090157_CORRESPONDENCE_20171231

UMH-t-Hu
I 'BARWICK AG SERVICES, LLC
Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
CLINTON, NC 910-385-1000
Kenneth Autry 9-157
C. Person(s) Taking Measurements Curtis Barwick
D. Date of Measurement 12/30/2013
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer
remote control boat w/ depth sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
pvc pipe
c. Thickness of the sludge layer if making a direct measurement with "core sampler"
F. Lagoon Surface Area (using dimensions at inside top of bank): 2 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points
a. Less than 1.33 acres: Use 8 points 2817 points measued
b. If more than 1.33 ac. acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
MAY 13 2014
®WQ
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.3
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.2
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.9
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 8.5
N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top
of the sludge layer (average for all the measurement points): 4.2
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4.3
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 2.3
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you don have to determine vo mes.
3.7 at pump intake
Completed by: Curtis Barwick Date: 12/30/2013
Print Name /Signature

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example Your Lagoon
1. Average sludge Layer Thickness (T) 2.5 ft. 4.3 ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 10.4 ft.
3. Slope = Horizontal/ vertical side slope (S) 3 3.0
4. Length at the top of inside bank (L) 457 ft. 350.0 ft.
5. Width at top inside slope (W) 229 ft. 250.0 ft.
6. Length at midpoint of sludge layer Lm = L-2S(D-(T/2)) 398.5 ft. 300.6 ft.
7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2))
170.5 ft.
200.6 ft.
8. Volume of sludge (Vs) Vs=Lm Wm T
169,860 ft3
259,335 ft3
9. Volume in gallons: Vs9=V*7.5 gal./ft3.
1,273,950 gal.
1,945,010 gal.
10. Thickness of existing liquid tmt. zone (Y)
3.5 ft
2.3 ft
11. Thickness of total treatment zone (Z) Z= T+Y
6 ft
6.6 ft
12. Length at midpoint of total tmt. zone LZ = L-2(S)(D-(Z/2)
409 ft.
307.5 ft.
13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2)
181 ft.
207.5 ft.
14. Volume of total treatment zone (Vz) Vz = LZ WZZ
444,174 ft3
421,189 ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = Vs/Vz
0.38
0.62
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required.
Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract
that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz)
(Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174
- 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV)
85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume
0.24
0.62

SLUDGE APPLICATION PLAN
1120114
Kenneth Autry 9-157
489 McLean Rd
Elizabethtown, NC 28337
Feeder to Finish
Great care should be taken when land -applying sludge from animal waste lagoons. Many
opportunities for release of waste to surface waters or public rights -of -way can occur
during removal, transport and application. Take all reasonable caution during the sludge
removal process to reduce the chance of a release. Also take reasonable care not to
damage lagoon liners when removing sludge.
Sludge should be applied at agronomic rates corresponding to the tables contained in this
plan. Sludge should only be applied to the fields in this plan and to the receiving crops
listed. All buffers should be observed including, but not limited to:
perennial streams and ponds- 75 feet
wells- 100 feet
dwellings not owned by producer- 200 feet
ditches and public rights -of -way- 25 feet vegetated
residential property boundary- 75 feet
Sludge should be applied to an actively growing crop or to one that will either be planted
or break dormancy within 30 days.
A representative sludge sample has been taken and analyzed before application. Also,
corresponding soil samples are included for each field receiving waste taken within the
previous 24 months. Phosphorus, copper and zinc levels have been taken into
consideration before sludge application.
Third -party agreements should be secured prior to applying sludge on fields not owned
by the producer.

Sludge Plan Kenneth Autry Farm 9-157
FIELD 9 CROP Al IMMAPV TAM G
1 /20/2014
o, tract 4
p. field #
q, crop / soil type / RYE
r. acres
s. IRR-2 PAN
balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
'.u. maximum
application
amount
(gallons/acre)
"'v. maximum
application
amount
(gallons/field)
w. application
window
2450
2450
45
6,7
wheat / Ca / 60 bu
wheat / Rc / 55 bu
55.20
50.90
112.00
106,00
6182A
5395.4
15,280
14,461
843,438
736,071
Sep -Apr
Sep -Apr
2450
2450
2450
2450
1
2
3
8
1com / Ca / 135 bu
corn / We / 110 bu
corn / D A / 135 bu
corn / We / 110 bu
15.20
26.20
9.00
6,00
143.00
117.00
146.00
117.00
2173.6
3065.4
1314.0
702.0
19,509
15,962
19,918
15,962
296,535
418,199
179,263
95,771
Feb -Jun
Feb -Jun
Feb -Jun
Feb -Jun
162.50
Corn
989,768
18832.8
2,569,276.9
- - ----- —•• ^ ••� ....,�.p.�c uaac�a -voi i-s vvic /.— luziliV/7UUU gaiions
Waste Analysis -Broadcast
Total PAN available for all fields =
Total PAN from sludge to be land applied
Crop's remaining PAN balance
Overall PAN balance (must be a negative number)
(OWNER: Kenneth Autry Farm
(SIGNATURE:
DATE: 1-20-14
TECHNICAL SPECIALIST: Curtis Barwick
DATE: 1-20-14
ADDRESS. 103 Country Club Circle, Clinton, NC 28328
1500 est. 1,500,000 gallons applied
7.33 N/1000 gallons
18832.8
10995.0
18,833
-7837.80

Bladen County FSA
Farm 7699 Tract 2450
s
y
'
r
a
I`✓ Wetland Determination IderrtiTiers Disclaimer. Welland identifiers do not represent the size, shape,
Restricted Use orspecWcdetermination ofthe area. Refertoyorxorionai
determination (CPA-026and atlached maps) for exact wetland ' : Acre Crop HEL C P
0 Lkniod Restrictions boundaries and determinations, or corded N2CS.ra fir.
^-m Rance Provisions
l�'. . , tt t+l Y �'j ' � 'it j•�
y y ylnl � li S-
. ,� � rye Jr'�r~�� � • y �i . � `7 �y r a +���'<' i• •J
All
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13
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yr ts. .,r r F yr i� •; t _'� L .. fail
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0 400,1' 800 120
/3
S 3 6,..
Go f &-Vi
Map for FSA'pi rpases only' '- Total Cropland Acres
# 165.6
N
a

El
FIVED--]
8 2w
DENR - FAYEMILLE REGIONAL OFF,--
PLAN OF r.CTION (PO."j FOP. LAGOON SLUDGE REDUC T 10h
,�--157/9�t
r""aoifi'y Nttmbe': Cou'``•-�.
Facility Name: ,',r v/,c i 71-
Certified Operator Name: Ah-�� ,,� rc, Operator R: 1'S 6© 2-
Note: A canlfied Sludge Manage i ent plan ma`s to submitted IC II?t1 of ti`Ij P0:.,
l Laccon 1 j Lagoon 2 1 Laccon 3� Laccon L3Gocn I Lacocni?
a. Lagoon Name/ Identifier
b. Total Sludge Depth (ft)\
c. Sludge Depth to be
Removed for Compliance
(ft)
d. Sludge Volume to be
Removed (gallons)
e. Sludge PAN
(Ibs/1000 gal)
f. Liquid PAN
(lbsJ1000 gal)
3, 9
y. PAN of Sludge (Its)
(d x e )11000
Comoliance Timeframes: SL-, o?Ov y

CIM 80WA
NARRATIVES. Use this section to describe the methodi,$) that wil; be used tc lower the sludge
depth. I` microbe use is planned, specify the product to be used.
1Le 1,4 . 1? 11
I hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct.
{.
Facility Owner'Manag-r �printj
Facility Owner'Manager (signature!
Phone: 70 E 9 Z 9 ?k 2 C
Date:
2 C?� eAl s:-Al Et
Sµ.rz- 7��
f= •rye /�`c�.�/�- , .. � �3 � �

Appendix 1. Lagoon Sludge Survey Form
Revised August 2008
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
�� .
C. Person(s) Taking Measurements Dan Bailey
D. Date of Measurement 12/22/09
E. Methods/Devices Used for Measurement of:
Kenneth Autry
a. Distance from the lagoon liquid surface to the top of the sludge layer.
Depth sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
PVC Pipe
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
F. Lagoon Surface Area (using dimensions at inside top of bank): 2 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
If more than 1.33 ac. acres x 6 = 1813 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.8
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.2
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.4
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 8.0
N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top
of the sludge layer (average for all the measurement points): 4.1
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 3.9
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 2.7
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do not have to determine volumes.
1-7
Completed by: Dan Bailey 1�— 0 -- Date: 12/22/09
Print Name /Signature

Appendix 2. Sludge Survey Data Sheet* Revised August 2008
Lagoon Identification Kenneth Autry
Completed by: Dan Bailey
Print Name Signature
Date: 12/22/09
(A)
( B )
( C )
( C ) - ( B )
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.
to top of slud a
to lagoon bottom soil
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
0.0
0.0
0.0
2
0.0
0.0
0.0
3
0.0
0.0
0.0
4
0.0
0.0
0.0
5
0.0
0.0
0.0
6
0.0
0.0
0.0
7
0.0
0.0
0.0
8
0.0
0.0
0.0
9
/
0.0
0.0
0.0
10
r /q (
0.0
0.0
0.0
�?
11
ti`
0.0
0.0
0.0
12
F
0.0
0.0
0.0
/(/�
h
13
i
! c' 1 5
0.0
0.0
0.0
14
f
(� �
0.0
0.0
0.0
15
Y
0.0
0.0
0.0
16
0.0
0.0
0.0
17
0.0
0.0
0.0
18
0.0
0.0
0.0
19
0.0
0.0
0.0
20
0.0
0.0
0.0
21
0.0
0.0
0.0
22
0.0
0.0
0.0
23
0.0
0.0
0.0
24
0.0
0.0
0.0
Number of points with readings
X X
X X
Average of
X X
4.107
X X
7.971
X X
3.864
oints
At pump
4.0
X X X X X X
intake
*All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008

The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your Lagoon
1. Average sludge Layer Thickness (T)
2.5
ft.
3.9
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11
ft.
10.4
3. Slope = Horizontal/ vertical side slope (S)
3
3.0
4. Length at the top of inside bank (L)
457
ft.
350.0
5. Width at top inside slope (W)
229
ft.
250.0
6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2))
398.5
ft.
299.3
7. Width at midpoint of sludge layer Wm W-2S(D-(T/2))
170.5
ft.
199.3
8. Volume of sludge (Vs) Vs=Lm Wm T
169,860
ft3
230,432
9. Volume in gallons: VsQ=V*7.5 gal./ft3.
1,273,950
gal.
1,728,238
10. Thickness of existing liquid tmt. zone (Y)
3.5
ft
2.7
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
6.6
12. Length at midpoint of total tmt. zone Lz= L-2(S)(D-(Z/2)
409
ft.
307.5
13. Width at midpoint of total tmt. Zone W. = W-2(S)(D-(Z/2)
181
ft.
207.5
14. Volume of total treatment zone (Vz) Vz = L,WZZ
444,174
ft3
421,342
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = Vs/Vz
0.38
0.55
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.55

f-i4 1Ft/.4{t� J J y!1' e .ert /i��i�/� �N A �i % •e 71
Al 0
i
3 -N—J
70 7d 7v rJo 170
lr �
1r )
I

F?LCCE- n
APR' 3 200
Aquifer Protection Division
225 Green Street
Suite 714
Fayetteville, N.C. 28301
Re: Kenneth Autry Farm
Farm Number: 09-157
Owner: Kenneth Autry
Certified Operator: Antonia Autry
Please disregard the "Plan of Action (POA) For Lagoon Sludge Reduction" previously submitted.
l
Kenneth Aut
Owner

Appendix 1. Lagoon Sludge Survey Form Revised August 2008
A. Farm Permit or DWQ Identification Number F'1-f/ *tA rR- i
B. Lagoon Identification L� 9 — /5
C. Person(s) Taking Measurements l7 AJ i.?,R
D. Date of Measurements / 1 — / _ D
E. Methods/Devices Used for Measurement of
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): a • 0 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon may
have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points: / T "S
a. Less than 1.33 acres: Use 8 points 12,
/ b. If more than 1.33 acres, acres x 6 = , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that
data recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the location of
the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it
on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present
Liquid Level (measure at the lagoon gauge pole): /. 0 ,
J. Determine the distance from the top of bank to the Maximum Liquid Level / • a 8
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level�-
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item K minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the lagoon
bottom (average for all the measurement points): 7 . z'• c c '
N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the
sludge layer (average for all the measurement points): V ,t y V
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: S. -S'-i o /
P. Calculate the thickness of the existing Liquid Treatment Zone ( Item N minus Item L): ? , 0 q
Q. If Item 0 is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item 0 is equal to or less than Item P, you do not have to determine volumes.
Completed by: --)AR.-1 Date: /,2 —i — 08
Print Name Signature
Y' 99 V -'LA,/f /4G
Y2�%

Appendix 2. Sludge Survey Data Sheet'
Lagoon Identification' ,("F-v^i,fTi/ A4,7-X [
Revised August 2008
- /97
Completed by' Date
Print Name Si nature
(A)
Grid
Point
No.
(B)
Distance from liquid
surface to top of sludge
(C)
Distance from liquid surface
to lagoon bottom (soil)
(C) minus (B)
Thickness of sludge layer
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
2
3
4
5
6
7
8
n�
9
10
o
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Number of points with
readings
X
X
Average
of
points
�� 1-yV
7. t, t
3•
At
pump
intake
_
, e%
X
X
X
X
*All Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached
to this Sludge Survey Data Sheet. See Appendix 4 for conversion from inches to tenths of a foot.

�lL zr,vc-TH
kppendix 3. W)rksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free)
treatment zone (are determined from information on the La<_oon Sludge Survey Form ( Items O and
P, respectively). In this example, the average sludge layer thickness is 2.5 feet and the existing liquid
reatment zone is 3 5 fee: If the lagoon has a designed sludge storage volume, see notes at
end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed for
calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric
shape, the iludue volume and treatment volume in the lagoon can be estimated by using standard
equations. For approximate volumes of rectangular lagoons with constant side slope, calculate length
and width at the midpoint of the layer, and multiply by layer thickness to calculate layer volume, as
shown in the example. For irregular shapes, convert the total surface area to a square or rectangular
shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be
used.
Example Your lagoon
i
1. Average Sludge Layer Thickness (T) 15 ft. -. S"i n
2. Depth of lagoon from top of bank
to bottom soil surface (D) l ( ft. /©. 3 & 7
3. Slope = horizontal/vertical side slope (S) 3 5
4. Length at top inside bank (L) 457 ft. .3 }—o
5. Width at top inside bank (W) 229 ft. S-U
6. Length at midpoint of sludge layer
L,. = L — 2 S (D- (T/2)) 1'98.5 ft. 9
Width at midpoint of sludge layer
W, = W — 2 S (D — (T!2)) 170.5 ft.
8. Volume of sludge (Vs):
Vs = L,, IX , T 169.860 ft3 j
9 Volume in gallons:
Vs., =V • 7.5 gal./ft'. 1.273.950 aal. —L 3 q 9 7
10. Thickness of existing liquid tmt. Zone (Y) 3.i ft. 3. o9 y
I I Thickness of total treatment zone (Z )
Z=T -Y
6.0 rt. lo.loaV
(appendix 3 continued on next page)

X,i- r= tit w--rx- y O 5 � J 5 7
Revised august 2008
appendix 3. %%arksheet for iIudge volume and treatment volume (continued)
12. Length at midpoint of total cmt. zone ft. %
Lz=L-2(S)(D-(L2)
13 bLidch at midpoint or total tmt. zone
Wz = W - 2(S) (D - (Z,2)
t 4. Volume of total treatment zone (Vz)
Vz = Lz Wz Z
444.174 J—V2-'i�•i
15 Ratio (R) of studge layer volume to total
Treatment volume
R = Vs/Vz
If the ratio exceeds 0.30, than a sludse Plan of action may be required. Check
with DWQ for information on filing the Plan of action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from
both the volume of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item
14), and take the ratio:
R = (1v's — DSSV) / (Vz — DSSV)
Example: If DSSV = 85,000 ft3. then R = (169,860 — 85,000),' (447,174 — 85,000)
R = 84,860,1 362,174 = 0.23

>PCC /A rw1v z- tW 4,4 i,' y
/� AC• /. �y it/ D
70 rr0 %
.gw�pt.AA

Appendix 1. Lagoon Sludge Survey Form Revised August 2008 DENR-FRC
A. Farm Permit or DWO Identification Number
B. Lagoon Identification
C. Person(s) Taking Measurements
D. Date of Measurement
E. Methods/Devices Used for Measurement of:
Kenneth Autry 9-157
Curtis Barwick
11 /21 /2012
a. Distance from the lagoon liquid surface to the top of the sludge layer
remote control boat w/ depth sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
pvc pipe
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
F. Lagoon Surface Area (using dimensions at inside top of bank): 2 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points
a. Less than 1.33 acres: Use 8 points 1574 points measued
b. If more than 1.33 ac. acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.3
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.2
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.9
(Item K Minus Item 1, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 8.5
N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top
of the sludge layer (average for all the measurement points): 4.3
0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4.2
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 2.4
O. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do not leave to determine volumes.
( 3.7 at pump intake
Completed by: Curtis Barwick v ' Date: 11/21/2012
Print Name /Signature

l ,
Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example Your Lagoon
1. Average sludge Layer Thickness (T) 2.5 ft. 4.2
ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 10.4
ft.
3. Slope = Horizontal/ vertical side slope (S) 3 3.0
4. Length at the top of inside bank (L) 457 ft. 350.0
ft.
5. Width at top inside slope (W) 229 ft. 250.0
ft.
6. Length at midpoint of sludge layer Lm = L-2S(D-(T/2)) 398.5 ft. 300.3
ft.
7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2)) 170.5 ft. 200.3
ft.
8. Volume of sludge (Vs) Vs=Lm Wm T 169,860 ft3 252,672
ft3
9. Volume in gallons: Vs9=V`7.5 gal./ft3. 1,273,950 gal. 1,895,043
gal.
10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 2.4
ft
11. Thickness of total treatment zone (Z) Z= T+Y 6 ft 6.6
ft
12. Length at midpoint of total tmt. zone LZ = L-2(S)(D-(Z/2) 409 ft. 307.5
ft.
13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2) 181 ft. 207.5
ft.
14. Volume of total treatment zone (Vz) Vz = LZ WZ Z 444,174 ft3 421,189
ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz 038 0.60
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.60

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: County: J (� L(
Facility Name:
Certified Operator Name:
Operator V,
—Attach a copy of Lagoon
Sludge Survey Form and volume worksheets
Note: A certified Sludge Management
Plan may be submitted in lieu of this POA.
La oon 1 La oon 2 La oon 3 La oon 4 La oon 5 La oon 6
a. Lagoon Name/ Idehtifier
b. Total Sludge Depth (ft)
c. Sludge Depth to be
Ryein oved for Compliance
d. Sludge Volume to be
Removed (gallons)
L f(� '000
e. Sludge PAN
�, ^
"t
(ibs/1000 gal)
f. Liquid PAN
(lbs/1000 gal)
g. PAN of Sludge (ibs),
(d x e)/1000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 90 days. Work to reduce the sludge level must begin within another 180 days. Compliance
with NRCS Standard 359 must be achieved within two years of the original sludge survey.
If the sludge level is non -compliant but below the stop pump level of the lagoon, a POA must be filed
within 90 days and compliance with NRCS Standard 359 must be achieved within two years of the
original sludge survey indicating non-compliance. If future sludge surveys do not show improvement in
sludge levels, DWQ may require the owner to develop a sludge management plan that meets the
requirements of SB Interagency Group Guidance Document 1.26.
SPOA 3-22-2010 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used•
Sit Q ItAtt1{
i hereby certify that 1 have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct 1 further certify and acknowledge that compliance with regard to sludge accumulation
must be achieved within two years of the original sludge survey indicating non-compliance.
Sludge Survey Dale- j.J - � - /�
Facflrity Owner ana or (print)
Compliance Due Date: // '�" /
Phone'.
�. hit; -�. Date.
Facility Owner/ anag r (signature)
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NO 27699-1636
SPOA 3-22 2010 Page 2 of 2

Sludge Management/Operation Plan
Sludge Management Guidance
Lagoon evaluation data developed by NCSU and a review of lagoon
management records of several lagoons showed that the treatment capability of
the swine lagoons evaluated in NC was not significantly adversely affected by
sludge accumulations of 50% or more of the planned treatment volume of the
lagoon. Therefore it is felt that it is permissible to allow sludge accumulation into
the planned treatment zone of properly monitored and managed lagoons
provided that:
• Nutrient values of the lagoon effluent are within the normal operating
range.
• There is no noticeable increase in lagoon odor.
• Nutrients land applied from the lagoon are properly accounted for in the
application plan (WUP) with no excess application.
Sludge Management
Sludge in my lagoon will be managed by the following:
• Adequately monitor to define sludge volume, location, and rate of
accumulation by conducting an annual sludge survey.
• Maintain a minimum 2.5 feet deep zone, free of sludge at the pump
intake during irrigation.
• Position the pump intake and manage the irrigation operation such that
the material irrigated is not more concentrated than the nutrient analysis
samples.
• Sufficient monitoring to address concerns that nutrients are not over
applied.
• Other items as required by DWQ.

RFr,FII/I:FP
PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION JAN 17 20
Facility Number: G' `% 5 r7 County:
Facility Name:
Certified Operator Name: _Operator #: oS 70
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
La con 1
La con 2
La con 3
Lagoon 4 La con 5
Lagoon 6
a. Lagoon Name/ Identifier
��
r
b. Total Sludge Depth (ft)
c. Sludge Depth to be
Removed for Compliance
ft
d. Sludge Volume to be
Removed (gallons)
_
e. Sludge PAN
(Ibs/1000 gal)
7�
f. Liquid PAN
(Ibs/1000 gal)
g. PAN of Sludge (Ibs)
(d x e)/1000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SIB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 180 days. Work to -reduce the sludge level must begin within another 180 days.
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, . uirh
4_' 2i
If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must be achieved by the expiration date of the current permit, If future
sludge surveys do not show improvement in sludge levels, DWQ may require` i v ier`�9develop a
sludge management plan that meets the requirements of SIB Interagency Group Guidance Document
1.26.
SPOA 5-18-04 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the -product to be used.
S 4 V J'q -& LA-)
G.e e4 4.L-e d
I0-Z.
r'Q A.% o v &CI
13Ll Q
I hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct.
Hui-,
Facility Owner/Manager ( int)
l a
Facility Owner/Man ger (signature)
Phone: 70( SZ9 39140
Date: ��IS 2am
T
Return this form to: l
2.S7,aEc-
SPOA 5-18-04 Page 2 of 2

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification 0 I
C. Person(s) taking Measurements
D. Date of Measurements /% - 3
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
D 4E;e7N sd,-.¢/(-
b. Distance from the lagoon liquid s4dace to the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making
measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): -2, p (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b. If more than 1.33 acre, ?. J acres x 6 = , with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I.
At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
,
level: Item J - Item I, assuming present liquid level is below Max. Liq. Level:
L.
Record from sludge survey data sheet the distance from the present liquid surface level
i
to the lagoon bottom (average for all the measurement points):
M.
Record from sludge survey data sheet the distance from the present liquid surface level
/
to the top of the sludge layer (average for all the measurement points):a
>
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
O.
Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item I):
(Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by:) �i9,J �' Lj,GL� `� �r/ Date: / L ->/ 7
Print Name Signature
13
e

Appendix 4. Sludge Survey Data Sheet
Sludge Survey Data Sheet
Completed by: >17.-J
Print Name
Lagoon Identification:
O-s Date:/ z - 3/—
Signature
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C)-(B)
Thickness of sludge
la er
Ft. & inches IFeet
(tenths) �Ft.
& inches
Feet (tenths) IFt.
& inches
Feet tenths
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
i
20
21
22
23
(
j
24
*All Grid Points and corresoondin!l sludae laver- thickness must he shown on a sketch
artachod ro this Sludge Survey Data Sheet.
See .appendix 6 for conversion from inches to tenths of feet.
t4

7-It
r�4 R lk f/•9/r C ..� J H'I � �' RCC / /� t'N�Y�ri h� �% rr
�Ac- /•"a� Rio
S; a �� Siopr 3 I
3�
70 , r/D , 17U , %O • %4 I
8
7
G
S
Lf

V
o y --
Appendix 5. Sludge Volume Worksheet.
The average thickness of the sludge layer is determined from the Lagoon Sludge Survey
Form. In this example, the average sludge layer thickness is 2.5 ft. The dimensions of the
lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric
shape, the volume of sludge in the lagoon can then be estimated by using standard equations.
For rectangular lagoons and constant side slope, calculate length and width at midpoint of
sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume as
shown in the example. If the lagoon is an irregular shape, the sludge volume can be
estimated by using the total surface area in square feet and taking the square root to
obtain the dimensions for a square lagoon, and then use the same procedure as listed
below.
Example
A. Average Sludge Layer Thickness (T) 2.5 ft.
B. Depth of lagoon from top of bank
to bottom soil surface (D) 11 ft.
C. Slope = horizontal/vertical side slope (S) 3
D. Length at top inside bank (L)
E. Width at top inside bank (W)
F. Length at midpoint of sludge layer
L,,, = L — 2 S (D- (T/2))
G. Width at midpoint of sludge layer
WR, = W — 2 S (D — (T/2))
H. Volume of sludge (V):
V = L,,, W,,, T
I. Volume in gallons:
Vg =V * 7.5 gal./ft3.
457 ft.
229 ft.
Your lagoon
398.5 ft. ,-1 915
170.5 ft. /
169,860 ft3 3 `�
1,273,950 gal. �.� r 2 7—
Z/ 6
15
1:;.4 //► —5

�7-1
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
O.K. Farms
Ken Autry
489 McLean Rd.
Elizabethtown, NC 28337
910-588-4936
07-27-2006 1 REr.EIl/FR
This plan has been diivelop^4
R. Gregory Swain, P.E. DW-FAYETTEVILLEREGIOMLOWE
Swain Consulting Services, Inc.
150 Cabin Creek Lane
Clinton, NC 28328
910-590-2703
-IC
Developer Signature 7/-2 -7/6 6
Type of Plan: Nitrogen Only with Manure Only
SEAL
16415
�` :�//GIN ��� • Q
'%cam • ... • „sl_.
Owner/Manager/Producer Agreement
i (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Z`-
5ignature (owner) Date
Z 7 zoc>s
Signature (manager or p oducer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices adopted
by the Soil and Water Conservation Commission.
Plan Approved By:
Technical Specialist Signature Date
``�tnntC u►y�m�i
���� •• AROI�„4'•.
r'�.�pF�SS/p' �
9 '
:Q l:
• -AL
Preview,;. Preview' Database ion 3.1 Date Printed: 07-27-2006 Cover Page I

SWAIN CONSULTING SEP,\!Tf'C-C
July 27, 2006
Mr. Ken Autry
O.K. Farms
489 McLean Road
Elizabethtown, NC 28337
Dear Mr. Autry:
This letter is in response to ,your question regarding nutrient balance in your Nutrient
Management Plan (NMP) revised this month to reflect revisions in the irrigation layout.
Leased Fields 8 and 9 could be removed from the plan and still maintain a negative
nitrogen balance (meaning more acreage Is available for the crops planned than
projected nitrogen available to pump). This of course assumes that allowable
application rates and/or regulations do not change. If these fields are removed from
the plan in the future, the NMP must be revised to reflect the changes.
Sincerely,
R. Gregory Swain, P.E.
President
SWAIN CONSULTING SERVICES, INC.
150 Cabin Creek Lane Clinton. NC 28328
Tel. [phone] Fax [phone] email scsi?iJntrstar.nct

WETTED/EFFECTIVE ACREAGE FOR
O.K. FARMS, KEN AUTRY IRRIGATION LAYOUT FOR EXISTING AND NEW FIELDS
PULL
TYPE
PULL
LENGTH
EFFECTIVE
WIDTH
MIDDLE
ACRES
START
END
TOTAL
PER PULL
FIELD TOTALS
1A
E90+
720.0
193.0
3.19
0."
0.10
3.73
3.73
2A
EE70, E90+
390.0
208.0
1.86
0.44
0.00
2.30
3.39
2B
EE70
126.0
208.0
0.60
0,49
0.00
1.09
3A
NE70
237.0
181.0
0.98
0.32
0.00
1.30
2.82
3B
INE70
288.01
181.0
1.20
0.32
0.00
1.52
4A
EE70
430.0
208.0
2.05
0.49
0.00
2.54
4.24
4B
EE70
358.0
149.0
1.22
0.37
0.10
1.69
5A
EE70
406.0
208.0
1.94
0.49
0.00
2.43
6.05
5B
E170
398.0
170.0
1.55
0.44
0.30
2.29
5C
EE70
334.0
107.0
0.82
0.31
0.20
1.33
6A
E90+
455.0
221.0
2.31
0.44
0.00
2.75
5.40
6B
E90+
634.01
155.0
2.26
0.29
0.11
2,66
7A
EE70
717.01
208.0
3.42
0,49
0.00
3.91
6.68
7B
EE70
537.01
185.0
2.28
0.49
0.00
2.77
8A
NE70
382.0
181.0
1.59
0.32
0.00
1.91
8B
NE70
358.0
181.0
1.49
0.32
0.00
1.81
3.71
9A
NE70
275.0
181.0
1.14
0.32
0.00
1.46
913
N170
265.0
170.0
1.03
0.31
0.00
1.34
9C
NE70
293.0
181.0
1.22
0.32
0.00
1.54
4.34
10A
N75+
405.0
135.0
1.26
0.19
0.00
1.45
1.45
TOTAL: 41.83 ACRES
NOTES: 1. PULL LENGTHS TAKEN FROM DRAWING BASED ON GPS GENERATED MAP.
2. WETTED ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE
FOR NEW SYSTEM TABLES FOR APPROX 70% SPACING (170' LANE SPACING. 245' WETTED DIA.
USING NELSON SR100 GUN W/ .81" RING NOZZLE 0 60 psi).
3. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM
OVERAPPLICATION, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR IN OVER 5 mph WINDS
OR ON FROZEN OR SATURATED SOILS.
4. OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL.
5. HYDRANTS AND TRAVEL LANES MUST BE LOCATED AND INSTALLATION CERTIFIED BY DESIGNER OR
CERTIFIED IRRIGATION DESIGNER,
6. SYSTEM SHOULD BE CALIBRATED AND OPERATED TO DESIGN SPECIFICATIONS, OR DESIGN MUST BE
MODIFIED TO ACCOMMODATE CHANGES,
CALCULATIONS BY:
SEAL`
16415
sow Date

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and
proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen armunt being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included, A balance of the total manure produced and the total manure applied is included i
the table to ensurethat the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
VPar I
Tract
Field
Source
tD
I Soil Series
Total
Acres
LIM.
Acres
Crop
RYE
Appfic
Period
Nitrogen
PA
Nutrient
Regd
Qbs/A)
Comm.
Fe it
Nutrient
Applied
Qbs/A)
Res
Ibs/A)
Applic.
Method
Manare
PA
NurientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(wre)
L (pid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
IMID
gAI/A
Tons
1000 gals
tons
10636
4A
S7
Goldsboro
3.10
2.54
Fescue Hay
4.0 Tons
8/1-7131
182
1 0
0
Irrig.
182
72.70
0.00
184.65
0.00
10636
4B
S7
Goldsboro
1.85
1.69
Fescue Hay
4.0 Tons
811-7/31
182
0
0
brig.
182
72.70
0.00
122.86
0.00
10636
5A
S7
Dogue-CP
2.90
2.43
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
19.97
0.1
48.53
0.00
10636
5A
S7
Dogue-CP
2.90
2.43
Hybrid Bermudagrass Hay
6A'rons
3/1-9/30
253
0
1 0
Irrig.
253
101.06
0.0
245.57
0.00
10636
5B
S7
Dogue-CP
250
2.29
Small Grain Overseed
LO Tons
10/1-3131
5o
0
0
Irrig.
5
19.97
ON
45.741
0.00
10636
5B
S7
Dogue-CP
2.50
229
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
brig.
253
101.06
0.00
231.42
000
10636
5C
S7
Dogue-CP
1.50
1.33
Small Grain Overseed
LO Tons
10/1-3131
50
0
0
brig.
50
199
O.00
26.56
0.00
10636
1 SC
S7
Dogue-CP
1.501
1.33
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9130
253
0 1
0
Irrig.
253
101.0
0.04134.41
0.00
10636
6A
S7
Cape Fear
3.40
2.75
Fescue Hay
3.5 Tons
811-7/31
148
0
0
Irrig.
148
59.12
0.00
162.57
0.00
10636
6B
S7
Cape Fear
3.00
2 66
Fescue Hay
3.5 Tons
8/1-7131
148
0
0
Irrig.
1481
59.12
0.00
157.25
0.00
10636
7A
S7
Cape Fear
4.10
3.91
Fescue Hay
3.5 Tons
8il-7/31
148
0
0
Irrig.
148
59.12
0.00
231.15
0.00
10636
7B
S7
'ape Fear
4.10
2.77
Fescue Hay
3.5 'tons
8/1-7131
148
0
0
brig-
148
59.1
0.
163.76
0.00
10638
l0A
S7
Goldsboro
2.90
1.45
Small Grain OverseW
1.0 Tons
10/1-3/31
50
0
O
Irrig.
50
19.97
0.00
28.%
0.00
10638
l0A
S7
Goldsboro
2.90
1-45
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9/30 1
296
0
0
Irrig.
296
118.24
0.00
171.44
0-00
10638
1 A
S7
Wahee
522
3.73
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
5
19.97
0.00
74.50
0.00
10638
1 A
S7
Wahee
522
3.73 IHybrid
Bermudagrass Hay
5.0 Tons
311-9/30
211
0
0
Irrig. 1
21 I
84.281
0.00
314.371
0.00
147443 Database Version 3.1 Date Printed: 7/15/2006 WUT Page I of 5

WaSte Utilization Tahlo
N"
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
Year i
RYE:
Applic,
Period
Nitrogen
PA
Nutrient
Rogd
(lbs/A)
Comm.
Fert
Nutrient
Applied
(lbss(A)
Res.
lbs'A)
Applic.
Method
Manrre
P.9
NutrientA
ppbed
(lbs/A)
1_igWd
RanureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Iigrid
Manure
Applied
(Field)
,Solid
klanue
Applied
(Field)
N
N
N
N
1000
gaUA
Tons
1000 gals
tons
10638
2A
S7
Wahee
2.50
2.30
Com, Grain
1 IU bu.
2/15 6/30
117
0
20
Irrig.
97
38.75
0.00
89.12
0.00
10638
2A
S7
Wahee
2.50
2.30
Wheat, Grain
50 bu.
9/14/30
93
0
0
Irrig.
60
97
60
24.15
38.75
24.15
0.00
0.00
0.00
55.54
42,23
26.32
0.00
0.00
0.00
10638
213
S7
Wahee
1.50
1.09
Com, Grain
110 bu.
2115-6/30
117
0
*20
Irrig.
10638
2B
S7
Wahee
1,50
1.09
Wheat. Grain
50 bu.
9,1.4130
93
0
0
brig.
10638
3A
S7
Roanoke
2.30
1.30
Com, Grain
120 bu.
2/15-6/30
130
0
*20
Irrig.
110
43.94
0,00
57.12
0.00
10638
3A
S7
Roanoke
2.30
1.30
Wheat, Grain
55 bu.
9114/30
106
0
0
Irrig.
691
27.52
0.00
35.78
0.00
10638
3B
S7
Roanoke
2.20
1.52
Corn, Grain
120 bu,
2/15.6/30
130
0
*20
Irrig.
I1
69
43.94
27.52
0.0
0.01]
66.79
4 L83
0.00
OAO
10638
3B
S7
Roanoke
2.20
1 52
Wheat, Grain
55 hu.
9/1-4/30
106
0
0
Irrig.
2446
9A
S7
Wahee
2.53
1.46
Corn, Grain
110 bu,
2/156/30
117
0
*20
Irrig.
97
38.75
24.15
0.00
0.00
56.57
35.25
0.00
0.00
2446
9A
S7
Wahee
2.53
1.46
Wheat, Grain
50 bu.
9/1.4/30
93
0
0
Irrig.
N
2446
9B
S7
Wahee
1.51
1.34
Corn, Grain
110 bu,
2115-6130
117
0
*20
Irrig.
97
38.75
0.001
51.92
0.00
2446
9B
S7
Wahee
1.51
1.34
Wheat, Grain
50 bu.
9/14/30
93
0
0
Irrig. g
24.15
000
32.36
0.00
2446
9C
S7
Wahee
2.69
1.54
Com, Grain
110 bu.
2/15-6/30
117
0
*20
Irrig.
97
38.75
0 00
59.67
0.00
2446
9C
S7
Wahee
2.69
1.54
Wheat, Grain
50bu.
9/1-4130
93
0
0
Irrig.
24.15
0.00
37.19
0.00
2452
8.A
S7
Logue-CP
2.60
1.91
Com, Grain
125bu.
2/15-6130
132
0
*20
Irrig,
112
44.74
0,001
85,45
0.00
2452 1
8A
S7
fugue-CP
2.60
1.91
Wheat, Grain
60 bu.
9/1 4/30
112
0
0
Irrig.
731
29.08
0-of)
55.54
0.00
2452
8B
S7
IDogu,.,CP
Dogue-CP
2.50
1-81
Corn, Grain
125 bu.
2115.6/30
132
0
-20
Irrig.
112
44.74
000
80.98
0.00
2452 SB 57
2.50
L81
Wheat Grain
60 bu.
9/14130
112
()
0
Irrig.
73
29.08
0 00
52.63
0.00
147443 Database Version 3.1 Date Printed: 7/15/2006
WUT rage 2 of 5

Waste Utilization Table
Year 1
I ract
Field
Source
11)
Soil Series
Total
Acres
t s;
Acres
Clop
Itl t.
Apple.
Period
Nitrogan
PA
Nuirient
Redd
(Ibs+A)
Comm.
Feri
Nutrient
Applied
(1bsiA)
Res
lbs A)
Applic.
(Method
\tenure
PA
NUtienlA
ppbed
dbs'A)
Liquid
ManureA
ppbed
(acre)
Solid
Manure
Applied
(acre)
lj4uid
Manure
Applied
(Field)
'(,lid
Mature
Applied
(Field)
N
N
N
N
1000
galiA
Tons
1000 gals
tons
Total Applied, 1000 gallons
3.306.01
Total Produced, 1000 gallons
2,669.76
Balance, 1000 gallons
-636.25
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0.00
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
147443 Database Version 3.1 Date Printed: 7/15/2006 WUT Page 3 of 5

Waste Utilization Table
v
Tract
Field
Source
ID
I Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Appie.
Period
Nitrogen
PA
Nutrient
Regd
(1bsA)
Comm.
Fort
Nutrient
Applied
(lbs/A)
Res.
Ibs'A)
Appic.
Method
'Manure
PA
NurientA
pPhed
(1b&IA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Appied
(Field)
N
N
N
N
1000
ga1A
Tons
1000 gals
tons
10636
4A
S7
Goldsboro
3.10
2.54
Fescue Hay
4.0Tons
8/1-7131
182
0
0
Irrig.
182
72.70
0.00
184.65
0.00
10636
413
S7
Goldsboro
1.85
1.69
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
Irrig.
1821
72,70
0.00
122.86
0.00
10636
5A
S7
Dogue-CP
2.90
2.43
Small Grain Overseed
I.0 "Pons
10/1-3/31
50
0
0
brig.
5
19.97
0.00
48.53
0.00
10636
5A
S7
Dogue-CP
2.90
2.43
Hybrid Bermudagrass Hay
0.0 Tons
3/1-9/30
253
0
0
Irrig.
253
101.00
0.00
245.57
0.00
10636
5B
S7
Dogue-CP
2.50
2.29
Small Grain Overseed
I.0 "ions
10/1-3/31
50
0
0
brig.
50
19,97
0.00
45.74
0.00
10636
5B
S7
Dogue-CP
2.50
2.29
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
brig.
253
101.06
0.00
231.42
0.00
10636
5C
S7
Dogut-CP
1.50
1.33
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
501
19.97
0.00
26.56
0.00
10636
5C
S7
Dogue-CP
1.50
1.33
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
Irrig.
253
10L0
0.00
134.41
0.00
10636
6A
S7
Cape Fear
3.40
2.75
Fescue Hay
3.5 Tons
8/1-7/31
148
0
0
Irrig.
148
59.12
0.00
162.57
(L00
10636
6B
S7
Cape Fear
3.00
2.66
Fescue Flay
3.5 Tons
811-7/31
148
0
0
Irrig,
149
59.12
0.00
157.25
0.00
10636
7A
S7
ICape Fear
4.10
3 91
Fescue Hay
3 5 Tons
811-7/31
148
0
0
Irrig.
148
59.12
0.00
231.15
0.00
10636
7B
S7
lCape Fear
4.10
2.77
Fescue Hay
3.5 Tons
8/1-7/31
148
0
0
Irrig.
148
59A2
0.00
16376
0.00
10638
IOA
S7
Goldsboro
2.90
1.45
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19-971
0.00
28.961
0.00
10638
IOA
S7
Goldsboro
2.90
1.45 jHybrid
Bermudagrass Hay
6.5 Tons
311-9/30
296
0
0
Img,
296
1 1824
0-00
171.44
0.00
10638
1 A
S7
Wahee
522
3.73
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig
5
19.9
0.0
74.50
000
10638
l A
S7
Wahec
5.22
3.73
Hybrid Bermudagrass Hay
5.0 Tons
311-9/30
211
0
0
Irrig
211
84.2
0.00
314.37
0.00
10638
2A
S7
Wahee
2 550
2.30'Afheat,
Grain
50 bu.
9/14/30
93
0
0
Irrig
33
13.00
0.00
29.90
0.00
10638
2A
S7
Wahee
2.50
2.30
Soybeans, Man fired, Double Crop
35 bu. 1
411-9/15
134
0
0
Irrig.
134
53.53
0.00
123.11
0.00
10638
2B
S7
Wahee
1.50
1.09
Wheat, Grain
50 bu.
9114/30
93
0
0
brig
33
13.0
0.
14,17
0.00
10638
2B
S7
Wahee
1.50
1.09
Soybeans, Manured. Double Crop
35 bu.
411-9(IS
134
0
0
Irrig.
134
53.53
0.
58.34
0.00
10638
3A
S7
Roanoke
..30
1.30
Wheat, Grain
55 hu.
9/1 4/30
I06
0
0
brig.
37
14.82
0.
19.27
0.00
10638
3A
S7
Roanoke
2.30
1.30
Soybeans, Manured- Double Crop
37 bu.
4/I-9l15
143
0
0
brig.
143
57.12
0 0
74.26
000
147443 Database Version 3.1 Date Printed: 7/15/2006 WUT Page 4 of 5

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Cse.
Acres
Crop
RYE
APPbc.
Period
Nitrogen
PA
Nutrient
Rcgd
(IWA)
Comm.
Fit
Nutrient
Applied
(Ibs A)
Res.
Ibs'A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pphed
(-re)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Fuld)
Solid
Manure
Applied
(Field)
N
N
N
N
low
galiA
'Ions
1000 gals
tons
10638
38
S7
Roanoke
2.20
1.52
Wheat, Grain
55 bu.
9/1-4/30
106
0
0
Irrig.
37
14.82
0.00
22.53
0.00
10638
39
S7
Roanoke
2.20
1.52
Soybeans, Manured, Double Crop
37 bu.
4/1.9/15
143
0
0
Irrig.
143
57.12
0.00
86.82
0.00
2446
9A
S7
Wake
2.53
1.46
Wheat, Grain
50 bu.
9/14/30
93
0
0
Irrig.
33
13.00
0.00
18.98
0.00
2446
9A
S7
Wake
2.53
1.46
Soybeans, Manured,Double Crop
35 bu.
4i1-9/15
134
0
0
Irrig.
134
53.53
0.00
78A5
0.00
2446
9B
S7
Wake
1.51
1.34
Wheat, Grain
50 bu.
9/14130
93
0
0
Irrig.
33
13.00
0.00
17.42
0.00
2446
9B
S7
Wahee
1.51
1.34
Soybeans. Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig,
134
53.53
0,00
71.72
0.00
2446
9C
S7
Wake
2.69
1.54
Wheat, Grain
50 bu.
9/I-4/30
93
0
0
Irrig.
0
13.00
0.00
20.02
0.00
2446
9C
S7
Wake
2.69
1.54
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.531
0.00
82,43
0.00
2452
8A
S7
Dogue-CP
2.60
1.91
Wheat, Grain
60 bu.
9/ 1-4/30
112
0
0
Irrig.
39
15.66
0.0
29.91
0.00
2452
8A
S7
Dogue-CP
2.60
1.91
Soybeans. Manured, Double Crop
38 bu.
4/1-9115
146
0 1
0
Irrig.
146
58,32
0,00
111.39
0.00
2452
8B
S7
Dogue-CP
2.50
1.81
Wheat, Grain
60bu.
9/14/30
112
0
0
Irrig.
39
15.66
0.
28.34
0.00
2452
8B
S7
Dogue-CP
2.54
1.81
Soybeans, Manurui, Double Crop
38 bu.
4/1-9115
146
0
0
Irrig.
14
58.32
0.
105.56
D.OU
Total Applied, 1000 gallons
3.336.05
Total Produced., 1000 gallons
2.669.7
Balance, 1000 gallons
-M6.2
Total Applied, tons
0.00
Total Produced, tons
0AM
Balance. tons
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol' means user entered data.
147443 Database Version 3.1 Date Printed: 7/15/2006 WUT Page 5 of 5

'rhe table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield
estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where
available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
10636
4A
3,10
2.54
NiA
Goldsboro
Fescue Hay
4.0 Tons
10636
413
1.85
1.69
N/A
Goldsboro
Fescue Hay
4.0 Tons
10636
5A
2.90
2A3
N/A
Douue-CP
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.0 Tons
10636
5B
2.50
2.29
N/A
Douue-CP
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.0 Tons
10636
5C
1.50
1.33
N/A
Dogue-CP
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
6.0 Tons
10636
6A
,3.40
2.75
N/A
Cape Fear
Fescue Hay
3.5 Tons
10636
6B
3.00
2.66
N/A
Cape Fear
Fescue Hay
3.5 Tons
10636
7A
4.10
3.91
N/A
Cape Fear
Fescue Hay
3.5 Tons
10636
7B
4.10
2.77
N/A
Cape Fear
Fescue Hav
3.5 Tons
10638
10A
2.90
1.45
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagram Hay
6.5 Tons
10638
1 A
5.22
3.73
N/A
Wahee
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.0 Tons
10638
2A
2.50
2,30
N/A
Wahee
Corn, Grain
110 bu.
Wheat_ Grain
50 bu.
Snvbeans, Manured, Double Crop
35 bu.
10638
213
1.50
1.09
N/A
Wahee
Corn Grain
110 bu.
Wheat, Grain
50 bu.
Soybeans, Manured, Double Crop
35 bu.
10638
3A
2.30
1.30
NIA
Roanoke
Com, Grain
120 bu.
Wheat, Grain
55 bu.
Soybeans, Manured. Double Crop
37 bu.
10638
.3B
2.20
1.52
N/A
Roanoke
Com. Grain
120 bu.
Wheat. Grain
55 bu.
Soybeans, Manured Double Crop
37 bu.
2446
9A
2.53
1.46
N/A
Wahec
Com, Grain
110 bu.
Wheal Grain
50 bu,
Soybeans, Manured. Double Crop
35 bu.
147443 Database Version 3.1 Date Printed 7/15/2006
NOTE: Symbol * means user entered data
PCs Page 1 of 2

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
2446
913
1.51
1.34
NIA
Waher
Corn. Grain
110 bu.
Wheat, Grain
50 bu.
Soybeans. Manured, Double Crop
35 bu.
2446
9C
2.69
1.54
NIA
Wahee
Com, Grain
110 bu.
Wheat, Grain
50 hu.
Soybeans, Manured, Double Crop
35 bu.
2452
8A
2.60
1.91
N/A
Douue CP
Corn, Grain
125 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
38 hu.
2452
8B
2.50
1.81
NIA
Dogae-CP
Corn, Grain
125 bu.
F�'
Wheat. Grain
1 60 bu.
Soybeans. Manured. Double Crop
1 38 bu.
PLAN TOTALS: 54.90 41.82
L!
Potential Leachinjg
Technical Guidance
2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
— 2Moderate
potential to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the
of zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the root zone.
improve the soils available water holding capacity and improve nutrientuse efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients,
Sod -Based Rotations (328), bong -Term No -Till (778), and edge -of -field practices such
as Filter Strips (393) and Riparian Forest Buffers (391).
147443 Database version 3.1 Date Printed 7/15/2006
PCS Page 2 of 2
NOTE: Symbol * means user entered data

Narrative
NOTES; SEE ATTACHED AERIAL PHOTO TO CORRELATE ASCS TRACT AND FIELD
NUMBERS TO IRRIGATION AND NMP FIELD DESIGNATIONS. PLAN PREPARED USING
EACH TRAVELER PULL AS INDIVIDUAL FIELD, ACCORDING TO WETTABLE ACRES FOR
EXISTING AND EFFECTIVE WETTED ACRES FOR NEW FIELDS ADDED TO PLAN.
OWNER HAS THE OPTION OF NOT PLANTING WINTER OVERSEED ON BERMUDA HAY
ACCORDING TO PAN BALANCE IN THIS PLAN. 11.23 ACRES IN BERMUDA HAY Q 50 Lb/Ac.
LEAVES APPROX 1,031 Lb PAN DEFICIT. HOWEVER, WINTER OVERSEED ON AT LEAST A
PORTION OF HAY ALLOWS GREATER FLEXIBILITY IN ACREAGE AVAILABLE FOR WINTER
APPLICATIONS IF EXCESSIVE RAINFALL OCCURS.
147443 Database Version 3.1 Date Printed: 07-1�-2006 Narrative Pace I of I

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
6149
Incorporated
10560
Injected
11630
Irrigated
6684
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (Ibs)
PAN Surplus/
Deficit Obs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
6,684
8184
-1,500
3.306,011
-636,251
Year 2
6,684
8302
-1,618
3,336,055
-666,295
Note: In source ID, S means standard source, U means user defined source.
" Max. Available PANT is calculated on the basis of the actual application method(s) identified in the plan for this sourc
147443 Database Version 3.1 Date Printed: 07-15-2006 Source Page I of I

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to receive
wastewater. It also lists the maximum application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
10636
4A
Goldsboro
0.50
1.0
10636
4B
Goldsboro
0.50
1.0
10636
5A
Dogue-CP
0.40
1.0
10636
5B
Dogue-CP
0.40
1.0
10636
5C
Dogue-CP
0.40
1.0
10636
6A
Cape Fear
0.40
1.0
10636
6B
Cape Fear
0.40
1.0
10636
7A
Cape Fear
0.40
1.0
10636
7B
Cape Fear
0.40
1.0
10638
10A
Goldsboro
0.50
1.0
10638
IA
Wahee
0.35
10
10638
2A
Wahee
0.35
1.0
10638
2B
Wahee
0.35
1.0
10638
3A
Roanoke
0.35
1.0
10638
3B
Roanoke
0.35
10
2446
9A
Wahee
0.35
1.0
2446
9B
Wahee
0.35
1.0
2446
9C
Wahee
0.35
1.0
2452
8A
Dogue-CP
0.40
10
2452
8B
Dogue-CP
0.40
1.0
147441 Datahase Version 3 1 Date Printers 7115l7006 IAF Paoe I of I

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates
shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. if this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 galiae
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
36.10
7221
108.31
Hay 6 ton R.Y.E.
300
26.32
1805
36.10
54.16
Soybean 40 bu
160
14.04
33.85
67.70
101.55
147443 Database Version 3.1 Date Printed: 07-15-2006 Sludge Page I of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage capacity,
this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available
storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume
of the structure. Either of these situations indicates that the planned application interval in the waste
utilization plan is inconsistent with the structure's temporary storage capacity.
Availahle Waste Rtnrave Capacity
Source Name
Swine feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
107
1
2
126
1
3
139
1
4
178
1
5
179
1
6
180
1
7
149
1
8
180
1
9
180
1
10
152
1
11
152
1
12
121
2
1
90
2
'
137
2
3
150
2
4
165
2
5
161
2
6
180
2
7
176
2
8
180
2
9
180
2
10
152
2
11 1
128
2
12 1
97
* Available Storage Capacity is calculated as of the end of each month.
147443 Database Version 3.1 Date Printed: 07-15-2006 Capacity Page I of I

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide evidence of an agreement with a
landowner, who is within a reasonable proximity, allowing him/her the use
of the land for waste application. It is the responsibility of the owner of the
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation, increase in the number of
animals, method of application, receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per
year. Waste may be applied to land eroding at more than 5 tons per acre per
year but less than 10 tons per acre per year provided grass filter strips are
installed where runoff leaves the field (see USDA, NRCS Field Office
Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by dislang after waste
application. Waste should not be applied when there is danger of drift from
the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone to
flooding (see "Weather and Climate in North Carolina" for guidance).
147443 Database Version 3.1 Date Printed: 7/15/2006 Specification Paee 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur offsite or to surface waters and in a method
which does not cause drift from the site during application. No ponding
should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit growth.
The potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading
rates on these soils should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking dormancy.
l 1. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995, shall
not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied
to prior converted cropland provided the fields have been approved as a
land application site by a "technical specialist". Animal waste shall not be
applied on grassed waterways that discharge directly into water courses,
and on other grassed waterways, waste shall be applied at agronomic rates
in a manner that causes no runoff or drift from the site.
147443 Database Version 3.1 Date Printed: 7/15/2006 Specification Page 2

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.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan" which
will eliminate the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on
a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maidmum
storage vol ume for waste storage ponds.
147443 Database Version 3.1 Date Printed: 7/15/2006 Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested at
least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower application
rate than a nitrogen based rate. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept for
a minimum of five years. Poultry dry waste application records shall be
maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
147443 Database Version 3.1 Date Printed: 7/15/2006 Specification Page 4

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�OF \N A TFR Michael F. Easley, Governor
William G. Ross Jr., Secretary
CO
North Carolina Department of Environment and Natural Resources
.� Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Kenneth A Autry
Kenneth Autry Farm
489 McLean Rd
Elizabethtown, NC 28337-6434
Subject: Certificate of Coverage No. AWS090157
Kenneth Autry Farm
Animal Waste Management System
Bladen County
Dear Kenneth A Autry:
In accordance with your application received on 3-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Kenneth A Autry, 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 Kenneth Autry Farm, located in Bladen County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2880 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pav
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatnuality.org Location: 2728 Capital Boulevard
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Niurally
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Fax 2: [phone]
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If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
i
,for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Bladen County Health Department
Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS090157

December 15, 2006
Kenneth A. Autry
Kenneth Autry Farm
489 McLean Road
Elizabethtown, North Carolina 28525
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
DEC 19 20
OEN4+ - Fh,,,E EVILLE RffiloMI.OFRCE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA209157
Kenneth Autry Farm Lagoon No.1
Animal Waste Management System
Bladen County
Dear Mr. Autry:
The Division of Water Quality (Division) received your sludge survey information on September
25, 2006 and December 14, 2006. With your results, you requested that a sludge survey for
Lagoon No. 1 not be required for the remaining life of the current permit. Due to the amount of
treatment volume available, the Division agrees that a sludge survey is not needed until 2007.
The results of the 2007 sludge survey are to be submitted with the Annual Certification Form
that will be due on March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely,
Dennis G. Qd
Environmental Engineer
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
One NCarolina
NIMM111Y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Kenneth A Autry
Kenneth Autry Farm
489 McLean Rd
Elizabethtown, NC 28337
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at htty://h2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits you must submit an application for permit
coverage to the Division Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 090157
Smith Farms
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwaterquality.ore Location: 2728 Capital Boulevard Raleigh, NC 27604
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Telephone:
Fax 1:
Fax 2:
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[phone]

December 4, 2006
Kenneth A. Autry
Kenneth Autry Farm
489 McLean Road
Elizabethtown, North Carolina 28525
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
WEINIED
DEC 0 7 20M
DW -FAYM VILLE REGIONAL OFRCE
Subject: Sludge Survey Testing Dates
Additional Information
Certificate of Coverage No. NCA209157
Animal Waste Management System
Bladen County
Dear Mr. Autry:
The Division of Water Quality received your sludge survey information on September 25, 2006.
With your results, you requested a sludge survey extension for Lagoon No. 1. Your submittal
did not include the Sludge Survey Data Sheet (field measurements). In order to complete your
request, please provide the Sludge Survey Data Sheet.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185.
Sincerely
w
Dennis G. Lund
Environmental Engineer
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Na" Carolina
Ntumlly
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number nCAao915 -T County JAaCL4-," n Year 200 5
Facility Name (as shown on Certificate of Coverage or Permit) klenr►eik N v+rti Far" m
r
Operator in Charge for this Facility 2 I rn a, A U r- Certification # { b a 70
Land application of animal waste as allowed by the above permit occurred during the past calendar year
_Z YES NO. If NO, skip Part I and Part Hand proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields 0101'r Pulls 0 (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP):
G. 7 / / _L
M
Total Useable Acres approved in the CAWMP
2. Total number of Fields 111 or Pulls U (please check the appropriate box) on which land application
occurred during the year: /6 Total Acres on which waste was applied cad 91 0e
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
so05.JIto
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 76 /a
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year tons LJ or gallons U (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
JT%.2
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest .3116
Smallest 4/0
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: E r
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO". PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE. AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the pernsitted sites during VYes U No
the past calendar year.
[DENR - FAYETTEVILLE REGIONAL OFFICE
l!-AAf- A / I AA

2. The facility was operated in such a way that there was no direct runoff of waste from eyes O No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
4-'es U No
&d Yes U No
11d` Yes U No
Wes
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
Yes VNo
LJ No
No
V",
9. Annual soils analysis were performed on each field receiving animal waste during the h/fYes LJ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? OyYes LI No
11. All required monitoring and reporting was performed in accordance with the facility's LM'Yes LJ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Y/Yes LJ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all LL LJ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were /Yes O No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
w1le- r-
Permittee Name and Title (type or
FA

Signature of Permittee Date
4 114ga-- 2 2 z -e-t
Si tore of Operator in Charge Date
(if different from Permittee)

v
• _i�,i,_,,.1�.. - ..a�auu SltstlR3t• survet morn:
:=srt�.'at:;u[ i;J: .� i.' �'J icietntllsaanor: ?Jtzrrtbz;^__ .--- _ ._... .----•-~_- — ....___.. ___..__.._.
_:sums i taI.IIIk lr3wsurAmeat.
:.;
;r:LI::.Lit�lrlr-r.: �.�ti:d f(1F lvit:xsurcrt) i
%fiStalic. bon, IN: 1311;.10i. itculd UT .trC U' fjlr. u:i:
is I)istunc c j.nctrn the lagoon; !,quid surfau tcv ttte bottom ,sari Of lage,;lr}
i i1Gt£iCS Of tilt hiijgf 'Cf ?1 Ill:li'1r3;' z fl"Tte rrINtsurefil r� K`Stll ti?ii �? l j3lC'
_ raGfi'.S!
r L-2grui, 3ariu&t: e9JCb iuS115�,' d9MCrlsr()n: ai iasidr. tpr, c�(han3:�: — _
i Draw Sketch of lagoon on t; separate shoe, and Hsi dimsnsions. and i;alC latC surface ar
i:.s-uraate nunib= of satrspIM& polllts
a. Less thar� 3.33 arse: Use g 1)4rnts
b If mare. than ? .33 acre.. acres II�a:.Itutun ui i
i ttl; seed+ 4 Ui drvctc :: u:.',: ca " rsd" *,31 has ninnber or mterser,:'Ion pcuu did% vat h
tvfT:it closely with the estimated m=ber of sampling pomu. needed- N mbcr the grid ul.^:Meeuan Pt' mLII . Or
tiu• lagoon: grid to t:s n spond tviti� the dat%. to he recorded foT pn:nts of Tne.1guremen:.;
C:Ir,cil,ct siudgt; survey and record aara or) "Sludge Surt,cv Data Shee:".
urac 0, Slilirgc; SL'r'`.::,', aisu ritc.3 Iac Wt. dist:IT+ C :20:Y'.. ail'.: i•tSI.�.I�t1lrt t,SQUi:r i.C. t•Ci ' }•� .
to the :'ru4t nt Liquid ierel (messt;rc at the lagoon gage pole):
Determwe LtIS=rc f am Maxtinum Liquid 1. el to 1-1 itT:"rt ` tt2ut(I I.:zvel
(Delvarra n4 from Plan or Dtbt; lagum srct w-,
airuE .t- rtisrr,ttrc: frnm ^rrsent litputi Varfi .:•e level to tvfiannum- Liquid
tcvel: Item J --- item I, asstmtiog nre.4eatt houid iv"el is below I'Aw- Liq. Levee: j—
_ isxurd 5rrrr, studi;c surveil aura short the distane-- frn r ifJe Present liquid ssrfact: te�'el
io the l..pon Mum (average fbT all the MLwurta-nent }wintsj:
.+ . th-; r" lr!;; �::`s`'-nv-tst I� ;Si21<£ sL larr .c l^.
I�:r.;:t;ra irrr.I :i uLigf; SUJ J -' 1 Ur. :i+s=::` ,ii::l.il:J..-.: ,
to the tnp rsf the sludge Laycr (average for ali the tneasusement poiOts): —/—.--
):. l .ecufii Iona sludge survey do— Sl,cat the average the: sludge laynr.
;allctllat<: the thici;ncss of the crastia g %it;nld .1 rrannert .'Lace i Item lei - )tea! I: i.
idOte: if Item U is less than,4 fi., a sludge ranoval and rlii»aii.:a: Dian. r. , t,c -gaii eC i-}-
T?li'C�. Ssc ynur sp::iflc :pores" nr canted t-V4•tl, It,r ]liege iafd.maac;s-}
"racoon to Sludge ti%niunoe worl shame it siesur. to cafes iatc sludge :JJalum:: for recimigula: shave"
iagoun -with uniform skis'. siopt. 11 !I
f y L—A
AI

February 10. 2005
Stephen A. Barnhardt
North Carolina Department of
Environment and Natural Resources
225 Green Street -Suite 714
Fayetteville, NC 28301-5043
Dear Sir,
FEB 18 2005
DENR - FAYET rEV LLE REGIONAL OFFlCE
1. Included you should find our pumping records (IIR-1 & IIR 2), the sheets with
our lagoon and rainfall records, our waste analyses along with a copy of our CAWMP.
We use laptops to try and insure accuracy in records.
2. The violation occurred because of failure to put the reel in the proper gear
causing it to move slower than it should have. It was a mistake since we never use the
gear it was in that day.
3. From now on we will use a check list that includes a visual and physical check
of the gear and during inspection the entire area being sprayed will get walked over each
time.
Hopefully we included everything necessary.
Sincerely,
�nna-Y`��rJ�el-emma AutryKIC# 16270
0�1(6_k11e7__ a�
Antonia Autry, OICt86062
K�` eth Autry, perator

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 1, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Kenneth A. Autry
489 McLean Rd.
Elizabethtown, North Carolina 28337
Subject: NOTICE OF VIOLATION
NCGS 143-215 et seq. & Section 402 of the Clean Water Act
Kenneth Autry Farm
Facility No. 9-157
Bladen County
Permit No. NCA209157
Dear Mr. Autry:
Alan W. Klimek, P.E. Director
Division of Water Quality
ECTF D
FEB 18 2005
OEN mrZV"-, Erg .�
_ ����h�,L OFFlCE
You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES)
permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq. and
Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit.
Violation 1: Failure to apply waste in accordance with the facility's NPDES Permit and the Certified
Animal Waste Management Plan. (Permit No. NCA209157 Section II Condition 4)
On 2-01-05 ponding was observed on a spray field of the Kenneth Autry Farm during an irrigation
event. The ponding was observed in the company of you the farm owner. Waste was standing at
the end of the field as well as in the field itself. The waste was still contained on the spray field at
the time of inspection and remediation measures were taken by you.
Required Corrective Action for Violation 1:
Please apply waste in a manner to avoid ponding, hydraulic overloading, and possible runoff of waste from the
spray field.
Violation 2: Failure to inspect the land application site as often as necessary to insure that the animal
waste is land applied in accordance with the Certified Animal Waste Management Plan.
( Section II Condition 15 )
Monitoring of the waste application site includes the physical inspection of the application site
perimeter and inset for ponding and possible run off. The weather, leaks, equipment malfunction,
reel speed and any other application variable should be evaluated during monitoring.
One
NorthCarolina
Naturally
North Carolina Division of Water Quality/Aquifer Protection Section 225 Green St./ Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet: h2o.enr.state.nc.us Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/l0% Post Consumer Paper

Mr. Autry
February 1, 2005
Page 2
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before February 18, 2005 unless another time frame is indicated below:
1. Copies of all the pumping records, lagoon levels, rainfall records and waste analyses for this farm from
October 1, 2004 to the present along with a copy of your CAWMP.
2. Please have the OIC for this farm include an explanation as to how this violation occurred.
3. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in
the future.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy
a civil penalty of not more than $25,000.00 per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Larry Baxley,
Environmental Specialist, or myself at [phone].
Sincerely,
Stephen A. Barnhardt
Regional Aquifer Protection Supervisor
SB/tab
cc: Keith Larick - Compliance Group
Trent Allen — SWC, FRO
Central Files - Raleigh

.w
FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner Ken Autry
Operator Ken Autry
Facility Number 09 157
Date
(mm/dd/yy)
"Waste
Structure Freeboard inches
'Precipitation
(Inches)
Initials
#
#
#
#
#
#
08/20/2004
33
08/25/2004
.2
08/27/2004
.01
08/27/2004
31
08/29/2004
.6
08/31 /2004
.8
09/03/2004
31
09/06/2004
.6
09/07/2004
30
1.4
kaa
09/08/2004
.1
09/10/2004
30
09/ 15/2004
.4
09/17/2004
32
09/24/2004
33
09/27/2004
.5
09/28/2004
.1
10/01/2004
33
.3
10/03/2004
.02
10/08/2004
33
10/15/2004
35
.4
10/20/2004
.4
10/22/2004
35
10/29/2004
35
11 /04/2004
.3
11/05/2004
35
11/12/2004
35
2.2
kaa
11/19/2004
35
11/22/2004
35
1.2
kaa
11 /23/2004
.39
11/26/2004
35
0.12
11 /28/2004
0.8—
Lagoon freeboard is the difference between the lowest point of a lagoon embahkment and -the teveluid.
For lagoons with spillways, the difference between the level of liquid and the bottom of,it��pifilway St�puId be recorded.
Freeboard plus available storage capacity must be recorded at least weekly ; ff tt L[U�����
LOW03/14/2003
- FAY T 1-EVILE EECIOi AL ORt CE
3. Rainfall must be recorded for every rain event.

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner Ken Autry
Operator Delma Autry
Facility Number 09 j - 157
Date
(mmiddiyy)
""Waste Structure
Freeboard (inches)
'Precipitation
(inches)
Initials
#
#
#
#
#
#
12/01 /2004
.01
12/03/2004
34
12/09/2004
.2
12/10/2004
33
.8
12/17/2004
33
12/24/2004
33
.95
12/31 /2004
32
01 /03/2005
.95
01 /07/2005
32
.8
01/14/2005
32
01 /21 /2005
33
01 /28/2005
34
01 /30/2005
34
.8
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. 03/14/2003

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recordi igabon Events on Different Fields
Farm Owner I Ken Autry FEB 18 2005 Facility Number 09 - F157__
Operator Ken Autry DENR-FAYETTEViLLEREGIONAL OFRGE
Tract &
Field #
Date
(mm/dd/yr)
Crop
Type
Field Size
(acres)
Irrigation Time
# Sprinklers
Operating
Operator
Initials
*Weather
Code
—Inspections
(initials)
Start Time
End Time
Total Minutes
1 3A
08/20/2004
bermuda
3.42
2
510
190
1
kaa
c
kaa
1 3B
08/20/2004
bermuda
3.42
530
840
190
1
kaa
c
kaa
1 4A
08/21/2004
bermuda
2.31
7
830
90
1
kaa
cl
2 1A
08/21/2004
bermuda
4.21
10
320
320
1
kaa
c
kaa
2 2A
08/23/2004
soybeans
2.78
11
1
120
1
kaa
c
kaa
2452 8A
09/11 /2004
soybeans
1.91
2
5
180
1
kaa
c
kaa
2452 86
09/12/2004
soybeans
1.81
9
12
180
1
kaa
c
kaa
2 1A
09/13/2004
bermuda
4.21
9
2
300
1
kaa
c
kaa
1 5A
09/23/2004
fescue
4.59
9
1130
150
1
kaa
c
kaa
1 5B
09/23/2004
fescue
4.59
2
430
150
1
kaa
c
kaa
1 56
10/09/2004
fescue
4.59
8
11
180
1
kaa
c
kaa
1 5A
10/09/2004
fescue
4.59
1130
1
90
1
kaa
c
1 5C
10/09/2004
fescue
4.59
2
330
90
1
kaa
c
1 5A
11 /05/2004
fescue
4.59
230
530
180
1
kaa
c
kaa
1 56
11 /06/2004
fescue
4.59
7
10
180
1
kaa
c
kaa
1 5C
11 /06/2004
fescue
4.59
1030
12
90
1
kaa
ic
kaa
* Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 03/14/2003
** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse.

FORM IRR-1
Farm Owner
Operator
Ken Autry
Ken Autry
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Facility Number 09 - 157
Tract &
Field #
Date
(mm/dd/yr)
Crop
Type
Field Size
(acres)
Irrigation Time
# Sprinklers
Operating
Operator
Initials
*Weather
Code
—Inspections
(initials)
Start Time
End Time
Total Minutes
10636 6A
11 /06/2004
Wheat/Grain
2.21
1
5
240
1
kaa
c
kaa
10636 7A
11 /07/2004
Wheat/Grain
4.4
7
1245
345
1
kaa
c
kaa
10636 7B
11 /07/2004
Wheat/Grain
2.25
1
5
240
1
kaa
c
kaa
10638 3A
11 /08/2004
Wheat/Grain
1.66
7
930
150
1
kaa
c
kaa
10638 3B
11/08/2004
Wheat/Grain
1.25
1030
1230
120
1
kaa
c
kaa
10636 5A
11 /08/2004
Small Grain
2.9
2
5
180
1
kaa
c
kaa
10636 6B
01/16/2005
Wheat/Grain
2.02
9
1
240
1
kaa
c
kaa
10636 6A
01/17/2005
Wheat/Grain
2.21
9
1
240
1
kaa
c
Ic
kaa
10636 6B
01/26/2005
wheat/Grain
2.02
7
10
180
1
kaa
kaa
10636 4B
01/26/2005
Fescue
1.43
11
1
120
1
kaa
c
kaa
10638 1A
01/27/2005
SmailGrain
3.07
645
1030
225
1
kaa
c/c
kaa
10636 5A
01 /27/2005
Small Grain
2.9
11
1115
15
1
kaa
c/c
kaa
10636 5A
01 /27/2005
IsmallGrain
2.9
1215
155
100
1
kaa
I pc/c
kaa
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 03/14/2003
** Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse.

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
10638
Field #
1A
3.07
Ken Autry
489 McLean Road
910-588-4936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
RFCEIVED
FEB 18 2005 Irr
Irrig
DENR - FAYET i E4iLLE REGIONAL OFFICE
�.CP
From Waste Utilization Plan
Crop Type small grain
(1) (2) (3) (4) (5) (6)
Facility Number 09 - 157
n Operator Ken Autry
Operator's
Address 489 McLean Rd.
's Phone # [phone]
Recommended PAN
Loading (lb/acre) = (B) 50
(7) (8) (9) (10) (11)
—Nutrient
Source
Date
(mm/dd/yr)
Irci ation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
8 x 9
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 50
Lagoon
01/27/2005
645
1030
225
1
113
25425
8281.76
2.7
22.36
27.64
Crop Cycle Totals _j L
�Ant Owner's Signature Ken Autry Operator s Signature �t /An is AutryL�ru ct
Certified Operator (Print) Delma Autry/Antonia Autry Operator's Certification No. 16270/986062
' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
"'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
10638
Field #
3A
1.66
Ken Autry
489 McLean Rd
910-588-4936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type Wheat/Grain
(1) (2) (3) (4) (5) (6)
Facility Number 09 - 157
Irrigation Operator Ken Autry
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) 106
(7) (8) (9) (10) (11)
—Nutrient
Source
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 106
Lagoon
11/08/2004
7
930
150
1
113
16950
10210.84
2.1
21.44
84.56
Crop Cycle Totals I
/�
Owner's Signature Ken Autry Operator's Signature Delma Autry �Lj ►HG A
Certified Operator (Print) Delma Autry Operator's Certification No. 16720
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
10638
Field #
3B
1.25
Ken Autry
489 McLean Rd.
910-588-4936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type Wheat/Grain
(1) (2) (3) (4) (5) (6)
Facility Number 09 - 157
Irrigation Operator Ken Autry
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) 106
(71 (R1 lol ism n�
"'Nutrient
Source
Date
(mm/dd/yr)
Irri ation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
8 x 9
1000
Nitrogen
Balance"
(lb/acre
(B) - (1 )
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
6= 106
Lagoon
11/08/2004
1030
1230
120
11
113
13560
10848.00
2.1
22.78
83.22
Owner's Signature Ken Autry
Certified Operator (Print) Delma Autry
Crop Cycle Totals I
Operator's Signature Delma Autry •DA Vva A rev
Operator's Certification No. 16720
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
"'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
10636 1
Field #
46
1.43
Ken Autry
489 McLean Rd
910-588-4936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type fescue
(1) (2) (3) (4) (5) (6)
Facility Number 09 - 157
Irrigation Operator Ken Autry
Irrigation Operator's
Address 489 McLean Rd
Operator's Phone # [phone]
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) 182
(7) (6) (9) (10) (11)
"'Nutrient
Source
Date
(mm/dd/yr)
Irri
ation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance —
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
6= 182
Lagoon
01/26/2005
11
1
120
1
113
13560
9482.52
2.7
25.60
156.40
Crop Cycle Totalsl
Owner's Signature Ken Autry Operator's Signature Delma Autry T) >,
Certified Operator (Print) Delma Autry Operator's Certification No. 16270
• NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
"'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
10636
Field #
5A
2.9
KenAutry
489 McLean Road
910-588-4936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type small grain
(1) (2) (3) (4) (5) (6)
Facility Number 09 - 157
Irrigation Operator Ken Autry
Irrigation Operator's
Address 489 McLean Road
Operator's Phone # [phone]
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) 50
(7) (8) (9) (10) (11)
"`Nutrient
Source
Date
(mm/dd/yr)
III rri ation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(Ib/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) / (A)
B= 50
Lagoon
11/08/2004
2
5
180
1
113
20340
7013.79
2.1
14.73
35.27
Lagoon
01/27/2005
11
1115
15
1
113
1695
584.48
2.7
1.58
33.69
La oon
01/27/2005
1215
155
100
1
113
11300
3896.55
2.7
10.52
23.17
Crop Cycle Totals �j
Ci,�GG'7L�aL �
Owner's Signature Ken Autry Operators Signature Delma Autry/Antonia Aut LJ I
Certified Operator (Print) Delma Autry/Antonia Autry
Operators Certification No. 16270/986062
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
*Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
1
Field #
5
4.59
Ken Autry
910-588-4936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type fescue
(1) (2) (3) (4) (5) (6)
Facility Number 09 157
Irrigation Operator Ken Autry
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) _ (B) 190
(7) (8) (9) (10) 0 1)
-Nutrient
Source
Date
(mm/dd/yr)
III rri
ation
Waste Analysis
PAN'
(Ib/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
8= 190
Lagoon
05/28/2004 B
7
10
180
1
90
16200
3529.41
3.1
10.94
179.06
Lagoon
09/23/2004 A
91
1130
150
1
113
16950
3692.81
2.5
9.23
169.83
Lagoon
09/23/2004 B
2
430
150
1
113
16950
3692.81
2.5
9.23
160.60
Lagoon
10/09/2004 B
8
11
180
1
113
20340
4431.37
2.5
11.08
149.52
Lagoon
10/09/2004 A
1130
1
90
1
113
10170
2215.69
2.5
5.54
143.98
Lagoon
10/09/2004 C
2
330
90
1
113
10170
2215.69
2.5
5.54
138.44
Lagoon
11/05/2004 A
230
530
180
1
113
20340
4431.37
2.1
9.31
129.13
La oon
11/06/2004 B
7
10
180
1
113
20340
4431.37
2.1
9.31
119.82
La oon
11/06/2004 C
1030
12
90
1
113
10170
2215.69
2.1
4.65
115.17
Crop Cycle Totals
Owner's Signature Ken Autry Operator's Signature Delma Autry Dc-1 m A✓-f- -
Certified Operator (Print) Delma Autry Operator's Certification No. 16720
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
**Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
-Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
10636
Field #
6A
2.21
Ken Aut
489 McLean Rd
910-588-4936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type Wheat/Grain
(1) (2) (3) (4) (5) (6)
Facility Number 09 1 - 157
Irrigation Operator Ken Autry
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) 112
(7) (8) (9) (10) (11)
—Nutrient
Source
Date
(mm/dd/yr)
Irri ation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
8 of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 112
Lagoon
11/06/2004
1
5
240
1
113
27120
12271.49
2.1
25.77
86.23
Lagoon
01/17/2005
9
1
240
1
113
27120
12271.49
2.7
33.13
53.10
Crop Cycle Totals I
A
Owner's Signature Ken Autry Operator's Signature Delma Autry t), l , cj A ,4-,
Certified Operator (Print) Delma Autry Operator's Certification No. 16720
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
10636
Field #
6B
2.02
Ken Autry
489 McLean Rd.
910-588-4936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type Wheat/Grain
(1) (2) (3) (4) (5) (6)
Facility Number 09 1 - 157
Irrigation Operator KenAutry
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) 112
(7) (6) (9) (10) (11)
"`Nutrient
Source
Date
(mm/dd/yr)
Irri ation
Waste Analysis
PAN`
(lb/1000 gal)
PAN Applied
(lb/acre)
8 x 9
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 112
Lagoon
01/16/2005
9
1
240
1
113
27120
13425.74
2.7
36.25
75.75
Lagoon
01/26/2005
7
10
180
1
113
20340
10069.31
2.7
27.19
48.56
Crop Cycle Totals
Owner's Signature Ken Autry Operator's Signature Delma Autry D
Certified Operator (Print) Delma Autry Operator's Certification No. 16270
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
"'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
10636
1 Field #
7A
4.4
Ken Autry
489 McLean Rd
9105884936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type Wheat/Grain
(1) (2) (3) (4) (5) (6)
Facility Number 09 - 157
Irrigation Operator Ken Autry
Irrigation Operator's
Address 489 McLean Rd
Operator's Phone # [phone]
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) 112
(7) (8) (9) (10) (11)
"'Nutrient
Source
Date
(mm/dd/yr)
Irri ation
Waste Analysis
PAN`
(lb/1000 gal)
PAN Applied
(Ib/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 112
Lagoon
11/07/2004
7
1245
345
1
113
38985
8860.23
2.1
18.61
93.39
Crop Cycle Totalsl I
Owner's Signature Ken Autry Operator's Signature Delma Autry j)'e (n"
Certified Operator (Print) Delma Autry Operator's Certification No. 16720
' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required Within 60 days of land application events.
"Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
10636
1 Field #
7B
2.25
Ken Autry
489 Mc Lean Rd.
9105884936
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type Wheat/Grain
(1) (2) (3) (4) (5) (6)
Facility Number 09 157
Irrigation Operator Ken Autry
Irrigation Operator's
Address 489 McLean Rd
Operator's Phone # [phone]
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) 112
(7) (8) (9) (10) (11)
"'Nutrient
Source
Date
(mm/dd/yr)
Irri
ation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
(B) - 0 0)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
B= 112
Lagoon
11/07/2004
1
5
240
1
113
27120
12053.33
2.1
25.31
86.69
Crop Cycle Totals
Owner's Signature Ken Autry
Certified Operator (Print) Delma Autry
Operator's Signature Delma Autry i1 4r ,
Operator's Certification No
16720
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
**Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 03/14/2003
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone] Report No: W01365 W
Grower: Ernest Smith Farms Copies To: Bailey, Dan
• PO Box 741
Garland, NC 28441
WA
Waste A nalysis Rohort Farm:
8/20/04
Sampson County
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca
Mg S
Fe Mn Zn
CU B
MO CI C
ii
ke r .s-} r
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
I N-NH4
-NO3
OR-N
I Urea
605
65.8 998 121
36.1 32.2
3.36 0.58 1.70
0.29 1.54
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
255 7.38
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
/bs/1000 gallons
Application Method
Irrigation
N
2.5
P205 K20 Ca Mg S Fe
0.88 8.0 0.71 0.21 0.19 0.02
Mn Zn
T 0.01
CU B MO CI
T 0.01
Na Ni
2.1
Cd Pb Al Se Li
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca
M9 S
Fe Mn Zn
CU 8
MO CI C
MCKOY
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
531
87.2 1085 88.5
33.7 29.5
2.30 0.46 1.03
0.17 1.60
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
305 7.08
Recommendations:
Nutrients Available for First Crop
Ibs/1000 qallons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N
2.2
P205 K20 Ca Mg S Fe
1.2 8.7 0.52 0.20 0.17 0.01
Mn Zn
T 0.01
CU B Mo CI
T 0.01
Na Ni
2.5
Cd Pb Al Se Li
FEB 18 2005
DEN - F.AYE i i E 1 LE REGI01'PiL 0FACE

NUIJA Agronomic UIVISIon
4JUU Keeay ureeK KOaa Kwel n, Nl: Z/bU/-b4bb tyly) /ss-Zb55 Brower: truest Jmtn rarms
Ke Ort NO: WU Isbb Pq Z
Sample Info.
Laboratory
Results (pa per million unless otherwise noted)
Sample ID:
N
P K Ca Mg S Fe Mn Zn
Cu B
Mo CI C
AUTRY
Waste Code:
ALS
Description:
Swine Lagon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
596
100 851 163 49.9 36.6 4.27 0.85 1.69
0.40 1.48
Na Ni Cd Pb Al Se Li pH SS C.-N
DM% CCE% ALE K al
257 7.1
Recommendations:
Nutrients Available for First Crop Ibs/1000 allons
Other Elements
Ibs/1000 gallons
Application Method
Irrigation
N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl
2.5 1.3 6.8 0.95 0.29 0.21 0.02 T 0.01 T 0.01
Na Ni
2.1
Cd Pb Al Se Li
Sample Info.
Laboratory
Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca
M S
Fe Mn Zn
Cu B
Mo CI C
JACKSN
Waste Code:
ALS
Description:
Swine Lagon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
205
79.7 407 113
66.5 18.6
3.05 0.57 1.14
0.29 0.72
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
105 6.92
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20 Ca Mg S Fe
0.86 1.1 3.3 0.66 0.39 0.11 0.02
Mn Zn
T 0.01
Cu B Mo CI
T T
Na Ni
0.88
Cd Pb Al Se Li
the pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding 1 lb. of agricultural lime per 1000 cu. ft. of liquid remaining in the lagoon. Sample the lagoon
nonthly and continue to adjust off until it is within the desired range of 7.0-8.0.
Sample Info.
Laboratory
Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca
qq S
Fe Mn Zn
Cu B
Mo CI C
LAKE
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
568
80.7 845 157
43.7 27.6
4.89 0.84 2.92
0.57 1.37
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
216 7.14
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20 Ca Mg S Fe
2.4 1.1 6.8 0.91 0.25 0.16 0.03
Mn Zn
T 0.02
Cu B Mo CI
T 0.01
Na Ni
1.8
Cd Pb Al Se Li

NUUA Agronomic uiv
lion 43UU Keeay L reeK Koaa Kalel n, Nl, L/113U/-1041135 (U IV) /33-Z= Brower: trnest Jmltn rarms
Ke or[ No: WU IsbS Vq s
Sample Info.
Laborato Results (pa s er million unless otherwise noted
Sample ID:
N
P K Ca Mq S
Fe Mn Zn
Cu 8
Mo CI C
SUGH-N
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 242
IN -N
-NH4
-NO3
OR-N
Urea
56.6 173 134 37.4 9.53
4.22 1.00 2.40
0.47 0.54
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
56.5 6.41
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
lbs/1000 allons
Application Method
Irrigation
N P205 K20 Ca Mg S Fe Mn Zn
1.0 0.76 1.4 0.78 0.22 0.06 0.02 0.01 0.02
Cu B Mo CI
T T
Na Ni
0.47
Cd Pb Al Se Li
i ne pH of the lagoon uquic is oeiow the ioeai range for bacteriai action ana waste treatment. t;raouauy aajust pH by arcing i iD, of agricuiturai lime per iuuu cu. rt. of uquia remaining in the iagoon. mmpie the lagoon
nonthly and continue to adiust PH until it is within the desired range of 7.0-8.0.
Sample Info.
Laboratory Results (pa s er million unless otherwise noted
Sample ID:
N
P K Ca
Mq S
Fe Mn Zn
Cu 8
Mo CI C
BC
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
362
143 806 95.9
28.3 53.7
2.39 0.36 0.88
0.09 1.71
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
419 7.14
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N
1.5
P205 K20 Ca Mg S Fe
1.9 6.5 0.56 0.16 0.31 0.01
Mn Zn
T 0.01
Cu 8 Mo CI
T 0.01
Na Ni
3.5
Cd Pb Al Se Li
Sample Info.
Laboratory Results (pa per million unless otherwise noted
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
Cu B
Mo CI C
GARSOW
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
280
74.3 455 93.1 32.5 24.2
1.95 0.27 0.86
0.13 0.80
Na Ni Cd Pb Al Se Li pH SS C.-N
DM% CCE% ALE K al
131 6.76
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N
1.2
P205 K20 Ca Mg S Fe Mn Zn
0.99 3.6 0.54 0.19 0.14 0.01 T 0.01
Cu 8 Mo CI
T T
Na Ni
1.1
Cd Pb Al Se Li
i ne pH of the lagoon uquio is oeiow the iaeai range for oactenai action ana waste treatment. (3raouaiiy aaJust pH oy aaaing I io. of agricuiturai time per iuuu cutt. of iiquwa remaining in the iagoon. Sampie the lagoon
nonthly and continue to adjust pH until it is within the desired range of 7.0-8.0.

NCDA Agronomic Division
4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone] Grower:
Ernest Smith Farms
Report No: W01365 Pq 4
Sample Info.
Laboratory Results (pa s er million unless otherwise noted
Sample ID:
N
P K Ca Mq S Fe Mn
Zn CU B
Mo CI C
WILL]
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 702
IN -N
-NH4
-NO3
OR-N
Urea
64.4 955 153 34.6 30.5 4.25 0.73
2.51 0.39 1.56
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
233 7.44
Recommendations:
Nutrients Available for First Crop Ibs/1000 allons
Other Elements
Ibs/1000 gallons
Application Method
Irrigation
N P205 K20 Ca Mg S Fe Mn Zn CU B Mo
2.9 0.86 7.6 0.89 0.20 0.18 0.02 T 0.02 T 0.01
CI
Na Ni
2.0
Cd Pb Al Se Li
Sample Info.
Laboratory Results arts per million unless otherwise noted)
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
CU B
Mo CI C
WILL2
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 602
IN -N
-NH4
-NO3
OR-N
Urea
59.3 911 110 28.0 27.6
2.69 0.56 0.93
0.17 1.39
Na Ni Cd Pb Al Se Li pH SS C.-N
DM% CCE% ALE K al
224 7.15
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 gallons
Application Method
Irrigation
N P205 K20
2.5 0.79 7.3
Ca Mg S Fe Mn Zn
0.64 0.16 0.16 0.02 T 0.01
CU B Mo CI
T 0.01
Na Ni
1.9
Cd Pb Al Se Li
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
CU B
Mo CI C
SUGHL
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
I Urea
335
83.9 560 ill 53.0 33.3
2.66 0.52 1.45
0.25 0.81
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
151 7.12
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N
1.4
P205 K20 Ca Mg S Fe Mn Zn
1.1 4.5 0.65 0.31 0.19 0.02 T 0.01
CU B Mo CI
T T
Na Ni
1.3
Cd Pb Al Se Li

NCDA A ronomic Division
4300 Reedy Creek Road Raleigh, NC
27607-6465 [phone] Grower:
Ernest Smith Farms
Report No: W02972 Pq 2
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K
Ca 149 S Fe Mn
Zn Cu B
Mo Cl C
MCCREE
kaste Code: r `�
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
494
101 1095
180 65.6 39.2 6.46 1.12
3.01 0.86 1.53
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
274 7.71
Recommendations:
Nutrients Available for First Crop Ibs/1000 gallons
Other Elements
Ibs/1000 gallons
Application Method
Irrigation
N
2.1
P205 K20 Ca Mg S
1.3 8.8 1.1 0.38 0.23
Fe Mn Zn Cu B Mo
0.04 0.01 0.02 0.01 0.01
CI
Na Ni
2.3
Cd Pb Al Se Li
Sample Info.
Laboratory
Results (pa s er million unless otherwise noted
Sample ID:
N
P K Ca
Mg S
Fe Mn Zn
Cu B
Mo CI C
MCKOY
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
422
79.8 1040 137
39.2 26.8
2.67 0.38 0.90
0.44 1.47
Na Ni Cd Pb Al Se Li pH SS C.-N
DM% CCE% ALE K al
294 7.37
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20 Ca Mg S Fe
1.8 1.1 8.3 0.80 0.23 0.16 0.02
Mn Zn
T 0.01
Cu B Mo CI
T 0.01
Na Ni
2.5
Cd Pb Al Se Li
Sample Info.
Laboratory Results arts per million unless otherwise noted)
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
Cu B
Mo CI C
AUTRY
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 527
IN -N
-NH4
-NO3
OR-N
Urea
86.0 830 138 41.7 38.4
3.76 0.68 1.21
0.58 1.25
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
233 7.26
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 gallons
Application Method
Irrigation
N P205 K20
2.2 1.2 6.6
Ca Mg S Fe Mn Zn
0.80 0.24 0.22 0.02 T 0.01
Cu B Mo CI
T 0.01
Na Ni
2.0
Cd Pb Al Se Li

N1L,UA A ronomic UIVISIon
UUU Keen ureeK Koaa Kalel n, Nl. L/bU/-b4bO (y iu) /33-LboO Brower: trnest Jmltn rarms
Ke orL NO: vvuzulz r s
Sample Info.
Laboratory
Results (pa per million unless otherwise noted
Sample ID:
N
P K Ca Mg
S Fe Mn Zn
CU 8
Mo CI C
WILL1
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
789
168 1144 281 100
69.9 21.6 3.17 12.6
3.04 1.60
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
276 7.35
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20 Ca Mg S Fe Mn
3.3 2.3 9.2 1.6 0.58 0.41 0.13 0.02
Zn CU 8 Mo CI
0.08 0.02 0.01
Na Ni
2.3
Cd Pb Al Se Li
Sample Info.
Laboratory Results artsper million unless otherwise noted
Sample ID:
N
P K Ca MQ S
Fe Mn Zn
CU 8
Mo CI C
WILL2
Waste Code:
ALS
Description:
Swine Lagoon Li ,
Total 529
IN -N
-NH4
-NO3
OR-N
Urea
58.3 909 167 38.0 35.1
3.67 0.64 1.23
0.56 1.25
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
230 7.81
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20
2.2 0.78 7.3
Ca Mg S Fe Mn Zn
0.97 0.22 0.21 0.02 T 0.01
CU 8 Mo CI
T 0.01
Na Ni
1.9
Cd Pb Al Se Li
Sample Info.
Laboratory
Results (pa per million unless otherwise noted
Sample ID:
N
P K Ca Mg
S Fe Mn Zn
CU 8
Mo Cl C
HILL
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
272
78.6 512 161 64.5
31.2 3.11 0.62 0.66
0.42 0.77
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
143 6.93
Recommendations:
Nutrients Available for First Crop
Ibs11000 gallons
Other Elements
Ibs/1000 gallons
Application Method
Irrigation
N P205 K20 Ca Mg S Fe Mn
1.1 1.1 4.1 0.94 0.38 0.18 0.02 T
Zn CU 8 Mo CI
T T T
Na Ni
1.2
Cd Pb Al Se Li
the pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding 1 Ib. of agricultural lime per 1000 cu. R. of liquid remaining in the lagoon. Sample the lagoon
Tionthly and continue to adjust pH until it is within the desired range of 7.0-8.0.

r
NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone] Report No: W02972 W
Grower: Ernest Smith Farms Copies To: Bailey, Dan
' PO Box 741
Garland, NC 28441
Waste Analysis Riohort Farm:
10/15/04 Sampson County
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca
Mq S
Fe Mn Zn
CU B
Mo CI C
JACKSO
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
138
60.3 309 181
66.2 19.0
3.58 0.56 1.00
0.39 0.51
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
86.3 7.12
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 gallons
Application Method
Irrigation
N
0.57
P205 K20 Ca Mg S Fe
0.81 Z5 1.1 0.39 0.11 0.02
Mn Zn
T 0.01
CU B Mo CI
T T
Na Ni
0.72
Cd Pb Al Se Li
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca Vq S
Fe Mn Zn
CU B Mo CI C
GARSOW
Waste Code:
ALS
Description:
Swine Lagoon Lic.
Total
IN -N
-NH4
-NO3
OR-N
I Urea
211
75.4 467 140 44.4 25 3
2.63 0.33 0.76
031 0.69
Na Ni Cd Pb Al Se Li pH
SS C.N DM% CCE% ALE K al
130 6.76
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements Ibs/1000 allons
Application Method
Irrigation
N
0.88
P205 K20 Ca Mg S Fe Mn Zn
1.0 3.7 0.82 0.26 0.15 0.02 T 0.01
CU B Mo CI
T T
Na Ni Cd Pb Al Se Li
1.1
the off of the laaoon Iiauid is below the ideal ranae for bacterial action and waste treatment. Gradually adiust off by addina 1 Ih. of aoricultural lime ner 1000
ni ft of linuid remaininn in the lannnn Samnle the lwnnn
nonthly and continue to adjust pH until it is within the desired range of 7.0-8.0. J J J J J J
RECEIVED
FEB 18 2005
DENR -- FAYE is `:LLEfiEGICNALDFr10E

NI.UA A ronomic UIVISIOn
4suU Keeay l.reeK KOaa Kwe1 n, Nl, Z/bU/-b4b5 ky
IV) /33-Zbn hrower: truest bmim rarms
Ke Ort NO: WUZy/Z Fq 4
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample ID:
N
P K Ca Mg
S Fe Mn Zn
Cu 8
Mo CI C
H I LLSM
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 264
IN -N
-NH4
-NO3
OR-N
I Urea
67.4 189 142 45.1
9.82 4.22 1.09 1.80
0.66 0.35
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
52.2 6.41
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20
1.1 0.90 1.5
Ca Mg S Fe Mn
0.83 0.26 0.06 0.02 0.01
Zn Cu 8 Mo CI
0.01 T T
Na Ni
0.44
Cd Pb Al Se Li
i ne pH of the lagoon uquio is oeiow the iaew range for oacteriai action and waste treatment. uraouany adjust pH by aomng i ib. of agncuiturai ume per iuuu cu. tt. of liquid remaining in the iagoon. sampie the lagoon
nonthly and continue to adjust pH until it is within the desired range of 7.0-8.0.
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
Cu 8
Mo CI C
BC
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
316
154 799 146 52.7 54.5
4.73 0.57 1.61
0.48 1.48
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
416 7.41
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N
1.3
P205 K20 Ca Mg S Fe Mn Zn
2.1 6.4 0.85 0.31 0.32 0.03 T 0.01
Cu 8 Mo CI
T 0.01
Na Ni
3.5
Cd Pb Al Se Li
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca 09
S Fe Mn Zn
Cu 8
Mo
CI C
LAKE
Total
3305
2049 997 2576 1627
545 399 60.7 186
149 1.56
IN -N
Waste Code:
-NH4
ASS
-NO3
Na Ni Cd Pb
Al Se Li pH
SS C:N
DM%
CCE% ALE K al
253
7.26
Description:
OR-N
Swine Lagoon Sludge
Urea
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
N
P205 K20 Ca Mg S Fe Mn
Zn Cu 8 Mo CI
Na Ni
Cd Pb
Al Se Li
Broadcast
12.7
27.4 8.0 15.0 9.5 3.2 2.3 0.35
1.1 0.87 0.01
2.1
Soil Incorp
16.5
31.3 9.0 17.2 10.9 3.6 2.7 0.40
1.2 1.0 0.01
2.1
i ne waste proauct contains large amounts of nitrogen, pnospnorus, zinc, and copper. i ne waste snouio oe appiieo at rates neeoeo to meet crop nitrogen requirement unless one of the other elements are more
-estrictive. When soil test P is very high and the site is vulnerable to phosphorus movement to nearby surface water, limit application of P to estimated crop removal of this element. Limit applications of zinc and copper
3s necessary to avoid excess accumulation of these elements in the soil.

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone] Report No: W04840 W
Grower.- Ernest Smith Farms Copies To:
' PO Box 741
Garland, NC 28441
w ste A nalyszsRehort Farm:
1 / 5/05
Sampson County
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca M S
Fe Mn Zn
CU B
Mo CI C
33
Kin v-�- r
Waste Code: �c
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
I Urea
649
56.0 870 151 26.0 33.7
2.89 0.40 0.66
0.18 2.01
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
223 7.39
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 gallons
Application Method
Irrigation
N
2.7
P205 K20 Ca Mg S Fe Mn Zn
0.75 7.0 0.88 0.15 0.20 0.02 T T
CU B Mo CI
T 0.01
Na Ni
1.9
Cd Pb Al Se Li
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca
Mg S
Fe Mn Zn
CU 8
Mo CI C
WILL1
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
734
53.2 922 149
24.5 33.5
3.77 0.52 1.31
0.39 1.85
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
226 7.3
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N
3.1
P205 K20 Ca Mg S Fe
0.71 7.4 0.87 0.14 0.20 0.02
Mn Zn
T 0.01
CU B Mo CI
T 0.01
Na Ni
1.9
Cd Pb Al Se Li
RECEIVED
FEB 18 2005
DENR-FAYETEVLLE REGIONAL OFRCE

NL,UA Agronomic uiv
lion 4suu Keeay L,reeK KoaO Kwe1 n, NL. L/bu/-b4b5 ku iu) im-zt= hrower: truest JmILn rarms
Ke urL No: vvu4tS4u rq z
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
Cu 8
Mo CI C
WILL2
Waste Code:
ALS
Description:
Swine La oon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
518
47.0 700 134 25.5 29.6
2.98 0.46 0.81
0.20 1.57
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
176 6.9
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N
2.2
P205 K20 Ca Mg S Fe Mn Zn
0.63 5.6 0.78 0.15 0.17 0.02 T 0.01
Cu 8 Mo CI
T 0.01
Na Ni
1.5
Cd Pb Al Se Li
the pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding 1 lb. of agricultural lime per 1000 cu. ft. of liquid remaining in the lagoon. Sample the lagoon
nonthly and continue to adjust pH until it is within the desired range of 7.0-8.0.
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca
M S
Fe Mn Zn
Cu 8
Mo CI C
JACK
Waste Code:
ALS
Description:
Swine Lagoon Li ,
Total
IN -N
-NH4
-NO3
OR-N
Urea
279
54.3 394 153
51.7 19.2
3.45 0.54 1.19
0.34 1.02
Na Ni Cd Pb Al Se Li pH SS C,W
DM% CCE% ALE K al
102 6.96
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N
1.2
P205 K20 Ca Mg S Fe
0.73 3.2 0.89 0.30 0.11 0.02
Mn Zn
T 0.01
Cu 8 Mo CI
T 0.01
Na Ni
0.85
Cd Pb Al Se Li
the pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding 1 lb. of agricultural lime per 1000 cu. ft, of liquid remaining in the lagoon. Sample the lagoon
nonthly and continue to adjust pH until it is within the desired range of 7.0-8.0.
Sample Info.
Laboratory Results artsper million unless otherwise noted
Sample ID:
N
P K Ca
09
S Fe Mn Zn
Cu 8
Mo CI C
BC
Waste Code:
ALS
Description:
Swine Lagoon Li ,
Total 352
IN -N
-NH4
-NO3
OR-N
Urea
98.0 672 122
22.7
47.4 2.64 0.32 0.57
0.09 1.79
Na Ni Cd Pb Al Se Li pH SS C.-N
DM% CCE% ALE K al
350 7.16
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20
1.5 1.3 5.4
Ca Mg S Fe
0.71 0.13 0.28 0.02
Mn
T
Zn Cu 8 Mo CI
T T 0.01
Na Ni
2.9
Cd Pb Al Se Li

NCDA Aoronomic Division 4300 Reedv Creek Road Raleioh, NC 27607-6465 [phone] Grower: Ernest Smith Farms Report No: W04840 PQ 3
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample ID:
N
P K Ca
Mg
S Fe Mn Zn
Cu 8
Mo CI C
GSF
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 221
IN -N
-NH4
-NO3
OR-N
Urea
57.5 411 122
27.2
25.6 2.20 0.27 0.57
0.15 0.99
Na Ni Cd Pb Al Se Li pH SS C:N
al
DM% CCE% ALE("al)
114 7.04
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20
0.92 0.77 3.3
Ca Mg S Fe
0.71 0.16 0.15 0.01
Mn
T
Zn Cu 8 Mo Cl
T T 0.01
Na Ni
0.95
Cd Pb Al Se Li
Sample Info.
Laboratory Results (pa s er million unless otherwise noted)
Sample ID:
N
P K Ca Mg
S
Fe Mn Zn
Cu 8
Mo
CI
C
AUTRY
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 635
IN -N
-NH4
-NO3
OR-N
Urea
70.4 726 152 30.2
44.3
3.07 0.50 079
0.22 1.54
Na Ni Cd Pb Al Se Li pH SS C N DM% CCE%
al
ALE("al)
202 7.24
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000
allons
Application Method
Irrigation
Al P205 K20 Ca Mg S Fe Mn
2.7 0.94 5.8 0.89 0.18 0.26 0.02 T
Zn
0.01
Cu 8 Mo CI
T 0.01
Na Ni
17
Cd Pb
Al
Se Li
Sample Info.
Laboratory Results (pa s er million unless otherwise noted
Sample ID:
Al
P K Ca Mg
S
Fe Mn Zn
Cu 8
Mo
CI
C
SHILL
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 311
IN -N
-NH4
-NO3
OR-N
Urea
60.2 483 128 39.7
36.5
394 0.44 0.82
0.37 1.12
Na Ni Cd Pb Al Se Li pH SS C:N DM% CCE%
ALE K al
131 6.69
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000
allons
Application Method
Irrigation
N P205 K20 Ca Mg S Fe Mn
1.3 0.80 3.9 0.75 0.23 0.21 0.02 T
Zn
0.01
Cu 8 Mo CI
T 0.01
Na Ni
1.1
Cd Pb
Al
Se Li
the pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding 1 Ib. of agricultural lime per 1000 cu. ft. of liquid remaining
nonthly and continue to adiust DH until it is within the desired range of 7.0-8.0.
in the lagoon.
Sample the lagoon

NL,UA AgIronomic UIVISIon
4suu Keeay UreeK Koaa Kwe1 n, NU L/bU/-oquo ku ni /33-zt= Brower: trnest amim rarms
Ke Url NO: VVU4t54U rq 4
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
Cu B
Mo CI C
SNURS
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 230
IN -N
-NH4
-NO3
OR-N
Urea
50.7 158 114 37.0 14.2
6.03 1.09 2.59
0.67 058
Na Ni Cd Pb Al Se Li pH SS C:N
DM% CCE% ALE K al
42.7 6.34
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20
0.96 0.68 1.3
Ca Mg S Fe Mn Zn
0.67 0.22 0.08 0.04 0.01 0.02
Cu B Mo CI
T T
Na Ni
0.36
Cd Pb Al Se Li
fhe pH of the lagoon liquid is below the ideal range for bacterial action and waste treatment. Gradually adjust pH by adding 1 lb. of agricultural lime per 1000 cu. ft. of liquid remaining in the lagoon. Sample the lagoon
nonthly and continue to adjust pH until it is within the desired range of 7.0-8.0.
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample ID:
N
P K Ca
Mg
S Fe Mn Zn
Cu B
Mo CI C
MCKOY
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 406
IN -N
-NH4
-NO3
OR-N
Urea
64.8 846 140
27.5
27.8 2.60 0.41 0.52
0.18 1.59
Na Ni Cd Pb Al Se Li pH SS CN
DM% CCE% ALE K al
234 7.12
Recommendations:
Nutrients Available for First Crop
Ibs/1000 allons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N P205 K20
1.7 0.87 6.8
Ca Mg S Fe
0.82 0.16 0.16 0.02
Mn
T
Zn Cu B Mo CI
T T 0.01
Na Ni
2.0
Cd Pb Al Se Li
Sample Info.
Laboratory Results (pa per million unless otherwise noted)
Sample ID:
N
P K Ca
09 S
Fe Mn Zn
Cu B
Mo CI C
LAKE
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total
IN -N
-NH4
-NO3
OR-N
Urea
686
68.3 824 149
27.9 35.0
4.12 0.62 0.97
0.35 1.46
Na Ni Cd Pb Al Se Li pH SS C.N
DM% CCE% ALE K al
199 7.27
Recommendations:
Nutrients Available for First Crop
Ibs/1000 gallons
Other Elements
Ibs/1000 allons
Application Method
Irrigation
N
2.9
P205 K20 Ca Mg S Fe
0.91 6.6 0.87 0.16 0.20 0.02
Mn Zn
T 0.01
Cu B Mo CI
T 0.01
Na Ni
1.7
Cd Pb Al Se Li

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) taking Measurements
D. Date of Measurements '" 23_
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer 7making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): L.. (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use.§ points
b. If more than 1.33 acre, L, C, acres a 6 = �, with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level ��
to the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level �
to the lagoon bottom (average for all the measurement points):
M. Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from sludge survey data sheet the average thickness of the sludge layer.
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K�: 3
(Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope. 2
Completed by:) �S� Date:
Print Name ignature
13

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
April 9, 2003
J.J. McCree
J.J. McCree Farm
PO Box 119
Dublin NC 28332
Subject: Certificate of Coverage No. NCA209157
J.J. McCree Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dear J.J. McCree:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on December 30, 2002, we are hereby forwarding to you
this Certificate of Coverage (COC) issued to J.J. McCree, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS090157 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the J.J. McCree Farm, located in BladenCounty, with an animal capacity of no
greater than an annual average of 2880 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 July 1, 2007. 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 General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current 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 monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality y no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

V,
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 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 CAWNIP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 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 NPDES 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 Sue Homewood at [phone] ext. 502.
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
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 NCA209157
Permit File AWS090157
NDPU Files

Kenneth A. Autry
Kenneth Autry Farm
489 McLean Road
Elizabethtown, North Carolina 28337
Dear Mr. Autry:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
July 14, 2W4 DENR-FRO
JUL 2 8 2004
DVV
Subject: Certificate of Coverage No. NCA209157
Kenneth Autry Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your application received on June
Certificate of Coverage (COC) issued to Kenneth A.
animal waste collection, treatment, storage and land
General Permit NCA200000.
1, 2004 we are hereby
Autry, authorizing the c
application system in ao
forwarding to you this
peration of the subject
cordance with NPDES
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Kenneth Autry Farm, located in Bladen County, with an animal capacity of no
greater than an annual average of 2880 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 July 1, 2007 and shall hereby void Certificate
of Coverage Number NCA209157 dated April 9, 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. 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 General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current 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 monitoring conditions in this permit. The Animal Facility Annual Certification Form must be
completed and returned to the Division of Water Quality by no later than March 1st of each year.
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.
�
A&1A
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
Gno/ .,,n. 1-Allno%Mof_n�nc...mer ..one.

Mr. Kenneth A. Autry
Page 2
July 14, 2004
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 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, the Clean Water Act and 40 CFR 122.41 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 NPDES 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] ext. 370.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
J. J. McCree
Bladen County Health Department
Fayetteville Regional Office, Water Quality Section
Bladen County Soil and Water Conservation District
Permit File NCA209157
NDPU Files

NPDES Permit Number NCA200000
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWINE WASTE MANAGEMENT SYSTEM GENERAL NPDES PERMIT
This National Pollutant Discharge Elimination (NPDES) permit is issued pursuant to North Carolina General
Statutes 143-215 et seq. and Section 402 of the Clean Water Act, may apply to any swine facility in the State of
North Carolina and shall be effective from the date of issuance until July 1, 2007.
The animal waste management systems covered by this General Permit normally include some type of collection
system (flush, pit recharge, scraped lots, etc); pipes or ditches for transmission of the waste; lagoons or ponds to
collect, treat and store the waste; irrigation equipment; and sufficient acreage for application of the animal waste
at agronomic rates.
All activities authorized herein shall be consistent with the terms and conditions of this permit.
Holders of Certificates of Coverage (COC) under this permit shall comply with the following specified
conditions and limitations.
I. PERFORMANCE STANDARDS
1. Any discharge of waste which reaches surface waters or wetlands is prohibited except as
otherwise provided in this permit and associated statutory and regulatory provisions. Waste shall
not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application,
direct discharge or through ditches not otherwise classified as state waters.
The waste collection, treatment, storage and application system operated under this permit shall
be effectively maintained and operated as a non -discharge system to prevent the discharge of
pollutants to surface waters or wetlands. Application of waste to terraces and grassed
waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (NRCS) Standards and does not result in a discharge of waste to the
surface waters or wetlands.
Facilities must be designed, constructed and operated to contain all waste plus the runoff from a
25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of
waste that results because of a storm event more severe than the 25-year, 24-hour storm will not
be considered to be in violation of this permit if the facility is in compliance with its Certified
Animal Waste Management Plan (CAWMP), the Clean Water Act (Act) and its implementing
regulations, and this permit.
Any discharge or application of waste to a ditch that drains to surface waters or wetlands is
prohibited except as follows: (a) discharges from the ditches are controlled by best management
practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been
submitted to and approved by the Division; (c) the BMPs were implemented as designed to
prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from
the ditch upon discovery; and (e) the event was documented and reported in accordance with Part
HI.11. of this permit. Nothing in this exception shall excuse a discharge to surface waters or
wetlands except as may result because of rainfall from a storm event more severe than the 25-
year, 24-hour storm.
March 14, 2003

NPDES Permit Number NCA200000
2. No discharge of waste shall result in a violation of the water quality standards established for the
receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina
Administrative Code.
The facility's COC and its CAWMP are hereby incorporated by reference into this permit. The
CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal,
state and local) in effect at the time of siting, design and certification of the facility. The
Permittee must assess, on an ongoing basis, the effectiveness of the implementation of the
CAWMP. The Permittee must amend the CAWMP in order to address any changes needed to
maintain compliance with the facility's COC and this permit. Any amendment to the CAWMP
must be documented, dated, and included as part of the CAWMP. All amendments, along with
an explanation identifying all amendments, shall be submitted to the appropriate Division
regional office within ten (10) working days of the amendment. If field, riser or pull numbers are
changed as a result of the amendment, an explanation shall also be submitted and include a
description of how the new numbers relate to the old numbers.
Any violation of the COC or the CAWMP shall be considered a violation of this permit and
subject to enforcement actions. A violation of this Permit may result in the Permittee having to
take immediate or long-term corrective action(s) as required by the Division or the
Environmental Protection Agency (EPA). These actions may include but are not limited to:
modifying the CAWMP; ceasing land application of waste; removing animals from the facility;
or the COC being reopened and modified, revoked and reissued, and/or terminated.
4. Any proposed increase in the certified design capacity or the Steady State Live Weight of
animals above that authorized by the COC will require a modification to the CAWMP and the
COC prior to the actual increase in either waste production or Steady State Live Weight of
animals.
5. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner
agreements, the CAWMP and copies of all records required by this permit and the facility's
CAWMP shall be readily available at the facility (stored at places such as the farm residence,
office, outbuildings, etc.) where animal waste management activities are being conducted for the
life of this permit, unless otherwise specified in this permit. These documents shall be kept in
good condition and records shall be maintained in an orderly fashion.
6. If prior to the expiration date of this permit either the state or federal government establishes
Phosphorus loss standards that are applicable to land application activities at a facility operating
under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under
the requirements of the Phosphorus loss standards to determine the facility's ability to comply
with the standards. This evaluation must be documented on forms supplied by or approved by the
Division and must be submitted to the Division. This evaluation must be completed by existing
facilities within six (6) month of receiving notification from the Division
Once Phosphorus loss standards are established by the state or federal government that are
applicable to facilities applying to operate under this permit, no COC will be issued to any new
or expanding facility to operate under this permit until the applicant demonstrates that the new or
expanding facility can comply with these standards.
7. If prior approval is received from the Director, facilities which have been issued a COC to
operate under this General Permit may add treatment units for the purpose of removing
pollutants before the waste is discharged into the lagoons/storage ponds. - Prior to any approval,
the Permittee must demonstrate to the satisfaction of the Director that the new treatment unit will
not interfere with the operation of the existing treatment system and that a process is in place to
properly manage and track the pollutants removed.
March 14, 2003 2

NPDES Permit Number NCA200000
Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the animal waste collection, treatment, storage and application system. Washdown of stock
trailers owned by and used to transport animals to and from the facility only, will be permissible
as long as the system has been evaluated and approved to accommodate the additional volume.
Only those cleaning agents and soaps that are EPA approved, will not harm the cover crop, and
will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in
facilities covered by this permit. Instruction labels are to be followed when using cleaning
agents and soaps.
9. Disposal of dead animals resulting from normal mortality rates associated with the facility shall
be done in accordance with the facility's CAWMP and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
Disposal of dead animals whose numbers exceed normal mortality rates associated with the
facility shall also be done in accordance with the facility's CAWMP and the North Carolina
Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes
and regulations provided that: 1) burial of such animals shall be done in consultation with the
State Veterinarian of the Department of Agriculture and Consumer Services (NCDA&CS)
Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) the Division
of Water Quality shall be notified prior to burial; and 3) all such burial sites must be mapped,
and the dates and numbers of the animals buried by type must be recorded.
In the event of a Governor declared state of emergency, disposal of dead animals shall be done in
accordance with requirements and guidelines dictated by the State Veterinarian according G.S.
§ 106-339.4. The Division may require groundwater monitoring when there is massive burial of
animals. All burial sites of such animals must be mapped, and the dates and numbers of the
animals buried by type must be recorded.
10. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds
to prevent any unnecessary addition to the liquid volume in the structures.
11. A protective vegetative cover shall be established and maintained on all earthen lagoon/storage
pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe
runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be
removed in accordance with good engineering practices. Lagoon/storage pond areas shall be
accessible, and vegetation shall be kept mowed.
12. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in
accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions
must be taken to prevent damage to the lagoon dikes and liner.
13. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires,
bottles, light bulbs, gloves, syringes or any other solid waste.
14. The facility must have at least one of the following items at all times: (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of the
necessary equipment, or (c) a contract with a third party applicator capable of providing adequate
waste application.
March 14, 2003 4

NPDES Permit Number NCA200000
8. If prior approval is received from the Director, facilities which have been issued a COC to
operate under this General Permit may add various innovative treatment processes to the systems
on a pilot basis in order to determine if the innovative treatment process will improve how the
waste is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the
satisfaction of the Director that the innovative treatment process will not interfere with the
operation of the existing treatment system and that a process is in place to properly manage and
track the pollutants removed.
9. For all new and expanding operations, no collection, treatment or storage facilities may be
constructed in a 100-year flood plain.
10. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or
degraded as a result of the swine. The swine however may not be confined within 100 feet of an
adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of
more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed
to include crop rotation.
II. OPERATION AND MAINTENANCE REQUIREMENTS
1. The collection, treatment, and storage facilities, and the land application equipment and fields
shall be properly operated and maintained at all times.
2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP.
3. Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall
land application rates result in excessive ponding or any runoff during any given application
event.
5. Direct application of animal waste onto land which is used to grow crops for direct human
consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage,
apples, etc.) shall not occur following the planting of the crop or at any time during the growing
season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal
wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct
human consumption that undergoes further processing.
6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This requirement
does not apply to no -till fields, pastures, or fields where crops are actively growing.
7. Pesticides, toxic chemicals and petroleum products shall not be disposed of in the animal waste
collection, treatment, storage or application systems.
March 14, 2003

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) taking Measurements
D. Date of Measurements '" 23_
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer 7making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): L.. (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use.§ points
b. If more than 1.33 acre, L, C, acres a 6 = �, with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level ��
to the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level �
to the lagoon bottom (average for all the measurement points):
M. Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from sludge survey data sheet the average thickness of the sludge layer.
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K�: 3
(Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope. 2
Completed by:) �S� Date:
Print Name ignature
13

NPDES Permit Number NCA200000
8. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the animal waste collection, treatment, storage and application system. Washdown of stock
trailers owned by and used to transport animals to and from the facility only, will be permissible
as long as the system has been evaluated and approved to accommodate the additional volume.
Only those cleaning agents and soaps that are EPA approved, will not harm the cover crop, and
will not contravene the groundwater standards listed in 15A NCAC 2L may be utilized in
facilities covered by this permit. Instruction labels are to be followed when using cleaning
agents and soaps.
9. Disposal of dead animals resulting from normal mortality rates associated with the facility shall
be done in accordance with the facility's CAWMP and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
Disposal of dead animals whose numbers exceed normal mortality rates associated with the
facility shall also be done in accordance with the facility's CAWMP and the North Carolina
Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes
and regulations provided that: 1) burial of such animals shall be done in consultation with the
State Veterinarian of the Department of Agriculture and Consumer Services (NCDA&CS)
Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) the Division
of Water Quality shall be notified prior to burial; and 3) all such burial sites must be mapped,
and the dates and numbers of the animals buried by type must be recorded.
In the event of a Governor declared state of emergency, disposal of dead animals shall be done in
accordance with requirements and guidelines dictated by the State Veterinarian according G.S.
§ 106-339.4. The Division may require groundwater monitoring when there is massive burial of
animals. All burial sites of such animals must be mapped, and the dates and numbers of the
animals buried by type must be recorded.
10. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds
to prevent any unnecessary addition to the liquid volume in the structures.
11. A protective vegetative cover shall be established and maintained on all earthen lagoon/storage
pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe
runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be
removed in accordance with good engineering practices. Lagoon/storage pond areas shall be
accessible, and vegetation shall be kept mowed.
12. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in
accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions
must be taken to prevent damage to the lagoon dikes and liner.
13. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires,
bottles, light bulbs, gloves, syringes or any other solid waste.
14. The facility must have at least one of the following items at all times: (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of the
necessary equipment, or (c) a contract with a third party applicator capable of providing adequate
waste application.
March 14, 2003 4

NPDES Permit Number NCA200000
8. If prior approval is received from the Director, facilities which have been issued a COC to
operate under this General Permit may add various innovative treatment processes to the systems
on a pilot basis in order to determine if the innovative treatment process will improve how the
waste is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the
satisfaction of the Director that the innovative treatment process will not interfere with the
operation of the existing treatment system and that a process is in place to properly manage and
track the pollutants removed.
9. For all new and expanding operations, no collection, treatment or storage facilities may be
constructed in a 100-year flood plain.
10. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or
degraded as a result of the swine. The swine however may not be confined within 100 feet of an
adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of
more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed
to include crop rotation.
II. OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage facilities, and the land application equipment and fields
shall be properly operated and maintained at all times.
2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP.
3. Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall
land application rates result in excessive ponding or any runoff during any given application
event.
Direct application of animal waste onto land which is used to grow crops for direct human
consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage,
apples, etc.) shall not occur following the planting of the crop or at any time during the growing
season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal
wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct
human consumption that undergoes further processing.
6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This requirement
does not apply to no -till fields, pastures, or fields where crops are actively growing.
Pesticides, toxic chemicals and petroleum products shall not be disposed of in the animal waste
collection, treatment, storage or application systems.
March 14, 2003

WATER
Michael F. Easley, Governor
OF
Q
William G. Ross Jr., Secretary
0 6.
North Carolina Department of Environment and Natural Resources
j [
Alan W. Klimek, P. E., Director
o
Coleen H. Sullins, Deputy Director
Division of Water Quality
July 14, 2004
Kenneth A. Autry
Kenneth Autry Farm
489 McLean Road
Elizabethtown, North Carolina 28337
Subject: Certificate of Coverage No. NCA209157
Kenneth Autry Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dear Mr. Autry:
In accordance with your application received on June 1, 2004 we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Kenneth A. Autry, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with NPDES
General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Kenneth Autry Farm, located in Bladen County, with an animal capacity of no
greater than an annual average of 2880 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 July 1, 2007 and shall hereby void Certificate
of Coverage Number NCA209157 dated April 9, 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. 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 General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current 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 keepin>?
and monitoring conditions in this permit. The Animal Facility Annual Certification Form must be
completed and returned to the Division of Water Quality by no later than March 1st of each year.
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.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet hftp://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Mr. Kenneth A. Autry
Page 2
July 14, 2004
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 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, the Clean Water Act and 40 CFR 122.41 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 NPDES 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] ext. 370.
Sincerely,
V/
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
J. J. McCree
Bladen County Health Department
Fayetteville Regional Office, Water Quality Section
Bladen County Soil and Water Conservation District
Permit File NCA209157
NDPU Files

NPDES Permit Number NCA200000
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWINE WASTE MANAGEMENT SYSTEM GENERAL NPDES PERMIT
This National Pollutant Discharge Elimination (NPDES) permit is issued pursuant to North Carolina General
Statutes 143-215 et seq. and Section 402 of the Clean Water Act, may apply to any swine facility in the State of
North Carolina and shall be effective from the date of issuance until July 1, 2007.
The animal waste management systems covered by this General Permit normally include some type of collection
system (flush, pit recharge, scraped lots, etc); pipes or ditches for transmission of the waste; lagoons or ponds to
collect, treat and store the waste; irrigation equipment; and sufficient acreage for application of the animal waste
at agronomic rates.
All activities authorized herein shall be consistent with the terms and conditions of this permit.
Holders of Certificates of Coverage (COC) under this permit shall comply with the following specified
conditions and limitations.
I. PERFORMANCE STANDARDS
1. Any discharge of waste which reaches surface waters or wetlands is prohibited except as
otherwise provided in this permit and associated statutory and regulatory provisions. Waste shall
not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application,
direct discharge or through ditches not otherwise classified as state waters.
The waste collection, treatment, storage and application system operated under this permit shall
be effectively maintained and operated as a non -discharge system to prevent the discharge of
pollutants to surface waters or wetlands. Application of waste to terraces and grassed
waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (NRCS) Standards and does not result in a discharge of waste to the
surface waters or wetlands.
Facilities must be designed, constructed and operated to contain all waste plus the runoff from a
25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of
waste that results because of a storm event more severe than the 25-year, 24-hour storm will not
be considered to be in violation of this permit if the facility is in compliance with its Certified
Animal Waste Management Plan (CAWMP), the Clean Water Act (Act) and its implementing
regulations, and this permit.
Any discharge or application of waste to a ditch that drains to surface waters or wetlands is
prohibited except as follows: (a) discharges from the ditches are controlled by best management
practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been
submitted to and approved by the Division; (c) the BMPs were implemented as designed to
prevent a discharge to surface waters or wetlands; (d) the waste was removed immediately from
the ditch upon discovery; and (e) the event was documented and reported in accordance with Part
HI.11. of this permit. Nothing in this exception shall excuse a discharge to surface waters or
wetlands except as may result because of rainfall from a storm event more severe than the 25-
year, 24-hour storm.
March 14, 2003

NPDES Permit Number NCA200000
2. No discharge of waste shall result in a violation of the water quality standards established for the
receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina
Administrative Code.
The facility's COC and its CAWMP are hereby incorporated by reference into this permit. The
CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal,
state and local) in effect at the time of siting, design and certification of the facility. The
Permittee must assess, on an ongoing basis, the effectiveness of the implementation of the
CAWMP. The Permittee must amend the CAWMP in order to address any changes needed to
maintain compliance with the facility's COC and this permit. Any amendment to the CAWMP
must be documented, dated, and included as part of the CAWMP. All amendments, along with
an explanation identifying all amendments, shall be submitted to the appropriate Division
regional office within ten (10) working days of the amendment. If field, riser or pull numbers are
changed as a result of the amendment, an explanation shall also be submitted and include a
description of how the new numbers relate to the old numbers.
Any violation of the COC or the CAWMP shall be considered a violation of this permit and
subject to enforcement actions. A violation of this Permit may result in the Permittee having to
take immediate or long-term corrective action(s) as required by the Division or the
Environmental Protection Agency (EPA). These actions may include but are not limited to:
modifying the CAWMP; ceasing land application of waste; removing animals from the facility;
or the COC being reopened and modified, revoked and reissued, and/or terminated.
4. Any proposed increase in the certified design capacity or the Steady State Live Weight of
animals above that authorized by the COC will require a modification to the CAWMP and the
COC prior to the actual increase in either waste production or Steady State Live Weight of
animals.
5. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner
agreements, the CAWMP and copies of all records required by this permit and the facility's
CAWMP shall be readily available at the facility (stored at places such as the farm residence,
office, outbuildings, etc.) where animal waste management activities are being conducted for the
life of this permit, unless otherwise specified in this permit. These documents shall be kept in
good condition and records shall be maintained in an orderly fashion.
6. If prior to the expiration date of this permit either the state or federal government establishes
Phosphorus loss standards that are applicable to land application activities at a facility operating
under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under
the requirements of the Phosphorus loss standards to determine the facility's ability to comply
with the standards. This evaluation must be documented on forms supplied by or approved by the
Division and must be submitted to the Division. This evaluation must be completed by existing
facilities within six (6) month of receiving notification from the Division
Once Phosphorus loss standards are established by the state or federal government that are
applicable to facilities applying to operate under this permit, no COC will be issued to any new
or expanding facility to operate under this permit until the applicant demonstrates that the new or
expanding facility can comply with these standards.
7. If prior approval is received from the Director, facilities which have been issued a COC to
operate under this General Permit may add treatment units for the purpose of removing
pollutants before the waste is discharged into the lagoons/storage ponds. - Prior to any approval,
the Permittee must demonstrate to the satisfaction of the Director that the new treatment unit will
not interfere with the operation of the existing treatment system and that a process is in place to
properly manage and track the pollutants removed.
March 14, 2003 2

NPDES Permit Number NCA200000
15. In accordance with 15A NCAC 8F .0203(b)(2), the Operator in Charge (OIC) or a designated
back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under
the supervision of an OIC or designated back-up OIC shall inspect, the land application site as
often as necessary to insure that the animal waste is land applied in accordance with the
CAWMP. In no case shall the time between inspections be more than 120 minutes during the
application of waste. A record of each inspection shall be recorded on forms supplied by, or
approved by, the Division and shall include the date, time, sprayfield number and name of the
operator for each inspection.
The Permittee may assert as an affirmative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was
due to circumstances beyond the Permittee's control. A notation shall be made on the form
indicating the inspection affected by such circumstance and an explanation setting forth the
circumstances claimed to have been beyond the Permittee's control shall be submitted with the
form.
16. Within one hundred and twenty (120) days of the effective date of a COC issued under this
permit, the Permittee shall install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
condition does not apply to manure spreaders or other equipment pulled by manned vehicles.
The Permittee will not be required to install, operate and maintain the devices if the Permittee
commits to provide for the presence of the OIC or the designated backup OIC at all times during
the land application of waste. This commitment must be submitted in writing to the Division
prior to the 120" day following the effective date of the COC on a form supplied by, or approved
by, the Division.
17. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping during irrigation
events.
18. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands.
19. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storage areas and land application areas.
20. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered
at the time of land application.
21. The Permittee shall consider pending weather conditions in making the decision to land apply
waste and shall document the weather conditions at the time of land application on forms
supplied by or approved by the Division. Land application of waste is prohibited during
precipitation events.
22. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
23. All waste application equipment must be tested and calibrated at least once per year. The results
must be documented on forms provided by, or approved by, the Division.
24. The Permittee must maintain monthly stocking records for the facility and make the records
available to Department and EPA staff upon request.
March 14, 2003

NPDES Permit Number NCA200000
25. Crops for which animal waste is land applied must be removed from the land application site and
properly managed and utilized. Harvested crops shall not be allowed to become unusable due to
prolonged exposure to the weather.
III. MONITORING AND REPORTING REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all storm events of greater than one (1) inch in 24 hours. For example,
lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage,
damage by animals or discharge. Any major structural repairs to lagoons/storage ponds must
have written documentation from a technical specialist certifying proper design and installation.
However, if a piece of equipment is being replaced with a piece of equipment of the identical
specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if
the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the
replacement involves disturbing the lagoon/storage pond embankment.
2. Monitoring and Recording Freeboard Levels
a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by or approved by the Division.
The Director may require more frequent monitoring and recording on lagoon levels
based on the facility's compliance history for freeboard violations.
b. The freeboard levels of lagoons serving any facility which experiences freeboard
violations in any two consecutive years following the issuance of this General permit, or
as determined necessary by the Director, shall be monitored and recorded as follows:
In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage
pond waste -level monitors and recorders (monitored and recorded at least hourly) must
be installed on all treatment and storage lagoons covered by a COC issued under this
permit to measure and record lagoon freeboard. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later
than ninety (90) days following notification from the Director. The Director may
determine that installation of automated waste level monitors is not required if the
Permittee can demonstrate to the satisfaction of the Director that the violations were due
to conditions beyond its control .
If an automated level monitor(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than 24 hours following first knowledge of
the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record daily lagoon levels at the same time every day until such time as the
automated equipment is placed back into operation.
March 14, 2003 6

NPDES Permit Number NCA200000
C. The Director may require new or modified waste -level gauges at any facility if he
determines that, the existing gauges are not adequate to accurately indicate actual lagoon
levels, or the various lagoon levels required to be maintained by this permit or the
facility's CAWMP.
Monitoring and Recording Precipitation Events
a. Precipitation events at facilities issued a COC to operate under this permit shall be
monitored and recorded as follows:
A rain gauge must be installed to measure all precipitation events. The precipitation
type and amount must be recorded daily following all precipitation events.
b. As deemed necessary by the Director, precipitation events at facilities shall be monitored
and recorded as follows:
An automated rain gauge and recorder must be kept on site to measure and record all
precipitation events. This equipment must be properly maintained and calibrated in a
manner consistent with manufacturer's operation and maintenance recommendations.
This automated equipment must be in place no later than ninety (90) days following
receipt of notice from the Director.
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty four (24) hours following first
knowledge of the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record all rainfall events until such time as the automated equipment is placed
back into operation.
4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc,
shall be conducted on each application field receiving animal waste in accordance with NCGS
143-215.10C(e)(6). As of the effective the date of this permit, the Statute requires that the
analysis be conducted at least annually. The results of these tests shall be maintained on file by
the Permittee for a minimum of five (5) years and shall be made available to the Division or EPA
upon request.
5. An analysis of the animal waste shall be conducted in accordance with recommended laboratory
sampling procedures as close to the time of application as practical and at least within sixty (60)
days (before or after) of the date of application. Every reasonable effort shall be made to have
the waste analyzed prior to the date of application and as close to the time of waste application as
possible. This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
6. The Permittee shall record all irrigation and land application event(s) including hydraulic loading
rates, nutrient loading rates and cropping information. The Permittee shall also record removal of
solids and document nutrient loading rates if disposed on -site or record the off -site location(s).
These records must be on forms supplied by, or approved by, the Division.
March 14, 2003 7

NPDES Permit Number NCA200000
7. A record shall be created and maintained of all transfers of waste between lagoons/storage ponds
not typically operated in series. Such record shall include at least the identity of the lagoon from
which the waste was transferred, the identity of the lagoon receiving the waste, the date and time
of transfer and the total volume of waste transferred.
If, ' for any reason, there is a discharge from the waste collection, treatment, storage and
application systems (including the land application sites), to surface waters or wetlands, the
Permittee is required to make notification in accordance with Condition III. 11. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including a description of
the flow path to the receiving surface waters or wetland and a site sketch showing the
path of the waste. Also, an estimation of the volume discharged.
b. Time of the discharge: The period of discharge, including exact dates and times, and if
not corrected, the anticipated time the discharge is expected to continue. Also, steps
being taken to reduce, eliminate and prevent recurrence of the discharge.
c. - Cause of the discharge: A detailed statement of the cause of the discharge. If caused by
a precipitation event, detailed information from the on -site rain gauge concerning the
size and duration of the precipitation event.
d. Analysis of the waste: A copy of the last waste analysis conducted as required by
Condition III.5. above.
9. In the event of any overflow or other discharge from the waste collection, treatment, storage and
application system(s) (including the land application sites) that reach surface waters or wetlands,
the following actions must be taken:
a. Analysis of the waste: Samples of the waste in the lagoon or storage pond from which
the overflows or other discharges originated must be sampled and analyzed within 72
hours of the time that the producer or his representative becomes aware of the discharge.
Samples must, at a minimum, be analyzed for the following parameters: fecal coliform
bacteria; five-day biochemical oxygen demand (BOD); total suspended solids (TSS);
total phosphorus as phosphorus; ammonia -nitrogen as nitrogen; TKN as nitrogen; and
nitrate.
b. Sampling procedures: The sample shall be collected and analyzed in accordance with
EPA approved methods for water analysis listed in 40 CFR 136. Samples collected for
the purpose of monitoring shall be representative of the discharged waste. Monitoring
results must be submitted to Division within thirty (30) days of the discharge event.
10. All records required by this permit and the facility's CAWMP, including but not limited to soil
and waste analysis, rain gauge readings, freeboard levels, irrigation and land application
event(s), past inspection reports and operational reviews, animal stocking records, records of
additional nutrient sources applied (including but not limited to sludges, unused feedstuff
leachate, milk waste, septage and commercial fertilizer), cropping information, waste application
equipment testing and calibration, and records of removal of solids to off -site location(s), shall
be maintained by the Permittee in chronological and legible form for a minimum of five (5)
years. These records shall be maintained on forms provided or approved by the Division and
shall be readily available for inspection. The Permittee shall also furnish to the Division or EPA
upon request complete copies of any records required by this permit to be kept.
March 14, 2003

NPDES Permit Number NCA200000
15. In accordance with 15A NCAC 8F .0203(b)(2), the Operator in Charge (OIC) or a designated
back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under
the supervision of an OIC or designated back-up OIC shall inspect, the land application site as
often as necessary to insure that the animal waste is land applied in accordance with the
CAWMP. In no case shall the time between inspections be more than 120 minutes during the
application of waste. A record of each inspection shall be recorded on forms supplied by, or
approved by, the Division and shall include the date, time, sprayfield number and name of the
operator for each inspection.
The Permittee may assert as an affirmative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was
due to circumstances beyond the Permittee's control. A notation shall be made on the form
indicating the inspection affected by such circumstance and an explanation setting forth the
circumstances claimed to have been beyond the Permittee's control shall be submitted with the
form.
16. Within one hundred and twenty (120) days of the effective date of a COC issued under this
permit, the Permittee shall install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
condition does not apply to manure spreaders or other equipment pulled by manned vehicles.
The Permittee will not be required to install, operate and maintain the devices if the Permittee
commits to provide for the presence of the OIC or the designated backup OIC at all times during
the land application of waste. This commitment must be submitted in writing to the Division
prior to the 120" day following the effective date of the COC on a form supplied by, or approved
by, the Division.
17. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping during irrigation
events.
18. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands.
19. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storage areas and land application areas.
20. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered
at the time of land application.
21. The Permittee shall consider pending weather conditions in making the decision to land apply
waste and shall document the weather conditions at the time of land application on forms
supplied by or approved by the Division. Land application of waste is prohibited during
precipitation events.
22. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
23. All waste application equipment must be tested and calibrated at least once per year. The results
must be documented on forms provided by, or approved by, the Division.
24. The Permittee must maintain monthly stocking records for the facility and make the records
available to Department and EPA staff upon request.
March 14, 2003

NPDES Permit Number NCA200000
25. Crops for which animal waste is land applied must be removed from the land application site and
properly managed and utilized. Harvested crops shall not be allowed to become unusable due to
prolonged exposure to the weather.
III. MONITORING AND REPORTING REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all storm events of greater than one (1) inch in 24 hours. For example,
lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage,
damage by animals or discharge. Any major structural repairs to lagoons/storage ponds must
have written documentation from a technical specialist certifying proper design and installation.
However, if a piece of equipment is being replaced with a piece of equipment of the identical
specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if
the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the
replacement involves disturbing the lagoon/storage pond embankment.
2. Monitoring and Recording Freeboard Levels
a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by or approved by the Division.
The Director may require more frequent monitoring and recording on lagoon levels
based on the facility's compliance history for freeboard violations.
b. The freeboard levels of lagoons serving any facility which experiences freeboard
violations in any two consecutive years following the issuance of this General permit, or
as determined necessary by the Director, shall be monitored and recorded as follows:
In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage
pond waste -level monitors and recorders (monitored and recorded at least hourly) must
be installed on all treatment and storage lagoons covered by a COC issued under this
permit to measure and record lagoon freeboard. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later
than ninety (90) days following notification from the Director. The Director may
determine that installation of automated waste level monitors is not required if the
Permittee can demonstrate to the satisfaction of the Director that the violations were due
to conditions beyond its control .
If an automated level monitor(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than 24 hours following first knowledge of
the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record daily lagoon levels at the same time every day until such time as the
automated equipment is placed back into operation.
March 14, 2003 6

NPDES Permit Number NCA200000
C. The Director may require new or modified waste -level gauges at any facility if he
determines that, the existing gauges are not adequate to accurately indicate actual lagoon
levels, or the various lagoon levels required to be maintained by this permit or the
facility's CAWMP.
Monitoring and Recording Precipitation Events
a. Precipitation events at facilities issued a COC to operate under this permit shall be
monitored and recorded as follows:
A rain gauge must be installed to measure all precipitation events. The precipitation
type and amount must be recorded daily following all precipitation events.
b. As deemed necessary by the Director, precipitation events at facilities shall be monitored
and recorded as follows:
An automated rain gauge and recorder must be kept on site to measure and record all
precipitation events. This equipment must be properly maintained and calibrated in a
manner consistent with manufacturer's operation and maintenance recommendations.
This automated equipment must be in place no later than ninety (90) days following
receipt of notice from the Director.
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty four (24) hours following first
knowledge of the problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and
record all rainfall events until such time as the automated equipment is placed
back into operation.
4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc,
shall be conducted on each application field receiving animal waste in accordance with NCGS
143-215.10C(e)(6). As of the effective the date of this permit, the Statute requires that the
analysis be conducted at least annually. The results of these tests shall be maintained on file by
the Permittee for a minimum of five (5) years and shall be made available to the Division or EPA
upon request.
5. An analysis of the animal waste shall be conducted in accordance with recommended laboratory
sampling procedures as close to the time of application as practical and at least within sixty (60)
days (before or after) of the date of application. Every reasonable effort shall be made to have
the waste analyzed prior to the date of application and as close to the time of waste application as
possible. This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
6. The Permittee shall record all irrigation and land application event(s) including hydraulic loading
rates, nutrient loading rates and cropping information. The Permittee shall also record removal of
solids and document nutrient loading rates if disposed on -site or record the off -site location(s).
These records must be on forms supplied by, or approved by, the Division.
March 14, 2003 7

NPDES Permit Number NCA200000
7. A record shall be created and maintained of all transfers of waste between lagoons/storage ponds
not typically operated in series. Such record shall include at least the identity of the lagoon from
which the waste was transferred, the identity of the lagoon receiving the waste, the date and time
of transfer and the total volume of waste transferred.
If, ' for any reason, there is a discharge from the waste collection, treatment, storage and
application systems (including the land application sites), to surface waters or wetlands, the
Permittee is required to make notification in accordance with Condition III. 11. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including a description of
the flow path to the receiving surface waters or wetland and a site sketch showing the
path of the waste. Also, an estimation of the volume discharged.
b. Time of the discharge: The period of discharge, including exact dates and times, and if
not corrected, the anticipated time the discharge is expected to continue. Also, steps
being taken to reduce, eliminate and prevent recurrence of the discharge.
c. - Cause of the discharge: A detailed statement of the cause of the discharge. If caused by
a precipitation event, detailed information from the on -site rain gauge concerning the
size and duration of the precipitation event.
d. Analysis of the waste: A copy of the last waste analysis conducted as required by
Condition III.5. above.
9. In the event of any overflow or other discharge from the waste collection, treatment, storage and
application system(s) (including the land application sites) that reach surface waters or wetlands,
the following actions must be taken:
a. Analysis of the waste: Samples of the waste in the lagoon or storage pond from which
the overflows or other discharges originated must be sampled and analyzed within 72
hours of the time that the producer or his representative becomes aware of the discharge.
Samples must, at a minimum, be analyzed for the following parameters: fecal coliform
bacteria; five-day biochemical oxygen demand (BOD); total suspended solids (TSS);
total phosphorus as phosphorus; ammonia -nitrogen as nitrogen; TKN as nitrogen; and
nitrate.
b. Sampling procedures: The sample shall be collected and analyzed in accordance with
EPA approved methods for water analysis listed in 40 CFR 136. Samples collected for
the purpose of monitoring shall be representative of the discharged waste. Monitoring
results must be submitted to Division within thirty (30) days of the discharge event.
10. All records required by this permit and the facility's CAWMP, including but not limited to soil
and waste analysis, rain gauge readings, freeboard levels, irrigation and land application
event(s), past inspection reports and operational reviews, animal stocking records, records of
additional nutrient sources applied (including but not limited to sludges, unused feedstuff
leachate, milk waste, septage and commercial fertilizer), cropping information, waste application
equipment testing and calibration, and records of removal of solids to off -site location(s), shall
be maintained by the Permittee in chronological and legible form for a minimum of five (5)
years. These records shall be maintained on forms provided or approved by the Division and
shall be readily available for inspection. The Permittee shall also furnish to the Division or EPA
upon request complete copies of any records required by this permit to be kept.
March 14, 2003

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Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) taking Measurements
D. Date of Measurements f7/— 23_ 0 15e
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the
c. Thickness of the sludge layer
bottom (soil) of lagoon:
a direct measurement witb "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): Z. 0 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 otnts
b. If more than 1.33 acre, Z acres x 6 with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection
points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H.
Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I.
At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
_
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level:
L.
Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
�S
M.
Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
O.
Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K):
(Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P.
Proceed to Sludge Volume Work -sheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by:) :S]:� Date:
2
Print Name tgnature
DENR-FRO
JUN 8 - 2004
DWQ

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ZUSGS 13 krn NE of Elizabethtown, North Carolina, United States 01 Jul 1988
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ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number IVCA �02/EZ County 9L 4 ( 6Ai1 Year 200Y
Facility Name (as shown on Certificate of Coverage or Permit) A;OtA-e,� rQ,, wi
Operator in Charge for this Facility �e �_�/� 7Z.- Certification # / (v 7 p
Land application of animal waste as allowed by the above permit occurred during the past calendar year
_/' YES NO. If NO, skip Part 1 and Part H and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields Frlor Pulls 0 (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): a O Total Useable Acres approved in the CAWMP
37 . Ya
2. Total number of Fields Igor Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: /
Total Acres on which waste was applied JV, /Q
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
-9/ 7 9. 2
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: Ili /,;�
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year - 0 - tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 3.2
Smallest /ipa.3
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: �w n �es7� 57 1 f4 /-qYN
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during L'7 Yes ❑ No
the past calendar year.
AFACF 3-14-03 1

2.
The facility was operated in such a way that there was no direct runoff of waste from
l/ Yes
❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3.
There was no discharge of waste to surface water from this facility during the past
Y/Yes
❑ No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
P Yes
❑ No
the past calendar year.
5.
There was no PAN application to any fields or crops at this facility greater than the
IrYes
❑ No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar year.
,,/
L�J Yes
❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon [eyes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. RK
Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the 5KYes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
19"Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
10/yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permwere complied with during
,�/
LRit Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
VYes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
,/
It Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Name and Title ( e or print)
.7ay z429 5
AFACF 3-14-03
2

Signature of Permittee
Date
Signature of Operator ifi Charge
(if different from Permittee)
Date
AFACF 3-14-03

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
O. K Farms
Ken Autry
489 McLean Rd
Elizabethtown, NC 28337
910-588-4936
07-30-2004
This plan has been developed by:
R. Gregory Swain, P.E.
Swain Consulting Services, Inc.
503 Underwood St.
Clinton, NC 28328
910-590-2703
Developer Signature RKEIVED
Type of Plan: Nitrogen Only with Manure Only I FEB 18 2005
f DENR - FAYEfiEt�iLLE REGIONAL OWEOwner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
zoo
Signature (owner) Date
54
Z ©o
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: `-�� �-- 7/2-
�� y�
Technical Spec' list Signature Date
t1
932142 Database Versiorpp1 •. 16415 Date
07-30-2004 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 2,669,760 gals/year by a 2,880
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
6149
Incorporated
10560
Injected
11630
Irrigated
6684
Max. Avail.
PAN (Ibs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1 1
6,684
7660
-976
3,059,636
-389,876
Year 2
6,684
7612
-928
3,040,416
-370,656
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sourc
932142 Database Version 3.1 Date Printed: 07-30-2004 Source Page 1 of 1

Narrative
NOTE: SEE ATTACHED AERIAL PHOTO TO CORRELATE ASCS TRACT AND FIELD
NUMBERS TO IRRIGATION AND NMP FIELD DESIGNATIONS. PLAN PREPARED USING
EACH TRAVELER PULL AS INDIVIDUAL FIELD, ACCORDING TO EFFECTIVE WETTED
ACRES FOR EXISTING AND NEW FIELDS ADDED TO PLAN.
932142 Database Version 3.1 Date Printed: 07-30-2004 Narrative Page I of 1

Required Specifications For Animal Waste Manaeement
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture,
historical data, climatic conditions, and level of management, unless
there are regulations that restrict the rate of applications for other
nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for
guidance).
932142 Database Version 3.1 Date Printed: 7/30/2004 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to a depth that would
inhibit growth. The potential for salt damage from animal waste should
also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply
with the following: The outer perimeter of the land area onto which
waste is applied from a lagoon that is a component of a swine farm shall
be at least 50 feet from any residential property boundary and canal.
Animal waste, other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer that 25 feet to perennial
waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
932142 Database Version 3.1 Date Printed: 7/30/2004 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills. A
regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste is
used on crops for direct human consumption, it should only be applied
pre -plant with no further applications of animal waste during the crop
season.
932142 Database Version 3.1 Date Printed: 7/30/2004 Specification Page 3

21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A marker will be required to mark the
maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied.
Nitrogen shall be the rate -determining nutrient, unless other restrictions
require waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in
the soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
932142 Database Version 3.1 Date Printed: 7/30/2004 Specification Page 4

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0' 'zoom 0. 'ZOOyd
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WETTED/EFFECTIVE ACREAGE FOR
O.K. FARMS, KEN AUTRY IRRIGATION LAYOUT FOR EXISTING AND NEW FIELDS
PULL
TYPE
PULL
LENGTH
EFFECTIVE
WIDTH
MIDDLE
ACRES
START
END
TOTAL
PER PULL
FIELD TOTALS
1A
N75+
720.0
161.0
2.66
0.33
0.08
3.07
3.07
2A
NE70
390.0
181.0
1.62
0.32
0.00
1.94
2.78
2B
NE70
126.0
181.0
0.52
0.32
0.00
0.84
3A
NE70
323.0
181.0
1.34
0.32
0.00
1.66
2.91
313
NE70
300.0
146.0
1.01
0.24
0.00
1.25
4A
NE70
430.0
172.0
1.70
0.32
0.00
2.02
3.45
413
NE70
358.0
135.0
1.11
0.24
0.08
1.43
5A
NE70
406.0
181.0
1.69
0.32
0.00
2.01
5.21
56
N170
398.0
170.0
1.55
0.31
0.24
2.10
5C
NE70
1 334.0
102.0
0.78
0.19
0.13
1.10
6A
N75+
455.0
181.0
1.89
0.32
0.00
2.21
4.23
6B
N75+
634.0
117.0
1.70
0.19
0.13
2.02
7A
NE70
717.0
181.0
2.98
0.32
0.00
3.30
7B
N170
537.0
157.0
1.94
0.31
0.00
2.25
7C
INE70
188.0
122.0
0.53
0.24
0.00
0.77
6.31
8A
NE70
382.0
181.0
1.59
0.32
0.00
1.91
3.71
813
NE70
358.0
181.0
1.49
0.32
0.00
1.81
9A
NE70
355.0
158.0
1.29
0.23
0.00
1.52
4.27
96
NE70
550.0
181.0
2.291
0.32
0.15
2.76
10A
N75+
405.0
135.0
1.26
0.19
0.00
1.45
1.45
TOTAL: 37.40 ACRES
NOTES: 1. PULL LENGTHS TAKEN FROM DRAWING BASED ON GPS GENERATED MAP.
2. WETTED ACREAGE FOR START ENDS AND STOP ENDS ARE TAKEN FROM CAWMP WETTED ACREAGE
FOR NEW SYSTEM TABLES FOR 69% SPACING (170' LANE SPACING, 245' WETTED DIA.
FOR NELSON SR100 GUN W/ .81" RING NOZZLE @ 60 psi).
3. OPERATOR MUST TAKE PRECAUTIONS AND OBSERVE IRRIGATION EVENTS TO PREVENT RUNOFF FROM
OVERAPPLICATION, SPRAY DRIFT, ETC. APPLICATION SHOULD NOT OCCUR IN OVER 5 mph WINDS
OR ON FROZEN OR SATURATED SOILS.
4. OPERATOR MUST VERIFY REQUIRED SETBACKS AND MARK TRAVELER LANES TO ENSURE ACCURATE APPL.
5. HYDRANTS AND TRAVEL LANES MUST BE LOCATED AND INSTALLATION CERTIFIED BY DESIGNER OR
CERTIFIED IRRIGATION DESIGNER.
6. SYSTEM SHOULD BE CALIBRATED AND OPERATED TO DESIGN SPECIFICATIONS, OR DESIGN MUST BE
MODIFIED TO ACCOMMODATE CHANGES.
CALCULATIONS BY:
Ogne6 Date

TABLE 3: TRAVELER LAYOUT & OPERATING SPECIFICATIONS
Flow Depth per
A--ii- n r% U/affarl nia 7d5
rnaLo.
LANE
PULL .,
LENGTH,
ft
LANE
SPACING,
ft
EFF. WIDTH
ft
ARC
PATTERN
degrees
TRAVEL
SPEED
ft/min
TRAVEL TIME
PRECIP.
RATE
In/hr
min.
hrs
1 A
720
161
161
180
2.2
328
5
0.56
2A
390
170
181
330
2.1
188
3
0.30
26
126
170
181
180
2.1
61
1
0.56
3A
323
170
181
330
2.1
156
3
0.30
3B
300
170
146
180
2.4
124
2
0.56
4A
430
170
172
330
2.1
207
3
0.30
4B
358
170
135
180
2.6
137
2
0.56
5A
406
170
181
330
2.1
195
3
0.30
5B
398
170
170
330
2.1
192
3
0.30
5C
334
170
102
180
3.5
96
2
0.56
6A
455
170
181
330
2.1
219
4
0.30
6B
634
170
117
160
3.0
210
4
0.56
7A
717
170
181
330
2.1
345
6
0.30
7B
537
170
157
330
2.1
259
4
0.30
7C
188
170
122
180
2.9
65
1
0.56
8A
382
170
181
330
2.1
184
3
0.30
8B
358
170
181
330
2.1
172
3
0.30
9A
355
170
158
180
2.2
159
3
0.56
9B
550
170
181
330
1 2
265
1 4
0.30
10A
405
135
135
180
1 2.6
155
1 2.58
0.56
NOTES: OPERATOR CAN ALLOW APPLICATION @ START FOR APPROX 15 MINUTES PRIOR TO STARTING REEL.
TRAVEL TIMES BASED ON EFFECTIVE WIDTH FOR LESS THAN FULL WIDTH PULLS AND SINGLE PULLS.

V
Waste
Tract
Utilization
Field
t abbe
Source
ID
Soil Series
Total
Acres
Use.
Acres
1
Crop
gyp•
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
10636
4A
S7
Goldsboro
3.10
2.02
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
Irrig.
182
72.70
0.00
146,85
0.00
10636
4B
S7
Goldsboro
1.85
1.43
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
brig.
182
72.70
0.00
103,96
0.00
10636
5A
S7
Dogue-CP
2.90
2.01
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
40,14
0.00
5A
S7
Dogue-CP
2,90
2.01
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
brig.
253
101.06
0.00
203.13
0.00
6
5B
S7
Dogue-CP
2.50
2.10
Small Grain Overseed
L0 Tons
10/1.3/31
50
0
0
Irrig.
50
19.97
0.00
41,94
0.00
r1O6
6
5B
S7
Dogue-CP
2.50
2,10
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
brig.
233
101.06
0,00
212.22
0.00
6
5C
S7
Dogue-CP
1,50
1.10
Small Grain Overseed
1,0 Tons
10/I-3/31
50
0
0
brig,
50
19.97
0.00
21.97
0.00
10636
5C
S7
Dogue-CP
1,50
1.10
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
Irrig.
253
101.06
0.00
111.16
0.00
10636
6A
S7
Cape Fear
3.80
2.21
Wheat, Grain
60 bu,
9/1-4130
112
0
0
Irrig.
39
15,66
0.00
34.60
0.00
10636
6A
S7
Cape Fear
3,80
2.21
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
brig.
146
58.32
0.00
128.88
0.00
10636
6B
S7
Cape Fear
3.10
2.02
Wheat, Grain
60 bu.
9/14/30
112
0
0
Irrig,
39
15.66
0.001
31,63
0,00
10636
6B
S7
Cape Fear
3.10
2.02
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
brig,
146
58.32
0.00
117.80
0.00
10636
7A
S7
Cape Fear
4.40
3.30
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
brig.
39
15.66
0.00
51,67
0.00
10636
7A
S7
Cape Fear
4.40
3.30
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
Irrig.
146
58.32
0.00
192.45
0.00
10636
7B
S7
Cape Fear
2,90
2.25
Wheat, Grain
60 bu,
9/14/30
112
0
0
Irrig.
39
15.66
0.00
35.23
0.00
10636
7B
S7
Cape Fear
2,90
2.25
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
brig.
146
58.32
0.00
131.22
0.00
10636
7C
S7
Cape Fear
1.40
0.77
Wheat, Grain
60 bu.
9/1.4/30
112
0
0
brig.
39
15.66
0.00
12.06
0.00
10636
7C
S7
Cape Fear
1.40
0.77
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
Irrig,
146
58.32
0.00
44.91
0.00
10638
IOA
S7
Rains
2.90
1.45
Wheat, Grain
55 bu.
9/14/30
106
0
0
Irrig.
37
14.82
0.00
21.49
0.00
10638
l0A
S7
Rains
2.90
1.45
Soybeans, Manured, Double Crop
37 bu,
4/1-9/15
143
0
0
Irrig.
143
57.12
0,00
82.82
0.00
10638
IA
S7
Wahee
5.22
3.07
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
19.97
0.00
61.31
0.00
10638
IA
S7
Wahee
5,221
3.07
Hybrid Bermudagrass Hay
5.0 Tons
3/1-9/30
211
0
0
brig.
211
84.28
0.00
258.751
0.00
932142 Database Version 3.1 Date Printed: 7/30/2004 WUT Page 4 of 5

Waste
Tract
Utilization
Field
Table
Source
1D
Soil Series
Total
Acres
Use.
Acres
a
Crop
`A' `
RYE
ApPlic
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs'A)
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
10638
2A
S7
Wahee
2.50
1.94
Wheat, Grain
50 bu.
9/14/30
93
0
0
brig.
33
13.00
0.00
25.22
0.00
10638
2A
S7
Wahee
2.50
1.94
Soybeans, Manured, Double Crop
35 bu.
4/1.9/15
134
0
0
Irrig.
134
53.53
0.00
103.84
0.00
10638
2B
S7
Wahee
1,50
0.84
Wheat, Grain
50 bu,
9/14/30
93
0
0
Irrig.
33
13.00
0.00
10,92
0.00
10638
2B
S7
Wahee
1.50
0,84
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.00
44.96
0.00
10638
3A
S7
Roanoke
2.30
1.66
Wheat, Grain
bu,
9/1-4/30
106
0
0
Irrig.
37
14.82
0.00
24.60
0.00
10638
3A
S7
Roanoke
2.30
1.66
Soybeans, Manured, Double Crop
37 bu,
4/1-9/15
143
0
0
Irrig.
143
57.12
0.00
94.82
0.00
10638
3B
S7
Roanoke
2.10
1.25
Wheat, Grain
55 bu.
9/1.4/30
106
0
0
Irrig.
37
14.82
0.00
18.52
0.00
10638
3B
S7
Roanoke
2.10
1.25
Soybeans, Manured, Double Crop
37 bu.
4/1-9/15
143
0
0
Irrig.
143
57.12
0.00
71.40
0.00
2446
9A
S7
Wahee
2.60
1.52
Wheat, Grain
50 bu.
9/1-4/30
93
0
0
Irrig.
33
13,00
0.00
19.76
0,00
2446
9A
S7
Wahee
2,60
1.52
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.00
81.36
0.00
2446
9B
S7
Wahee
4.10
2.76
Wheat, Grain
50 bu.
9/1-4/30
93
0
0
Irrig,
33
13.00
0.00
35.89
0.00
2446
9B
S7
Wahee
4.10
2.76
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.00
147.73
0.00
2452
8A
S7
Dogue-CP
2.60
1.91
Wheat, Grain
60 bu.
9/1 4/30
112
0
0
Irrig.
39
15.66
0.00
29.91
0.00
2452
SA
S7
Dogue-CP
2.60
1.91
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
Ircig.
146
58.32
0.00
111.39
0.00
2452
8B
S7
Dogue-CP
2.60
1.81
Wheat, Grain
60 bu.
9/1.4/30
112
0
0
Irrig.
39
15.66
0,00
28.34
0.00
2452
8B
S7
Dogue-CP
2.60
1.81
Soybeans, Manured, Double Crop
r3�W7
4/1-9/15
146
0
0
Ircig.
146
58.32
0,00
105.36
0.00
Total Applied, 1000 gallons
3,040.42
Total Produced, 1000 gallons
2,669.76
Balance, 1000 gallons
-370.66
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0.05
Notes: 1•. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
932142 Database Version 3.1 Date Printed: 7/30/2004 WUT Page 5 of 5

The Irrigation .Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
irrigation Application Factors
Tract
Field
Soil Series
Application Rabe
(inches/hour)
Application Amount
(inches)
10636
4A
Goldsboro
0.50
1.0
10636
4B
Goldsboro
0.50
1.0
10636
5A
Dogue-CP
0.40
1.0
10636
5B
Dogue-CP
0.40
1.0
10636
5C
Dogue-CP
0.40
1.0
10636
6A
Cape Fear
0.40
1.0
10636
613
Cape Fear
0.40
1.0
10636
7A
Cape Fear
0.40
1.0
10636
7B
Cape Fear
0.40
1.0
10636
7C
Cape Fear
0.40
1.0
10638
10A
Rains
0.40
1.0
10638
IA
Wahee
0.35
1.0
10638
2A
Wahee
0.35
1.0
10638
2B
Wahee
035
1.0
10638
3A
Roanoke
035
1.0
10638
3B
Roanoke
0.35
1.0
2446
9A
Wahee
0.35
1.0
2446
9B
Wahee
0.35
1.0
2452
8A
Dogue-CP
0.40
1.0
2452
1 813
Dogue,-CP
0.40
1.0
932142 Datahace Version T I bate Printed 7/30/2004 IAF Pave 1 of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The
start date is a value entered by the user and is defined as the date prior to applying nutrients to the first
crop in the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the
design storage volume of the structure. Either of these situations indicates that the planned application
interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Source NamerSvwnine
Feeder -Finish Lagoon Liquid
Sto Capacity
Start Date
180
Plan year
Month
Available Storage Capacity (Days)
1
1
52
1
2
42
1
3
26
1
4
75
1
5
107
1
6
162
1
7
131
1
8
146
1
9
177
1
10
148
1
11
167
1
12
136
2
1
105
2
2
147
2
3
131
2
4
133
2
5
152
2
6
180
2
7
180
2
8
180
2
9
159
2
10
130
2
11
105
2
12
74
* Available Storage Capacity is calculated as of the end of each month.
932142 Database Version 3.1 Date Printed: 07-30-2004 Capacity Page I of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting.
Since nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not
be used for sludge application. Ifthis is not possible, care should be taken not to bad effluent application fields
with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface
water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels
may also be a concern.
T annnn ct„dae Nitrnuen T Tt Watinn Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
36.10
72.21
10831
Hay 6 ton RY.E.
300
26.32
18.05
36.10
54.16
$pybom40 bu
160
14.04
33.85
67.70
101.55
932142 Database Version 3.1 Date Printed: 07-30-2004 Sludge Page 1 of 1

V
Waste
Tract
Utilization
Field
t abbe
Source
ID
Soil Series
Total
Acres
Use.
Acres
1
Crop
gyp•
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
10636
4A
S7
Goldsboro
3.10
2.02
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
Irrig.
182
72.70
0.00
146,85
0.00
10636
4B
S7
Goldsboro
1.85
1.43
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
brig.
182
72.70
0.00
103,96
0.00
10636
5A
S7
Dogue-CP
2.90
2.01
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
40,14
0.00
5A
S7
Dogue-CP
2,90
2.01
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
brig.
253
101.06
0.00
203.13
0.00
6
5B
S7
Dogue-CP
2.50
2.10
Small Grain Overseed
L0 Tons
10/1.3/31
50
0
0
Irrig.
50
19.97
0.00
41,94
0.00
r1O6
6
5B
S7
Dogue-CP
2.50
2,10
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
brig.
233
101.06
0,00
212.22
0.00
6
5C
S7
Dogue-CP
1,50
1.10
Small Grain Overseed
1,0 Tons
10/I-3/31
50
0
0
brig,
50
19.97
0.00
21.97
0.00
10636
5C
S7
Dogue-CP
1,50
1.10
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
Irrig.
253
101.06
0.00
111.16
0.00
10636
6A
S7
Cape Fear
3.80
2.21
Wheat, Grain
60 bu,
9/1-4130
112
0
0
Irrig.
39
15,66
0.00
34.60
0.00
10636
6A
S7
Cape Fear
3,80
2.21
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
brig.
146
58.32
0.00
128.88
0.00
10636
6B
S7
Cape Fear
3.10
2.02
Wheat, Grain
60 bu.
9/14/30
112
0
0
Irrig,
39
15.66
0.001
31,63
0,00
10636
6B
S7
Cape Fear
3.10
2.02
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
brig,
146
58.32
0.00
117.80
0.00
10636
7A
S7
Cape Fear
4.40
3.30
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
brig.
39
15.66
0.00
51,67
0.00
10636
7A
S7
Cape Fear
4.40
3.30
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
Irrig.
146
58.32
0.00
192.45
0.00
10636
7B
S7
Cape Fear
2,90
2.25
Wheat, Grain
60 bu,
9/14/30
112
0
0
Irrig.
39
15.66
0.00
35.23
0.00
10636
7B
S7
Cape Fear
2,90
2.25
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
brig.
146
58.32
0.00
131.22
0.00
10636
7C
S7
Cape Fear
1.40
0.77
Wheat, Grain
60 bu.
9/1.4/30
112
0
0
brig.
39
15.66
0.00
12.06
0.00
10636
7C
S7
Cape Fear
1.40
0.77
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
Irrig,
146
58.32
0.00
44.91
0.00
10638
IOA
S7
Rains
2.90
1.45
Wheat, Grain
55 bu.
9/14/30
106
0
0
Irrig.
37
14.82
0.00
21.49
0.00
10638
l0A
S7
Rains
2.90
1.45
Soybeans, Manured, Double Crop
37 bu,
4/1-9/15
143
0
0
Irrig.
143
57.12
0,00
82.82
0.00
10638
IA
S7
Wahee
5.22
3.07
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig,
50
19.97
0.00
61.31
0.00
10638
IA
S7
Wahee
5,221
3.07
Hybrid Bermudagrass Hay
5.0 Tons
3/1-9/30
211
0
0
brig.
211
84.28
0.00
258.751
0.00
932142 Database Version 3.1 Date Printed: 7/30/2004 WUT Page 4 of 5

Waste
Tract
Utilization
Field
Table
Source
1D
Soil Series
Total
Acres
Use.
Acres
a
Crop
`A' `
RYE
ApPlic
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs'A)
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
10638
2A
S7
Wahee
2.50
1.94
Wheat, Grain
50 bu.
9/14/30
93
0
0
brig.
33
13.00
0.00
25.22
0.00
10638
2A
S7
Wahee
2.50
1.94
Soybeans, Manured, Double Crop
35 bu.
4/1.9/15
134
0
0
Irrig.
134
53.53
0.00
103.84
0.00
10638
2B
S7
Wahee
1,50
0.84
Wheat, Grain
50 bu,
9/14/30
93
0
0
Irrig.
33
13.00
0.00
10,92
0.00
10638
2B
S7
Wahee
1.50
0,84
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.00
44.96
0.00
10638
3A
S7
Roanoke
2.30
1.66
Wheat, Grain
bu,
9/1-4/30
106
0
0
Irrig.
37
14.82
0.00
24.60
0.00
10638
3A
S7
Roanoke
2.30
1.66
Soybeans, Manured, Double Crop
37 bu,
4/1-9/15
143
0
0
Irrig.
143
57.12
0.00
94.82
0.00
10638
3B
S7
Roanoke
2.10
1.25
Wheat, Grain
55 bu.
9/1.4/30
106
0
0
Irrig.
37
14.82
0.00
18.52
0.00
10638
3B
S7
Roanoke
2.10
1.25
Soybeans, Manured, Double Crop
37 bu.
4/1-9/15
143
0
0
Irrig.
143
57.12
0.00
71.40
0.00
2446
9A
S7
Wahee
2.60
1.52
Wheat, Grain
50 bu.
9/1-4/30
93
0
0
Irrig.
33
13,00
0.00
19.76
0,00
2446
9A
S7
Wahee
2,60
1.52
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.00
81.36
0.00
2446
9B
S7
Wahee
4.10
2.76
Wheat, Grain
50 bu.
9/1-4/30
93
0
0
Irrig,
33
13.00
0.00
35.89
0.00
2446
9B
S7
Wahee
4.10
2.76
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
134
0
0
Irrig.
134
53.53
0.00
147.73
0.00
2452
8A
S7
Dogue-CP
2.60
1.91
Wheat, Grain
60 bu.
9/1 4/30
112
0
0
Irrig.
39
15.66
0.00
29.91
0.00
2452
SA
S7
Dogue-CP
2.60
1.91
Soybeans, Manured, Double Crop
38 bu.
4/1-9/15
146
0
0
Ircig.
146
58.32
0.00
111.39
0.00
2452
8B
S7
Dogue-CP
2.60
1.81
Wheat, Grain
60 bu.
9/1.4/30
112
0
0
Irrig.
39
15.66
0,00
28.34
0.00
2452
8B
S7
Dogue-CP
2.60
1.81
Soybeans, Manured, Double Crop
r3�W7
4/1-9/15
146
0
0
Ircig.
146
58.32
0,00
105.36
0.00
Total Applied, 1000 gallons
3,040.42
Total Produced, 1000 gallons
2,669.76
Balance, 1000 gallons
-370.66
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0.05
Notes: 1•. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
932142 Database Version 3.1 Date Printed: 7/30/2004 WUT Page 5 of 5

The Irrigation .Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
irrigation Application Factors
Tract
Field
Soil Series
Application Rabe
(inches/hour)
Application Amount
(inches)
10636
4A
Goldsboro
0.50
1.0
10636
4B
Goldsboro
0.50
1.0
10636
5A
Dogue-CP
0.40
1.0
10636
5B
Dogue-CP
0.40
1.0
10636
5C
Dogue-CP
0.40
1.0
10636
6A
Cape Fear
0.40
1.0
10636
613
Cape Fear
0.40
1.0
10636
7A
Cape Fear
0.40
1.0
10636
7B
Cape Fear
0.40
1.0
10636
7C
Cape Fear
0.40
1.0
10638
10A
Rains
0.40
1.0
10638
IA
Wahee
0.35
1.0
10638
2A
Wahee
0.35
1.0
10638
2B
Wahee
035
1.0
10638
3A
Roanoke
035
1.0
10638
3B
Roanoke
0.35
1.0
2446
9A
Wahee
0.35
1.0
2446
9B
Wahee
0.35
1.0
2452
8A
Dogue-CP
0.40
1.0
2452
1 813
Dogue,-CP
0.40
1.0
932142 Datahace Version T I bate Printed 7/30/2004 IAF Pave 1 of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The
start date is a value entered by the user and is defined as the date prior to applying nutrients to the first
crop in the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the
design storage volume of the structure. Either of these situations indicates that the planned application
interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Source NamerSvwnine
Feeder -Finish Lagoon Liquid
Sto Capacity
Start Date
180
Plan year
Month
Available Storage Capacity (Days)
1
1
52
1
2
42
1
3
26
1
4
75
1
5
107
1
6
162
1
7
131
1
8
146
1
9
177
1
10
148
1
11
167
1
12
136
2
1
105
2
2
147
2
3
131
2
4
133
2
5
152
2
6
180
2
7
180
2
8
180
2
9
159
2
10
130
2
11
105
2
12
74
* Available Storage Capacity is calculated as of the end of each month.
932142 Database Version 3.1 Date Printed: 07-30-2004 Capacity Page I of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting.
Since nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not
be used for sludge application. Ifthis is not possible, care should be taken not to bad effluent application fields
with high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface
water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels
may also be a concern.
T annnn ct„dae Nitrnuen T Tt Watinn Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
36.10
72.21
10831
Hay 6 ton RY.E.
300
26.32
18.05
36.10
54.16
$pybom40 bu
160
14.04
33.85
67.70
101.55
932142 Database Version 3.1 Date Printed: 07-30-2004 Sludge Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useabl
a
Leaching
Index (Ll)
Soil Series
Crop Sequence
RYE
10636
4A
3.10
2.02
N/A
Goldsboro
Fescue Hay
4.0 Tons
10636
4B
1.851
1.43
N/A
jGoldsboro
Fescue Hay
4.0 Tons
10636
5A
2.90
2.01
N/A
Dogue-CP
Small Gram Overseed
1.0 Tons
Hybrid B-dagrass Hay
6.0 Tons
10636
5B
2.50
2.10
N/A
Dogae-CP
Small Grain Ovaseed
1.0 Tons
Hybrid B-nudagrass Hay
6.0 Tons
10636
5C
1.5
1.10
N/A
Doube-CP
Small Gram Oversaed
1.0 Tons
Hybrid Bennudagrass Hay
6.0 Tons
i 0636
6A
3.80
221
N/A
Cape Fear
Conn, Gram
135 bu.
Wheat, Gram
60 bu.
Soybeans, Manned, Double Crop
38 bu.
10636
6B
3.10
2.02
N/A
Cape Fear
Corn, Grain
I35 bu.
Wheat, Gram
60 bu.
Soybeaas� Manured, Double Crop
38 bu.
10636
7A
4.4
330
N/A
Cape Fear
Corn, Gram
135 bu.
Wheal, Gram
60 bu.
Soybeans, Manured, Double Crop
38 bu.
10636
7B
2.90
225
N/A
lCape Fear
Corn, Gram
135 bu.
Wheat, Gram
60 bu_
Soybeans, Manured, Double Crop
38 bu.
10636
7C
1.40
0.77
N/A
Cape Fear
Cont, Grain
135 bu.
Wheat, Grain
60 bu.
Soybeans, Manned, Double Crop
38 bu.
10639
10A
2.90
1.45
N/A
Rams
Corn, Gram
125 bu.
Wheat, Gram
55 bu.
Soybeans, Manned, Double Crop
37 bu.
10638
IA
522
3.07
N/A
Wahee
Small Grain Oveiseed
1.0 Tons
Hybrid Ba mdagra s Hay
5.0 Tons
10638
2A
2
1.94
N/A
Wahce
Corn, Grain
110 bu.
Wheat, Gram
50 bu.
Soybanu eans, Mred, Double Crop
35 bu.
932142 Database Version 3.1 Date Printed 7/302004
PCs Page I of 2
NOTE: Symbol * means user entered data

Planned Crops Summary
Tract
Field
Total
Acres
Useabl
a
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
10639
213
1 SO
0.84
N/A
Wahee
Corn, Grain
110 bu.
Wheat, Grain
50 bu.
Soybeans, Manured, Double Crop
35 bu.
10638
3A
2.30
1.66
N/A
Roanoke
Corn, Gram
120 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
10638
3B
2.10
125
N/A
Roanoke
Corn, Grain
120 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Double Crop
37 bu.
2446
9A
2.60
1.52
N/A
Wabee
Corn, Gram
110 bu.
Wheat, Grain
50 bu.
Soybeans, Manured, Double Crop
35 bu.
2446
9B
4.10
2.76
N/A
Wahee
Corn, Grain
110 bu.
Wheat, Gram
50 bu.
Soybeans, Manured, Double Crop
35 bu.
2452
8A
1 2.60
1.91
N/A
Dogue-CP
Corn, Grain
125 bu.
Wheat, Gram
60 bu.
Soybeans, Manured, Double Crop
38 bu.
2452
811
2.60
1.91
N/A
Doube-CP
Corn, Gram
125 bu.
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
38 bu.
MAN 1 V 1 ALJ: ».a / 3 /AZ
Ll
Potential Leaching
Technical Guidance
< 2
ow potential to contribute to soluble
None
nutrient leaching below the toot
>= 2 &
MUderate potential to contribute to
Nutrient Management (590) should be planned.
<— 10
soluble nutrient leaching below the
of zone.
High potential to contribute to
Nutrient Management (590) should be planned. Other conservation practices that
soluble nutrient leaching below the
improve the soils available water holding capacity and improve nutrient use
> 10
root zone.
efficiency should be considered. Examples are Cover Crops (340) to scavenge
nutrients, Sod -Based Rotations (328), Long -Tam No -Till (778), and edge -of -field
practices such as Filter Strips (393) and Riparian Forest Buffers (391).
932142 Database Version 3.1 Date Printed 7/30/2004
NOTE: Symbol * means user entered data
PCs Page 2 of 2

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of realistic yields of crops to be grown, their nutrient requirements
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of nitrogen amount being supplied by manure
or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each
field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure appliea
is included in the table to ensure that the plan adequately provides for the utilization of manure generated by the operation.
Waste Utilization
"i abie rr
Car I
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res,
lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs'A)
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
10636
4A
S7
Goldsboro
3.10
2.02
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
Irrig.
182
72,70
0.00
146.85
0.00
10636
4B
S7
Goldsboro
1.85
1.43
Fescue Hay
4.0 Tons
8/1-7/31
182
0
0
Irrig.
182
72.70
0.00
103.96
0.00
10636
5A
S7
Dogue-CP
2.901
2.01
Small Grain Overseed
1.0 Tons
10/1.3/31
50
0
0
Irrig.
50
19.97
0.00
40.14
0.00
10636
5A
S7
Dogue-CP
2.90
2.01
Hybrid Bermudagmss Hay
6.0 Tons
3/1-9/30
253
0
0
Irrig.
253
101.06
0.00
203.13
0.00
10636
5B
S7
Dogue-CP
2.50
2.10
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
41.94
0.00
10636
5B
S7
Dogue-CP
2.50
2.10
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
Irrig,
253
101.06
0.00
212.22
0.00
10636
5C
S7
Dogue-CP
1.50
1.10
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
21.97
0.00
10636
5C
S7
Dogue-CP
1.50
1.10
Hybrid Bermudagrass Hay
6.0 Tons
3/1-9/30
253
0
0
Irrig,
253
101.06
0.00
1 l 1.16
0.00
10636
6A
S7
Cape Fear
3,80
2.21
Corn, Grain
135 bu,
2/15.6/30
143
0
*20
Irrig.
1 123
49.13
0,001
108.58
0.00
10636
6A
S7
Cape Fear
3.80
2.21
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
Irrig.
73
29.08
0.00
64.27
0.00
10636
6B
S7
Cape Fear
3.10
2.02
Corn, Grain
135 bu.
2/15.6/30
143
0
*20
Irrig.
123
49.13
0.00
99.25
0.00
10636
6B
S7
Cape Fear
3.10
2.02
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
Irrig.
73
29.08
0.00
58.74
0.00
10636
7A
S7
Cape Fear
4.40
3.30
Corn, Grain
135 bu.
2/15.6/30
143
0
*20
Irrig.
123
49.13
0.00
162.13
0.00
10636
'7A
S7
Cape Fear
4.40
3.30
Wheat, Grain
60 bu.
9/14/30
112
0
0
Irrig,
73
29.08
0.00
95.96
0.00
10636
7B
, S7
Cape Fear
2.90
2.25
Corn, Grain
135 bu.
2/15.6/30
143
0
•20
Irrig.
123
49.13
0.00
110.55
0.00
10636
7B
S7
Cape Fear
2.90
2.25
Wheat, Grain
60 bu.
9/14/30
112
0
0
Irrig.
73
29.08
0.001
65.43
0.00
932142 Database Version 3.1 Date Printed: 7/30/2004 WUT Page 1 of 5

V e .. 1
Waste
Tract
Utilization
Source
Field
t ame
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
APPIic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs'A)
Comm.
Fert.
Nutrient
Applied
(lba/A)
Res.
IbsA)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
10636
7C
S7
Cape Fear
1.40
0.77
Corn, Grain
135 bu.
2/15.6/30
143
0
*20
brig.
123
49,13
0.00
37.83
0.00
10636
7C
S7
Cape Fear
1.40
0.77
Wheat. Grain
60 bu.
9/1-4/30
112
0
0
brig.
73
29.08
0.00
22.39
0.00
10638
l0A
S7
Rains
2.90
1.45
Corn, Grain
125 bu.
2/15.6/30
135
0
*20
Irrig.
115
45.94
0.00
66.61
0.00
10638
l0A
S7
Rains
2.90
1.45
Wheat, Grain
55 bu.
9/1-4/30
106
0
0
Irrig.
69
27.52
0.00
39.91
0.00
10638
IA
S7
Wahee
5.22
3.07
Small Grain Overseed
I.0 Tons
10/1.3/31
50
0
0
Irrig.
50
19.97
0.00
61.31
0.00
10638
lA
S7
Wahee
5.22
3,07
Hybrid Bermudagrass Hay
5.0 Tons
3/1-9/30
211
0
0
Irrig.
211
84.28
0.00
258.75
0,00
10638
2A
S7
Wahee
2.50
1.94
Corn, Grain
110 bu.
2/15.6/30
117
0
*20
Irrig,
97
38.75
0.00
75.17
0.00
10638
2A
S7
Wahee
2.50
1.94
Wheat, Grain
50 bu.
9/1.4/30
93
0
0
Irrig,
60
24.13
0.00
46.84
0.00
10638
2B
S7
Wahee
1.50
0.84
Corn, Grain
110 bu,
2/15.6/30
117
0
*20
brig,
97
38.75
0.00
32.53
0.00
10638
28
S1
Wahee
1,50
0.64
Wheat, Grain
50 bu.
9/1-4/30
93
0
0
brig.
60
24.15
0.00
20.28
0.00
10638
3A
S7
Roanoke
2.30
1.66
Corn, Grain
120 bu.
2/15-6/30
130
0
*20
Irrig.
110
43.94
0.00
72.94
0.00
10638
3A
S7
Roanoke
2.30
1,66
Wheat, Grain
55 bu,
9/1-4/30
106
0
0
Irrig.
69
27,52
0.00
45.69
0.00
10638
3B
S7
Roanoke
2.10
1.25
Corn, Grain
120 bu.
2/15-6/30
130
0
*20
brig,
110
43,94
0.00
54.92
0.00
10638
3B
S7
Roanoke
2.10
1.25
Wheat, Grain
SS bu.
9/111/30
106
0
0
brig,
69
27.52
0.00
34.40
0.00
2446
9A
S7
Wahee
2.60
1.52
Corn, Grain
110 bu.
2/15-6/30
117
0
*20
Irrig.
97
38.75
0.00
58.89
0.00
2446
9A
S7
Wahee
2.60
1.52
Wheat, Grain
50 bu.
9/1�1/30
93
0
0
Irrig.
60
24.15
0.00
36.70
0.00
2446
9B
S7
Wahee
4.10
2.76
Corn, Grain
110 bu.
2/15.6/30
117
0
*20
Irrig.
97
38.75
0.00
106.94
0.00
2446
9B
S7
Wahee
4.10
2.76
Wheat, Grain
50 bu.
9/1-4/30
93
0
0
Irrig.
60
24.15
0.00
66.64
0.00
2452
8A
S7
Dogue-CP
2.60
1.91
Corn, Grain
125 bu.
2/15 6/30
132
0
*ZO
Irrig.
112
44.74
O.QO
85.45
0.00
2452
8A
S7
Dogue-CP
2.60
1.91
Wheat, Grain
60 bu.
9/14/30
112
0
0
brig.
73
29.08
0.00
55.54
0.00
2452
8B
S7
Dogue-CP
2.60
1.81
Corn, Grain
125 bu,
2/15-6/30
132
0
*20
1 Irrig.
112
44.74
0.00
80.98
0.00
2452
8B
S?
Dogue-CP
2.60
1.81
Wheat, Grain
60 bu.
9/1-4/30
112
0
0
Irrig.
73
29.08 0.00 52.63 0.00
932142 Database Version 3.1 Date Printed: 7/30/2004 WUT Page 2 of 5

Year 1
Waste Utilization Table
Nitrogen omm. Res.
Manure Liquid Solid
Liquid
Solid
PA Fert. lbs/A)
PA Manure Manure
Manure
Manure
Nutrient [Nutrient
Nutrient Applied Applied
Applied
Applied
Req'd pplied
Applied (acre) (acre)
(Field)
(Field)
(lbs/A) lbs/A)
(lbs/A)
Source Total Use.
Applic.
LN N N
RYE PeriodN
APPIic, 1000
Method gal/A Tons
1000 gals
tons
Crop
Tract Field ID Soil Series Acres Acres
Total Applied, 1000 gallons
3,059.64
Total Produced, 1000 gallons
2,669.76
Balance, 1000 gallons
-389.88
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0.00
— means leased, otherwise, owned.
2. Symbol * means user entered data.
Notes: 1, In the tract column, symbol
932142 Database Version 3.1
Date Printed: 7/30/2004 WUT Page 3 of 5

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�~-� _
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M�YIq�
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0z00M 0' 'z00yd
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ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number AICA W®2�/S7 County 6L.4O EA1 Year 200Y
Facility Name (as shown on Certificate of Coverage or Permit) Alel,,Ajg� e kt l
Operator in Charge for this Facility Z)e. /..?Q ��•-� Certification # / (a� -7 p
01
Land application of animal waste as allowed by the above permit occurred during the past calendar year
- -e' YES NO. If NO, skip Part I and Part 11 and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields For Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP):
a
Total Useable Acres approved in the CAWMP
3a.1�a
2. Total number of Fields Vor Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: /7 Total Acres on which waste was applied <3Y, /0
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
/ 7 9. Z 6
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 76 /a
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year — 0 - tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 3�
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: -'r Aes74 S*7 "14 A-4
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during Fry" es []No
the past calendar year.
AFACF 3-14-03

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

Date
Signature of Permittee
Signature of Operator ih Charge
(if different from Permittee)
a.- a7-ys-
Date
AFACF 3-14-03

WASTE UTILIZATION PLAN
----------------------
Producers name: J. J. McCree Date: 02/14/94
Address: Dublin, NC County: BLADEN
Type of Production Unit: FEED -FIN
Type of waste facility: Anaerobic Lagoon
Your animal waste management facility has been designed for a
given storage capacity. When the waste reaches the designed
level, it must be land applied at a specified rate to prevent
Pollution of surface and/or ground water. The plant nutrients
in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops on 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 and annual soil tests
are 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. 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.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage require-
ments may be more or less based on the waste analysis report
from your waste management facility.
The design of your waste management facility is based on the
following:
Amo nt of Waste Produced Per Year:
-----------------------------
2880 animals X 1.9 tons waste/animal/yr 5472 tons
total
VJi�
NonD

/ !a C 77
0`l - /57
Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number___
B. Lagoon Identification
C. Person(s) taking Measurements����
D. Date of Measurements .23"'
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge 11yer7maki6g a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): Z C;> (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 oints
b. If more than 1.33 acre, acres x 6 with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level ��
to the Present Liquid Level (measure at the lagoon gage pole): .1
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: ;-21P
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid //
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: `
7
L. Record from sludge survey data sheet the distance from the present liquid surface level �—
to the lagoon bottom (average for all the measurement points): �.
M. Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from sludge survey data sheet the average thickness of the sludge layer:
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item K):
(Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Work -sheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by:) �� 3 Date:
Print Name tgnature
DENR-FRO 1;
JUN 8 - 2004
DWQ

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) taking Measurements
D. Date of Measurements 23r' o
E. Methods/Devices Used for Measurement of:
a, Distance from the lagoon liquid surfacetothe top of the sludge layer:
ei2/_f —. 4L'1Jt� 0e
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer i making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): L-- (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 oints
b. If more than 1.33 acre, L, (, acres x 6 with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level
��
to the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
//
7
level: Item J — Item I, assuming present liquid level is below Max. Liq, Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):S
M. Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points): D
N. Record from sludge survey data sheet the average thickness of the sludge layer:
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item It):, j
(Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Work -sheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope. 2
Completed by:) �ST a s ��^� _ Date:
Print! ame'Signature
13

AN=1_1L, WASTE XANAC;Ms. PL.AH CERTIFICATION FOR NZ-W OR ?MAIMED FEEDLOTS
Please return the ccmpletad forte to the Division of Eaviroa.:.nntal WA-age=ent at
the address an the raverss side of this form.
Name of farm (Please print) :
Address:P_O, f3ax \1`1_
al�e��n ►�_� a,3Z Phone No.: y/O- 62.8• re6L
County:__ i�E.at1a.J
Farm location: Latitude and Longitude:1±l'-L /� (required). Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) : _<jjy) 1e T-a& S�«►S
Design capacity (number of animals):_ o
Average size of operation'(12 month population avg.):_ �.83fl
Average acreage needed for land application of waste (acres): �o
=����333a3333�Z3a=:aaa:33aa=a�saaa=ass:aa3aa== » >3==c3=:a3==a3a3aasa-a.-�3=��
Technical Specialist certification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .000S, I certify that the new or
expanded animal waste management system as installed for the far.n named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
1SA NCAC 6F .0001-.0005. The following e*ements and their corresponding minimu:-a
criteria-haue_heen verified by me or other designated tech;iical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
aeolications; application rates; loading rates.; and the control of the discharge
of pollutants from stor 4ater runoff events less severe than the 25-year, 24-hour
s t o r.n . -+t Sere. 12e u er-=G
Na=a of Tec'-�.ical specialist (please Print) : mac.\
Affiliation: us%h• &)rZC.S
Address (Agency) 12.2 Ac. �+-+i iu C'� or,--- AT. /^_ Dt � _ r
Signature: �• Ltd«--� Li[, Dater-�O-Sdv
C•..rner/xa :agor Agr ee=eat
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 additional expn asion to the existing
design capacity of the waste treatment and storage syste_m 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) also
understand that there must be no discharge of animal waste from this system to
surface raters of the state either through a man-made conveyance or through
runoff from a stor.n event less severe than the 2S-year, 24-hour storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
:4a-a of Land Dw=ar (please Print'
Signature: /�
Date:_&p f 'F�
*sane cf "r^ag if different from owner (Please print):
Sigature:
'vote: A change in land
(if the approved plan
Enviror^:ental Management
Date.
ownership requires notification or
na
is changed) to be submitted to
within 60 days of a title transfer.
D24 USE OIvZY:AC:11FW#
new certification
the Division of

Page 2
Amount of Plant Available Nitrogen Produced Per Year:
------------------------------
2880 animals X 2.30 lbs. N/animal/yr = 6624 lbs./yr
Available N
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. Your facility is designed for 180 days
of storage. Therefore it will need to be pumped every 6
months.
Tract
No.
Field
Soil
Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
Type
Code
Per Ac
Used
Apply
10636
10636
12
11
Ca
DgA
3
6
4
6
Tons
200
9.4
1880
F-MAY,S-N
10636
10
DgA
6
6
Tons
Tons
300
300
8.5
2550
MAR-AUG
10636
10636
9
Ro
3
4
Tons
200
2.0
1.5
600
300
MAR-AUG
F-MAY,S-N
10636
8
6
Ro
Ca
3
3
4
4
Tons
Tons
200
1.5
300
F-MAY,S-N
200
6.9
1380
F-MAY,S-N
---- ----- ----- ------
1 TOTAL 29.8 7010
�Vtfwl °h AfTmil Available Nitrogen 6624
9Ibs,NlW(I Surplus or Deficit -386
Crop Codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range gr ber;nuda
5=Control grazed bermuda; 6=Hayland bermuda
Narrative of Operation or Notes:
--------------------------------
Call the Soil and Water Conservation District Office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation application rate prior to applying
waste.
Prepared by: �'�-f �• C , z -/ it 95�
Name T1 e Da e
Concurred in by:
Producer Date
(Copy to producer and copy to case file)

t NITED,)`TOTES SOIL I22 Ag. Sen-ice C(r.
DEPARTMENT OF CONSERVATION Elizabethtown. NC 28337
AGRICULTURE SERVICE 910-862-6936
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
I
NAME
-11,1-I,a, NC 2-8¢3Z
TELEPHONE 91O_ roZg_�g
I
LOCATION [!S ?dv
SIZE OPERATION
To pPn✓L
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER /2,06 FT.
IS SITE WITHIN 100-YEAR FLOOD PLAINYES ti0Y._
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL
STREAM" YES (_ NO
If no, site must be relocated.
IS SITE WITfiIN 1 MILE ZONING JURISDICTION OF A
MUNICIPALITY? YES NO
If7s, landowner sboutd oorWt with local aswia� beam about regoietd perarils.
Permits mnut be obtained prior to design approval.
ARE UT=F-S IN CONSTRUCTION AREA? YES NO_-Z__
If Toe, see Part 503 of the NatiieaW Engineering Manual and fellow pebcj -
(Capiss of ma's ar Nber ralarINaslr'aiervals naay be aitaeirad to ske er+atradam)
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
If M Prodnosr mot YES NO ��
aans'islc a Fors AD- IOU.
WILL ACTION RESULT IN SWAMPBUSTING?
YES NO
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIKLITY OF THE PRODUCER TO
CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF
ENVIRONMENTAL MANAGFJA NT TO DETERMINE IF ADDITIONAL PERMITS ARE
REQUIRED. NO WETLANDS UJOULD ME ALTER) UNTIL PRODUCER RECEr
VFW
WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISIONIOF
ENVIRONMENTAL MANAGEMENT.
(A copy of AD -IOU and CPA406 sbouN be attached to site erakAUioa.)
ODOR COMMOL -
HAS ODOR CONTMO, BEEN DISCUSSED W1TN PRODUCER .............
.............. PREDOMINANT WEND DIRECTION? YES V,- NO
.............. POSSUKE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPNAADII
.............. TO 3 CU. FT./LB. OF ANIMAL? YES V-- NO
............1. PRECHARGING LAGOON WITH FRESH WATER TO AT LEAF 1/2 OF THE
.............. CAPACITY? YES NO
............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
............. WASTE? YES ,, NO

OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT?
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLAN NO 7C
AREA OR WILL PLANNED ACTIONS IMPACT ON A
SCENIC AREA? N ADJACENT NATURAL NO
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN • HE P n
AREA? CANNED
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS NO o�
OPERATING UNIT? AItMLANDS IN THE
WILL THE ACTION RE YES X NO
SULT IN SODBUSTING?
If yes to any of these YES NOS_
need to be comp)eted.qu�tions, refer to Form NC-CPA-16 for policy sources. The form do
es not
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND
APPLY WASTE?
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES 1C NO
IF LAND IS YES NO
NOT OWNED GET
PRODUCER BY PRODUCER, CAN PROD
(Attach';V N WHICH TO APPLY WAS? AG REEMENT ON
nett Utilix&tion p%n to site e.alaation.) YES NO
" 0479GArlm - VALID ONLY IF SpII,
IS SOIL SUITABLE FOR LAGOON? M�GA770N SPEET ATTAcam
IS A CLAY LINER REQUIRED? YES °C NO
IF YES, IS CLAY AVAILABLE ONSITE? YES NO
YES NO
IS A CORE TRENCH REQUIRED? QU ONAB�—
(Attach soil iaveS426 o sheet to YES NO
site evaluation.)
SITE APPROVED
YES _ NO CONDMONAL
COMMENTS Lw,^
- lCN 4r— N0.S
N5 407//11
/
be, S/CGS
THIS SITE INVESTIGATION IS VALID AS LONG AS
OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE AND �3TRUCIION
HESITANCY IN CONMU�JON MAY REQUIRE THAT SITE EVAT T A"wma OR
INVALIDATED.
L
SIGNATURE
�C DATE 1_/�ly�
Page 2 of

i, TYP[S OF MATWA4WOUPT h AS 1N ■tMDIQS
_ .. w gslwa itis�)
UNIFIZV CLAXIFICATMK
G• - Weil grads/ wave* vW484 sash six
USDA CLASSIMATION
g - gravel
GP - Powrly grwdad R-v is
a - sond
GM -Silty v -vein; re- of-son"k six
vfa - wry fins saw
GC - Clagsy worms; goaroliaad-clay six
si - sandy leave -
SW - well kw wd sssds; e+ad-pot sin
SP - Powly gAiad avid
fsl - f ise sandy leas
i - leas
sw - sLky seat
gl - veveiy Was
SC - Clayey scents; san&.C* sinuses
ML - tilts; silty, Y. fins seats; sandy og clayey silt
CL - Clays of law Oa swiss pinstitity
CH - IaoWnic cbsys of bi& plasticity
s i - eat It
ail - silt loads
cl -clay loom
sic1- silty clay loom
MR - Elastic silts
scl -sandy clay loom
OL - Organic silts and siky clays, low plasticity
ON -Organic clays, Macau to bio plasticity
sic -silty clay
c -clay
L SAitabla material for embaakamat is ava"We Yes O r;o rlw�lrax w�rnr /vo.nr ... nr. ,AaarA ow
RPJlAXXS:
SC
Z ] baaarde r"Wriag spatial attention is deaisa r '~WVC Wr*%C.Ak* ac/
CENERAL REMARKS:
24 fl 15 I' 26
27,
28
29
30
i 131 j 32
33 34 35
36
' 37, 38
41 1 42
j 4.3
44
45
46
47 48 49
50
51
I
1
1
I�
l
II4
h
i
I
—ft
�I I
j I
I
,I
�t

- , TYPLs i1r' MATRp��r.RJl:D W SOItNtGS
�
•fstsns 1slar)' ,
UNIFIED CLAJVFICATION
Gw - WWII�rdN � "**. /sNl, Dow nls
USDA CLJlSiI1rDCATION ,
GP.Poorly 9 k P-Nolis
[-Ravel
GM - silty [rswjs; �o1-ft s k mix
s - saw
GC -Clam we"Is; wSwl�-cla six
SA - 064 Eased -Daub; 0 "d'r*Ml six
- - wry lice ss -
l
s I awndy loom
SP - Powly �d stir
fsl . fiae wait' joss
y
SM." scow
1- los
fC - Cle"y asses; S&86.0 s' .+stis+ss
51 - Rswly loos
XL - Sibs; silty, W. fix* sas`•
I* sos • ty layey silt
CL - Cis" a( low re
s i -silt
sil - silt lows
CH - InertiMic Cie" ej bio /sty
Cl -clay loose
MH - Elasti: silts
sicl - siky clay loom
OL - Orpsic silts aad s 'clays• low plasticity
scl - sandy clay loam
OU - Orpnic clays, sdiaa to uo plosticity
sic - silty clay
c -clay
L wterti for is a'albi'nwwar Bit*
Yo
I _j No A. ibtA uw
t as*iaia b.a.ri. rgniriag spec,,, at*ntiec in design
Un*wa.. ram# rcl
r-'TR�A/L REMARKS:
24 1 �5 li 26 27, 28 29 30 N 31 —
, 35 36) 371138 it 3j i 40
I

UNITED STATES SOIL. 122 Ag. Service Ctr.
DEPARTMENT OF CONSERVATION Elizabethtown, NC 28337
AGRICULTURE SERVICE 910-862-6936
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME
TELEPHONE
LOCATION u5 7aGv
1< or
L.v 2 .w•
SIZE OPERATION >
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER / -0-y FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN'! YES NO yy_
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL
STREAM? YES_, C� NO
If no, site must be relocated.
IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A
MUNICIPALITY? YES NOb_
II Y419+ laaiowanr Anew cant & wwb Local wig beard about respired Pee�aNa,
Permits =%w be obtained prier to design approval.
ARE UTII.ITTES IN CONSTRUCTION AREA? YES NO_�
If m tree Part 583 of the National FAiiraeeriat MaumW grad feUew Pdr+c-T j—
(COOK 1="a or enter ruf t+ ft =86aaala owy ie araeW to aiie evaira6m)
WIETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
If 7'9+ lred EW in ogle a Feeea AD- IOU. YES NO �,
W -L ACFION RESULT IN SWAMPWSI NG?
YES NO
IF WETLANDS ARE INVOLVED, IT IS THE kESPONKNLITY OF THE PRODUCER TO
CONTACT THE US ARMY COILP OF ENGINEEIRS AND THE DIVISION OF
ENVIRONMENTAL MANAGEMENT TO DETERA41DW IF ADDnjA0jNAL PfsYb(M ARE
REQUDtED. NO WETLANM WOULD BE ALTER&) UNTIL P'IROLDUCH>R RFczrVBffi
WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DMSION-OF
ENVIRONMENTAL MANAGEMENT.
(A ce" o( AD -IOU and CPA426 sad be aawhed to Mik evehwAiea,)
ODOR C OW10L
HAS ODOR CONT1", BEEN D SCLWM WI'I'iI PRODUCER........i....
.............. PREDC IINANT WWD DU EcTION? YV,- NO
.............. P( L.Ia FDCPAM1iOe!! OF T14RAT14111W VOLUME IMOW I M.1R'. UMAJIM
.............. TO 3 CU. FT./LB. OF ANIMAL? YES oL NO
.............. ?RECHARGING LAGOON WITH FRESH WATER TO AT LEAs'T 112 OF THE
.............. CAPACITY? YES X NO
.............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
.............. WASTE? YEsA NO

4 1sift
1FACTORS 'IR
IS ENDANGERED ADOR THRAIED SPECIES
HABITAT PRESENT?
NO AIS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING
AREA OR WILL PLANNED ACTIONS IMPACT ON AN
SCENIC AREA? ADJACENT NATURAL
NO
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE n
AREA? PUNNED
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT
NO—�_
OPERATING UNIT? MPORTANT FARMLANDS IN THE
YES A NO
WILL THE ACTION
RESULT IN SODBUSTING?
If yes to an of 9 YES NO--4_
y these questions, refer to form NC-CPA-16 for policy sources. The form d� not
need to be completed.
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROpERLyD
APPLY WASTE?
IF NO YES � NO
DOES PRODUCER HAVE ACCESS TO MORE LAND?
YES NO
LAND DON WHI OWNED BY PRODUCER, CA?4 p%MU(Et GET AG)R)! (lrNT
(Attach W CH TO APPLY WAS? ON
aah Util'st'am Plan to f+1e evaluation.) YES NO
SOEL 0(VES-r=ATWN - VAi.>fl ONLY ilr SOII,
IS SOIL SUITABU FOIt LAG00'A? r A7TA�
N?
IS A CLAY LINER REQUIRED? YES K NO
IF YES, IS CLAY A VAIL-AIL.E ONSIT'E? YES NOS_
YES - No
IS A CORE TRENCH REQUIRED? QUEMNABIX —
(Attach and inva6ptiba sbeet to chile eva
luation.)
YES NO
SITE APPROVED
YES�Z— NO CONDITIONAL
COMMENTS L4-
N 4l
� NIVEXIlGATION IS VAI,m AS LONG As THg
HESITANCY IN CO CnON MAY REQIJCON7WM IN REASONABLE I1tE THAT N �D UPON
INVlt
ALIDATED. �B�UA77ON IM
SIGNA
'-
DATE 1-/jfC
20(

_77

Division of Water Quality
July 27, 1998
MEMORANDUM
To: Colleen Sullins
Non Discharge Permit Section
From: Robert Heath 4W,
Environmental Specialist, FRO
Thru: Stephen Barnh
acting Regional 47e sor
SUBJECT: Enforcement Package
J.J. McCree Swine Farm
Facility 09-157
Please find attached a fast track enforcement package pertaining to
the discharge of animal waste at the subject facility. The subject facility has
required numerous inspections due to their failure to comply with the
certified animal waste management plan.
If you require additional information or clarification, please advice.
RFH/
Attachment

STATE OF NORTH CAROLINANORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF SAMPSON
IN THE MATTER OF )
Jeffrey J. McCree
J.J. McCree Swine Farm
FOR VIOLATIONS OF PERMIT )
15A NCAC 2H .0217 )
File No. DD
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL, PENALTIES
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A,
I, A. Preston Howard, Jr., P.E., Director of the Division of Water Quality
(DWQ), make the following:
I. FINDINGS OF FACT:
A. J.J. McCree operates a concentrated animal operation in Bladen County.
B. The J.J. McCree Swine Farm was deemed permitted as a nondischarge
facility on October 14, 1997, in accordance with 15A NCAC 2H .0217.
C. On January 16, 1998, DWQ staff' observed a discharge of wastewater by
the J.J. McCree Swine Farm from associated spray fields to Little Colly
Creek, which are Class Class "C - SW" waters of the State within the
Cape Fear River Basin.
D. The J.J. McCree Swine Farm had no valid permit for the above described
activity.
E. The cost to the State of the enforcement procedures in this matter
totaled $400.57.

Based upon the above Findings of Fact, I make the following:
H. CONCLUSIONS OF LAW:
A J.J. McCree is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S.143-212(4).
B. A permit for this animal waste management system is required in
accordance with 15A NCAC 2II.0217 and G.S. 143-215.1.
C. The Little Colly Creek constitutes waters of the State within the meaning
of G.S.143-215.1 pursuant to G.S.143-212(6).
D. The above -cited discharge is a violation of the nondischarge permit.
E. J.J. McCree may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty of not more than
ten thousand dollars ($10,000.00) per violation may be assessed against
a person for failing to act in accordance with the terms, conditions or
requirement of a permit required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against
J.J. McCree pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
G. The Director, of the Division of Water Quality, pursuant to delegation
provided for by G.S.143-215.6A(h), has the authority to assess civil
penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I
make the following:
Accordingly, J.J. McCree is hereby assessed a civil penalty of
$ for discharging waste to the waters of the State in
violation of 15A NCAC 211.0217.
0
TOTAL CIVIL PENALTY, which is percent of the
maximum penalty authorized by G.S.143-215.6A.
$ Enforcement costs
$ TOTAL AMOUNT DUE

As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,
to the public health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air
quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply
with programs over which the Environmental Management Commission
has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
(Date)
A. Preston Howard, Jr., P.E., Director
Division of Water Quality

1. Date of Inspection(s): January 16. 1998
2. Regional Office: Fayetteville. Water Quality Section
3. Name of Owner Of Property: Jeffrey J. McCree (Copy of Deed attached)
4. Name of Operator: Mr. J.J. McCree
5. Address: P.O. Box 119
Dublin. NC 28332
6. Phone Number: (1910) 628-8866
7. Description of Facility Location, Map excerpt attached.
Travel from Elizabethtown on Hwy 701 East to farm on left approximately 2 miles East of
White Lake, NC.
8. Date this facility began operation: The farm has been in full operation since June 30.1995
9. Date of last expansion: NIA
10. Has the facility registered with DWQ? YES X NO_
If yes, date of registration 6/30195
11. Does the facility have an approved Animal Waste Management Plan YES NO_
Is one required? YES NO_
Date Approved: June 30. 1995
12. Has this facility received a CAFO Designation? YES_ NOS
If yes, date issued:
13. Type of Operation: Swine, Feeder to Finish

14. Number and type of livestock: There were ly 2880 feeder to finis
present at the time of the ins=tioa— A
15. Length of time animals have been, are, or will be stabled, or confined and fed or
maintained in any 12 month period. Twelve (12) months.
16. Are crops, pasture, or post harvest residues sustained in the normal growing season over
any portion of the lot or facility? Yes, the farm was designed to have approximately M
acres of crop land on which to apply waste. The certified waste managemen an .all-,
for combination of bermuda gran, fescue, and small grains to be grown on various sites.
17. Type of Waste Management System: Swine are kept in total co-#-f'Ltem;wt free stall ba-Z
with slotted floors over flushing 12its, Waste is flushed as needed from floor 12its ivel-A
waste .`❖1 system. rl" •.••;•! "11 •1 /• -• of • - (1) Ia-wQomfol4l, MAicI wastT
can be pumped to the application fields via a mobile reel and 1A I'A
time of the discharge, this farm was operating the irrigation system, I
18. Description of other animal operations in immediate vicinity and proximity to same or
other surface waters: It was noted that one other swine farm is located upstream from this
faces
• -• .•• •. Ile 1.1.1 - •!1 1' •. ! ••/ •! • ! • •
20. Approximate depth of ground water table in the area of the facility or discharge: unknown
21. Proximity of facility to surface waters: Little Colly Creek bisects the sprayfields and the
sprayfields are located on both sides of the surface waters.
22. Animal waste discharged. Swine
Witnesses: Robert Heath, DWQ-WQ Fayetteville Regional Office [phone],
23. Are pollutants discharged of
If so, how? Waste application was being conducted on the afternoon f Ujk9g at the tim
of the ins=tion, vaste was running off the fields into Little Colly Creek during the
application event,s' attached 11• •

• 1• or discharges occurred in responseto a storm
24 hour storm?: discharge occurred I.11 this facility •1 or about Januau 999
It is also irnWrtant to note that the la -goon had (15) inches of fre-eboard. Also no 25 year
• our stormsIe1 occurredrecently-
25. What is the degree and extent of harm to the natural resources of the State, to public
health,or to private property resulting from the violation?: The discharge has caused the
introduction of nutrients into the receiving surface waters, that will cause or add to the
possibilitypQssibility of algal_ blooms and accelerated eutrophication of the slow moving waters of the
receiving strum. Also, samples taken indicate elevated fecal coliform levels downstream
of the facility-
Coliform, Fecal / 100m]
12613
364-
4900
1441
***PLEASE SEE ATTACHED COMPLETE LAB RESULTS
AND PHOTOGRAPHS FOR MORE LNFORNIATION***
11MAXIMIe Ire IN •l111-1 •!1 U : •1a \e/! • le 0=I,-'
• the duration and gravity of • • The Division of Quality received
complaint •1 Jan=36.••i 00 PM. reportingthat 1' farm was applying wast
duriu a rain event and that thewaste was 1 field (runoff was occurring) i1 • th "
Little Colly Creek,:1 inspector was dispatched • the facility at approximately
PM. to inmtigate the complaint and at tk time of arrival the �acility was determined to
have a dischame occumng as reWrted. Waste was leaving IbQ field into the creek,
Samples were • -• .11 confirmed the discharge however 1• fish IdIl was identified.
27. Water Quality Assessment: At the time of the inspection, the discharge flow was
significant 1' Wint where 1 -• the Little Co ly Creek, making up an estimated

28. What is the cost of rectifying the damage?: The writer observed no areas that cleanun
activities would be recommended. There has been no report of downstream impacts
outside the area of the investigation.
•. What is the amount of • '1 by noncompliance?:Based •1 observations 11s•.,
during the investigations, the cost was significantly decreased by applying the waste to an
unsuitable waste application field due to the Dotential savings of haviag.-W t-ticV. t,�e waste
to an acceptable
30. Was the violation committed willfully or intentionally?:
•.
Explain:The irrigation Qquipment operators should have I--1 more 1 1•. much
and where the waste was being applied sJ1 observed the system after startup to determine
that the tquipMenj &as oi2gratiaj in accordance with the CAWMP.
31. What is the prior record of • •r in complying or • to comply with programs
over •nmental Management Commission has regulatoryauthority?
McCree Farm was registered with the DWQ on June 30- 1995, The facility received a
Notice of Deficie cy (NOD) on August 29, 1997 for failure to establish the reuired crops
in the spray fiel and for no grass cover on the lagoon banks, A NOV w�s issued on
Januol:y 28, 1998 for this discharge and another NOV was issued on February 4, 1998 for
applying waste to a saturated waste application field resulting in waste ponding in th"
sprayfield.
32. What is the cost to the State for the enforcement procedures?:
Regional Costs are as follows:
Photo, film and developing: $ 11.75
Mileage: $0.20 per mile for 80 miles: $ 16.00
Fecal Coliform ($22.00 per sample) * 4: $ 88.00
Robert Heath Q $ 17.62Jhr
2 hours - Drive Time
$
35.24
1.5 hours - Investigation
$
26.43
5 hours - Report Development
$
88.10
hours 8.5 IQ-tal
$
149.77
Kerr T. Stevens - 1 hour (Supervisory Review)
$
35.05
Central Office Review
$
100.00
Total $ 400.57
33. Type or general nature of business: Swine, Feeder to Finish Operation

C4. What is the violator's degree of cooperation or recalcitrance:
Mr. J. J. McCree has coop!Qrated to correct the problems identified subs"uent to the
discharge to include the addition of waste application fields and the insiallation of
Dermanent irrigation "uipment to prevent I.f,.l' discharges 1111 1.•1-1 1• in the
35. Are there any Mitigating Circumstances?: NO
36. Assessment Factors:
FFMMX�V.e. Ile •1 . ', • 1- •1)f.-1 - •• 1 •- •--1 / l' •C 1 1'
b. Receiving Stream : Little Colly Creek, Class "C-SW" Waters
c. Damage Yes _ No X (Based on observations at the time of the investigation)
If YES, include report from Wildlife Resources Commission.
Immediately38. Recommendations Made to Owner/Operator:
pumping waste •1 to the fields,
2- Take immediate action -to prevent any future discbarge of waste,
3- Contact NECS to obtain technical assistance if necessw3�.
•. Recommendations f• •Action:
- Enforcement Action
/ •- •1
•1 • • 1 Illle� 1" •• 1 •1 • 11�. 1 le •- •
U ►/ •. .•1 11':• .I• 1' •e 1 1' !•••1 el• 1 ••.• 1 -) -•

J.J.McCREE SWINE FARM
WASTE APPLICATION FIELD
PONDED WASTE IN FIELD

J.J. McCREE SWINE FARM
DISCHARGE POINTS

J.J. McCREE SWINE FARM
DOWNSTREAM of DISCHARGE POINT
LAGOON LEVEL

RECEIVED
jUN 2 2 1998
FAY TTEv'LLE
l REG.OFFICE
I J Z.,
pi pe
y A)ST Z, IV Im c, PR-o1 iy- sz> m uc I�zr�,
fn ZA jook� �Y.ZZ9-bl rwo Df mY li)-ela
ap- Ltd 1 Y TPA 'Pu rn p l l w f5- W n 1roo�— W A T e- o L
RAA A q bouT rres AI,,jPe,, 2 Lvoq�5-
S gi ee gvun O P�?e Arn
;,e)D Tn P;40, seTTny ZT ell O AD 7e in
STD
Aw -:rns)�11 Lwa-- ��,DLIOD Pala
D(6
Y
�ompp4 u) IZL Z)Ue12 -seep
A t)-T6� W �() urn P1 f) �i c,an 'Z
Al /his �me i �w�s�1 y �P���� 1 Ox165S
uPS77h D C usi'o 5 A �� �`�eZ

I

LO �O 7 Zl
RECEIVED.
L� No%e off" �c%%dam
i7o e
RR.rGRTzvxj W&-
FEB 0 9 1993
FAY'M7afI LLF:
REG. OrFICE
lire �.9v.�i f
y
An
o
t 71& lvewlw latlel,/ 15, PLC Ige
y�c o f it/c= lelfoo ,aloe ,id,
RD
Idell
%i7e COMe
75� ARoallo me ao&Ztl Ra�pl 8el(�o
Wcv,7o //k -loin lecA 17I��' NPVP� ivev�
►/N� �'/%�5�• LiJ`1�7�UG`R ASSJSlAnC� �j©u�
g!�e a e- pal .qnm
i

w
v l bleMs I A40mil _T
,fie �e 7o ��
town -ro l Ne SUm p)(y, k,�5- 4A e
o
Gc)oc�i7� /�-�loc�J mane �rn �a
i P f 7-11 sur4117e�-
IrL4T�s,

Nlicrobac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
817 CASTLE HAPNE STREET NC #-17714
FAYETTEVILLE, NC 28303 USDA #3787
[phone] / [phone] (FAX)
AIR - FUEL • WATER - FOOD - WASTES
CERTIFICATE OF ANALYSIS
CEPT #21.c,12
i
Ay
rT.TRNT:
NC DFHNR
DATE REC'D: 01/16/98 SAMPLED: 01/16/98
ADDRESS:
Wachovia Building, Suite 714
SAMPLED BY: B. Heath
Fayetteville, NC 28301
DELIVERED BY: P. Rawls
CONTACT
PERSON: Mr. Paul Rawls
SAMPLE CODE: Waate water, Grab
ACCOUNT
NUMBER: #RN003
REFERENCE: IdcCrea Swine Farm
SAMPLE 11j7 1. bischarge from field - ID
1 :: :_
#98WE1I71
2. Upstream - ID #9SWU1272
3. Downstream - ID #98WD1273
4. Below l matm @ intersection w/stream - ID #96W1)12.74
DATA REVIEW- D BY:
_
DATE REPORTED: 01/21/96
}a+a++a+a++aaa+++a++++aa+a+aa+a}a+1-++ Ill, aaa}++}aaaaaaa+s++aa+a+a+aa++a+++++++aa+s++aaa++
ANALYSIS bmHOO i 1 2 3 4
COLIFORM, FECAL (per 100 ml) SM18 9222D 12613 364 49u0 1441
COMMENTS: < - Less than
> = Greater than RECEIVED
rah 2 11996
FAIT
�Q. 0F��
t
.. r
v,
PP.GF 1 ,F 1
The data and other information contained on this, and other accompanying documents, represent only the sample(s) analyzed and is MEMBER
rendered upon the condition that it is not to be reproduced wholly or in pan for advertising or other purposes without written approval
from the laboratory. .
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research

L
n
ENVIRONMENTAL LABORATORY, INC.
817 Castle Hayne St., Fayetteville, North Carolina 28303
Phone [phone] - Fax [phone]
CHAIN OF CUSTODY RECORD
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�I 2 3 1998
FAY`fTEVILLE
REG. OFFICE

-----f? 154 743 524
US Postal Service
Receipt for Certified Mail
No Lnsurance Coverage Provided.
Do not use for Intemational Mail (See reverse
s,T to McCree
Street & Number
PO box 119
Post Office, State, h ZIP Code
Dublin NC 28332
Postage $ .32
Certified Fee 1.35
Speaal Delivery Fee
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
February 12, 1998
Restricted Delivery Fee IED MAIL
�' RECEIPT REQUESTED
m Retum Receipt Showing to 1.10
Whom & Date Delivered
a Retum Rece pt Show ng to When, 4CCTee
Q Date, 8 Add essee's Add ess
O TOTAL Postage 6 Fees $ 2.77 119
M Postmark or Date
C 28332
0
If
r: Notice of Recommendation of Enforcement
J.J. McCree Swine Farm
Facility No. 09-157
Bladen County
Dear McCree:
This letter is to notify you that the Fayetteville Regional Office of the
Division of Water Quality is considering sending a recommendation for
enforcement action to the Director of the Division of Water Quality. The
recommendation concerns the violation of 15A NCAC 2H.0217 for the
discharge of swine waste into waters of the State.
On January 16, 1998, staff from the Division of Water Quality,
Fayetteville Regional Office, responded to a citizen complaint concerning
swine waste being applied to a saturated field resulting in runoff to the Little
1 Colly Creek. An inspection of the subject facility was performed and the
discharge was confirmed and samples were collected and submitted for
— -- -_ . analysis.
If you have an explanation for this violation that you wish to present,
please respond in writing to the Fayetteville Regional Office within ten (10)
days following receipt of this Notice. Your explanation will be reviewed and
if an enforcement action is still deemed appropriate, your explanation will be
for -warded to the Director with the enforcement package for his consideration.
ti f
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

If you have any questions concerning this matter, please contact Robert Heath at
[phone].
Sincerely,
• � J� 1
err Stevens
Regional Supervisor
11.4 216
cc: Non Discharge Compliance/Enforcement Unit
Central Files
Garland Farm Supply
T
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v
SENDER:
■Complete items 1 and/or 2 for additional services.
I also Wlsh ttTdceive the
�+
• complete items 3, 4a, and 4b.
following services (for an
a
■ print your name and address on the reverse of this form so that we can return this
extra fee):
j
card to you.
■Amach this forth to the front of the mailpiece, or on the back if space does not
Q Addressee's Address
m
permit.
Z
o
■ Wnte'Retum Receipt Requested' on the mailpiece below the article number.
2. ❑ Restricted Delivery
N
■The Return Receipt will show to whom the article was delivered and the date
c
delivered.
Consult postmaster for fee.
3. Article Addressed to:
4a. Article Number
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P 1.54 743 524
E
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J J McCree
4b. Service Type
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PO Box 119
❑ Registered R1 Certified
CC
Dub' in NC 28332
❑ Express Mail ❑ Insured
2 Return Receipt for Merchandise ❑ COD
7. Date of Delivery
a - 7_ ,$-
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5. Received (Print }r
8. Addressee's Address (Only i/ requested
and lee is paid)
IF
5
6. Signature: (Addressee or Agent)
2
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P 154 615 804
U3 Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mail See reverse
Sent to
Mr J J McCree
Sire r; 8&?1119
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
ry
Post Office, Staj&Fees
Code
dublin 28332
Postage $ .32
Certified Fee 1 .35
Special Delivery
Restricted DelvDIVISION OF WATER QUALITY
in
rn Return Receiptg to 1 . 10
Whom a Date d February 4, 1998
n Retim Receipt StFlom,
Q Date, 6 Wresses
O TOTAL Postags $ 2 .77
C0 [ED MAIL
M Postrnark or Date
9 v RECEIPT REQUESTED
0 2/6/98
W
a
......4cCree
P.O. Box 119
Dublin, NC 28332
Subject- Notice of Violation
Administrative Code 15A NCAC 2H .0217
J.J. McCree Swine Farm
09-157
Bladen County
jr
Dear Mr. McCree:
You are hereby notified that, having been deemed permitted to have a
non discharge permit for the subject animal waste disposal system pursuant
to 15A NCAC 2H .0217, you have been found to be in violation of your 2H
.0217 Permit.
On January 30, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an inspection of your swine farm
located off Highway 701 in Bladen County as a result of a complaint
concerning swine waste being applied in a saturated spray field. The
inspection revealed that animal waste had been applied to a field in which a
fescue crop was established; however, due to saturated soil conditions and
over application.,ponding was occurring. A significant amount of wastewater
was ponded in the spray field adjacent to Little Colly Creek which is Class C
Swamp waters.
225 GREEN STREET, SUITE 7t 4, FAYETTEVILLE, NORTH CAROLINA 28301.5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

i—
Mr. J.J. McCree
Page 2
February 4, 1998
The Division of Water Quality requests that the following item be addressed:
1. Curtail waste application when the soil is saturated.
Failure to comply with the above condition may result in the facility losing its deemed
permitted status and being required to obtain an individual non -discharge permit for the facility.
Please be advised that this office is preparing recommendations for enforcement action
for the violation noted. In no way does this notice absolve you for any past or future violation.
Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more
than $10,000.00 per day per violation.
Please provide a written response to this office on or before February 15, 1998, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact either myself or Mr. Robert Health, Environmental Specialist, at (910)
486-1541.
OVE
cc
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Sue Homewood o
Sam Warren - B d
Audrey Oxendv a
Central Files - F
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Sincerely,
It t - 1t
�r_r�✓ten. _
■ Complete items 1 and/or 2 for additional services. I also wish to receive the
■ Complete items 3, 4a, and 4b. following serviCBs (for an
■ Print your name and address on the reverse of this form so that we can return this extra fee:
card to you. o
■Attach this form to the from of the ma 1p'ece, or on the back rf space does not 1. ❑ Addressee's Address R
Permit. �
■Wnte'Retum Receipt Requested' on the maiipiece below the artice number. 2. ❑ Restricted Delivery N aThe Return Receipt will show to whom the article was delivered and the date
delivered.
0
3
J.J. McCree
PO Box 110
Dublin NC 28332
5. Received By:
6. Signature: (Addres aor �er
x y/_
PS Form 9811, December 1994
Consult postmaster for fee.
0
4a, Article Number
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4b. Service Type
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7. Date of Delivery
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8. Addressee's Address (Only if requested
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stic Return Receipt
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P 154,615 798
us Postal Service
FFeceip, for Certified Mail WWI
No Insurance Coverage Provided.
Do not use for International Mail See reverse
Sent to
PC,e�nffied
McCree
j19
NC ZIP � 32
$ .32
1.35
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
0PoSVna*or
Delivery Fee
DIVISION OF WATER QUALITY
d Delivery Fee
u�
eceipt Showing to 1.10 January 28, 1998
Date Delivered
aev shoving to N?W
dressee's Add ess
O
ostage S Fees / "1 ) FFIED�
or Date J J01/28/98 RN RECEIPT REQUESTED
to
a
_ _ _ J. McCree
__ T i'- - Box 119
Dublin, NC 28332
Subject: Notice of Violation
Administrative Code 15A NCAC 2H .0217
J.J. McCree Swine Farm
09-157.
Bladen County
Dear Mr. McCree:
You are hereby notified that, having been deemed permitted to have a
non discharge permit for the subject animal waste disposal system pursuant
-
to 15A NCAC 2H .0217, you have been found to be in violation of your 2H
.0217 Permit.
-
On January 16, 1998, staff from the Fayette«Ile Regional Office of the
_ - -
Division of Water Quality conducted an inspection of your swine farm
• _ :
located off Highway 701 in Bladen County as a result of a complaint
concerning swine waste being applied in a saturated spray field during a rain
event. The inspection revealed that animal waste had been applied to a field
in which a small grain crop was established- however, due to saturated soil
conditions and over application a discharge was occurring. A significant
amount of wastewater had runoff the spray field and entered a ditch
adjacent to the field that connected to Little Colly Creek which is Class C
Swamp waters.
• --
225 GREEN STREET, SUITE 714, FAYETTEvILLE, NORTH CAROLINA 28301-5043
�'
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER- 50% RECYCLED/10% POST -CONSUMER PAPER

Mr. J.J. McCree
Page 2
January 28, 1998
The Division of Water Quality requests that the following items be addressed:
1. Make any modifications needed to ensure there will be no future discharges.
2. Curtail waste application when the soil is saturated.
Failure to comply with the above conditions may result in the facility losing it's deemed
permitted status and being required to obtain an individual non discharge permit for the facility.
Please be advised that office is preparing recommendations for enforcement action for the
violation noted. In no way does this notice absolve you for any past or future violation.
Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more
than $ l 0,000.00 per day per violation.
Please provide a written response to this office on or before February 15, 1998, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact either myself or Mr. Robert Heath, Environmental Specialist, at (910) 486-
1541.
Sincerely,
Kerr T. Stevens
Regional Supervisor
I
m
cc: Sue Homewood - Compliance a
Sam Warren - Bladen Co. NR(
Audrey Oxendine - DSWC Fat
Central Files - Raleigh
0
v
=NUttf:
■Complete items 1 and�or 2 for additional services.
■Complete items 3, 4a, and 4b.
■ Print your name and address on the reverse of this form so that we can retum this
card to you.
■Attach this form to the frort of the mailpiece, or on the back if space does not
■ Wnte Retum Receipt Requesied'on the mailpiece beicw the article number.
■The Retum Receipt will show to wtam the artlde was delivered and the date
delivered.
3. Article
to:
Mr J J McCree
PO Box 119
Dublin NC 28332
I also wish to.re(eive the
following services (for an
extra fee):
1. ❑ Addressee's Addr
2. ❑ Restricted Deliver
Consult postmaster for fee
4a. Article Number
P 154 615 798
❑ Registered f7 C.ert
❑ Express Mail ❑ Insu
© Return Receipt for Merchandise ❑ COr
5. Received
6. Signatbre: Oddressee or
8. Addressee's Address (Only if request,
and lee is paid)

CAFO COMPLAINT
McBee Swine Farm
Hwy 701, Nr. White Lake
Received 1/16198 @ 12: 00 PM
Received by: Paul Rawls, WQS
Complainant: Sandra Russ [phone]
[phone]
Mrs Russ called in to report that the McRee Farm (09-157) had been spraying swine waste in
"One Hole " all week
Mrs Russ indicated that the farm had been spraying all week and was spraying today in the rain.
c
Mrs Russ believes that with the saturated soil conditions (from the rainfall that has occurred this
week) that waste is running off of the field and into nearby waters.
Mrs Russ stated that this is not the first time she has observed the farm spraying in the rain.
I told her that her concerns would be relayed to the swine staff.
She would like a follow-up call after WQ goes out to the farm.
Contacted Bob Heath via pager at 12:25 PM.
Bob was near Carthage at the time and indicated that he would travel to the McCree Farm after
he left the farm he was inspecting at that time.
cc: Bob Heath
DWQ Swine File McCree (09-157)

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a�dK 347 PnE920
$ESTER GRADV.
:STEP R GREENE
.TT„w..r.s — —
..11un.r-JCE V.,E
•ten �•n w•. •.c ee�n
Prepared by Gary A. Grady, Attorney
STATE OF NORTH CAROLINA
COUNTY OF BLADEN
WARRANTY DEED
THIS DEED, made this the 26th day of September, 1994, by
,and between EUGENE A. JACKSON and wife, ZELLE B. JACKSON, and
MARJORIE J. WIGGINS and husband, TALMADGE J. WIGGINS, parties of
the first part, and JEFFERY J. MCCREE, party of the second part;
WITNESSETH
THAT said parties of the first part, for and in consideration
of the sum of TEN DOLLARS ($10.00) and other good and valuable
considerations to them paid by the said party of the Second part,
the receipt of which is hereby acknowledged, have bargained and
sold, and by these presents do hereby grant, bargain, sell and
convey unto the party of the second part, and his heirs and
assigns, that certain tract or parcel of land, situate, lying and
being in Colly Township, Bladen County, North Carolina, containing
59.65 acres, and 104.11 acres respectively and being further
described as follows:
TRACT A
Same being Tract 5A according to plat entitled "Florrie
M. Jackson Heirs", dated July 28, 1989 prepared by
Millard T. Owen, III, Registered Surveyor. Said tract
containing 59.65 acres and recorded in Plat Book A-79,
Page 795, Bladen County Registry.
TRACT B
BEGINNING at a nail set in the right of way of U. S.
Highway # 701, which nail set is North 00 degrees 32
minutes 26 seconds East 75.68 feet from an existing nail
in the centerline of the intersection of U.S. Highway #
701 with S. R. # 1551; thence South 25 degrees 53 minutes
49 seconds West 359.68 feet to an existing iron stake
(axle); thence South 85 degrees 41 minutes 41 seconds
West 249.87 feet to an existing iron stake; thence South
86 degrees 01 minutes 24 seconds West 830.80 feet to an
iron stake set (at a leaning lightwood post with
pointers); thence South 22 degrees 57 minutes 34 seconds
West 308.40 feet to an existing iron pipe; thence North
80 degrees 50 minutes 21 seconds West 1283.17 feet to an
existing iron pipe; thence North 24 degrees 56 minutes 34
seconds East 2157.07 feet to an existing iron pipe;
thence North 24 degrees 56 minutes 34 seconds East 275.00
feet to an iron stake set; thence South 70 degrees 18
minutes 00 seconds East 540.00 feet to an iron stake set;
thence North 45 degrees 07 minutes 23 seconds East 352.70
feet to an iron stake set; thence South 78 degrees 18
minutes 24 seconds East 482.26 feet to an iron stake set;
thence South 65 degrees 51 minutes 57 seconds East 450.00
feet to a nail in the centerline of U. S. Highway #701;
thence with the centerline of U. S. Highway #701 South 05
degrees 47 minutes 59 seconds West 200.51 feet to a nail,
South 03 degrees 28 minutes 34 seconds West 199.47 feet
to a nail, South 01 degrees 18 minutes 10 seconds West
164.02 feet to a nail and South 00 degrees 32 minutes 26

e oK 347 ?ICE921
164.02 feet to a nail and South 00 degrees 32 minutes 26
seconds West 948.04 feet to the BEGINNING, containing
104.11 acres, and being all of Lot #6 according to plat
entitled, "Florrie M. Jackson Heirs", dated July, 1989,
prepared by Owen Surveying, and recorded in Plat Cabinet
A-79, Page 795 in the Office of the Register of Deeds of
Bladen County, North Carolina, to which map and plat
reference is hereby made for a more complete and accurate
description of said real property.
TO HAVE AND TO HOLD the aforesaid tracts or parcels of
land and all privileges and appurtenances thereunto belonging to
him, the party of the second part, and his heirs and assigns, in
fee simple forever.
AND said parties of the first part covenant that they are
seized of said premises in fee simple; that the same are free and
clear from any and all encumbrances, that they do hereby warrant
and will forever defend the title to the same against the lawful
claims of all persons whomsoever.
IN TESTIMONY WHEREOF, the said parties of the first part have
hereunto set their hands and affixed their seals, this the day and
year first above written.
i/4
ilet. ---`( SEAL)
EUGENV A. JACKSO
SOCIAL SECURITY NUMBER
s' x ZELLFY B. JACKSON J
N � c0 f0
F-
'-�' w (D
ri y X SOCIAL SECURITY NUMBER
#R a: W
it/i•� (SEAL)
MARJ RI J. WIGG S,
(0 g�sZ
SOCIAL SECURITY NUMBER
gn
(SEAL)
TALMADGE JJ WIQGINS
2-*0 - 50-,53G?
SOCIAL SECURITY NUMBER

1►
NCDENR
JAMES B. HUNT JR.
GOVERNOR 4
WAYNE MCDEVITT
SECRETARY
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 27, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J.J. McCree
P.O. Box 119
Dublin, NC 28332
Subject: Notice of Recommendation for Enforcement
J.J. McCree Swine Facility
Facility No. 09-157
Bladen County
Dear Mr. McCree:
This letter is to notify you that the
Fayetteville Regional Office of the Division of
Water Quality is considering sending a
recommendation for enforcement action to the
Director of the Division of Water Quality. The
recommendation concerns the violation by the J.J.
McCree Swine Farm of North Carolina General Statute
143-215.1 for discharging wastewater to the surface
waters of the State from a non discharge facility on
January 30, 1998.
If you have an explanation for this violation that
you wish to present, please respond to this office
on or before June 30, 1998. Your explanation will
be reviewed and if an enforcement action is still
deemed appropriate, your explanation will be
forwarded to the Director with the enforcement
package for his consideration.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/I 0% POST -CONSUMER PAPER

Mr. McCree
Page 2
May 27, 1998
If you have any questions concerning this matter, please
contact me at [phone].
ft
cc: Sue Homewood - Compliance Group
Central Files
Sincerely,
A. dj
e .S evens
Reg onal Supervisor

NCDENR
JAMES B. HUNT JR.
GOVERNOR
WAYNE MCDEVITT
SECRETARY
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
February 12, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J.J. McCree
P.O. Box 119
Dublin, NC 28332
SUBJECT: Notice of Recommendation of Enforcement
J.J. McCree Swine Farm
Facility No. 09-157
Bladen County
Dear McCree:
This letter is to notify you that the Fayetteville Regional Office of the
Division of Water Quality is considering sending a recommendation for
enforcement action to the Director of the Division of Water Quality. The
recommendation concerns the violation of I5A NCAC 2H.0217 for the
discharge of swine waste into waters of the State.
On January 16, 1998, staff from the Division of Water Quality,
Fayetteville Regional Office, responded to a citizen complaint concerning
swine waste being applied to a saturated field resulting in runoff to the Little
Colly Creek. An inspection of the subject facility was performed and the
discharge was confirmed and samples were collected and submitted for
analysis.
If you have an explanation for this violation that you wish to present,
please respond in writing to the Fayetteville Regional Office within ten (10)
days following receipt of this Notice. Your explanation will be reviewed and
if an enforcement action is still deemed appropriate, your explanation will be
forwarded to the Director with the enforcement package for his consideration.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

!'
If you have any questions concerning this matter, please contact Robert Heath at
[phone].
Sincerely,
f A.r 'U
°'Kerr . Stevens
Regional Supervisor
KTS/RFH
cc: Non Discharge Compliance/Enforcement Unit
Central Files
Garland Farm Supply

DENR
JAMES B. HUNT JR.
GOVERNOR
WAYNE MCDEVITT
SECRETARY
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYE7TEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
December 28, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J.J. McCree
P. O. Box 119
Duplin, N. C. 28332
SUBJECT: NOTICE OF DEFICIENCY
J.J. McCree Swine Farm
Facility No. 09-157
Bladen County
Dear Mr. McCree:
On October 19, 1998 and December 11, 1998, staff from the
Fayetteville Regional Office of the Division of Water Quality attempted to
conducted an annual compliance inspection at the J.J. McCree Swine Facility.
At the time of the investigation our staff confirmed that the facility had several
deficiencies requiring correction. The lagoon dikes need a suitable cover grass
in the bare areas. The CAWMP and the waste application records (IRR-1&
IRR-2 forms) were not available on October 19, 1998. During the subsequent
inspection a copy of the CAWMP was available, however; no waste application
records were presented for review. The Division request that the following
items be addressed:
Immediately submit the waste application records for the facility
forms) for the 12 months to this office for review.
(IRR-2 previous
2. Consult with the Bladen County Agriculture Extension Office in regard
to possible options available for establishing a cover grass to prevent
erosion on the lagoon dikes.
r
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
-f
PHONE [phone] FAX 9t0-486-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 509'o RECYCLED/I Oryo POST -CONSUMER PAPER

Mr. J.J. McCree
Page 2
December 28, 1998
Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these
deficiencies. Failure to maintain records on the farm site for an annual
inspection could result in a Notice of Violation or other actions deemed
appropriate by the Regional Office.
If you have any questions concerning this matter, please do not hesitate
to contact me at [phone].
Sincerely,
4� f A4.!5
Robert Heath
Environmental Specialist
KTS/RFH
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Sam Warren, Bladen County NRCS

a
MCDENR
JAMES B. HUNT JR.
GOVERNOR
WAYNE MCDEVITT
SECRETARY
f
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
December 28, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J.J. McCree
P. O. Box 119
Duplin, N. C. 28332
SUBJECT: NOTICE OF DEFICIENCY
J.J. McCree Swine Farm
Facility No. 09-157
Bladen County
Dear Mr. McCree:
On October 19, 1998 and December 11, 1998, staff from the
Fayetteville Regional Office of the Division of Water Quality attempted to
conducted an annual compliance inspection at the J.J. McCree Swine Facility.
At the time of the investigation our staff confirmed that the facility had several
deficiencies requiring correction. The lagoon dikes need a suitable cover grass
in the bare areas. The CAWMP and the waste application records (IRR-1&
IRR-2 forms) were not available on October 19, 1998. During the subsequent
inspection a copy of the CAWMP was available, however; no waste application
records were presented for review. The Division request that the following
items be addressed:
1. Immediately submit the waste application records for the facility
(IRR-2 forms) for the previous 12 months to this office for review.
2. Consult with the Bladen County Agriculture Extension Office in regard
to possible options available for establishing a cover grass to prevent
erosion on the lagoon dikes.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/i 0% POST -CONSUMER PAPER

Mr. J.J. McCree
Page 2
December 28, 1998
Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these
deficiencies. Failure to maintain records on the farm site for an annual
inspection could result in a Notice of Violation or other actions deemed
appropriate by the Regional Office.
If you have any questions concerning this matter, please do not hesitate
to contact me at [phone].
Sincerely,
Robert Heath
Environmental Specialist
KTS/RFH
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Sam Warren, Bladen County NRCS

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
November 20, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Attn: Jeffrey J. McRee
J.J. McRee Swine Farm
P.O. Box 119
Dublin, NC 28332
Dear Mr. McRee:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
nEC 0 2 1999
FAYETTEVILI
REG. OFFIC`..
SUBJECT: Assessment of Civil
Penalties for Violation(s)
of 15A NCAC 2H .0217
and G.S. 143-215.1
Bladen County
Farm 09-157
File No. DD 98-012
This letter transmits notice of a civil penalty assessed against Jeffrey J. McRee in the
amount of $4,400.57 including $400.57 in investigative costs. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources. Any continuing violation(s)
may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include waiver form).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
Please submit payment to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
P.O. Box 29535
Raleigh, North Carolina 27626-0535
OR
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure
for contesting the accuracy of any of the statements contained in the
assessment letter. Because a remission request forecloses the option of an
administrative hearing, such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation that there are no
factual or legal issues in dispute. You must execute and return to this
office the attached waiver and stipulation form and a detailed statement
which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 14313-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief/DWQ
P.O. Box 29535
Raleigh, North Carolina 27626-0535
Please note that all information presented in support of a request for
remission must be submitted in writing. The Director of the Division of
Water Quality will review the information during a bimonthly enforcement
conference and inform you of his decision in the matter of the remission
request. His response will provide details regarding case status and
provision for further appeal to the Environmental Management
Commision's Committee on Civil Penalty Remissions. Please be advised
that the Committee cannot consider information that was not part of the
original remission request considered by the Director and therefore, it is
very important that you prepare a complete and thorough statement in
support of your request for remission.
OR
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
150B of the North Carolina General Statutes. You must:

File your original petition with the:
Office of Administrative Hearings
P.O. Drawer 27447
Raleigh, North Carolina 27611-7447
and
Mail or hand -deliver a Copy of the petition to:
Dan McLawhorn
Office of General Counsel
NCDENR
Post Office Box 27687
Raleigh, NC 27611
Failure to exercise one of the options above within thirty days, as evidenced by a
date stamp (not a postmark) indicating when we received your response, will result in
this matter being referred to the Attorney General's Office with a request to initiate a
civil action to collect the penalty. Please be advised that additional assessments may be
levied for future violations which occur after the review period of this assessment.
If you have any questions, please contact Mr. Shannon Langley at (919) 733-
5083, extension 581.
Sincerely,
Ate. Preston Howard, Jr., P.E.
ATTACHMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Officer w/attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. ) STIPULATION OF FACTS
FILE NO.
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
This the day of , 19_
SIGNATURE
ADDRESS
TELEPHONE

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
ti FAYETTEVILLE REGIONAL OFFICE
w �
NcDENR
JAMES B. HUNT JR.
GOVERNOR DIVISION OF WATER QUALITY
WAYNE MCDEVITT
SECRETARY
February 4, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J.J. McCree
P.O. Box 119
Dublin, NC 28332
Subject: Notice of Violation
Administrative Code 15A NCAC 2H .0217
J.J. McCree Swine Farm
09-157
Bladen County
Dear Mr. McCree:
You are hereby notified that, having been deemed permitted to have a
non discharge permit for the subject animal waste disposal system pursuant
to 15A NCAC 21-1.0217, you have been found to be in violation of your 2H
.0217 Permit.
On January 30, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an inspection of your swine farm
located off Highway 701 in Bladen County as a result of a complaint
concerning swine waste being applied in a saturated spray field. The
inspection revealed that animal waste had been applied to a field in which a
fescue crop was established; however, due to saturated soil conditions and
over application.,ponding was occurring. A significant amount of wastewater
was ponded in the spray field adjacent to Little Colly Creek which is Class C
Swamp waters.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 Oq POST -CONSUMER PAPER

Mr. J.J. McCree
Page 2
February 4, 1998
The Division of Water Quality requests that the following item be addressed:
Curtail waste application when the soil is saturated.
Failure to comply with the above condition may result in the facility losing its deemed
permitted status and being required to obtain an individual non -discharge permit for the facility.
Please be advised that this office is preparing recommendations for enforcement action
for the violation noted. In no way does this notice absolve you for any past or future violation.
Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more
than $10,000.00 per day per violation.
Please provide a written response to this office on or before February 15, 1998, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact either myself or Mr. Robert Health, Environmental Specialist, at (910)
486-1541.
Sincerely,
J - 4L�
'rO' Kerr . Stevens
Regional Supervisor
KTS/rh
cc: Sue Homewood - Compliance Group
Sam Warren - Bladen Co. NRCS
Audrey Oxendine - DSWC, Fayetteville Office
Central Files - Raleigh

i'
... 7iA
NCDENR
JAMEB B. HUNTJR.
GOVERNOR
WAYNE MCDEVITT
SECRETARY
a;- NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
January 28, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J.J. McCree
P.O. Box 119
Dublin, NC 28332
Subject: Notice of Violation
Administrative Code 15A NCAC 2H .0217
J.J. McCree Swine Farm
09-157
Bladen County
Dear Mr. McCree:
You are hereby notified that, having been deemed permitted to have a
non discharge permit for the subject animal waste disposal system pursuant
to 15A NCAC 2H .0217, you have been found to be in violation of your 2H
.0217 Permit.
On January 16, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality conducted an inspection of your swine farm
located off Highway 701 in Bladen County as a result of a complaint
concerning swine waste being applied in a saturated spray field during a rain
event. The inspection revealed that animal waste had been applied to a field
in which a small grain crop was established; however, due to saturated soil
conditions and over application a discharge was occurring. A significant
amount of wastewater had runoff the spray field and entered a ditch
adjacent to the field that connected to Little Colly Creek which is Class C
Swamp waters.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Mr. J.J. McCree
Page 2
January 28, 1998
The Division of Water Quality requests that the following items be addressed:
Make any modifications needed to ensure there will be no future discharges.
2. Curtail waste application when the soil is saturated.
Failure to comply with the above conditions may result in the facility losing it's deemed
permitted status and being required to obtain an individual non discharge permit for the facility.
Please be advised that office is preparing recommendations for enforcement action for the
violation noted. In no way does this notice absolve you for any past or future violation.
Furthermore, the Division of Water Quality has the authority to levy a civil penalty of not more
than $10,000.00 per day per violation.
Please provide a written response to this office on or before February 15, 1998, regarding
corrective actions taken or planned. If you have any questions concerning this matter, please do
not hesitate to contact either myself or Mr. Robert Heath, Environmental Specialist, at (910) 486-
1541.
Sincerely,
Kerr T. Stevens
Regional Supervisor
cc: Sue Homewood - Compliance Group
Sam Warren - Bladen Co. NRCS
Audrey Oxendine - DSWC Fayetteville Office
Central Files - Raleigh

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
IDEHNR
DIVISION OF WATER QUALITY
August 29, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J. J. McCree
P. O. Box 119
Dublin, NC 28332
SUBJECT: NOTICE OF DEFICIENCY
J.J. McCree Swine Facility
Registration No. 09-157
Bladen County
Dear Mr. McCree:
On August 29, 1997, staff from the Fayetteville Regional Office of the Division of Water
Quality inspected the McCree swine facility. It was observed that the CAWMP called for
Bermuda grass and fescue waste application fields. The bermuda grass had a poor stand and was
in competition with weeds and other grasses while one of the fields has not been planted in fescue
as required. The lagoon dikes need to be planted in a cover grass for stabilizing to prevent
erosion. The irrigation system has not been installed and the freeboard is only 21 inches.
In regard to the deficiencies noted during the inspection, the following actions are requested:
1. Consult with a technical specialist for assistance in regard to the planting of fescue and the
improvement of the bermuda grass and the removal of the weeds and grasses.
2. Consult with a technical specialist for assistance in stabilization and establishment of cover
grasses on the lagoon dike.
Please notify this office on or before September 30, 1997 at the address below as to the
actions taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be
taken as absolving this facility of the responsibility and liability of any violations that have or may
result from these deficiencies.
Wachovia Building, Suite 714, Fayetteville W FAX [phone]
North Carolina 28301-5043 N%q
4 C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 500% recycled/10% post -consumer paper

Page 2
J.J. McCree
August 29, 1997
If you have any questions concerning this matter, please call Bob Heath, at [phone].
Sincerely,
'w--�< Z�-z
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Sam Warren - Bladen Co. MRCS

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DENR
JAMES B. HUNT JR.
GOVERNOR
WAYNE MCDEVITT
SECRETARY
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYE7TEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
December 28, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J.J. McCree
P. O. Box 119
Duplin, N. C. 28332
SUBJECT: NOTICE OF DEFICIENCY
J.J. McCree Swine Farm
Facility No. 09-157
Bladen County
Dear Mr. McCree:
On October 19, 1998 and December 11, 1998, staff from the
Fayetteville Regional Office of the Division of Water Quality attempted to
conducted an annual compliance inspection at the J.J. McCree Swine Facility.
At the time of the investigation our staff confirmed that the facility had several
deficiencies requiring correction. The lagoon dikes need a suitable cover grass
in the bare areas. The CAWMP and the waste application records (IRR-1&
IRR-2 forms) were not available on October 19, 1998. During the subsequent
inspection a copy of the CAWMP was available, however; no waste application
records were presented for review. The Division request that the following
items be addressed:
Immediately submit the waste application records for the facility
forms) for the 12 months to this office for review.
(IRR-2 previous
2. Consult with the Bladen County Agriculture Extension Office in regard
to possible options available for establishing a cover grass to prevent
erosion on the lagoon dikes.
r
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
-f
PHONE [phone] FAX 9t0-486-0707
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 509'o RECYCLED/I Oryo POST -CONSUMER PAPER

Mr. J.J. McCree
Page 2
December 28, 1998
Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these
deficiencies. Failure to maintain records on the farm site for an annual
inspection could result in a Notice of Violation or other actions deemed
appropriate by the Regional Office.
If you have any questions concerning this matter, please do not hesitate
to contact me at [phone].
Sincerely,
4� f A4.!5
Robert Heath
Environmental Specialist
KTS/RFH
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Sam Warren, Bladen County NRCS

a
MCDENR
JAMES B. HUNT JR.
GOVERNOR
WAYNE MCDEVITT
SECRETARY
f
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
December 28, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. J.J. McCree
P. O. Box 119
Duplin, N. C. 28332
SUBJECT: NOTICE OF DEFICIENCY
J.J. McCree Swine Farm
Facility No. 09-157
Bladen County
Dear Mr. McCree:
On October 19, 1998 and December 11, 1998, staff from the
Fayetteville Regional Office of the Division of Water Quality attempted to
conducted an annual compliance inspection at the J.J. McCree Swine Facility.
At the time of the investigation our staff confirmed that the facility had several
deficiencies requiring correction. The lagoon dikes need a suitable cover grass
in the bare areas. The CAWMP and the waste application records (IRR-1&
IRR-2 forms) were not available on October 19, 1998. During the subsequent
inspection a copy of the CAWMP was available, however; no waste application
records were presented for review. The Division request that the following
items be addressed:
1. Immediately submit the waste application records for the facility
(IRR-2 forms) for the previous 12 months to this office for review.
2. Consult with the Bladen County Agriculture Extension Office in regard
to possible options available for establishing a cover grass to prevent
erosion on the lagoon dikes.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/i 0% POST -CONSUMER PAPER

Mr. J.J. McCree
Page 2
December 28, 1998
Nothing in this letter should be taken as absolving this facility of the
responsibility and liability of any violations that have or may result from these
deficiencies. Failure to maintain records on the farm site for an annual
inspection could result in a Notice of Violation or other actions deemed
appropriate by the Regional Office.
If you have any questions concerning this matter, please do not hesitate
to contact me at [phone].
Sincerely,
Robert Heath
Environmental Specialist
KTS/RFH
cc: Operations Branch
Central Files
Audrey Oxendine, FRO, NC DSWC
Sam Warren, Bladen County NRCS

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
November 20, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Attn: Jeffrey J. McRee
J.J. McRee Swine Farm
P.O. Box 119
Dublin, NC 28332
Dear Mr. McRee:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
nEC 0 2 1999
FAYETTEVILI
REG. OFFIC`..
SUBJECT: Assessment of Civil
Penalties for Violation(s)
of 15A NCAC 2H .0217
and G.S. 143-215.1
Bladen County
Farm 09-157
File No. DD 98-012
This letter transmits notice of a civil penalty assessed against Jeffrey J. McRee in the
amount of $4,400.57 including $400.57 in investigative costs. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources. Any continuing violation(s)
may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of
Environment and Natural Resources (do not include waiver form).
Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s).
Please submit payment to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality
P.O. Box 29535
Raleigh, North Carolina 27626-0535
OR
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

2. Submit a written request for remission or mitigation including a
detailed justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure
for contesting the accuracy of any of the statements contained in the
assessment letter. Because a remission request forecloses the option of an
administrative hearing, such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation that there are no
factual or legal issues in dispute. You must execute and return to this
office the attached waiver and stipulation form and a detailed statement
which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 14313-
282.1(b) were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief/DWQ
P.O. Box 29535
Raleigh, North Carolina 27626-0535
Please note that all information presented in support of a request for
remission must be submitted in writing. The Director of the Division of
Water Quality will review the information during a bimonthly enforcement
conference and inform you of his decision in the matter of the remission
request. His response will provide details regarding case status and
provision for further appeal to the Environmental Management
Commision's Committee on Civil Penalty Remissions. Please be advised
that the Committee cannot consider information that was not part of the
original remission request considered by the Director and therefore, it is
very important that you prepare a complete and thorough statement in
support of your request for remission.
OR
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must
request an administrative hearing. This request must be in the form of a written
petition to the Office of Administrative Hearings and must conform to Chapter
150B of the North Carolina General Statutes. You must:

File your original petition with the:
Office of Administrative Hearings
P.O. Drawer 27447
Raleigh, North Carolina 27611-7447
and
Mail or hand -deliver a Copy of the petition to:
Dan McLawhorn
Office of General Counsel
NCDENR
Post Office Box 27687
Raleigh, NC 27611
Failure to exercise one of the options above within thirty days, as evidenced by a
date stamp (not a postmark) indicating when we received your response, will result in
this matter being referred to the Attorney General's Office with a request to initiate a
civil action to collect the penalty. Please be advised that additional assessments may be
levied for future violations which occur after the review period of this assessment.
If you have any questions, please contact Mr. Shannon Langley at (919) 733-
5083, extension 581.
Sincerely,
Ate. Preston Howard, Jr., P.E.
ATTACHMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Officer w/attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. ) STIPULATION OF FACTS
FILE NO.
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Director of the Division of Water Quality
dated, , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
This the day of , 19_
SIGNATURE
ADDRESS
TELEPHONE

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF BLADEN
File No. DD 98-012
IN THE MATTER OF
JEFFREY J. McCREE
FINDINGS AND DECISION
FOR VIOLATION OF ) AND ASSESSMENT OF
15A NCAC 2H .0217 AND ) CIVIL PENALTIES
N.C.G.S. 143-215.1 )
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources, I, A. Preston Howard, Jr., Director of the Division of Water
Quality (DWQ), make the following:
I. FINDINGS OF FACT:
A. Jeffrey J. McCree owns and operates the J.J. McCree Swine Farm, a swine animal
operation in Bladen County.
B. The J.J. McCree Swine Farm was deemed permitted as a nondischarge facility on
June 30, 1995 in accordance with 15A NCAC 2H .0217.
C. On January 16, 1998, DWQ staff observed a discharge of wastewater by the J.J.
McCree Swine Farm from associated spray fields to Little Lolly Creek which are
Class "C-Sw" waters of the State within the Cape Fear River Basin.
D. Jeffrey J. McCree had no valid permit for the above -described activity.
E. The cost to the State of the enforcement procedures in this matter totaled $400.57.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Jeffrey J. McCree is a "person" within the meaning of G.S. 143-215.6A pursuant
to G.S. 143-212(4).

B. A permit for this animal waste management system is required in accordance with
15A NCAC 2H .0217 and G.S. 143-215.1.
C. Little Colly Creek constitutes waters of the State within the meaning of G.S. 143-
215.1 pursuant to G.S. 143-212(6).
D. The above -cited discharge is a violation of the nondischarge permit.
E. Jeffrey J. McCree may be assessed civil penalties in this matter pursuant to G.S.
143-215.6A(a)(2), which provides that a civil penalty of not more than ten
thousand dollars ($10,000.00) per violation may be assessed against a person for
failing to act in accordance with the terms, conditions or requirement of a permit
required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Jeffrey J.
McCree pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8).
G. The Director, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources, has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Jeffrey J. McCree is hereby assessed a civil penalty of:
$ , 040 O for discharging waste to the waters of the State in violation
of 15A NCAC 2H .0217 and G.S. 143-215.1.
$ - 14- O o o TOTAL CIVIL PENALTY, which is +A— percent of
the maximum penalty authorized by G.S. 143-215.6A.
$ 400.57 Enforcement costs
$ y e o . 151 TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have considered
the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;

(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
ll- Is -Ts
(Date) A. Preston Howard, Jr., P.E., Director
Division of Water Quality

MEMO
""
TO: �6" � /��
DATE:
SUBJECT:
From:
ST
+1` North Carolina Department of Environment,
Health
and Natural Resources
,c_ .ten V • , Printed on Recycled Paper

Application Gr General P-
Delivery Re:'Cipt
p9 - 157
�C3�lt� :
�' J.J. McCree
J.J. McCree Farm
PO Box 119
Dublin NC 28332
(4 (�
G
Received VY:_�-----
Date:—Z4L

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
TURN RECEIPT REQUESTED
J.J. McCree
J.J. McCree Farm
PO Box 119
Dublin NC 28332
Farm Number: 09 -157
Dear J.J. McCree:
July 31, 1998
4 IT V T
11MC5
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
a
FAYEi d EVILL
REG. OFFiGE
You are hereby notified that J.J. McCree Farm, in accordance with G.S. 143-215.1OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has sixty (6Q days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Jeffery Brown with the Fayetteville Regional Office at [phone].
for A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

CAFO COMPLAINT
McBee Swine Farm
Hwy 701, Nr. White Lake
Received 1/16198 @ 12: 00 PM
Received by: Paul Rawls, WQS
Complainant: Sandra Russ [phone]
[phone]
Mrs Russ called in to report that the McRee Farm (09-157) had been spraying swine waste in
"One Hole" all week.
Mrs Russ indicated that the farm had been spraying all week and was spraying today in the rain.
0
Mrs Russ believes that with the saturated soil conditions (from the rainfall that has occurred this
week) that waste is running off of the field and into nearby waters.
Mrs Russ stated that this is not the first time she has observed the farm spraying in the rain.
I told her that her concerns would be relayed to the swine staff..
She would like a follow-up call after WQ goes out to the farm.
Contacted Bob Heath via pager at 12:25 PM.
Bob was near Carthage at the time and indicated that he would travel to the McCree Farm after
he left the farm he was inspecting at that time.
cc: Bob Heath
DWQ Swine File McCree (09-157)

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
J.J. McCree Farm
PO Box 119
Dublin NC 28332
Attn: J. J. McCree
Dear J. J. McCree:
1 fflk�.IWA
NCDENR
•
f
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 23, 1999
FMET T ViLLE
REG. OFFICE
Subject: Certificate of.Coverage No. AWS090157
J.J. McCree Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your application received on January 5, 1999, we are forwarding this Certificate of
Coverage (COC) issued to J.J. McCree, 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 J.J. McCree Farm, located in Bladen County, with an animal capacity of no
greater than 2880 Feeder to Finish and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 9T9-733-5083 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS090157
J.J. McCree Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville 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 Dianne Thomas at [phone] ext. 364.
-CinrPraly
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

r 1
ANLu-%r• WAST3 HANAG .*7T PLAN CERTIFICATI021 FOR NSW OR =PANDED FEEDLOTS
Please rn the completed fora to the Division of Enviroarental Ha-•ageaent
the address
at
. cm the reverse side of this fora.
Name of farm (Please print) •
Address:
Z83 Phone No.: VR
Farm location: Latitude and Lon County:_ i��.al1a.J
gitoad
ma (required) . Also,
Please attach a copy of a county road map with location identiF' Type of
operation (swine, layer, dai_ pied.
Design capacity �, etc.)
g P y (nu.::^er of animals) : Zr�p
Average size of operation' (12 month population avg.) :_ 7_8ap
Average
acreage needed for land application of waste (acres):_ �p a�����3
�=a33aa3aaaaaaaaa7=aa3aCa aaaai aaa as 333aa7aaaa3CaaaJ3��a3a3aaaa�a��3a�a3
Tec-IL-ical Specialist car-tification
�.f�LY r{
As a technical specialist designated by the North Carolina Soil and -,water
Conservation Commission pursuant to 15A NCAC 6F
.0005, I certify that the<or
expanded animal waste management system as installed
for the farm named Ave ��_--
has an animal waste management plan that meets
;
the desi n, operation and maintenance standards g corstr:ion,
andards and specifications of the Divisig2ia'of
Environmental
'1
Manage—ent and the USDA -Soil Conservation Service and/or the-
Carolina Soil and Water Conservation
Commission pursuant to 15A NCAC 2H.02 -ind
15A NCAC 6F .0001-.0005. The following elements
'_^1
and their corresponding minimu:-n
criteria-ha-vi een verified by me or other designated
technical speciajists and
are included in the plan as applicable:
minimum separations (buffers); liners or.�
equivalent for lagoons or waste storage ponds; waste
storage capacity; "k
quantity and amount of land for waste utilization
'
(or use of third party) ; access
or ownership of proper waste application
equipment; schedule for tuning of
applications; application rates; loading rates;
and the control of the discharge
of pollutants from stcr:.:water runoff events less
stor-n. severe than the 25-yeas•, 24-hour
-�• 5ee. 12evet-sL
Na=,e of Technical Specialist (Please Print)
Affiliation: US SR• AJr4LS �
Address (Agency) :�2 2 ,Q� • c.�
Phone No
Signature
Dater-�d-�}d-"
-33-'-a=-a=a=a3aaa3aaaa=aaaazasa3aaaaaaosaa=va===______-
Cw--8r/ua:ager Asreeme=t-3a3-33aa
I (we) understand the operation and maintenance procedures established in the
approved animal
waste nanagement pia-1 f__ the fa_^i named above and will i-plement
these procedures. I (we) know that
a^.v add;t_cral expansion to the existing
design capacity of the waste treatment
a:id storage system or construction of new
facilities will require a new certification to be submitted
to the Division of
Environmental Yanage::ent before the new an Tale
are stocker understand that there rust be no discharge of animal
waste from this sys)*ntelto
surface waters of the state either through a :nap. -made
conveyance or through 'r'-' c' � from., a storm e•.ent less severe
than the 25-year, 24-hour stor-1, The
approved will be
plan
'iled at the farm and at the office of th Water Conservation District. e Local Soil and
NaWe of Land O'wM-nr (Please Print' : � � Zr-
Signature:
Date:
:Table of Y-a ag if different from owner (Please print) :
Signature:
' Date:
:Iota: A change in land ownership requires notification or a new certification
(if the approved is
plan, changed) to be submitted to the Division of
Environmental Ma+nage_mert within 60 days
of a title transfer.
�( �n Q
DEM USE 0NLY:AC:1E 4 &Jmo)6—

,sm •
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
ADDENDUM
CONDITIONS AND/OR EXCEPTIONS TO CERTIFICATION
Name of Farm: 'T_-JVLk�_ L"u
Address: pZ� fax k\01 \Jy\ h .0 -24a 33z County: -*-;I &J&.r..
Name of Land Owner (print): ZTa. NlC- C�--
Signature (Land Owner):
Name of Technical Specialist Certifying (print): 5*Llu-g_�
Signature (Technical Specialist): Q �o -C . Date:
All statements below that are initialled by a technical specialist apply to the attached certification:
The irrigation system has not been installed or evaluated concerning nozzle size, spray pattern,
spacing, pipe size, etc. It is the responsibility of the producer to obtain and operate the
system with the proper components and to supply the required maintenance to assure that no
runoff of pollutants occurs during operation and that the waste is applied at the approved rates.
By / Z - -d - 4 r(month/day/year) the producer should have an irrigation specialist, possibly
the dealer where the system was purchased, prepare an operation and maintenance plan for
the irrigation system so that the producer knows how to operate the equipment to meet the
non -discharge requirements.
The waste management plan for this operation is based on yields higher than what is now
recommended by NRCS; however, these yields are obtainable under high levels of
management and the farmer has supporting documentation to justify higher nitrogen
application rates.
All of the permanent vegetation required by the waste management plan has not been
established as of the date of this certification. The producer agrees to establish the
vegetation by 11 (month/day/year), and to provide a temporary small grain crop in
case some pumping is required prior to the establishment of the permanent vegetation.
The landowner is responsible for notifying DEM in writing that the stated work that has a compliance
date has been completed. This notification must be received by DENT within 15 days of the
compliance date(s) listed above. Please send verification of the properly completed work to: DEM
Planning Branch, P.O. Box 29535, Raleigh, N.C. 27626.
cermddn.doc
revised: 6-15-95
P.O. Box 29535, Rdeigh, North Ccrclina 27626-0-135 Telephone [phone] FAX [phone]
An Ecud Ccccrtunity A`5rmative Ac'icn Employer 5CM recycled/ lc". pcst-ccr._,,;mner,=er

'State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Gover
Wayne McDevitt, Sec ary
Kerr T. Stevens032,"__
D ctor
J.J. McCree F
PO Box 119
Dublin NC 2Attn: J. J. Mc
Dear J. J. McCree:
4 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 18, 1999
L.�= �LJ
ITCP nUAI_iTY 8FCT1CN
APR 19 999
Subject:
Application No. AWS090157
Non -Discharge Permitting
Additional Information Request
J.J. McCree.Farm
Animal Waste Operation
Bladen County
The Non -Discharge Permitting Unit requested additional information about your facility on February 5, 1999. That
information was received by this office on March 10, 1999 and has been reviewed. As a result of that review, additional
information and clarification is needed in order to continue our review. Please address the following by April 17, 1999:
In the amendment to your Waste Utilization Plan (WUP) dated August 17, 1998, the changes made to
cropping schemes consist of more than 25% of the nitrogen generated at the facility. According to the
Sixth Guidance Memo to Technical Specialists, a change in crops and/or cropping patterns which utilizes
more than 25% of the nitrogen generated by the operation is considered a plan revision. Since these
changes classify this as a revision, the Waste Utilization Plan must be brought up to current standards. The
higher than recommended fescue (hay) yields that were considered grandfathered previously must now be
addressed. Please contact your technical specialist and provide justification for the fescue yields on
Roanoke and Cape Fear soils or have the WUP revised.
2. Please provide application windows for the corn, wheat and soybeans in the new WUP. The WUP says
"see attached" but I was unable to find any attachment that gave application windows.
A table was provided to clear up the field numbering discrepancies between the WUP and the irrigation
design. After reviewing and comparing acreages, there are still discrepancies in acreage amounts.
T 10636 — field #6 in WUP = 6.9 ac, field #6 in irr. design = 3.93 ac.
T 10636 — field # 10 in WUP = 2.0 ac, field #5 in irr. design = 4.59 ac.
T10636 — field #12 in WUP = 9.4 ac, field #7 in irr. design = 8.15 ac.
T10636 — field # 11 in WUP = 8.5 ac, field #3&4 in irr. design = 5.73 ac.
There were no discrepancies in acreage amounts for the fields on tract 10638 between the WUP and the
irrigation design. Please indicate whether fields 8 and 9 are included in the irrigation design or not. Did
these have an existing irrigation system prior to the irrigation design for the other fields? If you and your
technical specialist feel that it would be easier to clear these discrepancies up over the phone please do not
hesitate to call.
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 April 17, 1999 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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Application No. 09-0157
J. J. McCree
Page 2
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of
North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 364.
Sincerely,
VS
Dianne Thomas
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File

RECEIVED
WATER QUA
Un,,SEC71GN
OR 1 91999
Date: April 15, 1999 N0n'Dischar9e pennit6n9
Facility Number: 09-157
Permit Application Number: AWS090157
Subject: Plan Review (Reference: General Permit)
In reference to the general permit application, the above facility has taken steps to
address errors in the waste utilization plan (WUP). It has been discovered that in
reference to the tract and field numbers on the FSA (ASCS) map, that a mistake
apparently was made in which field the swine houses and lagoon was actually located.
The FSA (ASCS) map shows the buildings and lagoon located in field No. 10, T10636.
However, the buildings and lagoons are located to the Northwest of this field. Field No.
10 actually corresponds to wetted field No. 3 and 4 in the tract map prepared by the "I"
specialist. An arrow is shown on the enclosed FSA map designating where the buildings
actually are located. Please note the following sheet with FSA tract and field numbers
corresponding to the wetted acre field numbers.
Following also is a revised WUP for the facility based on wetted acres with current yields
and nitrogen rates.
Also enclosed is the application timing windows for the additional crops that have been
added to the WUP.
Date:jC, / Y7/
L nd wner Signature
P, rjq#?s
Name
Date:
L:::�
Techni �Spec�ialistSig ature
Name
23; S /o1-111J,�r✓.
Street address or mailing address
/
City/State/Zip

JJ McCREE
PO BOX 119
DUBLIN, NC 28332
The irrigated wetted area was completed after the plan was amended. The field numbers
used by the irrigation specialist were arbitrarily assigned.
The following designations below will clarity field numbers and tracts:
ASCS TRACT
FIELD NUMBER
FIELD NUMBER
IRRIGATION DESIGN
FSA ACRES
WETTED
ACRES
T 1063 8
2 AND 4
6.14
1
4.21
T10638
5
3.77
2
2.78
T10636
6
6.9
6
3.93
T10636
10
7.43
3 AND 4
5.73
T 1063 6
12
9.45
7
8.15
T10636
11
1 8.87
5
4.59

olCcrl. 5?CFC.
-2) ,�N �•�.-�r y
'i'R— ACT
WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
wErr�c
------
USED
--------
P"PLIC.
WfrrEo
TIM1
j,QRG • �
�o Fe
FEsc ar
CA PC Fe-4,e a
3. 5�
/ 7 J
HyB�C:o
livGar � •�)
�r
� �
3�0
/=cscuc
DOG14 A
N9y
3.�i
/yo
v✓✓ERsedl7
$ _ Soya6.4A/5
/ /-�y—
S. '7 3 se p ..
5zb'
, sr
/3 �TracN�D
� I '2.
s . �3
`l'OTA L vi/c 2
,Alex '- p �yo

WASTE UTILIZATION PLAN
TABLE 1 : ACRES /-'g•T c0 BY PRODUCER
ACT FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
alc-7-rev
USED
PnPLIC.
waF rrEo
TIME
TRk%G. � •
r
,eve
S
vdE,cse O
/, r. yegQ .s6/sB 3� Qom• �Q �iS
Coiw
I seTT.«�Eo
TOTAL
f?o p C o D C C i/ ll/f i L ATj/c�
J 5 7. ► .r �/ G R •►,:� — W h'r.► i 7L 12 C—A fl 'IJ Al; T,eo� ,f A l
S � s n7 3EA�s
S HR�/N,S
O
/ S r.
E'EN I-,

Application Calendar
Crop
Sequence
Field #
Acres
January
February
March
April
May
June
July
August
September
October
November
December
.f' 1/E ovEksC
February
March
April
May
June
July
August
September
October
Novembor
December
Crop
Sequence
Field #
Acres
January

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
February 5, 1999
J.J. McCree Farm
PO Box 119
Dublin NC 28332
Attn: J. J. McCree
Kid
� •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS090157
Additional Information Request
J.J. McCree Farm
Animal %Waste Operation
Bladen County
Dear J. J. McCree:
'File 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 7, 1999:
W Please submit the Emergency Action Plan for your facility. Be sure to keep a copy at your facility with
,.your records.
Best Management Practices (BMPs) that are to be implemented at this facility should be identified (check
the appropriate BMPs) on the Insect Control Checklist and on the Odor Control Checklist. Also, please .
include the Mortality Management Checklist with the appropriate management method marked. Be sure to
�eep copies of these at your facility.
V31 Please submit the required NRCS Standard Specifications. Be sure keep a copy of these with your Waste
Management Plan (WUP).
/4. The submitted irrigation design and some recent inspections indicate that some fields will be planted in a
corn -wheat -soybean rotation. The WUP submitted only shows information for fescue and bermuda grass.
All crops to be grown at this facility must be included in the WUP with information such as yield data and
nitrogen application amounts, etc.
The irrigation design also indicates that some of the lard to be irrigated with lagoon effluent is leased.
L Please provide a land use or land lease agreement for this land. Please be sure to include the tract number,
field number and acreage of the fields. This should be signed by the facility owner and the owner of the
land to be leased.
6. On page 2 of your WUP, the field numbers don't match the field numbers on the map supplied. Please
change the maps or the WUP so that the field numbers correspond.
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 7, 1999 or the Division will return your application as incomplete in accordance with
I5A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

. Application No. 09-0157
J. J. McCree
Page 2
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of
North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 364.
Sincerely,
m6 ,4_
Dianne Thomas
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall riot .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: 9

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: 10

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 basi's 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: 11

Facility No: 09-157
Farm Name: J.J. McCree Farm
Subject: Amendment to Waste Utilization Plan
Date: August 1998
Technical Specialist: Danny Bailey
369 Rowan Rd.
Clinton, N.C. 28328
[phone]
Background to Amendment:
Upon inspection of facility # 09-157 by Scott Faircloth (Division
of Soil and Water) 6-18-98, the following was noted. "Mr. McCree
has added corn spray fields into irrigation system. Need to have
waste plan revised to include correct crops on correct tracts."
Amendments include on owned land to change field # 12 from fescue
to a corn, small grain, soybean rotation. Also to change field
# 11 from bermudagrass to fescue pasture. Mr. McCree wishes to
add additional leased fields on T 10638 upon completion of
irrigation design and installation by an I Designated Specialist.
These fields are designated as field numbers 2, 4, and 5. Field
2 and 4 are in Bermudagrass while field 5 would be in a corn,
small grain, soybean rotation. The field summary and map are
attached as an amendment to this plan.
nny Bailey
Technical Speci list
A V l 'OrY
Date
JJ McCree
Date

TRACT
WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
P''PLIC
TIME
/ �o du •!
/ SS 13
/s r• S/c<At
�o,Q.r/sG
C,4 F/'-A2 .?, -' ytA/(sC- Sd 31 Bu• /ov 1 yo
A4.1r*A
A o gut FEScNE 3v
�o Ro�Mp/4E
0 O %Z ')a,vo,<c
(f a=- G.vPE FE,a
11q
1 /
J o o
FEscwt
FEsc«c'
SiS - s �„ai1 G'iQ,o;�i (wrr'E•v,- ) -tv2 �j /l.a:,-/
Sid - So� ��qvf
/ • / .4 71t.1 cloy o
p J
02 • O
/iIA,P-OGr
3 oo
O O
TOTAL 1 U /E,<

T
WASTE UTILIZATION PLAN
Z F.q s CFO
TABLE 1: ACRES BY PRODUCER
PACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
70 y/
--------
P..''PLIC
TIME
E�
a�« NAy 53ass
fr. yt,►2 �oR�,/sue , � a� . ,,.��3�
Ste_
AIA,¢ • - D cT•
3 9v
• � A>'fACNE rJ
TOTAL I _,ZU��_
.su 4145 o2 cD 4"c.'L — 7 3 S
7, + // . , "o cw Ht •4 r> � 2 L5 lt,4,'.�
s - soy,3s
a ,aEe r, ✓ E u %. S �.c c

�v(o 3lo
If
r ! �• �� G+ r +' , �� '(r 1' rye 14
S1 •fir �i:+` L,rr � S`Y ` I'y uAi.�'�'"L J "OVA '
r .J . i• 1�#�'ri< �L' r 1, a' Fr C.`�i :'i?j' r�" �/• r ,+H1
7 f ., r':�'��" i�-•i. �! ;� � �'�" , ��� y� �. r 1 � � l : j�� �� a. + r
.4., .,, ' �..� ti,��.lY � r1 / �v '• i/1•..('+ •� 11� � kf����'}, Vt. . •.�.��� F ;su 1. - ; � ,�,������/r�%• ��(�rTa�'� `I.. t
t,y y P �� F, }u ,j5� •�i1M .�r �'�' �R yet; t r r. �f r �
+.,f � L pf�A! ��,�1,1`j %r � '��l'Y,';! t w�. �� � �,'�•� �� .rrL ,' 1 ll`t�i'•~•.t'� .�' �r.i f:
ti; ? %%!r•/1`� �Q '� 7 3.77 . \x sV-#7 4 (+ A�f' �lil' 1t ' b • �•C v `ti t. r ,1; Cyr �rJy� f 1
,.�h. 1 «fix• a •`V ..� f^",. ;'i�� ./'• � "'�l �SI.IK�',`9�;T�;.�-.I.�r'r;.• , I ter,, ✓y.�►, frr4., •�4 .,
'1 �1 .L,� ,y1'tFlt� •T r < �.1 1 r. •1 �'•j� ,8�
• � O+ car, } •!'� 11 1 �'\-"ia'•Yr M +.� [j�A.+ e. tr' f,
1 �/ ' i� , �� ' '�P(���+��' '•c►" 1 �•[ti�t . , �,1 a '4 y+���� �y�,rt}�� , tii) !%!!'y y-v/1.'' •�1 ' � J t ( r " t' Yc � �, `4,1,
hj
l.t_.r• t,t.y, .�. i,� �. '' '-' _ �,.-� r ,.�ta +� r y������a`' 'filr' �c�.i•f,� v.•',�'� ti �►i7�� .7!
r,'f' '• �' f, •� ,� P� � :�.s%1 r+y.��ti �,��-y(xt�: f-.•�i.+�'/=•rp'+I��,Af'�!'�+f �1 •2•
rr t W
err' �./`,. '� p,.itt.!•:v,:'{�'^!� 'r
�t�� t �✓G� w./55 t' i 1 7,93
:
1'li�1GA f �r'ai.,,l •6i;►;��, �;,
2
V PT el
Vlawpoo
;� rrs,*x•f•T-�. 1�.j/���`'y� �,,',�•

RECEIVED
EMERGENCY ACTION PLAIV 0"',"-iIYSECT,0N
w;t
MAR 1 01999
PHONE NUMBERS Non -Discharge Permitting
DWQ 9Z0 - V;p�—
EMERGENCY MANAGEMENT SYSTEM_ i
SWCDf/0-?62--65 se
NRCV/o- (r z_ - (f L
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 ever) 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.
l . 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 —actions 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 systerns, houses, solid separators —actions 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.
December 18. 1996

r '
® e. Repair all leaks prior to restarting pumps.
E. Leakage from base or sideivall of lagoon. Often this is seepage as opposed to
flowing leaks —possible actions:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
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?
f 3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone . After hours, emergency number: 1-800-5 5-0368.
Your phone call should include: vour name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions, the correcti� e
measures that have been undertaken, and the seriousness of the situation.
b. If spill leaves the property or enters surface waters, call local EMS phone number-
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number , local SIAICD office phone numbe7
and local NRCS office for advice/technical assistance; phone number
4. If none of the above works call 91 1 or the Sheriffs Department and explain yeIE-
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. Contractor's Name: t R"✓E.r T S P, }^S
b. Contractor's Address: %y. e-),� 75cZ G'.vc 14- d,
C. Contractor's Phone: 9i0 - SZ-S - 9'73 /
2 Decem'­ 18, 1996

6. Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name: s.9,A-- !,,/fi 2 e c
b. Phone: Si o -- Z6 Z— i S 3
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
3
December 18. 1996

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Deed storage • Accumulations of feed educe moisture accumulation within and around
residues
Animal holding • Accumulations of animal
areas wastes and feed wastage
Dry manure • Accumulations of animal
handling systems wastes
immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or
providing adequate containment (e.g., covered bin
for brewer's grain and similar high moisture grain
yoducts)
(H' Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
L'Climinate low areas that trap moisture along fences
and other locations where waste accumulates and
disturbance by animals is minimal
13 Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
13 Remove spillage on a routine basis (e.g.,
7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
17 Provide for adequate drainage around manure
stockpiles
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contact:
Cooperative l xtension Service, Department of Entomology, Box 7613, North Carolina State University, Ralcigh, NC 27695-7613.

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Liquid Systems
I' lush gutters • Accumulation of solids O Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed
O Remove bridging of accumulated solids at
Lagoons and pits • Crusted solids aintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation aintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Dry Systems
Feeders Feed spillage O Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
A -clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead
O Swine production
Pr Vegetative or wooded buffers
O Recommended best management practices
O Good judgment and common sense
Animal body
0 Dirty manure -covered
O Dry floors
surfaces
animals
Floor surfaces
G Wet manure -covered floors
O Slotted floors
O Waterers located over slotted floors
Cl Feeders at high end of solid floors
O Scrape manure buildup from floors
O Underfloor ventilation for drying
Manure collection
v Urine
Frequent manure removal by flush, pit recharge,
pits
i Partial microbial
or scrape
decomposition
B'TJnderfloor ventilation
Ventilation exhaust
6 Volatile gases
C� an maintenance
fans
. Dust
(�T'fficient air movement
Indoor surfaces
• Dust
Washdown between groups of animals
O Feed additives
O Feeder covers
O Feed delivery downspout extenders to feeder
covers
Flush tanks
o Agitation of recycled lagoon
0 Flush tank covers
liquid while tanks are filling
O Extend fill lines to near bottom of tanks with
anti -siphon vents

Swine farm Waste Management Odor Control Checklist
Source Cause 13MPs to Minimize Odor Site Specific Practices
Flush alleys • Agitation during wastewater 0 Underfloor flush with underfloor ventilation
conveyance
I'it recharge points • Agitation of recycled lagoon O Extend recharge lines to near bottom of pits with
liquid while pits are filling anti -siphon vents
Lift stations • Agitation during sump tank O Sump tank covers
filling and drawdown
Outside drain • Agitation during wastewater D Box covers
collection or conveyance
junction boxes
End of drainpipes • Agitation during wastewater Pr Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions Mrollroper lagoon liquid capacity
• Biological mixing [Correct lagoon startup procedures
• Agitation O Minimum surface area -to -volume ratio
O Minimum agitation when pumping
O Mechanical aeration
w1proven biological additives
Irrigation sprinkler • High pressure agitation Irrigate on dry days with little or no wind
nozzles . Wind drift O Minimum recommended operating pressure
O Pump intake near lagoon liquid surface
O Pump from second -stage lagoon

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Manure tracked onto a Poorly maintained access arm access road maintenance
public roads from roads
farm access
Additional Information: Available From:
Swine Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet NCSU—BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU—BAE
Swine Production Facility Manure Management: Underfloor Flusli—Lagoon Treatment; EBAE 129-88 NCSU—BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU—BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU—BAE
Controlling Odors from Swine Buildings; PII-I-33 NCSU—Swine Extension
Environmental Assurance Program; NPPC Manual N.C. Pork Producers Assoc.
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agricultural Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture `
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must bz
attached)
December 18, 1996

JJ McCREE
PO BOX 119
DUBLIN, NC 28332
The land referred to in item #5 as leased it is owned by myself, JJ McCree. If you need a
copy of the deed, please contact me.
Thank you,
I1rn (— &L,9—)
JJ McCree

JJ McCREE
PO BOX 119
DUBLIN, NC 28332
The irrigated wetted area was completed after the plan was amended. The field numbers
used by the irrigation specialist were arbitrarily assigned.
The following designations below will clarify field numbers and tracts:
ASCS TRACT
FIELD NUMBER
FIELD NUMBER
IRRIGATION DESIGN
T10638
2 AND 4
1
T10638
5
2
T10636
6
6
T10636
10
5
T10636
12
7
T 1063 6
11
13 AND 4

n
Top Soil Precision Acy
Client:
J. J. NfcGree
Fan-n:
-:_")Ol
Field-
All
Event.-
Tract Map
Acres-
42.04
F fe I d 1
ii
Fie!d 2
in Complex
PATH
Fieid 3
C: -, C H
eL4$5 /&0 PVC
sr,Az, A45ZAI-I
ield 4
F e 1
Field 7

Top Soil Precision Acr
Client: J.J. McGree Farm
Farm: 2901
Field.- Field I
Event: Boundary with Features
Markers larkers
Label
Reported ?area:
5. 5 5 'To?A"
Wei,-, lited A\ eraec: Computed Arca: _5­55 ith AgUnk t:)r Winduws
208 Fee*

Top Soil Precision Ac,
Client
Farm
Field. -
Event:
J.J. N1cGree Farm
2901
Field 2
Repots ted .k ea:
..7 7 'rO TA I-
Wei-htcd Averav: Computed Arcu. 3.37 ?rodtw4d•.%0 A#Unl for Windows

Top Soil Precision Ag
Client
Farm.-
Field -
Event
J.J. McGree Farm
N01
Field 3
Boundary with Features
I
Wch!hted Avcm!c: Coniputed.,krca: 3.83
J-Z.-
N,farkers
Label
Repc,--.d Area:
Iss T-.rkkL
.?,&yZ 4C
I/j
?%duc.-d %vith AgLink 16r Windo%%s

Top Soil Precision Ag
Client: J.J. `•icGree Farm
Farm: '901
• Field: Field 4
Even[:
Weighted veri_'c, Computed a yea 2 60
22 F __. v
Re^ored .area:
2.6 To r-a4-
o.;�cM .i_L.ink tur %\ mu'uws

Top Soil Precision AL
Client: J.J. `IcGree Farm
Farm. 2901
Field Field 5
Event:
4.59A&
)t-1 c.YrE.D
— Wci litcd A era_e: Computcd Area: 4.79
105
Reported Area:
4.79 rorAL-
?, ith A,--Lmk tiff \\ indows

Top Soil Precision Ag
Client J.J. livIcGree Farm
Farm: 2901
Field: Field 6
Event Boundary with Features
',O,STTr,D
Weighted Avcraec' C:omputcd Arca: = . '
=oaf
Markers
Label
Retorted :area:
5.45 rorAL-
,.,
WI A441k. for \N.6Idv%vs

Top Soil Precision Ag
Client: J.J. McGree Farm lN-larkers
Farm: 2901 Label
Field: Field 7 Re-jorted Area
Event Boundary with Feauires 8 9 TU)AL
9.1S,ac-
%VC1;!htcdA\cra__c. Computed . -bra. Si Pc:aaaiUiAgL:tri;•r\iinJU%%A
150 Fee.

• Top Soil Precision Aa
Client:
Farm:
Field:
Event:
J.J. N. IcGree Farm
2901
Main Complex
Boundary with Features
,larkers
Label
Retorted Area
7.48
s
iZ)
;oo
-
/
L R 2
NOUSE 4
Main Complex --
�USt s- -
NBUse.2--WEcLL
1
WELL 2
- ---
Wcightcd ANerage., Coniputcd .-krcu: 7. id, \v_J.ud. tur Windows
,Is=ge!

REVELLE AGRI PRODUCTS, INC.
P.O. BOX 88
• 508 WEST BROAD STREET
MURFREESBORO. NORTH CAROLINA 27855
TELEPHONE [phone]
IRRIGATION SYSTEM DESIGN
AND
CERTIFICATION
FOR
J. J. McCree

IRRIGATION SYSTEM DESIGN PARAMETERS,
Landowner/Operator Name: J, ,f, M c cr-EE
Address: ?- e . J. x i q
P443 111 n/G z833Z
Telephone: 6 z8- 88(.L
TABLE I - Field Specifications
Field'
Number
Approximule
Maximum
Useable Size
of Field2
(acres)
Soll Type
Slope
(%
Crop(s)
We
Z S
BF,z.,,NoA
Z
3, 3
I,Je
A
< S
�s
Co,zN Siv+Att, �an,N So 79EA�J
A
S
F�3�HE
S77� �qI\
C-1
7
O r 1
1 4
L
C G/?N SMAa I G/�A.✓ �a YB CF�1
ISee attached map.
2,1,0tal field acreage minus required buffer areas.
311efer to N. C. Irrigation Guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
County: /3GAOEi✓
Date:
NRCS, NC
JUNE, 1996

TABLE 2 - Traveling Irrigation Gun Settings
Make, hiodel and Type of Equipment:
/%aas /0 2 5
/ ds7 .Zi.v`
�atii /�E,E.e,c yD2IJ
Field Not
and
Ilydrant Not
- /
2 - A
Z-/3
3- A
Travel
Speed
(If/min)
2 t3 3,4H
2,23
3,vy
Application
Rate
(iI✓hr)
NZ/,S
jy
SL
'TRAVEL LANE
Effective Effective
Width (R) Length (Il)
Zo /1is 7/7/ 3-7—
5'7v
Zo7 ZSS
/S5 lee)
Wetted
Diameter
(fcct
Z&
ZED
Zbo
Z616
Nozzle
Diameter
(inchca)
STs7
8.5
d'S7
iTS7
EQUIPMENT SE171NOS
Operating Operating
Pressure Pressure Arc
@ Glen (psi) Reel ( si) Paltem3
(y0 ss Z4.. Zoo'
�0 9S ZdD"
D 9S`
9S
y //!
3,
S/o
90
S& 5
ZGo
8f7
Go
%S
R
Zo7
71ia
a&o
,Bf7
Gd
FS
mod'
S A
/ /S
?So
7,Lo
95,
�-6
Z.Z3
SO
Ze.
3.'/Y
// S
1,06
8S7
Go
i i
ybn
iv
Z'23/3•'fq
34 /. SG
Z 51Y 7
37-Z /$ZD'
ZL D
, 8i7
LD
9 S
moo'/i Ya"
7 -A
3,k'1
S!o
/So
31Z
ZGd
L'S7
Go
fs
/�D�
7- 5
7 - C
Z, Z 3
2,23
3 It/
3N
/Po
so?
Tod
ZZ
Zbo
Z[.o
Bt7
e'S7
G o
GD
�S
Gov"
YS
300'
�o I FrF vsto I oN oa,s,� I
EXHMIT D-2
d�z�Ecfti /3Zeep i? -P
Comments
yZ'/Ac 4 M
57 g
AZ/qc
-7,YZAe-
/, /'l,a C
9Z .9c
Z.o9 9c
/. SB.v.
3,9 3'fC Y-
/,6 7'fe
Z.,?9,,C.
b!/?'ge
1 See attached map.
ZShow separate entries for each hydrant location in each field.
3Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (two thirds), 11(half circle), T (one third), Q (one quarter).
May also use degrees of arc.
NRCS, NC
RUNE, 1996
0 TT i �dC-

' SOIL CONSERVATION SERVICE
CONSERVATION PLAN MAP
.fi Owner 0,k,CaL,.,e— Operator
County --4 State nIC_ Date 2-1,(-9q
f Approximate acres l0 Approximate scale 1 " = 6 60 '
Cooperating with -Sc o o 1 Conservation District
Plan identificatign Photo number
1 i Assisted by _ AR/Ze'r.� USDA Soil Conservation Service

y 12-85 .J V SOIL CONSERVATION SERVICE
SOIL MAP
Owner -T'Y- to c e}— Operator
County - G4y State 111 G
Soil survev sheet (s) or code nos. Aproximate scale 1 a z 2o�
ro
Prepare a Department of Agriculture. Soil Conservation Service cooperating
with Conservation District
y.Ud HeA
KeA
TTT
Oe
• 9 's4 a `. KeA
m t
`9� ♦ T ••� R0 1 _l` Fo iF'~ Utl 'Y t :n ,ram Cf
'r
Ca K
FO y
Q' l GbA n8 i
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t�®
s' 3 Ce1
y
rLy
keA �
w UB
bA y B
LeA 1►e _ GbA "J'} Woo
Waa y' ud t w
Cat
LeA "
4
�... �N
R
W 6erit� Let - 'A
Lcako
-.n ait LeA
KuB — Ra'
eA K d
id LeA
yL/ $
l ' n _aA

lvir.1141 yr l.Um'3LK V A l IU-4 hnZ&Mnlnwn, NC 283J7
AGRICULTURE SERVICE 910-962-6936
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME T- roc Ccwz LOCATION Ids 7
—P. C> It 9 (ems
TELEPHONE SIZE OPERATION 2 580
To PP/.✓L -
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER /Zoy FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES 1 NO Y
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE' PERENNIAL
STREAM? YES_jk NO
If no, site must be relocated.
IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A
MUNICIPALITY? YES NO_Q�
V M lasdawaw sboldd eonsuN Wits local nnuo board 8bout requr��ls.
Perssits ew 'be obtained prior to design approval.
ARE UTILITIES IN CONSTRUCTION AREA? YES NO_-Z_
If pas, see Part 503 of the National FASWeering Mamal and fellow pebep.
(C"W of oapS or Silber reference oalerials silts, be atlaebed to ih miutties.)
WETLANDS WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
�
H pins, pr'odlseer inset aaiele a Form AD-IOU.YES NO
WILL ACTION RESULT IN SWAMPBUSTING? YES NO
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO
CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF
ENVIRONMENTAL MANAGEMENT TO DETERMUIB IF ADDITIONAL PERMITS ARE
REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES
WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DMSION OF
ENVIRONMENTAL MANAGEMENT.
(A coty of AD- IOU and CPA-826 abould be attached to site evaluation.)
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER .............
.............. PREDOMINANT WIND DIRECTION? YES V. NO
.............. POSSIBLE EXPANSION OF TREATMENT VOLUME FROM I CU.FT. UPWARDS
.............. TO 3 CU. FT./LB. OF ANIMAL? YES eL NO
........ I..... PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE
.............. CAPACITY? YES X NO
.............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
.............. WASTE? YES_ NO

OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT?
YES_ NO A
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING
AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL
SCENIC AREA? YES_ NO J�
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED
AREA? YES_ NO
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE
OPERATING UNIT? YES A NO_
WILL THE ACTION RESULT IN SODBUSTING? YES_ NOS_
If yes to any of these questions, refer to form NC-CPA-16 for policy sources. The form does not
need to be completed.
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND
APPLY WASTE? YES X NO
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND?
YES_ NO
IF LAND IS NOT OWNED HY PRODUCER, CAN PRODUCER GET AGREEMENT ON
LAND ON WHICH TO APPLY WASTE? YES NO
(Attach Waste Utilim6w Plan to site evalnation.)
SOEL V 7-91WATION - VALID ONLY IF S(ft IIVVE"WATION SHIM I A7TAQED
IS SOIL SUITABLE FOR LAGOON?
YES NO
IS A CLAY LINER REQUIRED?
YES_ NOS_
IF YES, IS CLAY AVAILABLE ONSITE?
YES NO
QUEMNABE—
IS A CORE TRENCH REQUIRED?
(Attach wit imestiiation sheet to site evaluation.)
YES NO
SITE APPROVED YES 'I ---NO
CONDITIONAL
COMMENTS (_//' 4
o J
�JO/Lw- N s r s csi txb �i tlev- /.Ft obi✓
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DEWN AND CONb'l7IUCTION
OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR
HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION RE
INVALIDATED.
SIGNATUREJAy.v. G(�C DATE

SCS-ENG-538
R.I. 5-70
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
i
SOIL INVESTIGATION TO DETERMINE SUITARILITY OF PPnPneFn Pnnln aITF
FARMER'S NAXE s_ V •
COUNTYL •A.
• • SHEET NO. WORK
CROPLAND—ACRESWATERSHED AREA MEASUREMENTS
WOODLAND—ACRE:s TOTAL —ACRES PONDCLASS WORK UNIT CONSERVATIONIST
SKETCH OF PROPOSED POND SHOWING W`H9RE BORINGS WERE MADE (Approx. wAle 1"=— feet
Locate ref"ce point � cvvt� Line of dam end identifu on sketch.
■■■■■■■■■■■■
■■■NONE
■■■■=
MEN
■■REMEMBO■■■■_■_■N!!■A■■■■■
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■■■■■■■■■■■■
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■■■■■■■■■■■■■■■■
■
NOON
■■■■■■s■■■■■■■■i��E■
■■■■M
ENO
■■
OEM
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■1MOMM■■■■
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INNER
a

TYPES OF MATERIAL ENCOUNTERED IN BORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW -Well graded gravels; gravel, sand mix
GP - Poorly graded gravels
GM -Silty gravels; gravel -sand -silt mix
GC -Clayey gravels; gravel -sand -clay mix
SW -Well graded sands; sand -grovel mix
SP -Poorly graded sands
SM - Silty sand
SC -Clayey sands; sand -clay mixtures
ML -Silts; silty, v. fine sands; sandy or clayey silt
CL-Clays of low to medium plasticity
CH -Inorganic clays of high plasticity
g - gravel
s - sand
vfs-very fine sand
sl-sandy loam
fsl-fine sandy loam
1- loam
gl -gravelly loam
si - silt -
sil- silt loam
cl-clay loam
sicl- silty clay loam
MH-Elastic silts
OL-Organic silts and silty clays, low plasticity
OH -Organic clays, medium to high plasticity
scl-sandy clay loam
sic -silty clay
c-clay
L Suitable material for embant is available Yes F-1 No a.di—i. u h— iocarea on fh. sk.lch on
� si"
REMARKS; nn JJ
-fr) s5'Qw o jet arse
�°�'y M�+{cc-.JH-� fr �o�s i s•ir�c.��\,"!t �r�1o:� �r lse iar
i',.JA 1A rN �lt� rti (/C-y4s �'rl /J�•C !t Yl�lf�{i iplj.
2. Explain hazards requiring special attention in design (seeacs, spring.. _k air
GENERAL REMARKS:
e
I� C1 4-0
U— v
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
1144
45
46
47
48
49
50
51

Operator:J. J. McCree County: BLADEN Date: 01/01/70
Distance to nearest residence (other than owner): 1200 feet
1. AVERAGE LIVE WEIGHT (ALW)
0 sows (farrow to finish) x 1417 lbs. = 0 lbs
0 sows (farrow to feeder) x 522 lbs. = 0 lbs
2880 head (finishing only) x 135 lbs. = 388800 lbs
0 sows (farrow to wean) x 433 lbs. = 0 lbs
0 head (wean to feeder) x 30 lbs. = 0 lbs
Describe other 0 lbs
Total Average Live Weight = 388800 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 388800 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 388800 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 350.0
Inside top width (feet)---------------------- 250.0
Top of dike elevation (feet)----------------- 55.6
Bottom of lagoon elevation (feet)------------ 45.6
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 344.0 244.0 9.0
AREA OF TOP
LENGTH * WIDTH =
344.0 244.0 83936 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
290.0 190.0 55100 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
317.0 217.0 275156 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
83936.0 275156.0 55100.0 1.5
Total Designed Volume Available = 621288 CU. F

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
350.0 250.0 87500.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 87500.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 388800 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days
Volume = 710208 gals. or 94947.6 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system or excess water. Flush syster
that recirculate the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallc
Volume = 0.0 cubic feet per C
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest ameu-
180 days excess rainfall = 7.0 inches
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 51041.7 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 51041.7 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 94948 cubic feet
5B• 0 cubic feet
5C. 51042 cubic feet
5D. 51042 cubic feet

6. SUMMARY
Temporary storage period____________________>
180
days
Rainfall in excess of evaporation=====______>
7.0
inches
25 year - 24 hour rainfall__________________>
7.0
inches
Freeboard___________________________________>
1.0
feet
Side slopes________________________________ >
3.0
: 1
Inside top length___________________________>
350.0
feet
Inside top width____________________________>
250.0
feet
Top of dike elevation_______________________>
55.6
feet
Bottom of lagoon elevation__________________>
45.6
feet
Total required volume_______________________>
585831
cu. ft.
Actual design volume________________________>
621288
cu. ft.
Seasonal high watertable elevation (SHWT)===>
50.6
feet
Stop pumping
51.7
feet
Must be > or = to the SHWT elev.====______>
50.6
feet
Must be > or = to min. req. treatment el.=>
51.6
feet
Required minimum treatment volume=====_____>
388800
cu. ft.
Volume at stop pumping elevation=====_______>
392416
cu. ft.
Start pumping elev._________________________>
53.9
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr - 24 hr rainfall===>
570246
cu. ft.
Volume at start pumping elevation===T=====__>
563393
cu. ft.
f Required volume to be pumped=====___-:-______>
145989
cu. ft.
Actual volume to be pumped__________________>
170977
cu. ft.
Min. thickness of soil liner when required==>
1.5
feet
7. DESIGNED BY: -DC, APPROVED BY;.-75 '�) C
DATE: /Z _ F- y K DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: Z I -61" Ad 1111' lg'7111 411 77_// _

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to 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 at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order 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 damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
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)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 53.9 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 51.7 .. This temporary
storage, less 25 yr- 24 hr storm, contains 145989 cubic feet or
1092000 gallons.
2

SHEET 2 OF 2
l er irrigation is
4. The recommended maximum amount apply lication rate is 0.3
one (1) inch and the recommended maximum do
inch per hour. Refer to the waste utilization plan for further details.
n
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
nimuuffer
g. Keep amfields adjacent f 25 feet of gtosperennial estreams. around
will
waste utilizationwithin 200 feet of a
not be applied in open ditches. Do not pump
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
harge of
9. The CleanWater
Act
rs offthe7Unpted1Statesbits he The cDepartment of
pollutants into
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders, sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft.
-------------------------------------------------------------
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the'hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
blished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The tile
trench shall be backfilled and compacted with good material such as
SC. CL. or CH_

WASTE UTILIZATION PLAN
----------------------
Producers name: J. J. McCree Date: 02/14/94
Address: Dublin, NC County: BLADEN
Type of Production Unit: FEED -FIN
Type of waste facility: Anaerobic Lagoon
Your animal waste management facility has been designed for a
given storage capacity. When the waste reaches the designed
level, it must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients
in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops on 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 and annual soil tests
are 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. 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.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a crowing crop or
not more than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage require-
ments may be more or less based on the waste analysis report
from your waste management facility.
The design of your waste management facility is based on the
following:
Amount of Waste Produced Per Year:
----------------------------------
2880 animals X 1.9 tons waste/animal/yr 5472 tons
total waste

` Page 2
Amount of Plant Available Nitrogen Produced Per Year:
-----------------------------------------------------
2880 animals X 2.30 lbs. N/animal/yr = 6624 lbs./yr
Available N
Applying the above amount of waste is a big job. You should
plan time and have appropriate eqquipment to apply the waste in
a timely manner. Your facility is designed for 180 days
of storage. Therefore it will need to be pumped every 6
months.
Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code Per Ac Used Apply
10636 12 Ca 3 4 Tons 200 9.4 1880 F-MAY,S-N
10636 11 DgA 6 6 Tons 300 8.5 2550 MAR-AUG
10636 10 DgA 6 6 Tons 300 2.0 600 MAR-AUG
10636 9 Ro 3 4 Tons 200 1.5 300 F-MAY,S-N
10636 8 Ro 3 4 Tons 200 1.5 300 F-MAY,S-N
10636 6 Ca 3 4 Tons 200 6.9 1380 F-MAY,S-N
----- ----- ----- ----- ----- ----- ------ ------ ------
TOTAL 29.8 7010
Available Nitrogen 6624
Surplus or Deficit -386
Crop Codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range gr bermuda
5=Control grazed bermuda; 6=Hayland bermuda
Narrative of Operation or Notes:
--------------------------------
Call the Soil and Water Conservation District Office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation application rate prior to applying
waste. , J-
Prepared by:
Name Title Dam
Concurred in by:
Producer Date
(Copy to producer and copy to case file)

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 3.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
180.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
24.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
3000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
6.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
300.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY -SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
- OLA - - - �-
"' 'ABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

OH-Ver-1.44
US Department of Agriculture
Soil Conservation Service
PLANNED
QUANTITY CALCULATIONS
prepared for
J.J. McCree
in
Bladen County, North Carolina
Designer : Samuel G. Warren Checker
Date : 12/08/94 Date
*******************************************************************************
Lagoon Excavation
** EXCAVATION ** ** FILL **
Bot Left Right off-CL CL Dist Area Volume Area Volume
Width SS SS (ft) Sta (ft) (SgFt) (Cu.Yds) (SgFt) (Cu.Yds)
320 3:1 3:1 130.0 0+15 1849.9 0.0
85 6022.3 0.0
320 3:1 3:1 110.0 1+00 1976.0 0.0
100 13439.7 O.G
320 3:1 3:1 90.0 2+00 2029.4 0.0
35 16051.3 0.0
320 3:1 3:1 80.0 2+35 1999.9 0.0

OH-Ver-1.44
US Department of Agriculture
Soil Conservation Service
PLANNED
QUANTITY CALCULATIONS
prepared for
J.J. McCree
in
Bladen
County,
North Carolina
Designer
: Samuel G.
Warren
Checker
Date
: 12/08/94
Date
*******************************************************************************
Vad:Fill
** EXCAVATION **
**
FILL **
Top
Left Right
Off-CL
CL Dist
Area Volume
Area
(SgFt)
Volume
uds)
Width
SS SS
(ft)
Sta (ft)
(SgFt) (Cu.Yds)
300
4:1 4:1
70.0
2+70
0.0
1454.3
7439.E
130
0.0
300
4:1 4:1
70.0
4+00
0.0
1636.0
16329.E
125
0.0
300
4:1 4:1
70.0
5+25
0.0 1
2204.3
Some of the data checking (rules) have been disabled.
. I , a

mmx U.S. DE1
Soil conservation Service Rev. 6/82
EARTHWORK COMPUTATION SHEET
NAME:
SETTLED TOP
DIKE ELEVATION:
55.6
TYPE EARTHWORK:
_3:1_ SS
_ 121_Top:
_ Excav:
Pad
STATION
ELEV.
FILL
END AREA
SUM OF
DISTANCE
DOUBLE
GROUND
HEIGHT
(Sq. Ft.)
END AREAS
(feet)
VOLUME
------------------------------------------------------------------------
0
50.8
4.8
126.72
100
51.0
4.6
118.68
245.4
100
24540
200
51.0
4.6
118.68
237.36
100
23736
300
51.3
4.3
107.07
225.75
100
22575
362
51.5
4.1
99.63
206.7
62
12815
462
51.6
4.0
96
195.63
100
19563
562
51.5
4.1
99.63
195.63
100
19563
624
51.6
4.0
96
195.63
62
12129
724
51.6
4.0
96
192
100
19200
824
51.6
4.0
96
192
100
19200
924
51.1
4.5
114.75
210.75
100
21075
986
50.5
5.1
139.23
253.98
62
15747
1086
50.5
5.1
139.23
278.46
100
27846
1186
50.8
4.8
126.72
265.95
100
26595
1248
50.8
4.8
126.72
253.44
62
15713
---------------------
1248 280298
1.
Double Volume of Fill /2 =
140148.8
Cu.
Ft.
2.
Volume of Fill (line 1/27) =
5190.7
Cu.
Yd.
3.
Allowance for Settlement(10%) =
519.1
Cu.
Yd.
4.
Total Cubic Yards (2 + 3) =
5709.8
Cu.
Yd.
Computed by: ,
Date: 12/08/94
Checked by:

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_:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
N�DENR
DIVISION OF WATER QUALITY
JAMES B. HUNT JR. May 27, 1998
GOVERNOR
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
WAYNE MCDEVITT
SECRETARY Mr. J.J. McCree
P.O. Box 119
Dublin, NC 28332
Subject: Notice of Recommendation for Enforcement
J.J. McCree Swine Facility
Facility No. 09-157
Bladen County
Dear Mr. McCree:
This letter is to notify you that the
Fayetteville Regional Office of the Division of
Water Quality is considering sending a
recommendation for enforcement action to the
Director of the Division of Water Quality. The
recommendation concerns the violation by the J.J.
McCree Swine Farm of North Carolina General Statute
143-215.1 for discharging wastewater to the surface
waters of the State from a non discharge facility on
January 30, 1998.
If you have an explanation for this violation that
you wish to present, please respond to this office
on or before June 30, 1998. Your explanation will
be reviewed and if an enforcement action is still
deemed appropriate, your explanation will be
forwarded to the Director with the enforcement
package for his consideration.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Mr. McCree
Page 2
May 27, 1998
If you have any questions concerning this matter, please
contact me at [phone].
Sincerely,
qon
. S ev• sal Su.[,ervisor
cc: Sue Homewood - Compliance Group
Central Files

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