090115_CORRESPONDENCE_20171231

North Carciina
Beverly i=aves Perdue
Governor
Douglas A. Bordeaux
Douglas Bordeaux #1
98 Sweet Home Church Rd
Elizabethtown, NC 28337
Dear Douglas A. Bordeaux:
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H- Sullins
Director
October 1, 2009
Dee ; reeman
Secretary
RECEDED
SEP 14 2010
DENR-FAYMEV LLE REGIONAL OFRCE
Subject: Certificate of Coverage No. AWS090115
Douglas Bordeaux #1
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Douglas A. Bordeaux, 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 Douglas Bordeaux #1, located in Bladen County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 458 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AW S090115 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1£3:.
Location: 272e Capital Blvd- Raleioh, Nohn Caroina 27604
1;1hun2:91u-733-3221 , FAX: [phone]iuromerSewi: ,-877-6Z 674F
Internet: wwmn.n,-vatemualitv.Grq
r`?n'
1N o► r1 Carot ifla
'.n Lqual C:pnortuniry % Aiiirmative AzUsn --mploye

If vour Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey. any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray.field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. •Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/waming information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
APS Central Files (Permit No. AW S090115)
AFO Notebooks
Murphy -Brown, LLC

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
August 11, 2008
Douglas Bordeaux
Doug Bordeaux Farm #1
98 Sweet Home Church Rd
Elizabethtown, NC 28337
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition 1II.19 of State General Permit AWG100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developer) to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
N"a �`` hnCarolina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS090115

WArFR
0
--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
October 1, 2004 RF-CF-IVFD
Douglas Bordeaux OCT 15 2004
Doug Bordeaux Farm #1
98 Sweet Home Church Rd DENR-FAYEil1;VILLEREGION&OFECE
Elizabethtown NC 28337
Subject: Certificate of Coverage No. AWS090115
Doug Bordeaux Farm #1
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dear Douglas Bordeaux:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 11, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Douglas
Bordeaux, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG 100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS090115 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Doug Bordeaux Farm #I, located in Bladen County, with an animal capacity of
no greater than an annual average of 458 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). 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. 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. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous 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 keeping
and monitorin_g conditions in this permit.
Aquifer Protection Section - Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-11638
Phone: [phone] FAX: [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper
NorthCarolina
Natilartilly

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 2H .0225(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.
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
Water Quality Staff may be reached at [phone]. if you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
v
for Alan W. Klimek, P.E.,
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
Permit File AWS090115
APS Central Files

Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
ANIMAL WASTE UTILIZATION PLAN
DOUGLAS BORDEAUX
98 SWEET HOME CHURCH ROAD
ELIZABETHTOWN NC 28337
[phone]
Existing Feeder to Finish Swine
458.00 hogs
Anaerobic Waste Treatment Lagoon
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
to 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.
RECEIVED 1 DENR I DWQ
Aquifer Protption section
APR 0 2 2009

r u •
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.)
458 hogs x 1.9 tons waste/hogs/year = 870.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
458 hogs x 2.3 lbs PAN/hogs/year = 1053.4 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.

r
ANIMAL WASTE UTILIZATION PLAN
TABLE I: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
N__
*_*
*_ LBS
-
DETERMINING- PHASE -" -" -
CODE
_
AW N
_COMM
PER
_
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
515
1653
2
CE
BP
4.1
205
3.0
I
MAR-OCT
1653
4BP
13 �WGB
13.8
1
1190
1
12.0.
1380
MAR-OCT
1653
ALL
SG
1
1-2
1
I
1-50 1
13.0
1-1-50
OCT-MAR
1653
ALL
SG
1 150
1
12.0
1-3 1
I
11.00
OCT-MAR
END
I
TOTAL11245
- Indicates that this field is being overseeded (i_e. interplanted)
or winter annuals follow summer annuals.
)TE: 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.

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.

ANIXAL 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
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
5
1245
0
0
5
1245
* BALANCE
-191.6
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.

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 169.46 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 847.3
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 2.82433333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 6.7784 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

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)
1653
2
CE
BP
0.75
*0.75
1653
3
WGB
BP
0.75
*0.75
1653
ALL
SG
0.75
*0.75
1653
ALL
SG
0.75
*0.75
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application.amount shown cannot
be applied because of the nitrogen limitation_ The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 90.00 days of temporary storage and the
temporary storage must be removed on the average of once every 3.00
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

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)
S. 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.
V=r.o . Q

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 breakirig
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.
nn-. - 0

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.

r ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:DOUGLAS BORDEAUX #2
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: DOUGLAS BORDEAUX
(Please print)
Signature: Date:
Name of Manager(If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please print)R. Dean Morris
Affiliation:IISDA- NRCS Phone No. 910-862-6936
Address (Agency): 122 Ag. Service Ctr.
Elizabethtown NC 28337
Signature: Date:
Uarra . l 9

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U.S. DEPARTMENT aF AQRICULTURE
p 5CS-CPA-I6 x !.
s/ SOIL Z`CNSERVATION'SERVICE
CONSERVATION PLAN MAP�;,]yy�
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y
xt Owner Operator
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s _ �•M1N �' - rr i"Y i#i�i •y %�i 4.0 ka♦,
y F County State 1a Date '�
F��S• ' ... �
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t n Approximate acres Approximate scale ^ " � �,30'
yr yip,,
Y w Cooperating with 8 f y e. o.� ret
a � k $� #� w � P � _ . Canservati�n District r.�> �
Plan identification j!Y� �?�u X }
r Photo number ' g } a - -- r } • ;:
rz
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Assisted by _ 5\ r� _ .,_ ,,._ _ USDA Soil Conservation Service�j3 tf
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'%FAX

07/21/97 MON 09:20 FAX [phone] XFF CONS RUMON
1@003
FARM NAME: Doug Bordeaux DATE:
# OF ANIMALS
FINISHER
NURSERY
SOWS
STORAGE VOL
TREATMENT =
4 STORM
07/21/97
DONE BY: WGS
.a
REQUIRED -ACTUAL' REQUIREDr- DEPTH
%CTEMPORARY =
27536
137991
50.11%1
1.19
TOTAL USEABLE VOL = --
102591
88954 86.62%
_ 9.8D - -- --- —
DAYS OF TEMPORARY STORAGE: 90
DEPTH OF SLUDGE
is %+ 4t'ic�lt`i -44m-w VA wSS A r.ceU-- r f;cw 9-rau fl4zk- -P 8+.P4.
FOR 90 DAY STORAGE:
• �' i HAVE 1.00 CU FT TREATMENT PER ALW 11
►�+�`Kr�►s � T�t,.u-,-- �� �L+` �� s�•yv��. � � r't� 1 r G�
r
r d.
��,�, �� 1 • fii.�.¢ �ie.o�.,, off.. 6 c.. i /e�i �►.y� -7 _o+.� le-4
8+ra.�o•. G.f�` �a s.e-� ��xi.s � e- �.1ow*+-+.�i K Cam'• 3 n To AoS'e"
76 psi'_ L.O. duo .g Q /sd 105.r� �.+-� - �yo�
NOTE: THE ZTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS.
THE TOTAL VOLUME CALCULATED USING DCA = 889i 1
L r... CAA
-tb{tip CQo�• ¢--ti °'mod' oy
,oAs-� t'-tq-*t
JUL 21 197 10:04 910 209 6405 PAGE.003

EMERGENCY ACTION -PLAN
PHONE NLUBERS
DWQ 910-486-1541
EMERGENCY MANAGEMENT SYSTEM 911
SWCD 910-862-6936
NRCS 9 0-862-6936
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 to consider that you have a problem.•
You should make every effort to.ensure that this does not
happen. This plan should be posted in an accessible
location for_a11 employees at the facility. The following
are some action items you should take.
I. Stop the release of wastes. Depending on the
situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a.
Add
soil to berm to increase
elevation of dam.
b.
Pump
wastes to fields at an acceptable
rate.
C.
Stop
all flows to the lagoon
immediately.
d.
Call
a pumping contractor.
e.
Make
sure no surface water is
entering lagoon.
B: Runoff from waste application field -actions
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 action:
a. Dig a small well or ditch to catch all seepage,
,Put in a submersible pump, and pump back to
lagoon.
b. If holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil.
C. Have a professional evaluate the condition of
the side walls and lagoon bottom as soon as
' possible. -
2. Assess the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
C. Any damage noted, such as employee injury, fish
kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water wells in danger (either on or off
of the property) ?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
910--485-1541• After hours, emergency number: 919-
733-3942. Your phone call should include: your
name, facility, telephone number, the details of

the incident fron iten 2 :above, the exact locat? on
of the facility, the location or direction of
movement of the spill, weather .and wind conditions.
The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters,
call local EMS Phone number :911-. .
c. Instruct EMS to contact local. Health Department.
d. Contact CES, phone number 910--862-4591 , local SWCD
office phone number 910-862-6936, and local NRCS
office for advice/technical assistance phone number
.910-862--6936_
4 If none of the above works call 911 or the Sheriff's
Department and explain your problem to them and ask
that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair
of problem to minimize off -site damage.
a. Contractors Name:
b. Contractors Address:
C. Contractors Phone:
6: Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name:
b. Phone.
7: Implement procedures as advised by DkQ and technical
assistance agencies to rectify the damage, repair -the
system, and reassess the waste nanagernent plan to keep
problems with release of wastes from, happening again.
dsvd.ln A dl ordl.m 3acs�lan-Cc•
s.;c 11 9s

-iortality Management Methods
(check which method(s) are being implemented)
J Burial three fcct beneath the surface of the around within 24 hours after
know1cdac of the death. The burial must be a[ least 300 fzect from anv flowing
stream or public body of water. /
Rendering at a rendering plant licensed undc: G.S. 106-16S.7
Q Complete incineration
C In the case of dead poultry only, placing in a disposal pit of a size and'desian
approved by the Departmen[ of Agnculture
Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
Insect Control Checklist for Animal Operations.
Suurce Cause 11M1's to control luseels Site Specific Practices
uld S
blush (,utturs Accumulation of solids tk hlush system is designcd and olicrated
surdicienoy to remove accunndaletl solws rrom
gulters as designed.
E, itemove bridging of aeconwhiled solids pt
disghttrgc
l.;ignuus anal l'i[s • Cruste�l Snlicls Mainu►iti lagnnns, settling basins un;] hits where
best brucding is aliparcnl to minimize the
crusting ofsolids to a depth of no more than G -
8 inches over more Ihuu 30% ofsurface.
�l:Xeussivc Velictalivu Decuyiny vetct;;tion Maintain vegetative control along hanks of
t 1,1t)%Vt11 laLoons and other impoundments to preveal
accumulation ol'decayioL vegetative mutter
ulong %valees edgc'on impoundnient's perinieler,
_7 2

Swine Farm Waste Management Odor Control Checklist
sclurce
cuelse .
BMPs to Minimize Odor
Silt Sltecffie 1't•acticcs
FaIIIIS call
Swine production
❑
Vegetative or wooded bi ffiers;
O
Recommended best managenieut practices;
xGood
judgment and ComtuOn sense
Animal burly surfaces
flirty maiture-covered unimals
❑
Dry floors
Flom. Surfaces
Wet immure -covered llntlrs
`R- Sloticd floors; 40" i
Re �� � ��L� s
`` 1•
Walerers located over slotted floors;
Feeders at high end of solid floors;
!!
�yu,,,,,-
C7
Scrape manure buildup from floors;
Cl
Underfloor ventilation for drying
NhIlure cnllccliolt pits
• Urine.,
fJ
Frequent manure removal by flush, pit recharge,
• Partiahnicrobial decomposition
or scrape;
Underfloor ventilation
VcIllilalion cxll,111]1 files • Volatile gilses; M fiat mailltclualice;
Dust 0 Efficient air movement
llltlUUf surfaces Dust Washdown between groups of aniniids;
f 1''ced additives;
0 Feeder covers;
Feed delivery duwnspoul extenders to feeder
covers
Flush tanks Agitation of recycled fal;oon ❑ Flush tank covers;
lieluill while tanks arc filling ❑ Exielld fill lines to near bottom ofulnks with
anti -siphon vents
f.ltish alleys 6 Agitation during wastewater ❑ Underfloor flush with undc:rlloor ventilation
conveyance
Pit loch:u'l;e finials Agilation of recycled lagoon ❑ Extend recharge lines In near htnlmit ol'pils
litluid while pits are filling With anti -siphon vents
Lift sultimt5 • Agitation during sump luok ❑ 8111111) Ilrlik covers
filling and drawdown
Outside drain collection • Agilation during wastewater ("1 Ilox clovers
ur juuciioll hoNes enuveyance
ANIOC' - November 11. 1996, 1111ge 3 /J:m

-,
Source
Cause
HMI's to Minimize Odor Site Specific 11raclicca
Ead of drainpipes at
•
Agilalion during wastewater
Extend discharge point orpipes underllcatll
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
a
Volatile gas emissions;
Proper lagoon liquid capacity;
•
Biological mixing;
Correct lagoon startup procedures;
Agilalion
Minimum surface area-to-vcllume ratio,
Minimum agitation wliclt.plinipills;
❑
Mechanical aeration;
L7
Proven biological additives
Wigaihm sprinkler
•
I ligh pressure ugitatiotl;
Irrigate on dry clays wills little or no wind;
11U'L'Lles ,
•
Wind drift
i
Minimum recommended oper4 ing pressure;
P`
Pump imake near lagoon liquid surface;
❑
PIIMP from second -stage lagoon
11<<rat;e Iuak or basin
0
1'arlial microbiul decomposition;
M
lsnuou ur Midlevel loading;
sur!'u�e
+
Mixing while. filling;
Cl
'funk covers;
Al
+
Agilalion when emptying
❑
Rosin surface mats of solids;
Cl
Proven biological additives or oxidants
Sellling basin surface
•
PaI'tial microbial dccomposiliun;
Cl
I:xlclld drainpipe outlets underuculll liquid
A
•
Mixing wll"e filling;
level;
(�[
+
Agitalion when emptying
M
Remove scllled solids regularly
t metre, slurry or sludge
Agitation when spreading;
❑
Soil illjCC1i011 Ahshlrry/sludges;
spreader owlels
Volatile gas cloissions
❑
Wasll'residual manure frnni spreader after use;
r_7
Proven wniogiecd additives or oxidmmts
thicoverell 111,111111'e,
•
Volmile gas emissions while
❑
Soil injection 0l'slurry/sludges
starry or sludge on field
drying
Cl
Soil incorporation within 48 hrs.;
sin laces
NJIR
❑
Spread in lhin uniform laycrs fur rapid drying;
❑
Proven biological additives or olillfams
Iliad i111nnaIS
Carcass decomposition
Proper disposilion of carcasses
t)cad ullinrll disposai
•
Carcass decomposition
Complete covering of carcasses in burial pies;
pits
❑
Proper location/construction ofdispusnl pits
b1cineraim-y
•
111cumplcic combustion.
C7
Sccnuclary slack burners
Atv OC; - Nuvcmbcr 11, 1996, Page 4

0
Source . Cut►se BMPs to Minimize Odor Site Specific Pracliees
Standing water around • Improper drainage; Grade and landscape such that water drains
futilities . Microbial decomposition or away front futilities
organic rttatter
hl;uture tracked ottin Poorly maintained access roads Farm access road maintcnaucu
pubik: Cnad5 iium farm
access
Additional Information : Available from :
Swinc Manure Management ; 02001111je L3MP Packet NCSU, Cimmy E'xwnsioa Center
Swine Production Furnt Potential Odor Sources and it.emedics ; FBAU Fact Shect NCSt3 - BAH'
Swit►c PrOdu{tinit Fuciiky Manure Managemenu-Pit Reellarge - Lagoon Treatment ; FBAE 128.88 NCSU - BAH,
Swine Production Facility Mu6ure Management: Underfloor flush - Lagoon'rreatment ; G13A1: 129-88 NCSI! - BAI:
Luguart Design and Management for Livestock Manure Treatment and Storage ; E13AC 103.83 NCSi 1-11A1''
Calibration of Manure and Wastewater Application Equipnttalt ; EBAC Fact Sheet NCSI3 - BAH
Controlling Odors from Swine Buildings ; Pil1.33 NCSU - Swine Extension
Environmental Assnrunce Program ; NPPC Manual NC Pork IlrUducers Assoc
Options for Nlanaging Odor ; a report from tic Swine Odor Task Porcc NCSIJ Agri Cununtmicutions
Nuisance Cmiccrus in Animal Malture Management: Odors anti lilies ; PRO107, 199S Conference Proccediugs Florithi (inoperative Extensiau
AMOC • 1quvt:m1 c' 11, 1996, Page 5 �„ �

1
1
Animal Waste Management Systems
If you are trying to determine appropriate travel speed to deliver a
known waste application depth, then use the following formula:
Travel Speed (inimin) W 19.26 x Sprinkler Flow Rate (GPM)
Lane Spacing (ft) x Application Depth (in)
• To ensure the accuracy of the calculation, mea-
surement of the actual application amounts
should be made occasionally. This can be accom-
plished with the use of rain gauges or simply
measuring the depth of wastewater caught in
pans or buckets placed in the irrigation field. You
should take several measurements at various areas .
during irrigation and use an average to determine
the irrigation depth.
NOTE: This table assumes the gun is turning full circle. if the gun is
operating at part circle, then the travel speed should be increased
accordingly to provide the planned application rate. Describe calibration
procedures for traveling guns.
System Calibration
Information presented in manufacturer's charts are based on average
operating conditions with relatively new equipment. Discharge
rates and application rates change over time as equipment gets older
and components wear. In particular, pump wear tends to reduce
operating pressure and flow. With continued use, nozzle wear results
in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than
assumed in the design will alter the application rate, diameter of
coverage, and subsequently the application uniformity. For example,
operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase.
Plugged intakes or crystallization of mainlines will reduce operating
pressure. Operating below design pressure greatly reduces the
coverage diameter and application uniformity.
For the above reasons, you should calibrate your equipment on a
regular basis to ensure proper application rates and uniformity.
Calibration at least once every three years is recommended.
Calibration involves collecting and measuring flow at several

Chapter 5: Proper Applications or Swine Waste
locations in the application area. Any number of containers can be
used to collect flow and determine the application rate. Rain
gauges work best because they already have a graduated scale from
which to read the application amount without having to perform
additional calculations_ However, pans, plastic buckets, jars, or ---
anything with a uniform opening and cross-section can be used
provided the liquid collected can be easily transferred to a scaled
container for measuring.
For stationary sprinklers, collection containers should be located
randomly throughout the application area at several distances from i
sprinklers. For traveling guns, sprinklers should be located along a J
F
transect perpendicular to the direction -of pull. Set out collection
x
containers 25 feet apart along the transect on both sides of the gun
cart. You should compute the average application rate for all
collection containers. You should also look for evidence of
nonuniformity of the application. On a windless day, variation
between containers of more than 30 percent is cause for concern.
You should contact your irrigation dealer or technical specialist
for assistance.

State of North Carolina
Department of Environment
and Natural Resources
Divisiran of Water Quality
James B. Hunt, Jr., Govemor
Bill Holman, Secretary
Kerr T. Stevens, Director
Doug Bordeaux
Doug Bordeaux Farah #1
98 Sweet Home Church Rd
Elizabethtown NC 28337
Dear Doug Bordeaux:
IT - V J1WW
,771
1 0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCES
March 17,2000 RECEIVED
FAYETTEVILLE
REG. OFFICE
Subject: Certificate of Coverage No. AWS090115
Doug Bordeaux Farm #1
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your application received on February 3, 2000, we are forwarding this
Certificate of Coverage (COC) issued to Doug Bordeaux, 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 Doug Bordeaux Farm #1, located in Bladen County, with an
animal capacity of no greater than 458 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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Certificate of Coverage AWS090115
Doug Bordeaux Farm #1
Page 2
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. y
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 Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC 0F&e;,9eneral,Permit, please contact JR Joshi at [phone] ext. 363.
Sincerely,
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

State of North Carolina R
Department of Environment and Natural ResouresF % E,D
Division of Water Quality FF5 SE�r1ON
Non -Discharge Permit Application Form cG�'Q
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGI )0'.
General Permit - Existing Animal Waste Operation "Pe/i,*
The following questions have been completed utilizing information on file with the Division. Please review the
information for completeness and make any corrections that are appropriate. If a question has not been completed by
the Division, please complete as best as possible. Do not leave any question unanswered.
GENERAL INFORMATION:
L l Facility Name: Dog Bordeaux Farm #1
1.2 Print Land Owner's name: Dou Bordeaux
1.3 Mailing address: 98 Sweet Home Church Rd
City, State: Elizabethtown NC Zip: 28337
Telephone Number (include area code): 862-2042
1.4 County where facility is located:
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): 4 mi, north of Elizabethtown on Hwy.701 to Sweet Home
Church Road, turn left and farm on right approx. 1/4 mile.
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): Murphy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/83
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 09 (county number); 115 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
458- Certified Design Capacity
Is the above information correct? Dyes; F_J no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 09 - 115

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 8 : Required Acreage (as listed in the AWMP): 5
2.4 Number of lagoons/ storage ponds (circle which is applicable): 1
2.5 Are subsurface drains present within 100' of any of the application fields? YES or 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, NRCS Standards, etc.) (Swine Only)
I OES
- f or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? u!v Ajowd
What was the date that this facility's land application areas were sited? LdALQLot)
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;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP mast include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
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.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3,11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 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 5128/98 Page 2 of 4 09 -115

Facility Number: 09 - I I5
Facility Name: Doug Bordeaux Farm #1
4. APPLICANT'S CERTIFICATION:
I,-L�(_Z1�� CL� rr �(I _ (Land Owner's name listed in question 1.2), attest that
this application for l AU �R[�SX Attyl �Iq, A � _ (Facility name listed in question 1.1)
has been reviewed by me and ' 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 incowdfete.
Signature
Date % 14 - ? esp coo
5. MANAGLM'S CERTIFICATION: (complete only if different from the Land Owner)
(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
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 09 -115

.. ANIMAL WASTE UTILIZATION PLAN
` Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
DOUGLAS BORDEAUX
98 SWEET HOME CHURCH ROAD
ELIZABETHTOWN NC 28337
(910) 862 -2 04 0
Existing Feeder to Finish Swine
458.00 hogs
Anaerobic Waste Treatment Lagoon
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.)
458 hogs x 1.9.tons waste/hogs/year = 870.2 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
458 hogs x 2.3 lbs PAN/hags/year = 1053.4 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
1653
2
CE
BP
4.1
205
3.0
615
I
MAR-OCT
1653
13
JWGB
1BP
I
�3.8
1190
1
12.0
1380
MAR-OCT
1653
SG
1
1-2
JALL
I
150
1
13.0
1150
OCT-MAR
1653
SG 1
1-3
JALL
I
150
1
12.0
1100
OCT-MAR
END
I
TOTAL11245
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
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: 4

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
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
5
1245
0
0
5
1245
* BALANCE
-191.6
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

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 169.46 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 847.3
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 2.82433333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 6.7784 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
r" (inches)
i
1653
2
CE
BP
0.75
*0.75
1653
3
WGB
BP
0.75
*0.75
1653
ALL
SG
0.75
*0.75
1653
ALL
SG
0.75
*0.75
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 90.00 days of temporary storage and the
temporary storage must be removed on the average of once every 3.00
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: 7

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.
B. 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: 8

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: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. 1f 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: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:DOUGLAS BORDEAUX ##2
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: DOUGLAS BORDEAUX
(Please print)
Signature: Date:
Name of Manager(If different 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: / 2 J lg97
Page: 11

Technical Specialist Certification -
I. 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 R-aste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management
(DEMO as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservatiog 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. While each category designates a technical specialist
who miy sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.'', '
II. Cerfifz iztion of Design
A) Collection. Storage. Treatment System
Check the appropriate box
. Ex istinz-facility without retrofit (SD or WUP) _
Storage volume is adequate for operation capacity; storage capability consistent with. waste.. utilization
requirements- •K
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 ftyiMrk Completed: 4-
Address (AgegRy):l22 Ag. Service Center, Elizabethtown, NC 28337 Phone"No.: 91"62-8936
)L Date: _12--r?-
B) Land Application Site (�VUP)
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 (PIease Print): Samuel G. W# rren, DC
Affiliation USDA - Natural Resources Conservation §$jyi%%rk Completed: /2 -/ f 9 7
Address (Agency).122 Ag. Service Center, Elizabethtown+ NO Mal phone No.: 16-11�.�3�d�
_ ,
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.
Z—lg-
0 Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from Ioungina and heavy use areas have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): SarniV.! , : -•--
Affiliation _ on...-rjLr ; gin:) cE�ate;Work Completed:
Address (Agency). d�. Se'"'cz c ="' C�lZ3�s t-.gin ;�r. ur Phone No.
Signature:_ � `� I _ Date: I
AWC -- August 1, 1997 2

Animal `Paste Management Plan Certification
Please true or print all information that does not reauire a signature
General Information:
Name of Farm: s _ � a,�� _ '?— _ _Facility No:. tD j -- IS
Owner(s) N
Mailing Ad
Farm Location: County Fans is located in: �Eja_'N�
Latitude and Longitude: o 4` I _ 33 c�" Integrator: M _
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): _US 1 3> rk, _ W0s 76 Tate
rE sc(ad-:_
Operation Description:
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
D Wean to Feeder O Layer O Dairy
Veeder to Finish _ -!5 19 _ a Pullets G Beef
O Farrow to Wean
❑ Farrow to Feeder
O Farrow to Finish Other Type of Livesrock: Number of Animals:
a Gilts
O Boars
Acreage Available for Application: S Required Acreage: G
Number of Lagoons / Storage Ponds: , I Total Capacity: 85 Cubic Feet (ft3)
Are subsurfade drains present on the farm: YES or (E:) (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPR-kY FIELD (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (%ve) 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 desi;n 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 23-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 usins technical standards 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) 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 chanted) within 60 days of a title transfer.
Name of Land Otis _aer : Leo 4 , /_G 5 ,�• , ���� u
Signature: / t
Name of Manag&<ilf different from owner):
Date:, / 2 -IF- F 7-
Signature: Date:
N
AWC .- August I, 1997

III. Certification of 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.
Aor existing 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
The cropping system is in place on all land as specified in the animal waste management plan.
Cl Conditional Approval: all required land as specified in the planis 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 wasteutilization 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. W
Affiliation USDA - Natural Resources ConservationBarvilftrkCompleted:/2— /9-97
y-
Address (Agencv):122
lone No.:
ate:
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 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):
Date:
Signature: Date:
AWC -- August 1, 1997 4

D). Application and Handling Equipment
Check the appropriate box
Exi tint or expanding facili v with existing waste application equipment (WUP 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 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).
G nw. expanded.-i f i t without exilting waste avplicn eguipment for ray '' ti n (1)
Animal waste application equipment specified in the plan ha; 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 tuning of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan)"
Q] New. expanded. !Qr existing facili v without existing waste a1" n equipment for land spreading not using
sprav_rri;ation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply a-a;te 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).
Name of Technical Specialist (Please Print): ; irnnol [;_ waml 11r+
Affiliation USDA - Natural Resources PNdNW#rk Completed: /L-f?- `�
Address (
Signature
fro..
E) Odor Control. Insect Control. Mortality Management and Emeraencv Action Plan (SD.
SL 'WUP, RC or I)
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. Warred, DC
Affiliation USDA - Natural Resources Conservation
&Ark Completed: 2 - 9-
Address (Agency): 122 AG. Service Center, Elizabethtown, NC 28337phone No.: 910-862-6936
Signature: Qi•. P es_. tyt C - Date: 1 Z -! f-Q7
F) Written Notice of New or Expanding Smine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when w2s it constructed or fast
expanded, Gi r GG 14 6 6 .
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
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 Iist of the property owners notified is
attached.
Name of Land Owner:
Signature:
Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- August I, 1997. 3

loe 07 o3�4dza-44X -#/
14 It ahvtfpm,-?
311
u
19"
43"
r

Animal Waste Management PIan Certification
Please type or print all information that does not reauire a signature
General Information:
Name of Farm:N.�,� RN r- "a.y_-- *';L _ Facility No: DI_-- IS
Owner(s) Name
Mailing Addres.
Farm Location: County Farm is Iocated in: a-�-
Latitude and Longitude: ,� e u 1 V 33 0 Integrator: � �
PIease attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): 1/5 ] c,1 3�r- 1.�a ki ,7� +E Z"D t,a"02
rnt
Operation Description:
Type of.Si ine A?o. of Animals Type of Poultry No. of Animals Type of Cattle No. ofAnimals
❑ Wean to Feeder ❑ Laver ❑ Dairy
$(Feeder to Finish 45 g ❑ Pullets 0 Beef
d Farrow to Wean
• Farrow to Feeder
O Farrow to Finish Other Type of Litiesrock: Number ofAnifl:als.
7 Gilts
7 Boars
Acreage Available for Application: S Required Acreage: C7 G
Number of Lagoons I Storage Ponds: I Total Capacity: Cubic Feet (ft3)
Are subsurfade drains present on the farm: YES or E) (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
M**�cr,'ci.ki.iea'e{[is is si it is is icxai is ie.�i.�.$a'c�i��jc tt�i,. ak�ak ak k sa.M�e �!ct,�sjc ai.i ai ai ae ae�ak �e#ki,�ac �[�!e sk is se ai sc ai �c�, is jc ae,;c i�i�i. ica:e i,��,k of
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 Manavement 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 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) lmow 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 chanced) within 60 days of a title transfer.
Name of Land Ovi er : '. e, d u x
Signature: Date. Z- -
Name of Manag if different from owner):
Signature: Date:
AWC -- August 1, 1997 1
r

07/21/97 VON 09:20 FAA 910 289 6405 XFF CONSTRUCTION
[J 003
FARM NAME:
DouRardeaux
DATE: 07/21/97
# OF ANIMALS
FINISHER
(458
DONE BY: WGS
NURSERY
SOWS
0
% OF
STORAGE VOL
REQUIRED ACTUAL,
REQUIRED" DEPTH
TREATMENT = 51850 518301 l mocy 6 1 7.57
It STORM = I =5 13325 1 100.00% ] 1,03
vTEMPORARY —
27536
137891
50.11%J
1;19
TOTAL USEABLE VOL =
102591
68954
86.62%
9.80
DAYS OF TEMPORARY STORAGE; 90
DEPTH OF SLUDGE
iF Tc'-% 'm " So" YA wr-S A u-u-rr Fw- q-eu Nzr yak. � scc.3-51
FOR 90 DAY STORAGE;
HAVE 1.00 CU FT TREATMENT PER 11 /� A} LW
�" • �iR t.CS y2-o v-c cQ -� o �C...� �, f S �wv,.+r. itio {r
e-t tit yR.,i r
r
i2- - s�a�C �— r emu. c_._ w J ' vt" .
1
I n 7 W�l, .F•tAA,ti • f -�1, k..¢ ,�.p�,..1 dl�'•�• 6 k; �d, �t 4� --r.-+�7,-G ll�! , •,•-� d..�.�...•
44
ot
✓4�4.«+il ��5.[-dl ems. e-U-1 I !Mt P�� P ��p/I�a.►•V co-, ,L,
76 psi`_ L.• o • v a,rc,
NOTE: THE ZTUAL VOLUMES DISPLAYED ON THiS SHEET ARE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS.
THE TOTAL VOLUME CALCULATED USING DCA = 8=1
-1; `1 c t U.-c_ COL cc.. 1 ��- 5 a.&JL- S i "-�. 1 CkA.
-�& -vt,� --Y-' &0--� 4k"� f "+ 't III-r --
.0-c,- S. 'i— t 'G`" CA.,Z-v
, Q Cm
b - tq-
JUL 21 '9 cry. �10:04 910 289 6405 PRGE.003

EMERGENCY ACTION -PLAN
PHONE NUMBERS
D?TQ 910-486-1541
EMERGENCY MANAGEMENT SYSTEM 911
SWCD 910-862-6936
NRCS '9 0-862-6936
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 to consider that you have a problem.
You should make every effort to.ensure that this does not
happen. This plan should be posted in an accessible
location for all employees at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the
situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a.
Add
soil to berm to increase elevation
of dam.
b.
Pump
wastes to fields at an acceptable
rate.
C.
Stop
all 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.
C,?2

ir
2.
3:
d. Repair all leaks prior to restarting pumps_
D: Leakage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
b. stop irrigation pump.
c. Make sure no siphon occurs.
d. stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. often
this is seepage as opposed to flowing leaks -
possible action:
a. Dig a small well or ditch to catch all seepage,
put in a submersible pump, and pump back to
lagoon.
b. If holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil.
c. Have a professional evaluate the condition of
the side walls and lagoon bottom as soon as
.possible. .
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 T,rater yells in danger (either on or off
of the property) ?
h. How nuch reached surface waters?
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

i
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--5591, local SkCD
•. office phone number 910-862--6936, and local NRCS
office for advice/technical assistance phone number
.910-862--6936_
4: If none of the above works call 911 or the Sheriff's
Department and explain your problem to theta and ask
that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair
of problem to rsinimize off -site damage.
a.
b.
C.
Contractors Nave:
Contractors Address:
Contractors Phone:
6: Contact the technical specialist who certified the
lagoon (NRC5, Consulting Engineer, etc.)
a. Name:
b. Phone:
7: Implement procedures as advised by DHQ 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.udelnaa�lv.ordl.rn � �egl rn.[t.
a.;t 12.99
a2�

i1'Iortality Management NNlethods
(che-lk which mcthod(s) are being implemented)
D Burial three feet beneath the surface of the ?round within 24 hours after
knowledac of the death. The burial must be at least 300 feet from any flowM2
stream or public body of water. -
5—Rende;ina at a rendering plant licensed undc: G.S. 106-168.7
Complete incineration
❑ In the case of dead poultry only, piacing in a disposal pit of a size and'design
approved by the Department of AzricuIturc
1J Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
Insect Control Checklist for Animal Operations
wirce (:►►use 11lY11's to Conlr'ol luseets Sitc pecifit: 1'raclices
Liquid Systems
1:1n::1► CCiulers AGCLIMUIt16011 orsows Blush system is designed and operated
suflicicnlly to remove accnlunlatctl solids Prow
gutlers as designed.
Remove bridging ofaccunmlaled solids ;►t
discharge
l.�iguuns nn�l l'ils Crustet! Snlids l� Mainly►in lu�oans, SCIIIII►g h'JSI115 anll hll5 1vhC1'L'
pest breeding is apparent to winintice Ilse
crusling of solids to a depth of no snore than G -
H incites over more lh;ul 30% of surface.
�Execssive Vegctalivc • Decaying vegelalion Maintain vegetative control along hanks of
i�lt�wtl► lagoons and other impoundments to prevent
aceunullation or decaying vegetative matter
atom; walces c{lge on impoundment's perinictcr.
,? -,�

Swine Farm Waste Management Odor Control Checklist
s0111•Ce
Causc
IINIPS to A1ininlicc Odin
Site Specific I'1 acliccs
FaIlllstead
• Swine production
C{
Vegetative or wooded bufli:rs;
C7
Recommended best management practices;
AGood
judgment and common sense
Animal body surfaces
• Dirty manure -covered animals
Cf
pry floors
Houl. sul ll-wes
• Wet manure -covered floors
-FF-
Slotted floors; a,r
L�
l
Waterers localcd over slotted floors;
5
Feeders at high end of solid floors;
I
4
CI
Scrape manure buildup from floors;
4
Haaure collection hits a Urine;
• I'ardal microbial decomposition
O Underfloor ventilation for drying
Freelitent manure removal by flush, hit recharge,
or scrape;
Cl Underfloor ventilation
Ventilation csbaust falls Volatile gases; IV to Cl Ian maintenance;
Deist CI 13flicient air movement
blduur surfaces • Dust Wastldown between groups ol'aninlals;
f7 I'm] additives;
0 feeder cover's;
Feed delivery downspout extenders to lecder
covers
I"lush lanky 0 Agilolioo of recycled lagoon Cl Flush tank covers;
liquid while tanks are filling Cl Extend [ill lines to near bottom oftanks with
anti -siphon vents
111101 allcys a Agitalion during wastewater ❑ Underfloor lInsh wilh underfloor ventilation
Conveyance
]'it I,:ch,ut,e points • Agitation of recycled lagoon Cl Fxteod reclmrge lines to near bottom of Ails
liquid while pits are filling with anti -siphon vents
Lift stutiuna 0 Agitation ebbing sump tank Cl Sump trill: covers
tilling and drawdown
otlisillc drain collection • Agitation during wastewater Cl Box covers
ur jllllction boxes conveyance
ANIOC - !•luvenlher 11. 1996, 1'n9e 3 � 3�

4
Source Cause UMPS to Minimize Odor Site Specific Praclices
End of drainpipes at Agitation during wastewater Extend discharge point of pipes uadernealli
iagooli conveyance lagoon liquid Icvel
I-alioun SurfaceS 9 Volatile gas emissions; proper lagoon liquid capacity;
• Biological mixing; Correct lagoon startup procedures;
• Agitation Minimom surface area-lo-volinne raUU;
Minimum agitation when.pumping;
❑ Mechanical aeration;
CI Proven biological additives
In igatiun sprinkler a Ilil;h pressure agitation; 'ii inigale on r!ry days with little or uo wind;
nuczles0 Wind drill Minhumn recommended operating pressure;
Pump intake near lagoon liquid surface;
Cl Pump from second -stage lagoon
Sim -age tank or iEasin • Partial nticrubial decompusiiiu+i; 0 Ilnttncn of midlevel loading;
snt("Ive • Mixing while filling; C1 'funk covers;
4 4 - Agitation when cniplying o f3asiii snrracc mats arsoiids;
❑
Proven biological additives or oxidants
5cilling hasiu surface
a
Partial mictubial decompositiun;
CI
lixtend drainpipe outlets umlcrnealli liquid
4
Mixing while filling;
level;
1a
Agitation when emplying
❑
Remove sellled solids regularly
Mwmrc, slurry or sludge
•
Agitatiou wheii spreading;
0
Soil injection of slurry/shidgcs;
spreader (utleis�
.
Volatile gas emissions
❑
Wash residual manure from spreader after use;
n
Proven biological additives or oxidants
Uncovered nuttlure,
Volatile gas emissions while
❑
Suil irijectiull ol'slurry/sludges
slurry or Sludge on field
drying
❑
Soil incorporalion ►vilhin 18 hrs.;
sulhices
4P
Cl
Spread in Iliin unifiu•r►1 layers fur rapid drying;
❑
Proven biological additives or oxidants
Dc;ul allinials
•
Carcass decomposition
Proper disposition ol'curcasses
Dc:ul animal dit pusul
a
Carcass decomposition
g< Cum plele covering of carcasses in bnrlid pus;
Ails
❑
Proper location/construction ol'disposal pits
ill Citit; raII)Is
•
Incomplete cunibusiiun
n
Secondary slack bnl'nerS
AN•ICIC - Plovcmhcr 11,
1996,
rage 41

SOUJ'Ce Cause IIMI's to Minimize Odor Site Specific Practices
Standing water around 41 Improper drainage; Grade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked milo • Poorly maintained access roads Farm access road maintenaticc
public roads !Pout farm
access
Additional Informalion :
Available from :
Swine Manure Management ; 0200 Ruh:/DMP Packet
NCSI1, County Extension Center
Swine Prothiction Farm Potential Odor Sources and Remedies ; FBAE Fact Sltcet
NCSI1 - IIAI?
Swine PM(ILICtlUit Facility Maotire Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88
NCSU - I I A E.
Swine 1'roductinn Facility Manure Management: Underfloor Flush - Lagoon'rreatment ; EBAE 129-88
NCS0 - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
NCSI I - IIA H
Calibration of Manure and Wastewater Application Equipmunt ; E13AL• Fad Slice[
NCSU - IIAE
Controlling Odors from Swine Buildings ; PI11-33
NCStI - Swine Extension
Environmental Assurance Program ; NIIPC Manual
NC fork Producers Assoc
Onions for Managing Odor ; a repnri from llic Swine Otlor Task Force
NCSl1 Agri Con m mications
Nuisance C micertis in Animal Mamire Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
Florida Cooperative FXICnsioll
AAV )r; - November 11, 1996. 11;q;Q 5 237)

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.410

Animal Waste Management Systems
If you are trying to determine appropriate travel speed to deliver a
known waste application depth, then use the following formula:
Travel Speed (in/min) = 19.26 x Sprinkler Flow Rate (GPM)
Lane Spacing (ft) x Application Depth (in)
• To ensure the accuracy of the calculation, mea-
surement of the actual application amounts
should be made occasionally. This can be accom-
plished with the use of rain gauges or simply
measuring the depth of wastewater caught in
pans or buckets placed in the irrigation field. You
should take several measurements at various areas,
during irrigation and use an average to determine
the irrigation depth.
NOTE: This table assumes the gun is turning full circle. If the gun is
operating at part circle, then the travel speed should be increased
accordingly to provide the planned application rate. Describe calibration
procedures for traveling guns.
System Calibration
Information presented in manufacturer's charts are based on average
operating conditions with relatively new equipment. Discharge
rates and application rates change over time as equipment gets older
and components wear. In particular, pump wear tends to reduce
operating pressure and flow. With continued use, nozzle wear results
in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than
assumed in the design will alter the application rate, diameter of
coverage, and subsequently the application uniformity. For example,
operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase.
Plugged intakes or crystallization of mainlines will reduce operating
pressure. Operating below design pressure greatly reduces the
coverage diameter and application uniformity.
For the above reasons, you should calibrate your equipment on a
regular basis to ensure proper application rates and uniformity.
Calibration at least once every three years is recommended.
Calibration involves collecting and measuring flow at several
8%
North Carolina State University

IL Chapter 5: Proper Applications of Swine Waste
locations in the application area. Any number of containers can be
used to collect flow and determine the application rate. Rain
gauges work best because they already have a graduated scale from
which to read the application amount without having to perform
additional calculations. However, pans, plastic buckets, jars, or
anything with a uniform opening and cross-section can be used
provided the liquid collected can be easily transferred to a scaled
container for measuring.
For stationary sprinklers, collection containers should be located
randomly throughout the application area at several distances from
sprinklers. For traveling guns, sprinklers should be located along a
transect perpendicular to the direction -of pull. Set out collection
containers 25 feet apart along the transect on both sides of the gun
cart. You should compute the average application rate for all
collection containers. You should also look for evidence of
nonuniformity of the application. On a windless day, variation
between containers of more than 30 percent is cause for concern.
You should contact your irrigation dealer or technical specialist
for assistance.

�1!4"
41 lit.
V all 1
! � � ®:
TSLFIIWi Milli,!§3' t?� ., ' Ff
G )f ty F.. iDSate44
1,
I 11110-O"U,ftii
.............
M`E 9E 5�
..........• .. .
M
It
.. . . .. .. ... . .....
t�y
WLgu
j5�
��-,,01416116 01 iMLV�l
05120/99g.�4 MO 16
M:
'Routine
06/24/99 "Division of Water Quality -
a on.
T,
g6ncy,
05108/98 DiVi6ibn bf,
L
II
Division of Soil and Water Routine
N i 1:
"iT 111w]
c
h
"U16d
"0541419WE 014 1 tiWAtid Ut,
J
Division of Water Quality Routine

Facility Number 9 115 Date of Inspection 5I20/99
Time of Inspection 9:00 24 hr. (hh:mm)
© Permitted ®Certified ©Conditionally Certified E3 Registered r[3 Not O erational Date Last Operated: --------------------------
Farm Name: A.o►MB.axcl9AtrX.EX:ton.AX...............................-....---...-------............. County: BlAdr,11 ............................................... F.R.0 ........
OwnerName: D?Qtg........................................ 0.QrdgAU& ........................................
FacilityContact: .............................................................................. Title: ---....--------
Mailing Address: 9B.S7�el��T�SlAt1�.�blU1C��_�c�..................................................
Onsite Representative: I}stagAxdcamx .................... .................
Phone No: $Q,.2:Q4 ................
Phone No:
DADgthkown.XC............................................. M3.7....
Integrator: Hmxyby..k al Hy..Faxm ..............
Certified Operator: MmWas A. ........................... garde -a y.........._............ ......... Operator Certification Number:17945
....... .........
Location of Farm:
............................. ............ ........ ........... ...... .......... ................... ........................................ ........................... ................. ..... ....... ............. ............... ........ I .................
..........�
4.�rn�i..aoxlth.af. lizatb� xsrnut.n�t .7.� _tn S e t.klQnn�..Clauc�Dx.�o�ds. ��n, .amt�.farx#aaa. t.a�R�ox�.1(4.�truifr....................
Latitude ®• ®� ®�� Lon ;itudc 78 • 33 ®"
w Design Carrent
Design Current_ Design Current
Swine a 'aet
- aPapulation 'Poultry
-
Ca acity .-Po' Wation.._.. Cattle ., Caacx .-`Po elation
W= ❑ Layer
a: ❑ Dairy
❑ Non -Layer
❑ Non -Dairy
-.
w ❑ Other
•:
HE
7 -,
Total Design CapaCtty 458
-
� W:
TotaC SSLW - 61,830
ww .
,o _
�...--Nnrnber,of=L_ . ooius 1 ❑ Subsurface Drains Present Lagoon Area ❑ Spray Field Area
Holrhng_Ponds I Sohd_Trapsa _ W ❑ No Liquid Waste Management System x —
Wean to Feeder
® Feeder to Finish
458
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
Boars
Dischar es & 5tream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
Structure 6
Identifier:
Freeboard (inches):4,.
.................................................................................................................................................................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ® No
seepage, etc.)
3/23199 Continued on back
Printed on 2/14/2000

Facility Number: 9-115 hate of Inspection
6. Are there structures on -site which are not properly addressed and/or managed thruugh a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement?
• 8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
12- Crop type Bermuda Pasture Rye
�/20/99
❑ Yes
N No
❑ Yes
N No
❑ Yes
® No
❑ Yes
® No
❑ Yes
® No
❑ Yes
® No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No
14, a) Does the facility lack adequate acreage for land application? ❑ Yes ® No
b) Does the facility need a wettable acre determination? ❑ Yes N No
c) This facility is pended for a wettable acre determination? N Yes ❑ No
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21, Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(iel discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
NO-viola(igns;or ftrid rtcies were jn9tr l• dung . is:visit;• You will -receive iiti further
Corres oncienke. about this visit.
14c. Farm has applied for cost -share on a solid set irrigation system.
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes ® No
❑ Yes ® No
[-]Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
Reviewer/Inspector Name -
P Attdree Oxendenem _— �'
Reviewer/Inspector Signature: Date:
a
on 2/14 )0

Facility Number: 9-11S Date of Inspection 1 5/20/"
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No
- 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt. ❑ Yes ❑ No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
Additionak'Comments7andto Ss
Y
Printed on 2/14/2000

Facility Number 09 115 Date of Inspection 6-24-99
Time of Inspection 13:00 24 hr. (hh:mm)
E3 Permitted ® Certified E3 Conditionally Certified [3 Registered 0 Not O rational Date Last Operated; ,,,,,,,,,,,,,,,,,,,-.-„-
Faun Name: Rou&Barxleaux.Ea[ut.#1......................................................................... County: 81adul ............................................... ER-0 .............
OwnerName: Aaug........................................ Rundeatus................................................... Phone No: 862r2.042....................................................................
FacilityContact: .............................................................................. Title:................................................................ Phone No:...................................................
Mailing Address: 9�.Skt'.C�t.�iaA11.0..�6RlxAl.�d........................................................... EUabg.thtQ.wjm..XC ............................................. 283.37-..............
Onsite Representative: D)aAgludcaux......................................................................... Integrator: llatlll'RbIX..�a111A1Y..�a1tAtAS.....................................
Certified Operator:ljaAglaS..FA............................ Bordeaux........................................ Operator Certification Number:17,9.4$.............................
Location of Farm:
Latitude ®• 38 ®« Longitude 78 • 33 0o
_ 2
Desrgn
Current Desrgn Current
- Design Current ,
wine --- '—
-Ca acr _�Po
ulation ' Poultry Ca acrty=Po Mahon
wCattle y__= ,„Ca acity =Po ulation
-
❑ Layer
'`'-.'
❑Dairy
❑ Non -Layer
N'.
❑ Non -Dairy
- -
, ❑ Other
Total Destgn`Capactty = 458
Gilts
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon [I Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? [I Spillway
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard(inches)...............24.......................................................................................................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
3/23/99
❑ Yes ®No
❑ Yes ®No
❑ Yes ®No
n/a
❑ Yes No
❑ Yes No
❑ Yes No
❑ Yes ®No
Structure 6
❑ Yes ®No
Continued
on back
Printed on 2/14/2000

Facilitv.Number: 09-1 U; Date Elf Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a .waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
I0. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
I2. Crop type Coastal Bermuda (Graze) Small Grain Overseed
6-24-99
❑ Yes
IN No
❑ Yes
® No
❑ Yes
® No
❑ Yes
® No
❑ Yes
® No
❑ Yes
® No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ®No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ® No
b) Does the facility need a wettable acre determination? ❑ Yes ® No
c) This facility is pended for a wettable acre determination? ❑ Yes ® No
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
Reviewer/Inspector Name John Halt iX' j 5 ^--
y
Reviewer/Inspector Signature: Date:
❑ Yes IN No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
on

Facility Number: Date of Inspection 5-24-99
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ® Yes [] No
liquid level of lagoon or storage pond with no agitation?
- 27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes N No
• 28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes N No
roads, building structure, and/or public property)
29. Is the land application spray systent intake not located near the liquid surface of the lagoon? El Yes N No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes N No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes N No
32. Do the flush tanks lack a submerged fill pipe or a permanenUtemporary cover? ® Yes ❑ No
Printed on 2/14/2000

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
DOUG BORDEAUX
DOUG BORDEAUX FARM #1
98 SWEET HOME CHURCH RD
ELIZABETHTOWN NC 28337
Dear Doug Bordeaux:
10F.W
1 0
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
REFCEI
February 18, 2000 W,�� 01J41 y! p
si='n01V
t4QR 0 6 2000
Subject: Application No_ AWS090115
Additional Information Request
Doug Rordeauy Farm 01
Animal Waste Operation
Bladen County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by March 19, 2000:
Operation and Maintenance Plan for your lagoons is missing and should be submitted with the permit
package.
2. Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to
be used for waste application. The map provided in this package was for the Farm # 2.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before March 19, 2000 or the Division will return your application as incomplete in accordance
with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation
of Norm Carolina General Statute i43-215.1 and will subject you to the enforcer�iceit authority of the Envlronrnentai
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
7R .Yoshi
Soil Scie tist
Non -Di charge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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irrigated Acreage Determination Procedures
for Wastewater Application Equipment
Hard Hose Traveling Gun System
FIELD DATA WORKSHEET*
1.
Make and model number _S_
2.
Hose length 10 0 v [feet] and hose inside diameter (ID) :3.0 [inch]
3.
Gun make and model number 1je,fsen jsD
4.
Gun nozzle size 1.09 [inch], X ring orifice, taper bore orifice
S.
Gun arc angle 330 [degrees]
6.
Travel lane spacing [feet]_ Indicate whether uniform or ___DSI random.
Number of exterior hydrants 3 Number of interior hydrants
7.
Gun wetted diameter ao [feet]. measured or _,$ based on gun chart.
8.
Gun pressure ]g 0 [psi] observed at working gauge,
determined from gun charts, calculated (show calculations)
**9.
Operating pressure at hose reel I o [psi]. K observed at working gauge or
provided by owner.
**10.
Supply line size 4 [inch] (from pump to last hydrant)
**11.
Supply fine length 2 0 feet (maximum pumping distance)
**12.
Supply line type PVC or aluminum
**13.
Pump make and model number
**14.
Pump capacity [gpin]
**15.
Engine make and model number &Ago L�GW\.
or
**16.
Electric motor horsepower and rprn [hp] [rpm]
Note; It is strongly recommended that you field determine wetted diameter and operating
pressure at the reel and gun.
* Locate each hydrant on a copy of the map. Indicate the start and stop of the sprinkler cart
for each travel lane and show the distance traveled. Show the location of the supply line.
Irrigated acres are determined by the travel lane.
** Optional data, furnish where possible.
*** Information furnished by
and/or
igna of oAmer or facility representative
PfintoKame of of-.ner or facility representative
Signature of technical specialist
Printed name of technical specialist
Date, ,Z ,Z ?- 0 0 Date
*** Only the person or people collecting the data should sign the Field Data Worksheet.
8

(Multiple worksheets may be needed)
IRRIGATION SYSTEM
Hard Hose aveling Gun System
COMPUTATIONAL WORKSHEET
1. Farm number (identification) _ j4-f Field number (identification) - � �1 3
2. Irrigation system designation Existing irrigation system New/expanded irrigation system
3. Number of travel lanes # Interior lanes I # Exterior lanes feet] Length of pull(Ll)
#Interior lanes #Exterior lanes [feet] Length of pull(L2)
# Interior lanes # Exterior lanes [feet] Length of pull(B)
4. Wetted diameter '&00 [feet] from Field Data -Worksheet
5. Spacing r o Hydrant spacing [feet] ^ 7v [as a percentage of wetted diameter]
6. Hydrant layout Multiple hydrants Single hydrant _ Excessively spaced hydrants
7. Read the irrigated area per travel pull for the given wetted diameter from the appropriate table and column
based on pattern, spacing and travel lane Iocation.
Travel lane length ( Interior or __& Exterior (lane/hydrant)
o, b 6 (a) Acres start end of pull from Tablefqbi Column
j•37_ (b) Acres middle portion of pull (M)
(full length �0 [feet] X Wetted width 3 Uo [feet]) / 43,560 1- 3o J X 1-ra
t (c) Acres stop end of pull from Table Column
_� Total acres for travel lane length (LI) (Sum: a + b + c)
''- Travel lane Iength () Interior or _X Exterior (lane/hydrant)
0-41, (a) Acres start end of pull from Table Column
O. 47 (b) Acres middle portion of pull (L2)
(Pull length -DO [feet] X Wetted width .300 [feet]) / 43,560
D (c) Acres stop end of pull from Table Column
- • 3- Total acres for travel lane length (L2) (Sum: a + b + c)
Travel lane length (L) Interior or Exterior (lane/hydrant)
(a) Acres start end of pull from Table Column
.2. (b) Acres middle portion of pull (L3)
(Pull length _70n [feet] X Wetted width :1B0 ffeet)) / 43,560 - 30D K 2,0p
� " (c) Acres stop end of pull from Table Column
'� 1_ Total acres for travel lane length (13) (Sum: a + b + c)
8. Multiply the tabulated irrigated acreage value per travel pull by the number of pulls of each
category in the field. Add all of these, and this is the total irrigated acreage for the field.
(a) Acres per travel lane length (Ll) X # Lanes = Acres
(b) Acres per travel lane length (L2) X # Lanes . = Acres
(c) Acres per travel lane length (L3) X # Lanes = Acres
z ;'��' `�i . P Total CAWMP wettable acres for field (Sum: Sa + 8b + 8c}
'-'ett le r�erriDutational Worksheet Completed by: 44 Date:
Signature of technical specialist

OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) with
' minimum odor control. The time required for the planned fluid level
to be reached (permanent + temporary storage) may vary due to
flushing operations and the amount -of fresh water to be added to the
system.
The designed 6 months temporary storage is an estimated volume
based on : 1) waste from animals; 2) excess rainfall after
evaporation; and 3) the largest 24 hour (one day) rainfall that
occurs on the average of once every 25 years. The volume of
waste generated from a given number of animals will be fairly
constant throughout the year and from year to year. This
estimate is based on 7 inches of excess rainfall which is
equal to or exceeds the highest 6 months excess in a year.
The average annual excess rainfall is approximately 8 inches.
Therefore, an average of 8 inches of excess rainfall will
need to be pumped each year. The 25 year rainfall will not be a
factor to consider in an annual pumping cycle, but this storage
volume must always be available. A maximum elevation is
determined in each design to begin pumping and this is usually
the outlet invert of pipe(s) from building(s). If the outlet
pipe is not installed on the elevation to begin pumping, a
permanent marker must be installed on this elevation to
indicate when pumping should begin. An elevation must be
established to stop pumping to maintain minimum treatment depth
(6 feet). Pumping can be started or stopped any time between
these two elevations for operating convenience as site
conditions permit (weather, soils, crop, and equipment to apply
waste without runoff or leaching).
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care'should
be taken when applying waste to prevent runoff from the field
or damage to crops.
The following items are to be carried out:
1. It is strongly recommended tha the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids
should be covered with effluent at all times. When pre -
charging is completed, flush buildings with recycled lagoon
liquid. Fresh water should not be used for flushing after
initial filling.
2. The attached waste utilization plan shall be followed.
This plan recommends sampling -and testing of waste (see
Attachment B) before land application.
R

3. Begin pump -out of the lagoon when fluid level reaches eleva-
tion L41.5 as marked by permanent markers. Stop pump -out
when the fluid level reaches elevation LILi. 17 or before
fluid depth is less than 6 feet deep (this prevents the loss of
favorable bacteria). The design temporary storage, less 25 year
storm is 45. 5)5 cubic feet or 3qo, 9 o ! gallons. As. stated
before, this volume will vary considerably from year to year.
4. The recommended maximum amount to apply per irrigation is one
(1) inch and the recommended maximum application rate is 0.3
inches per hour.
5. Keep vegetation on embankment and areas adjacent to the lagoon
mowed annually. Vegetation should be fertilized as needed to
maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to
stable outlets.
8. -Keep a minimum of 25 feetof grass vegetated buffer around
waste utilization f ields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.
0

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