC DENR - DWQ
ADDRESS: Wachovia Building, Suite 714
Fayetteville, VC 28301
CONTACT PERSON: Mr. John Hasty
ACCOUNT NUMBER: #KN003
-SAMPLE- IDs' " 1. Pump Statioif `10, #99WE75753
2. Downstream - ID #99WD75754
3.
4.
CRRT #27417
DATE REC'D: 07/28/99 SAMPLED: 07/28/99
SAMPLED BY: J. Hasty
DELIVERED BY: J. Hasty
SAMPLE CODE: Waste water, Grab
REFERENCE: Pait Farm
DATA REVIEWED BY -�_: • ?� �-f.-�QQ��
DATE REPORTED. 08/03/99
i.++++i++++++++++++i-++++b+ii '4- 4. 4++++44+444+-+++++f+4,++y. {,}4}+44++44, 4444*4 **+i+,i.++++++i+
ANALYSIS I4E tor) 1 2 3 4
it ski+++++i++ii�+++�+++#rhi+#+�,Fx�r+.:-++++.++++t++++.�++,���+,�•,Mir+-#riir,:+,i#r++Y�+�,r r-i.r*+r-t.;+k�r+
COLT ORM, FECAL (per 100 ml) SM18 9222D 34000 200000
COMMENTS; <. = Lers than
-> = Greater ,than.' . .
PAGE 1 OF 1
DWQ
The data end other information contained on this, no other accompanying documents, represent ordy the sample(s) analyzed and is
rendered upon the condition that it is nm to be reproduced wholy or in part for advedislnp or other purposes without written approval
from the faboramry.
USDA-EPA-NIOSH Testing Food Sanitat Consulting Chemical and wrobiological Analyses and Research
MEMBER

FAYETTEVILLE DPASION
817 Castle Hayne Street Fayetteville, NC 28303 Phone [phone] Fax [phone]
CHAIN OF CUSTODY RECORD
PAGE OF
(
Date
�2
Tim
30
RecM+r Hy.;
2
Tim
;
uMW by (SAp�m)
Date
Reeaty by {Stpnatura}
Daft11nre
✓ 3
4
RatlrrgUwm W. ( naarre)
Date
Tim
RwAdvad by (Signatum)
Date
Time
t 5
6
Ralpquae
n
Rft*vod W. (Signare)
Daft
7n
s
rm
Comments or Special Hazards:
VL_l -41 1, .
AUG 60
DW_ Q),

1068 Guyton Road
Bladenboro, NC 28320
August 16, 1999
Mr. Paul E. Rawls
Regional Water Quality Supervisor
NCDENR
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Dear Mr_ Rawls:
RECEI
r UG 17 1999
FAYETTEVILLE
BEG. OFFICE
On July 28, 1999, a discharge occurred on my farm, #0995. 1 reported the discharge
to DWQ. A small amount of waste water was in a diversion ditch behind the houses
which was pumped back into lagoon. No threat was found to surface water by Bob
Heath of DWQ.
The reason for the spill was that the discharge pipe was covered, as required by the
DWQ, causing the pipe to air lock and waste water backed up into the house. Cover
was removed and discharge waste water flowed freely into lagoon.
Sincerely,
Harold J. Pait

. #I- I I
O�OF WA-r Michael F. Easley, Governor
William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
i'
Alan W. Klimek, P:E. Director
p .� Division of Water Quality
August 22, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Harold Pait
1068 Guyon Road
Bladenboro, NC 28320
Subject: Inadequate Freeboard
No Further Action
Harold Pait Farm
09-95
Bladen County
Dear Mr. Pait:
J
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. The Fayetteville Regional Office has determined that no further enforcement actions will
be taken by the Division for the inadequate freeboard.
However, upon review and consideration of the information submitted, the Fayetteville Regional
Office has determined that an NOV is appropriate due to freeboard in the structural range.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
NCCUENR
Customer service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity l Affirmative Action Employer
50% recycled / 10% post -consumer paper
http:l1h2o.enr. state. nc. us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerely,
Paul E. Rawls
Water Quality Regional Supervisor
cc: FRO File: 09-95
Non -Discharge Compliance and Enforcement Unit
DWQ Central Files

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
= '9
J a
July 1, 2007
Harold J Pait '' ' rZ 7"' - '
Harold Pait Farm 1
1068 Guyton Rd -.
Bladenboro, NC 28320
Subject: Certificate of Coverage No. AWS090095
Harold Pait Farm
Animal Waste Management System
Bladen County
Dear Harold J Pait:
In accordance with your application received on 24-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Harold J Pait, 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 Harold Pait 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: 2940 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 M.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. Please pay
careful attention to the record kegping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwater ualitv.o Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Empbyer— 50% Recyded1100% Post Consumer Paper
N�Carolina
,1Vatura!!�
Raleigh, NC27699-1636 '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 A 306, 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 910-433-3300. 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,
L
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 AW S090095

Michael F. Easley, Governor
William G. Ross Jr., secretary
North Carolina Deparunent of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
September 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED��A
MR. HAROLD J PAIT
HAROLD PAIT FARM
106$ CiUYTON ROAD DERR-FXYEiiEViLLEK@01VALO l"
BLADENBORO, NC 28320
Subject: Notification for Phosphorus Loss Assessment
Harold Pait Farm
Permit Number NCA209095
Facility 9-95
Bladen County
Dear Mr. Pait:
The Division's records show that a completed PLAT Form has NOT been submitted for this facility.
Two notifications that this was required were mailed previously by certified mail with return receipt
requested but verification of receipt has not been documented for the first and the second was returned
unclaimed. If our records are in error and this facility has completed the PLAT assessment, please
resubmit the completed PLAT Form for this farm.
There is a condition in your recently issued Animal Waste Management General NPDES Permit
addressing phosphorous loss standards. The permit condition quoted below states that if the state or
federal government establishes phosphorus loss standards your facility must conduct an evaluation within
180 days. The Federal Natural Resources Conservation Service has now established this standard. A
computer -based program was developed to determine how much phosphorus was being lost from
different fields. Instructions on how to comply with this requirement are provided below.
In accordance with your Permit Number NCA209095 Condition I.6, your facility must now conduct a
Phosphorus Loss Assessment. Condition I.6 states:
"If prior to the expiration date of this permit either the state or federal government establishes Phosphorus
loss standards that are applicable to land application activities at a facility operating under this permit, the
Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the
Phosphorus loss standards to determine the facility's ability to comply with the standards. This
evaluation must be documented on forms supplied or approved by the Division and must be submitted to
the Division. This evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
Once Phosphorus loss standards are established by the state or federal government that are applicable to
facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or
expanding facility to operate under this permit until the applicant demonstrates that the new or expanding
facility can comply with these standards."
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.org Location: 2728 Capital Boulevard
No Carolina
)UMM119
An Equal Oppor un4lAffirmaWe Adon Employer— 50% Recyc"10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the
certification form to DWQ. Only a technical specialist who has received specific training may perform
PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local
Soil and Water Conservation District may be able to provide assistance. This information on the attached
form(s) must be submitted within 180 days of receipt of this letter to:
Duane Leith
Animal Feeding Operations Unit
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
NPDES permitted farms will need to have implemented a nutrient management plan which addresses
phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or
very high rating, then your waste utilization plan will require modifications. The purpose of performing
PLAT this early is to allow adequate time for making waste plan modifications where necessary. With
the next permit, continued application of waste will not be allowed on fields with a very high rating. For
fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low
and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed
on your farm, you will know if you have fields that need further work. You are encouraged to begin
developing and implementing a strategy to deal with any issues as soon as possible.
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.
If you have any questions regarding this request, please do not hesitate to contact me at
[e-mail] or by phone [phone] or contact the Fayetteville Regional Office at (910)
433-3300. Thank you for your cooperation.
Sincerely,
Duane Leith, Environmental Engineer
Animal Feeding Operations Unit
cc: 6Fayett6dHe1,RegionaI•�Offic
Bladen County Soil and Water Conservation District
Facility File 9-95

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I

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
March 31, 2006 7APR
IVED
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 3 2006
MR. HAROLD J. PAIT nW-FAYI: VUf RM4MLaRE
HAROLD PAIT FARM
1068 GUYTON ROAD
BLADENBORo, NC 28320
Subject: Notification for Phosphorus Loss Assessment
Harold Pail Farm
Permit Number NCA209095
Facility 9-95
Bladen County
Dear Mr. Pail:
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. A
notification that this was required was mailed previously by certified mail with return receipt requested
but verification of receipt has not been documented. If our records are in error and this facility has
completed the PLAT assessment, please resubmit the completed PLAT Form for this farm.
There is a condition in your recently issued Animal Waste Management General NPDES Permit
addressing phosphorous loss standards. The permit condition quoted below states that if the state or
federal government establishes phosphorus loss standards your facility must conduct an evaluation within
180 days. The Federal Natural Resources Conservation Service has now established this standard. A
computer -based program was developed to determine how much phosphorus was being lost from
different fields. Instructions on how to comply with this requirement are provided below.
In accordance with your NPDES Permit Number NCA209095 Condition I.6, your facility must now
conduct a Phosphorus Loss Assessment. Condition I.6 states:
"If prior to the expiration date of this permit either the state or federal government establishes Phosphorus
loss standards that are applicable to land application activities at a facility operating under this permit, the
Permittee must conduct an evaluation of the facility and its CAWMP under the requirements of the
Phosphorus loss standards to determine the facility's ability to comply with the standards. This
evaluation must be documented on forms supplied or approved by the Division and must be submitted to
the Division. This evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
Once Phosphorus loss standards are established by the state or federal government that are applicable to
facilities applying to operate under this permit, no Certificate of Coverage will be issued to any new or
expanding facility to operate under this permit until the applicant demonstrates that the new or expanding
facility can comply with these standards."
ON
N6 Carolina
XQtur,111f/
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: wwsv.ncwaterqualitv.oTg Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50°% Recycledl10% Post Consumer Paper Customer Service: [phone]

The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
From the date of receipt of this letter, a period of 180 days is provided to perform PLAT and return the
certification form to DWQ. Only a technical specialist who has received specific training may perform
PLAT. You are encouraged to contact a technical specialist now to run PLAT on your farm. Your local
Soil and Water Conservation District may be able to provide assistance. This information on the attached
form(s) must be submitted within 180 days of receipt of this letter to:
Duane Leith
Animal Feeding Operations Unit
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
NPDES permitted farms will need to have implemented a nutrient management plan which addresses
phosphorus loss before the next permit cycle beginning July, 2007. If you have any fields with a high or
very high rating, then your waste utilization plan will require modifications. The purpose of performing
PLAT this early is to allow adequate time for making waste plan modifications where necessary. With
the next permit, continued application of waste will not be allowed on fields with a very high rating. For
fields rated high, only the amount of phosphorus projected to be removed by the harvested crop. For low
and medium ratings, phosphorus will not be the limiting factor. Once the PLAT evaluation is completed
on your farm, you will know if you have fields that need further work. You are encouraged to begin
developing and implementing a strategy to deal with any issues as soon as possible.
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.
If you have any questions regarding this request, please do not hesitate to contact me at
[e-mail] or by phone [phone] or contact the Fayetteville Regional Office at (910)
486-1541. Thank you for your cooperation.
Sincerely,
Duane Leith, Environmental Engineer
Animal Feeding Operations Unit
cc: Fayetteville Regional Office
Bladen County Soil and Water Conservation District
Facility File 9-95

Waste Utilization Plan
Producer:
Harold J Pait
County: Bladen
Name of Farm:
Harold J Pait Farm
Location:
1068 Guyton Rd.
Bladenboro NC 28320
I `
Phone:
910-648-4004
Type of Operation:
Feed -Finish
, w
Number of Animal:
2940
Storage Structure:
Anaerobic Lagoon
Method of Application:
Irrigation
-
Amount of waste produced per year:
5586 ton/year
Amount of plant available N (PAN) producedlyear:
6762 lbs./year
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 the 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 not be applied to land eroding at more 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.
9 - q 5
4. Do not apply waste on saturated soils , when it is raining, or when the surface is
frozen. Either of these conditions may in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops 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 applications 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
REC1V p�eDctEian Section
Aau►#e
MAR 17M

Harold J Pait Farm
Page 2
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 the 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.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract No.
Field No_
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
873
1
Rains
CB -Hay
4.5
43.3
1_80
351
MAR-SEP
195
873
1
Rains
SG -OS
1
50
1.80
90
OCT-MAR
50
873
2
Rains
CB -Hay
4.5
43.3
1.20
312
MAR-SEP
195
873
2
Rains
SG -OS
1
50
1.20
80
OCT-MAR
50
873
3
Rains
CB -Hay
4.5
43.3
2.50
488
MAR-SEP
195
873
3
Rains
SG -OS
1
50
2.50
125
OCT-MAR
50
873
4A
Goldsboro
CB -Hay
6.5
46
1.90
568
MAR-SEP
299
873
4A
Goldsboro
SG -OS
1
50
1.90
95
OCT-MAR
50
873
4B
Goldsboro
CB -Hay
6.5
46
2.80
837
MAR-SEP
299
873
4B
Goldsboro
SG -OS
1
50
2.80
140
OCT-MAR
50
873
5A
Norfolk
CB -Hay
6.5
45.6
3.50
1047
MAR-SEP
299
873
5A
Norfolk
SG -OS
1
50
3.50
175
OCT-MAR
50
873
5B
Norfolk
CB -Hay
6.5
45.6
3.50
1047
MAR-SEP
299
873
5B
Norfolk
SG -OS
1
50
3.50
175
OCT-MAR
50
873
6
Lynchburg
Cam
125
1.08
2.10
284
FEB15-JUN
135
873
6
Lynchburg
Wheat
55
1.93
2.10
223
SEP-MAR
106
873
6
Lynchburg
Soybeans
39
3.87
2.10
317
APR-SEP15
151
873
7
Woodington
Corn
110
1.08
0.80
95
FEB15-JUN
119
873
7
Woodington
Wheat
50
1.93
0.80
78
SEP-MAR
97
873
7
Woodington
Soybeans
29
3.87
0.80
90
APR-SEP15
112
873
8
Norfolk
Corn
115
1.14
0.95
124
FEB15-JUN
131
873
8
Norfolk
Wheat
60
2.09
0.95
119
SEP-MAR
125
873
8
Norfolk
Soybeans
35
3.91
0.95
130
APR-SEP15
137
873
9
Norfolk
Corn
115
1.14
0.85
111
FEB15-JUN
131
873
9
Norfolk
Wheat
60
2.09
0.85
106
SEP-MAR
125
873
9
Norfolk
Soybeans
35
3.91
0.85
116
APR-SEP15
137
Total 26.60 7323lbs.
Available Nitrogen 6762 lbs.
Surplus or deficit -561 lbs.
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.

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

Harold J Pait Farm
Page 4
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 irrrigate the acres shown in tables.
Failure to apply the recommended rates and 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.
Tract No.
Field No.
Soil Type
Crop
Code
Applic.
Rate(in/hr)
Applic.
Amount
873
1
Rains
CB -Hay
0.40
1.0
873
1
Rains
SG -OS
0.40
1.0
873
2
Rains
CB -Hay
0.40
1.0
873
2
Rains
SG -OS
0.40
1.0
873
3
Rains
CB -Hay
0.40
1.0
873
3
Rains
SG -OS
0.40
1.0
873
4A
Goldsboro
CB -Hay
0.50
1.0
873
4A
Goldsboro
SG -OS
0.50
1.0
873
4B
Goldsboro
C&Hay
0.50
1.0
873
4B
Goldsboro
SG -OS
0.50
1.0
873
5A
Norfolk
CB -Hay
0.50
1.0
873
5A
Norfolk
SG -OS
0.50
1.0
873
5B
Norfolk
CB -Hay
0.50
1.0
873
5B
Norfolk
SG -OS
0.50
1.0
873
6
Lynchburg
Corn
0.40
1.0
873
6
Lynchburg
wheat
0.40
1.0
873
6
Lynchburg
Soybeans
0.40
1.0
873
7
Wo"ngton
Corn
0.35
1.0
873
7
Woodington
Wheat
0.35
1.0
873
7
Woodington
Soybeans
0.35
1.0
873
8
Norfolk
Corn
0.50
1.0
873
8
Norfolk
Wheat
0.50
1.0
873
8
Norfolk
Soybeans
0.50
1.0
873
9
Norfolk
Corn
0.50
1.0
873
9
Norfolk
Wheat
I
0.50
1.0
873
9
Norfolk
Soybeans
0.50
1.0

Harold J Pait Farm
Page 5
This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the
crop is not over applied. In many situations the application amount shown cannot be applied because of the
nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION
Producer plans to establish coastal bermuda in the spring of 2009 in fields 5A and 5B.
Field No.
Acres
1
1.80
2
1.20
3
2.50
4A
1.90
4B
2.80
5A
3.50
5B
3.50
6
4.20
7
1.60
8
1.90
9
1.70
Total = 26.60

Harold J Pait Farm Page 6
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4_ Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
standard 393 - Filter Strip).
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.)
Liquid waste shall be applied at rates not to exceed the soil infiltration rate that runoff
does not occur offsite or to the surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10. Waste nutrients shall not be applied in fail or winter for spring planted crops on soils with a
high potentual for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residenrial property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).

Harold J Pait Farm
Page 7
REQUIRED SPECIFICATIONS
(continued)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned
by he landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways_
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
17. A protective cover of appropriate vegtation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc_,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidences of
erosion, leakage or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illigal discharge, pollution and erosion_
19. Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetation and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
"consumption it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21. Highly visible markers shall be installed to mark the top and the bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.

Page 8
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Harold J Pait Farm
Owner/Manager Agreement Harold J Pait
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures 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
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the 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: Harold J Pait
Signature:
Name of Manager (If different kOm owner)
Signature:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc.
Address: P.O. Box 438
Clinton, NC 28329
Phone: [phone]
Date: 6 +1°g
Date:
Signature: 54 . [ �,..._. �C.-��.., Date: -?4- a G

W A r�9pG Michael F. Easley, Governor
Wiliam G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
7 Alan W. Klimek, P.E_ Director
0 Division of Water Quality
August 22, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Harold Pait
1068 Guyon Road
Bladenboro, NC 28320
Subject. inadequate Freeboard
No Further Action
Harold Pait Farm
09-95
Bladen County
Dear Mr. Part:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. The Fayetteville Regional Office has determined that no further enforcement actions will
be taken by the Division for the inadequate freeboard.
However, upon review and consideration of the information submitted, the Fayetteville Regional
Office has determined that an NOV is appropriate due to freeboard in the structural range.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Customer Service: Mailing Address: Telephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: [phone]
Raleigh, NC 27699-1617 State Courier #52-01-01
An Equal Opportunity / Affirmative Action Employer
50% recyded / 10% post -consumer paper
http://h2o.enr. state. nc. us
NCDENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerely,
Paul E. Rawls
Water Quality Regional Supervisor
cc: FRO File: 09-95
Non -Discharge Compliance and Enforcement Unit
DWQ Central Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 10, 2004
Mr. Harold J. Pait
1068 Guyton Road
Bladenboro, North Carolina 28320
Subject: CERTIFICATE OF COVERAGE AND NPDES PERMIT
Harold Pait Farm
Facility No. 9-95
Bladen County
Permit No. NCA209095
Dear Mr. Pait:
Alan W_ Klimek, P.E. Director
Division of Water Quality
With this letter are copies of your Certificate of Coverage and NPDES General Permit for your farm. Please include
them in your on -site records according to the requirements of the permit, so that they will be available for review in
future inspections.
If you have any questions concerning this matter, please do not hesitate to contact me at [phone].
Sincerely,
Todd A Bennett
Environmental Engineer
Aquifer Protection Section — Fayetteville Regional Office
No Cartlina
,�trrra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27099-1617 Phone {919) 733-7015 Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh. NC: 27604 FAX [phone]
An Equal OpportunitylAffirrnative Action Employer — 501% RecycledliQ°o Post Consumer Paper

-3_ D4.s 74o . Z.o) o d0 8 7-Z - UPd-Jc-d
'PoH D Wp
6WFr&17,20/D
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 9-95
County: Bladen
Facility Name: Harold Pait i
ZW
Certified Operator Name: Jamie Smith Operator Number: 990 FA
1
Q VEMW
-
r1_ Current liquid level(s) in inches as measured from the current liquid level in the lagoon ouEREGlQNAZQr
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: 1
Spillway(Y or N): N
Level(inches): 16
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
`Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 2-17-10 Weather permitting.
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct
A,9,voALLL N- &q- �w ; Phone: 9/0 SJ,2 - 5-771
Facility Owner/Manager print)
- 1�&?�l �;;K� Date: 6 Z o/o
Facili y Owner/ anager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): lHarold Fait
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 16A inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
top of dike surface area according to design
d. (area at below structural freeboard elevation) 84303 ft2
e. line c112 x line d x 7.48 gallons/W 157647 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 1$0 days
g. volume of waste produced according to structural design 97161 ft3
h. current herd # 294D certified herd # 2940
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 /13/201 D
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
97161 ft'
Oft3
52D9D ft3
186066 gallons
D.59 Ibs/1000 gal.
202.8 Ibs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: 1 line m = 202.8 lb PAN
2. Structure ID:
line m =
lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line In =
lb PAN
6. Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 202.8lbPAN
111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD- DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining ERR
2 PAN balance
(lb/acre)
k TOTAL PAN
BALANCE FOR
FIELD Ilbs.)
column r x s
u. application window'
873
1
Small Grain
1.80
44.00
79.2
Oct -Mar
873
2
Small Grain
1.20
50.00
60.0
Oct -Mar
873
3
Small Grain
2.50
44.00
110.0
Oct -Mar
873
4
Small Grain
1.90
50.00
95.0
Oct -Mar
873
5A
Small Grain
3.50
50.00
175.0
Oct -Mar
873
5B
Small Grain
3.50
50.00
175.0
Oct -Mar
873
6
Corn
4.20
135.00
567.0
Feb15-Jun
873
7
Corn
1.60
119.00
190.4
Feb15-Jun
873
8
Corn
1.90
131.00
248.9
Feb15-Jun
873
9
Cam
1.70
131.00
222.7
Feb15-Jun
V. Total PAN available Tor all fields (sum of column t) _
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) _
x. Crop's remaining PAN balance (line v from section III) =
y. Overall PAN balance (w - x) =
1141:i.2 Ib. PAN
202.8 lb. PAN
1923.2 lb. PAN
-1720.41 lb. PAN

NARRATIVE:
into DWQ on 2-16-10.

HIGH FREEBOARD NOTIFICATION FORM
Staff please retain your original and place a copy in the High Freeboard Notification
Box located in Richard Canady's office.
Person Receiving Notification _+'c k
Facility Number Oq q5 - ate Received Z 16, Za/D
Farm Name =H a+-o f:j Pai 4- rarhu-' Time ` 8 03 A M
Caller's.Name go"A, Stri:-4b'aI- - Pr,s4ce F&�....
Caller's Telephone Numbers
0 FCre_ lie# . 9/D - 59& -SSIZ
6✓ Farm #, 59(o -57-71
Cell#
Pager#
For all callers PLEASE obtain a phone number where they can be reached at any time.
(Cell phone numbers, home phone numbers, farm phone numbers, pager numbers)
Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon
as possible.
Freeboard (in inches)
Lagoon # 1 16 -/ 7 Owl` 41; AO Lagoon # 4
Lagoon # 2 Lagoon # 5
Lagoon # 3 Lagoon # 6
Do not instruct the caller on the action they should take. That is up to the caller. Remind
them that they are to remain in compliance with their Permit and Waste Utilization
Plan.
Make the caller aware that you are assigning a tracking number to their tali. Give the
caller the tracking number and tell them to use this number for all future_ contacts about
this particular incident and when they call back reporting the are back into compliance.
High Freeboard Level Tracking Number is
Thank the caller for their cooperation.
--------------------------------------------------------------------------------------
*Water Quality Staff Only*
If the caller indicates that the lagoon level is <12 inches, contact one of the CAFO staff
AND Paul Rawls. Do not leave a note, e-mail or voicemail without contacting the
CAFO staff AND Paul Rawls directly on any report of <12 inches.
Treat any report of <12 inches as an emergency event.
*CAFO STAFF ONLY*
Establish a Filemaker/ BIMs Entry number for this report. 0 1,0 o 0 8 -
Print the Filemaker/ BIMs Entry and attach it to this form.