090186_CORRESPONDENCE_20171231

NUHTH CAHULINA
Department of Environmental Qual

RECEI ,I , ; State of North Carolina �_ : ; ; ;;
Department of Environment and Natural Resources
��L'v •j998 Division of Water Quality 'Jul.r�
3 Non -Discharge Permit Application Form{�'%�
FAYETTEVILLE (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
PEG.OFFGeneral Permit - Existing Liquid Animal Waste %:erationsir�
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1. i Facility Name: Ronald Davis Farm
1.2 Print Land Owner's name: Ronald Davis
1.3 Mailing address: _6488 Hwy 210W
City, State: Garland NC
Telephone Number (include area code): 910-5884395
1.4 County where facility is located: Bladen
Zip:_28411
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Farm is on Hwy 210
1.6 Print Farm Mana-&s name (if different from Land Owner):
1.7 Lessee' Integrator' name (if applicable; please circle which type is listed): Brown's of Carolina, Inc.
1.8 Date Facility Originally Began Operation: (p
1.9 Date(s) of Facility Expansion(s) (if applicable): `
2. OPERATION INFORMATION:
2.I Facility No.: �09(county number); 186 (facility number).
2.2 Operation Descriptjon_: Swine operation
Feeder to Finish
3200- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num e_r for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder {# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98
�_r
Page 1 of 4 09 - 186

• 14
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 70 ; Required Acreage (as listed in the AWMP): 34
2.4 Number of agoon storage ponds (circle which is applicable): --
2.5 Are subsurface drains present within 100' of any of the application fields? or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (R (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES r NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited? L)
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations; _
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations. _ Sk
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 09 -186

-. •_ tNi td E-U
` 'JUL 2_ 1 098
Facility Number: 09 - I86
Facility Name: Ronald Davis Farm , i�iW;i'.�ilC Petzr iil i �7
4. LICANT'S CERTIFICATION:
I, F' - / , S (Land Owner's name listed in question 1.2), attest that
this application for o,�plC (��i3 t (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not c feted and that if all required supporting information and attachments are not included, this application
package will;;�-"
d to me as incom lete.
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of rty knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 09 - 186

RONALD DAVIS - GROWER #320
4 - (800) FINISHING
HIGHWAY #210 - BLADEN COUNTY
QBSP# 23-31-01-23
DIRECTIONS: FROM ELIZABETHTOWN, TAKE HWY #701 NORTH TOWARD
GARLAND. TAKE LEFT ON HWY #210 WEST TOWARD ROSEBORO. AFTER
APPROXIMATELY 6 MILES FARM WILL BE ON LEFT.
MAILING ADDRESS: SHIPPING ADDRESS:
RONALD DAVIS RONALD DAVIS
6488 HIGHWAY 210 WEST HIGHWAY #210
GARLAND, NC 28411 GARLAND, NC 28411
HOME [phone]
BROWN'S CF CAROLINA. INC
303 EAST COLLEGE STREET • P.O.BOX487 • WARSA'vv,N.0 28398-0487 • OFFICE: [phone] - FAX [phone]

Animal Waste Management Plan Certirication
(Please type or print all information that does not require a signature)
Name of
Owner(s) Ni
Mailing Ad(
acility No: 6q -1&„
hone No:__.5Tf
Farm Location: Fourteen Digit Hydrologic Unit:_ D3e) oo b oo,2
Latitude and Longitude: 3P 15" / 7 & i Z g ` ZO p County:
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.):
QRgraxion Descry ion:
Type of Swine No. of Animals -
Wean to Feeder
`Feeder to Finish 3Z��
ZI Farrow to Wean
* Farrow to Feeder
* Farrow to Finish
Type of Poultry
Layer
❑ Pullets
No. of Animals
Type of Cattle
• Dairy
• Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Avail_ for Application: %0. O Rewired Acreage: L
Number ofCagoon.;/ Storage Ponds: Total Capac' ��'��'f Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of she waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to 't re Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour stone and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a tecctnical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEtif or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land 0
M �
Signature: zi Date-
Name of Nlanager(if different from owner):
Signature: Date:
AWC -- April 24, 1996 1

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Conaanission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA-Narural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only
certify parts for which they are technically competent.
II. Certification of Design
A)-Qicrlion. Storage. Treatment Svstem
Check the appropr=e box
❑ Existing faciliry without re fit (SD or WUP)
Storage volurne is adequate for operarion capacity; storage capability consistent with
waste udlizadon requirements.
x anded or retrofitted facility (SD)
al waste storage and treatment structures, such as but not linuted to collection systems,
la;oons and ponds, have been designed to meet or exceed the minimum standards and
enPr;fir-arinne
Name of Technical Specialist (Please Print):.
Affiliation: iRl'f�rdis �F
Address(AQeaty-TO �oX 9O7
$)
C
�IAISCAJ
Z e3q-V Phone No.: q O Z93 2999
The plan 4rovides for minimum separations (buffers);
utilization; chosen crop is suitable for waste management;
Name of Technical Specialist (Please Print):
Address(A
S ignature:_
Q Runoff Corftr.6ls fri
Check the appropriate box
)v �c1
IAd
Facility without exterior lots (SD or WLTP or RC)
This facility does not contain any exterior lots.
adequate amount of land for waste
ydraulic and nutrient loading rates.
ie No.: lio Z43 SOW 4
r /r
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist lease Print): --rim /11 OA1
Affiliation: �1au1AIS Or CAOuAlArt- k.
A
Si
AWC -- April 24, 1996 2
No.: 1/0 Z93 2'YY
G4

D) AprQatiou aad Handlinc., E Uioment
Check the apprapr=' C box
J Existir3e facility with existing waste application equipment (WL or n
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
ewbr expanded facibrv: or existing facility without existing waste application equipment (I)
waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient Ioading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print):
!.M
cry_ �__. �n.,,.Ljc Ar IIA,,rn//rtd 1,L,
Address
Signature:
,f. L/
III. Certification of Installation
_A) Collection,Stgragg. Treatment Tnstallation
No.: 410 213 Zg94
New, cx-anded-or retrofitted faciliry (SI)
Animal waste storage and treatment structures, such as but not Iimited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Naive of Technical Specialist
� (Please Print):
A fril;ar►IQf,� rinn- LL)AIS ill .,�rP_If l f 1�P�. WC.
Address(A
Signature:_
3-
AWC — April 24, 1996 3
VInlsoIJ
319
done No.: 110 Zq 3 ZJ N
are: /G 3/

B) Land• .°�nnIjcatWn Si a (WUP)
Check the appropriare box
The cropping system is in place on all land as specified in the animal waste management plan.
D Conditional Approval: all required land as specified in the plan is cleared for planting, the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has commirted to establish an interim
crop for erosion control; _ � t
Name of Technical Specialist (PIease Print):
Address
This following
above has been
ZF39y Phone No.: 7/0 V 3 295tf
Date:��1i`
is only to be used when the box for conditional approval in IIL B
I (we) certify that I (we) have comrnitted to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days folIowing the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
C) Rungff Controls from Exterior Lots (RQ,
facility with gxterior, Iots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (PIease Print):
Affiliation:
Address (Agency): Phone No.:
Signature: Date:
AWC -- April 24, 1996 4

I a
D) A lion and Haj3dlil3g Fquinment'1pstallation (WUP or n
Check the appropriate block
❑ Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third parry application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
, 1 Conditional approvaUmimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by .3— 3tl
-(month day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical S
Affiliation: Tkoojl
The following slgtfature b
above has been checked.
(Please Print): J I M m
2-fM
No.. `I10
is only to be used when the box for conditional approval in III D
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land
LI) 1,)A-111 S
Signature: `Y ��� Date:,
S
Name of Manager(if different from owner):_
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. sox 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996 5

NUTRIENT
MANAGEMENT PLAN
Grower(s):
Ron Davis
Farm Name:
County:
Bladen
Production Unit:
Finishing
No. of Animal Units:
3200
Type of Waste Facility:
Anaerobic Lagoon
Temporary Storage Period:
180 days
Animal Unit Equiv. Live Wt:
135
Lbs/Animal Unit /Year.
2.3
Lbs of Plant Avail. N:
7360
This waste utilization plan is based on the following fields, soil types, and crops. If this
information should change, please contact the Soil Conservation Service or Brown's of
Carolina, Inc. so that a new plan can be written .
Tract
Field Soil
Crop
Yield/Acs
N/unit
Acres lbs N
lbs N
Time to
T e
Code
r
Residual
Required
I Apply
2047
1
GbA
O
35
4
30
3600
Jun-S
2047
1
GbA
N
60
2.4
30
20 3720
S-April
2047
2
NoA
O
33
4
4
448
Jun-S --
2047
2
NoA
N
60
2.4
4
20 496
S-April
—�----------------------------------
Total 34 34
---------------- ---
8264
Available N
7360
'Difference
-904
A. Barley (1.6 lb N/bu)
B. Bermuda Grazed (50 lbs N/ton)
C. Bermuda Hay (50 lbs N/ton)
D. Cam Grain (1.25 lbs N/bu)
E. Cam Silage (12 lbs N/ton)
F. Cotton (0.12 lbs N/lbs lint)
G. Fescue Grazed (50 lbs N/ton)
H. Fescue Hay (50 lbs N/ton)
1. Oats (1.3 lbs N/bu)
J. Rye (2.4 lbs N/bu)
K. Sm. Grain Grazed (100 lbs N/ac)
L. Sm. Grain Hay (133 lbs N/ac)
M. Grain Sorghum (2.5 lbs N/cwt)
N. Wheat (2.4 lbs N/bu)
O. Soybean (4.0 lbs N/bu)

" A negative number reflects the total number of Ibs of additional N needed to achieve
yields on acreage'shown in chart. A positive number means additional land is required
to utilize the N produced by the animals.
This nutrient management plan has been specifically developed for this swine operation.
The plan is based on the soil types, crops to be grown, and method of applicdation for
this particular operation. The waste 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 ammount of commercial fertilizer required for the crops 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 this nutrient management plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environment-
ally 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 five tons per acre per year_ Do not
apply waste on saturated soils or on to 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. Soil incorporation
of waste 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. Annual acreage requirements may be more or less depending upon the
waste analysis report for your waste management facility.
Additional Comments:

Prepared b
Title:
Concurred
Date: 7'dQ - /6
Date: 1--,3,)-/6
I understand that I must own or have access to equipment , primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This
equipment must be available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also certify that the waste
will be applied on the land according to this plan at the appropriate times and at rates
which produce no runoff,---,
Date:
Date: 4f� �

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' � T � ( i �y v =+;���d •�''1 � �°.n( •F rs'T f„ {q.'.�y*tr.r„FTn`��� ir.w `�,`, h Srh! _ I �' Ns („ :' .
frr i.-; �,t a•i ��:•'t!�`•'••. :����,�,w,,,�r �'a; � I �, cv � �' �, - it
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r' _ �' N• i!T „r• ``�,i� +JJ lY_�L, i:arti'ara��,�a ,• +,�'!.�r', ,rt'41 ��A
j
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` e t.'ir41�ti!'r-..'•:. ...r Y.��rf, r,.'�:"�Ri'e b�'. l•-•�HPO r r, .-r ,��,jiyl �.•�..�
.SAI+I �S O+i �' - :,'. 'r �''' i..i ii. .':rt' :' w,.f`'•' I.`� , 'r'- C►' � v,t �:�i''�'�+: � ;.,�.j,•...;y ��.`' Y�
:� S � �� {r'.�,y .r••. f • RJ `F w F�� . + .� �. • � Yak _ .:,.. •_ •as.� ti�:,
'+ i n-. i� 'mod. +.C: `R. jr + _ c....• Y` .,�.
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'.a�lfRt.r,, ,..rt rl i:�-, 5,i.iy ., .•. .t':i t' "i-�Y��F 1^.2�� +'' •-ti,,,l i'`'''T1- 'i J'.'�-i„Z�-�!•
'� •'.t "44�r4,! 4�t +����% ; w`_. isy:�'' ��'+�RR. Y „�ti.'.�..=,'�:.�. •I' Y•��•�, •,�,��►., .��'iTtf��,%r.�'3,�� �. .._ 1',,,�!•• `,. �•F,�i.. �','ai� .
nr� • _ �t1 '� .�7y 1ai/{ �4.,.�': t i•1 1���T iNt'iT� 4 O��Ii+ ti
'it • }:�°•' •} r ` � '. .,1 >. i'•?:7' •'•1,tpt♦ ]rctr , -, �r•y_ l �� , 'r ,
1�r�,.. = r - , ,x. 'tea :.. , i -I • �,1` ••1 /. ' '�..'r "1• ri n R' fr,. •,' ]r�,�
.i M �•1r'. ..�. •,_.•.�� ,,77•• .ti�:F�.•/J?�Ur'. Ga����.3ltY��J�:YeK'.r._,. . r ,': })�• ..,�. � Mi�A•�Z •��.��.. ,�: f'y � ,

1VRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
I. Animal war—sbaU not reach s=f= waters of the state by runoff drift, manmade conveyances, direct application, or
direst discharge during operation or lad application_ Any discharge of waste which teaches surface water is
probioitei _
2. There mu5 be doc==tadou in the design folder that the producer either oohs or has a notarized ag=ment for use
of adequate land on which to properly apply the waste. If the producer does not own adequate Iand to properly
dispose of wash, he'she shall provide a ct^py of a notar- d agrrmeat with a landowner who is within a reasonable
proximity, allowing him/her the use of the Iand 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 oper aiton, increase in the
n=ber of animals, method of util;= on, or available land
3. Animal wad shall be applied to m=t, but not ==d, the Nitrogen needs for realistic crop yields based on soil type,
avaslabie moisture, historical data, climate conditions, and Ievel of management, unless th= are regulations that
restrict the rate of application for other nutrients. Actual yields may be u:=1 us Lieu of realistic yield tables at the
discretion of the planner.
4. Aztimal waste shall be applied on land coding Iew than 5 tons per acre per year. Waste may be applied to land that
is eroding at more than 5 tons but less titan 10 tons per a --en per year providing grass filter strips are installed where
runoff leaves the field. (See FOTG Standard 393-Filter Strips)
S. Odors can be revile--4 by injecting tie waste cr disk- ng ai'er wale applicatiuii. Waste should not be applid 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 ttilid
cropland Whet applied to conservation tilled crops cr grassland, the waste may be broadcast provided the
application does not or —cure during a season prone to flooding (Seri "Wittathcr and Climate in North Carolina" for
guidance.)
7. Liquid waste shall be applied at rates not to exc_-d the soil inEltradon rate such that runoff does not odor off -site
or to surface waters and in a method which does not cause drift d-oin the site during applicadon. No ponding should
occur in order to control odor and flies.
8. Animal waste shall not be applied to satiated soils, during rainthlI events, or whea the surface is frozen.
9. Azimal waste should be applied on actively growing is cps in such a manner that the crop is not covered with waste
to depth that would prohibit growth. The potential for salt damage $out animal waste should also be considered.
10. Was.: nutrients shall not be applied in fail or winter for spring planted crops on soils with a high�pot=tial for
Ieaching. Waste nutrient loading rater on these soils should be held to a minitnwn and a slum .cover crop
planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a cop or
forages breaking dorraaacy.
I l . A.ny new seine f=:Iity sited on or eter October 1, 1995 shall comply with the following: The out-- p`erL--e'a 4f
the land arch onto which waste is applied from a lagoon that is a componet of a swine farm shall be at least 50 feel
frcm any rcidcstial property boundary and from any perennial stream or river other than an irrigation disc$ or
canal_ Arimai waste other than s-i ne waste frost facilities sited on or after Cember 1. 1995, shall not be applied
closer than 25 feet to surface water. This distance may be reduced far waters thst are not perennial provided
adequ= vebe•.ative flit-- strips arc prmcar (Ste Standard 393 - Filter Strip.A.

NRCS WASTE UTILIZATION
PLAN SPECIFICATIONS
(CONTIN=)
12. Animal waste shah not be applied closer than I00 feet from well:.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than diuse owned by landowner.
I4. Waste shall be applied in a manner not to reach other proper and public right-of-ways.
I6. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -
spraying Anneal waste may be applied to prior converted cropland provided it has been approved as a land
applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates
and in a manner that causes no nmo$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 embanlaaents,
berms, pipe n1=. etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees,
shrubs, a; d other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be
ssible. Lagoon berms and structures should be inspected regularly for evidence of erosion,
kept mowed and acce
Ieakage, or discharge.
18. If animal production at the facility is tm-minated, the ouw;ner is re=cnsiblC for obtaining and implementing a "closure
plan" which will ess=d ate the possibility of an illegal discharge, pollution and erosion.
I9. Waste handling structures, piping, pumps, reels, etc., should he inspected on a regular basis to prevent breakdowns,
Ieaks, and spills. A regular ma.intenancc checklist should he kept un site.
20. Animal waste can be used in a rotation that includes vegetalbies and oriner crops for direct human consumption-
However, if animal waste is used on crops for direct human consunnptirm it should only be applied preplant with no
hr,her applications of animal waste during the crop season.
21. Ughly visible permanc iet markets shall be installed to marl: the top and bottom elevations of the temporary storage
(pumping volume) of ail waste treatment lagoons. P=pitng shall be managed to maintain the liquid level between
the markers. A marker will be required to mark the maximums surface voluntre for waste storage ponds.
22. Soil tests shall be made every year, and a liquid waste analysis ,;rail be taken within 60 days of application
cotmsteat with waste utilization plat?. Poultry litter shall he te,ued prier to application. Soil and waste analysis
records shall be kept for five years.
Dead animals w ilI be disposed of in a manner that mewls NC regulations.

1•Zortal'cty i-Janagcmcnl'Mclhods
(c114c1: which mctllad(s} arc bein'-, implemented)
❑ Burial Ihrec feet beneath the surface or the ground within 24 flours after
1:nowicd-2e or the death. 'rile burial must be nt least 300 feet from nn}' flowilig
stream or public Lode of water. ,
Rendering at a rendcruq plant licensed under G.S. 106.163.7 '
❑ Complete hicine:atlon
❑ In the case or dean poultry only, placing in a dispoga1 pit of a size and'design
approved by the Dcgartmcni of Agriculture
G Any method which in [lie professional opinion of the State Veterinarian would
maL-c possible the salvage or part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached) ,
Insact Control Checklist fol- Anlinal Operatlonr,
5ui�rrc Cnusu 11hil's to C11N11•UI 1nst:05 Priledres
1,1(1u1+1 Syslcuis — _ -
1-111sh Ciuucrs • Accunwlaliuu ursulids t=1 F11Is11 xysterll 6 desiciled cilld oper"Ited
surlicicnlly In rcluuve nccunnlluled su1111s front
Gutters as dcslgnud.
Cl Itcntove uri11l;1nr, oraccnuuuhttca sutias ja
ilisrlilir(;u
l,ul;nuns inlil fits Crnslcd tMills Muiuluin luuunns, sellliug busiuls and hilq where
_ hesl brecdint; is alyurcul to uiiniinizc the
misting arsulids to a depth ofoo utonn th1u1 ti -
8 inches over nlnre 3tl% or slirrace.
~liaccs�i�•u Vcucwlivu • I)ccuyinL vc�elcUitin fviuinlsiin vcgclulivu cualrul ulnn(; Irunls of
(holvill 1.1goons mul tither ilnpoundnicnls In prevelil
uccunjuiuthm oniecuying vcgclulive joaller
uluiil, 1VOIC!"S C118C on inipotaiihi nl's perinieler,

Swine Farm Wasto Managomont Odor Control Cliecicllst
Suurcc Cilium 11A'1113 to 1111obn1'ce flllur :file i11Cc1f111 I'r1101ces
I'm11111eu11 S►ville pludliclioll Vegetative or wooded bufli:rs;
Ilecomoicudcdbesl managcillclnt praclices;
i0ondjudgmew and colnuinu sensu
Animal burly sill faceu . Dilly owmirc-covcrell R1311110s Dry 11001.3 - -- - - -- - - -- - — — -- — -
lour sill lacks • Wcl rllonure-covcrell lium's .!idled 11001's;
WAIUM bleated over sluiled floors;
0 Fcaters ill IIILII curl arsolid floats;
Cl Scrapc manure buildup front floors;
C1 Wilci floor ycntilalinn for drying;
hl;uuiru Cidlucli►ul Ails • Ilrinc; n riciplenl manure removal by flnsli, pit recbul-Le.
• Ilialiul micrublal decomposilion or scropq
f-f Undcrlloor veulilutiou
Venliblirin cillalill lulls
Volulilc Lases;
)�
Malt nluliolenRuce;
lhisl
liflicienl uirwovemenl
1111111ur Slllfill'CY •
I)115i
WRsbdowrl behmil uronps or 111111111115;
l-1
feed 11111111rves;
0
Feeder covers;
11
licell delivery Ilu►vnspuill exleuliers IIr fccller ,
covers
1'111sh lalilks •
ALilulivil ur'recycled ljocion
n
1'lllslr I1111k CUYers;
llllnlrl WUilc lunks In filling
❑
i!)uclid fill Tines ru sieve imunlil or nll;s will,
_
Rr111-si aline venls
Fhl.%ll alleys
Agiluliod Ilurilig ► aslinvaier
Cl
Underrinor oils!! wiib 1111lcrlloor veilliL•alion
cnnvcyulli;r: '
Pit recbill-ge poillis
ALilialiml bl'recycicil lagoon
Cl
EXIC111I rerhurgl: lilies Ill Rellr butlurll 111'1111a
lilpllll while !Ills Are lillior,
Wilk 111111-siplllill VCI115 .
— —
_ IJII 31i11i111m •
Agilulillil'IIildon sllillrl nlnk
0
%illlrll rioik coycis
Iilllnr; Roll ilrowilowit
tlulilila drain colleclion •
Agilalioo +lrlring woslc+vuler
Cl
11ox covers .
Uf junc11oi1 boles
collveyallco
' Ah10C • Novlulilier 11. 1996,
PUP 3
,

t�aVFSM�� - � - •••��-L■��=1r.a.rsRsarsra�
Snln'cu Cause IIMI's to !1 bilulixe Odor Site S iecific Prnrlices
End ordfaillpilws ill • Anhation during; lviwewairr CI lixicad discharne point art}ipcs untierncall,
Ineoon coliveyance Ini;non Ilriuld level
.I101111 5111fi1ces • Vo1111111: gas crlllssiolls; l'railcr lag;onll iirlilla capucily;
• Molol;lcal rllixilli;; Correct lagoon sfarlup procedures;
• Ayllollutl Minhimin surruco urea-In-vuhi.ine ratio;
'
�,
Minimum ai;italion tivhcn.puniillu�;
❑
klccimilcal aeration; '
n
Proven biological udidillyes
Irrigaiiuii silllul.lcr
I ligh pressillu agilallull;
Irrlg;lllu un dry clays will) little or rrn wiml;
nuulLs
Wind drill
M111Iulllnl recommended operaiing; liressurc;
l'unlp IIIIAL-C llcnr lilg;oan liquid stlrfilce;
CI
11mvp rrom second -clap lagoon
SI11(111;c lilld: or basin •
Pillow micrublxl dcconipaswim;
n
iimionr or mitucvel waililil;;
surface •
Mixing; cv11110 frliini;;
C1
'Punk covers;
Ag;llalion when Clrl(tlylll(;
❑
11lrsill sllfl'ilcu mills cirsolids.,
n
Proven biological oddilives or oxidants
swiliilil 11i1011 Silo Nut: •
Pallial mi-rnldid dacomposiliull;
n
lixtund drulapilic milleis mulerricirdr 111111ld
•
MIxiIIL tvliffe filling; .
level;
Anilallon when emptying;
0
Remove settled solitls rei;ulilrly
Miirwrc, slurry or shidl;u .
Agilullim when spreadhii;,'
0
Soil lujeeliuo rilslurry/sllulgcs;
Spreader uuliuls .
Volatile CAS cnliss10119
C_1
Wasli*residind mamirc from sprcarlgr liner iisc;
n
Proven hiologicid mItfillves or oxhlimis
I1rlconfull IIIIII1ill-C, •
Volatile Bus cnlissiulls whilu
f7
Suil illjecliull of51111ry/slndg;es
shirry or simIg; on held
drying;
n
Soil Incorpnrmlion ►vlildn -18 firs.;
Sill filces
1:1 Slimnd iu Ilihi milfurm loycrs far rirphl dryhrc;
n Proven bfill mica i nrllliilvt!s or oxldioits
Mein! Iminrlls a Carcass decorllposilimi iq Proper disliosiiim, orcorciissu
Ilcail ollirtiul 1161111sc11 Carcass 41L:coil 1pusition ❑ Cuulpl ie cuvwillll; ur .curcasses is tooial pits;
ells " f_7 Prnpl r lricnlionlcmislruellrill nPdispuslll ells
11i1ancl111ais Inclilrlp1�11: Clllllhlllilllll.• ❑ Sucuudin'y slack hnruufs •
AMOC - Nuvenilier 11,1996, Palle 4

Sullr'cr Cuusu Ilh11's In N1111lul$cc 01hir Nile Specific 1'vaiciices
Slandirlc waler aru►u►►i 1u►i►lullcr druinacc; 1 Oradc and Lnldscape such di:d m'llcr drains
1ucililics Microl al decomposilian or awuy r;'n►►; f lcililics
arl;nnlc lilancr ,
h6murc Iru►ted umn • foully maiulahtcd access roads Fann rlcceu load mailrlcttullcu
pnl►lip muds 1'10111 furlu
►I[Crsf
ArIlIlllanal lnrnrnlallnn : Avalluble Pratl
• Slrblr hlallnra 14{ann8emeld ; 0200 itulr;113MP Packcl . NCS1I. Crrur►1y i.xiCI151on Cenlcr
Stivinc Prrnhlclluu l�urm l'alenllul OrlarSnttrces and ltculcdics ; IMAI Fact Silcel NMI -11Ali
Swine PrnllllCllall Facillly Munura Munacclucrll: P11 ilccllurge - Lugnuu'1'mutn►col ; 1'siMAli 128-88 NCSIJ - 11AF
Swine 1'rr►ducllun Faclllly mulliou Mlulul;entcall: ulldcrilunr Flush - Lagoon'l'l'calmenl ; EnAl? 129-88 NCS11- IIAIi
l.ui;nnrl Design anll Marlui;cmcrtl lur Llveslock Mannrc Trcaimeal wid Slnrage ; PIIAli 11I3-87 NCSIJ - IIA I:
Criilualiun of Manure uli►1 Wuslnwnlcr A{lplicaliun L'eri►Iipnlcul ; C11AU I ocl Shcel NCSIJ - DA I.
Cuntrullinb (}slurs front Swine Ilydldirlgs ; I'll1-33 NCSII - Swiuc 1lxlc1111an
l:uviroamenral Assuruncc Pracrulu ; NPPC Manual NC Park 1'rutluccrs Assnc
ninatim fur 1►iullui;inll, odor ; it rrllorl Nall the S1vine Odor Task Fnrc0 NCSU ASO Cuummuicnlinns
Phlisance Cnucums in Aulowl Manure Marlal;elllcnl: Odurs cull Ctics ; PROM. 1995 Cuukrencc Prncecdiq 17nridn Cimpernlivu 1?xlcnslnn
AMO C - Nuveuihcr. 11,1996, Pop 5

LAGOON MAFzKER
FREEB(--)Ar--\".-) + '-.)5YR/24HR STORM
MAXIMUM vEL
6 MON
T E:'�;
Y
� . -L
VIE MINIMUM L E
PERMANENT A

-AT-ERGENCY ACTION PLAN -
PEON.-E NUMBERS
DWQ
4 G=-]4CY14LAhi?�CL`� i SYSTt 911 • .
SWCD 9io_fGZ �93�
NRICS
-"This pL-z ark? be bz. ie_�:ented in tie ever.. t ,?P % -.rz=s from your operation axe Ieal�
ov o�. u:r� cr rL r:� cr= site. You stcuid not wit u*arZz w-& rw re=h she wat= or leave
Yctx prtpe.-rf to ccris,:&:7 the you hzve a prcbie= You should makc: e`r=y e53rt to e=e tit
d► s dces act hapaen should her
ry The faLwing are some Boa you Should take. '
3. Stop the rele:sc of w-ast=. Depengfihns oa the s:" « 'or4 this aray or mzy not be passale_
Sagg�� re- ores to same pcssiale praolems are i-zed below.
A Laea over5ow—posecle sclu=ors are:
z Add scil to to elevz�aa
b. Pu.a waste to Ee?ds at as acceotbie r=e.
C. Sccp 0 flaw4- to the k cca iri C'Eizte?y.
d_ C—all a pr .PE:g color.
e. Nf--kz s.:re no s•=- :e w is e.:te:u•: lazcarL
B. Rsx.ac 2—arm w-a. a zaaiirl�-aa ffe?e-ac:ioas include-
b. Crezte a te:aperary divers as to =r zLi Vie.
c. 1n=rrorzfc w2.ste to rcdz:cr
d. EvzF„tee and err.: a the rerscr.(s) that ca", el the =OE
C. Evalu,M- the appficzt.'eu ram fcr, the feeds where rz=off or'.srr e'{.
C. L=-kage from the waa pipes ?-,Id saru-,'te.�-�.aa include:
a_ Stop re jC?e
b. 5tcp ir; otz p=p.
C. Close v?-tves = elmi=n7 EXthw ( sca7* se.
d- IU; a1? Ie=ks prcr to re__M�n pu...ps.
t "

D. Lt--kase horn- flush sys ems, he ses, solid separat rs-action include:
z Stop re=fete p=. p.
b. Stop apuV.
C. ?V -;ce r.=,z uo siphaa cc";s.. -
d. Stop a>? ficws in the hauer Etas;•1 sys��:ns, or solid separator. _
e. Repair aL l {cs prcrto res"-Zdas qu „ s.
E. Lcak-, _e Lcr base er s;dewan aflaSocn. Often this is seepage as opposed to Sowing
" ' Ie~_cs-pessale a`�oa:
a. Dzs a s.— .--n well or ditch to catc:x in se -pig, get in a subrte.-sable p=p, had P=P
�.. back to lagoon.
f b. If holes a_-e c:,,, ed by b= anizars, trap or r=cve an!:..als and M Doles and
campa.ct with a tray type sots.
_ c. Have a profess -lam eralu?*t the condition of &e side walls and lagoon bow as soon
as pcssole.
2. Assess &e_ex-;e. t of tie spM and note any obvicus d=agms.
a. Did the v,-a to -ria ca z y s,:rfke wate V
b. A_?sra)drzately hour u ucs w-.--s rEe=I—d and for whs: duration?
c. A .y da.�:zge note-,4 such. as =plcy� Wury, fish kills, or property da=A e?
d. Did the spiu Ie ve t%e prapert�.
e. Dces tr,e s_ iu h-ve the potential to reach s. ral ce waters?
f Could a future rain v.,=t care tlhe s-,M to mch suri'ace Ovate. �?
E- A, e patz-ble a-ate_r wens in a^pr an or or of the properry}? .
I How n,,uch re=c:red sura.:s
3. Ccrt = appropriate asercies.
noru,zl btsi:.es5 hour; ca-77 your DWQ (Division efware~ QU*,CY) reSioasl oft,-:
- Puane !?Id4-4/�S/f . Afterhot_-s, e.^.te. ency nuTnbG� I/f 733 39f� Your phone can
sEauid inc:ide: you na. S fa :iit-y, te!ephone =, ber, the detzas of the inapt dvct k,u
2 a.::ove, tie ear' Icon of the fac-2icy, the ioczEen or dire. -don of raavment of the SA
weather and c izd ccrcHticns. The corr-----tve mez. en ores that hzve beu�ttiezt-A-" ark the
S ,CUz.,ess of the S:,=- 'ea.
b. Ys;:M Ier-ves prope-f a ente.-s sz*-5se wate.-s, c_Il Ian El�lS Plzcae mnabes9}1.
c. ems—t uct. E 3 to cc act low Health Deca.*cne.^t_
d. Contact CES, phone n=ber !110 f&7, W'91, local SWCD of= Ph= ==Lber
9/4 Z 3G z:d lei NGKCS egce fcr ad Ac_Ite'=lntical assi5:•r pho-Ce =MBCr -
4. li cane of the above wce-:s, =i 911 er the She l s DeFa.rvnent and explain yourgroblc= to
to cant=et the proper arrezce5 Eoryou.

�` 5. Canf r tote �r ofy= cbcie~ to beta rcp� cf prgbiem to o sbe d
b. Ca=ft7.; rsrs .46d&e=
�. Cott motors Phc=
6. CQII C"' the tecBnicd S}I who C--u� L��l. a tago6a (LNRcS, CGRS.iIl3IIS E�&=, etc-)
a_ �1+8T.3C: 1/M IIAISOr) Ae C � /
._ b. Phone: 9� aiu 9/0 j90 ,?7a3
.7. Ir plpfrl pra as advised by DWQ and teCbnical aW:4tZac- agtzi*s to ray tit=
=- d2,7T21M rq=7w the systca; and r=== the wart: mac= pt= to k-zp Froblc= Vhch
r+-Imse of wastms fimta bzppeaiag a323n- '

UNITED STATES SOIL, 122 - Service Ctr.
DEPARTMENT OF CONSERVATION Eli. xhtown, NC 28337
AGRICULTURE SERVICE 910-862-6936
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME for IL��F�i�S
TELEPHONE
LOCATIONyc! 210
SIZE OPERATION
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED 13Y PRODUCER FT_
IS SITE WITHIN 100-YEAR FLOOD PLAIN?
If yes, SCS cannot provide :assistance.
YES NO_Z__
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL
STREAM? YES NO
If no, site must be relocated.
IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A
MUNICIPALITY? YES NO
If yes, Im downer should comsdt with lowi zoning board about required permits.
Permits mast be obtained prior to design approval.
ARE UTILITIES IN CONSTRUCTION AREA? YES NO 7�
If yes, see Part 503 of the National Engine ing Manual and follow pohcy�—
(C.opies pf maps or other r fwaia materials may be attudaed to site evatuatma.)
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
YE_ S NO ,
If yrs, prodwer rrrrast cowplete� Form AD-1026.
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 DETERMINE IF ADDITIONAL PERMITS ARE
REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES ' -
WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DTVISION•OF
ENVIRONMENTAL MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to site evaluation.)
ODOR CONTROL.
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER .............
............. PREDOMINANF WIND DIRECTION? YES NO
.............. POSSIBLE EXPANSION OF TREATMENT VOLUME FROM I f-U.FT. UPWARDS
.............. TO 3 CU. FT.lLB. OF ANIMAL? YES _ NO
.............. PRECHARGING LAGOON V T FRESH WATER TO AT LEAST 1/2 OF THE
.............. CAPACITY? YES,_ NO
.............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
.............. WASTE? 4 YES_ i. NO

OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT?
YES NO �
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING
AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL
SCENIC AREA? YES NO
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED
AREA? YES NO 7G
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE
OPERATING UNIT. YES X NO
WILL THE ACTION RESULT IN SODBUSTING? YES NO_�_
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 NO
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND?
YES NO
IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON
LAND ON WHICH TO APPLY WASTE? YES NO
(Attach Waste Utilization Plan to site evaluation.)
SOIL WVFSnGATION - VALID ONLY IF SOM INVESTIGATION SIIEE'P ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES NO
IS A CLAY LINER REQUIRED? YES _`,� NO
IF YES, IS CLAY AVAILABLE ONS�? YES X�" NO
QUESTIONABLE_
IS A CORE TRENCH REQUIRED? YES NO_-'�_
(Attach soil investigation sheet to site evaluation.)
SITE APPROVED YES' NO CONDMONAL__L_
COMMENTS 1�--^[_ r. 'i�` 1f:rt: 1/l rSS� r. %;•' iv(f I, L'F '
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION
OF LAGOON CONTINUES IN REASONABLE TIME PERIOD, UNDUE DELAYS OR
HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE
INVA 1DATED. . , .
, � C ..r -%
SIGNA Cam--. DATE
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Operator:Ronald Davis County: Bladen
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x 1417
lbs.
0
sows
(farrow to
feeder)
x 522
lbs.
3200
head
(finishing
only)
x 135
lbs.
0
sows
(farrow to
wean)
x 433
lbs.
0
head
(wean to feeder)
x 30
lbs.
Describe other :
Date: 06/26/96
feet
= 0
lbs
-- 0
lbs
- 432000
lbs
= 0
lbs
= 0
lbs
0
Total Average Live Weight = 432000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 432000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 432000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet NO Qtw7r- "5 O10"6e-
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 380.0
Inside top width (feet)----------------------- 240.0
Top of dike elevation (feet) ----------------- 51.0
Bottom of lagoon elevation (feet)------------ 41.0
Freeboard (feet)------------------------------ 1.0
Side slopes (inside lagoon)------------------ 3.0 1
Total design volume using prismoidal formula
SS/ENDl SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 374.0 234.0 9.0
AREA OF TOP
LENGTH * WIDTH =
374.0 234.0
AREA OF BOTTOM
LENGTH * WIDTH =
320.0 180.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
347.0 207.0
87516 (AREA OF TOP)
57600 (AREA. OF BOTTOM)
287316 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM)
87516.0 287316.0 57600.0
DEPTH/6
1.5

Total Designed Volume Available = 648648 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
380.0 240.0 91200.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 91200.0 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 = 432000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 789120 gals. or 105497.3 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall - 7.0 inches

Volume,-- 7.0 in * DA / 12 inches per fcLc
Volume = 53200.0 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 57000.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
105497
cubic
feet
5B.
0
cubic
feet
5C.
53200
cubic
feet
5D.
57000
cubic
feet
TOTAL
215697
cubic
feet
fgY
6. SUMMARY
Temporary storage period========_===========>
Rainfall in excess of evaporation= =========>
25 year - 24.hour rainfall=============== =>
Freeboard=====—_== ========================>
Side slopes====== ==========================>
Inside top length======_ ===================>
Inside top width=========================== =>
Top of dike elevation=======================>
Bottom of lagoon elevation==================>
Total required volume=======================>
Actual design volume= ==-==================>
Seasonal high watertable elevation (SHWT)===>
Stop pumping
Must be > or = to the SHWT elev.==========>
Must be > or = to min. req. treatment el.=>
Required minimum treatment volume===========>
Volume at stop pumping elevation=====-_-=
180 days
7.0 inches
7.5 inches
1.0 feet
3.0 . 1
380.0 feet
240.0 feet
51.0 feet
41.0 feet
647697 cu. ft.
648648 cu. ft.
44.8 feet
47.4 feet
44.8 feet
47.0 feet
432000 cu. ft.
433226 cu. ft.
*
*
*

Start pumping eleV.=====_=_------R====Y=- 49.3
'Must'be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==> 591648
Volume at start pumping elevation===========> 588276
Required volume to be pumped==============--> 158697
Actual volume planned to be pumped==========> 155451
Min. thickness of soil liner when required==> 1.5
7. DESIGNED BY:
DATE:
APPROVED BY:
DATE: 7/z7/g (,
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
f eet
cu. ft.
cu. ft.
cu. ft.
cu. ft0o �.,.,�e
f eet .s"Ifes"a i
_ �� � f
COMMENTS:
f'e�. ;ss.;�
Of
���%- isz�►�
. � � �� a gar.
7-;: M
*Note: Engineering approval is for minimum design standards
and is based on pre -construction site and soils investigations.
Technical specialist shall verify soils during construction, conJsvc.f
with Engineer on any required modifications, and perform final
as -built certification. Technical specialist is responsible
for excavation calculations and nutrient management plan.
Technical specialist to verify with owner/operator (1) all
applicable setback distances, and (2) excavation of known
the drains in construction area before sitework begins.

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:
I. 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 49.3 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 47.4 . This temporary
storage, less 25 yr- 24 hr storm, contains 158697 cubic feet or
1187056 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
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.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. waste shall be applied in a
manner not to reach other property and public right-of-ways,
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

System Calibration
• Inforrnation presented in manufacturer's charts are based an average Operation
conditions with relatively new eguipnenz. Discharge razes and application rates
chance over tirna as equipment gets older and components wear. In particular,
punp wear tends to reduce operating pressure and slow. With continued use,
nozzle 4vear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the we:Led diameter.
You should be aware t=-tat operating the system dif-lerenzly titan assumed in the
desicn will alter the application raze, diameter of coverage, and subsequently the
aaplicazion uniformity. For example, operating the system with excessive pressure
results in srialler droplets, greater pozential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure 'increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below desicn pressure Greatly reduces the coverage diameter and application
uniformity.
For ihle above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least. once every
three years is recommended. Calibration involves Collecting and mecsuriri a flow at.
several locations in the application area. Any nunber of containers cart be used to
Collect flow and detarrinine the application rate. Rain gauges Work best because
they already have a graduated scale from which to read the application amount
wfLhout having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a unrorm opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be locc'ed rand -only
zhrol..'C=,out t4he application area at several distances frorn sprinklers. For traveling
Cues, Sprig n:klers should be located along a i:ransectt per,pendlcular to the d'.r=c,'ion
or pull. 5ez out collection containers 25 feet aoar: along the transect on boll,)
sides of rile gun cap t. You ShQt!ld CoriipC[:e the avercCe application rate for all
nonunlof the application. On a windless day, variation between Containers
of rnore t,1an 30 percent is cause for concern. You should contact your irriga:iori
deEler or technical specialist for assistance.
! ale S, ICl- Ce •'di%O of a la a ,V ! ye.Me.l �ySi$.T fV1 ! l
r rR a r,„^ "ri. / V' St d 2 S z u�

OPERATION & INLAL--MNANCE PLAN
Proper lagoon liquid nzi-7agemznt should be a yew -round priority. It is especially
imPOr-, -nt to n-talage levels so that you do not have problems during extended rainy and
wet periods.
Ma:Cinnurn Stor_g= CapachtV Should. be available in the Iagoon for pezads when the
receiving CI-oD IS dor—mant(suclh,Ls w'irite.atT:Z for be ::.udasziass) or whe:i there a. e
extended r2iny spells 5cch as the thunderstorm se -son in the surnmer-time. This means
that at the r5t Simits of ?la it UOWM in the I�te, w'irhter/ arly Spring, irnpdTon according to
a f`Tn waste nnanaaezmant Dian Should be done wherieve: the land I5 dry enough to
receive lagoon. Lc ::id. This will r%z-k-z storag-- space available in the lagoon for future wet
Periods. In €he I2te summer/early fa?I the lagoon should be pum-ped down to the low
marker (Se. Ficure-1) to aliIOu% for winter S€Or"ap-e. 1✓v�-y effort should be made to
maintain the Loon close to the minimum lieuid level as Iong as the we -trier and waste
uL Rzation pIa~n will zlow it.
Waiting until Elbe Iagoon has reached its maximum storage capacity before starting to
irrigate does nos leave room for stonin- excess water during extended wet periods.
O�erZow uom the lagoon for any reason except a 25-year, 24-Dour storm is a violation of
state law and subject to penalty action.
T-he routine mg- ntenance of a iaroon involves the following:
14--i:lte;hance of a vegetat_v- cover for the dam
Fescue or Com. Trion beritt_'dagrass aze the most cot,hmon vegetative
covers. Th.- v;tget?-on should be fer —Tiz-d each ea-,, II needed, to
ntclih a vi�OrOus Stc�:d. Tne ai:ount Of fe.,1172; a7p1:ed Should be
based on a soils test, but in the event that it is not pracdca.I to obtain
a soils test earn year, the lagoon emban ment a "idSU i OLndi-0're Za5
Should be fer"liied with 800 pounds per acre of 10-10-10, or
ec uivalent-
Br -,sh and €-ties or: the eniba--ikanent must be con:t_olled. T-r:is may be
done by no%x-ing Spraying crazing, chopping, or a Cor`hbinadon of
t.r14SL D:-ac,ic i :-115 st toI, i c�bz done at Ie�ss or C. � yew � to
possibly Cw?CetS111 Yetis that w'e2 iter COfldiLionS a.:-,-iaVotcble for
hLtvy ve`vt�=ryy
NOTE: If vegva7--on.is controll.-d by spraying, the herbicide. must not be allowed to enter
the lagoon Nate:. Such Cheimtic aIs Could harrri the bacteria in tile lagoon that are treating
the waste.
Malntenaice IlnspeCtions Or the e7t::e lagoon should be made duruig the initial filling of
the lagoon and a_ least rrtor,:hiv and a::er rinalor rainfall and storm ever't:s. Lems to be
checked should- inciudle, as a riiiiii-mums, the toliow'inz:
Was_e role_ Pipes, Recycling Pipes, aid Over flow Pipes---Iool~ for:
I. separation of joints
cracks orb.. Z
aCCL'r iL'lat.Drn of 5alt5 Or Mir'-C-MIS
'.. o4•era?I concition o` pipes

Lagoon surface —look for:
I. undesirable vegerat_'ve growth
2. Floang or lodged debris
Ernbankmenc --- look for:
1. settlernent, cracking, or "jug" holes
2. side Slope StaoIlizy --- Slumps Or bulges
.3. we, or damip ai! s on ti,a back{ slope
=. e:0sion due to lack of vegetation or as a reSLIC of Wave action
3. rOdent damage
1_.a==e: lagoons may be subject t0 Inter damage due to wove action caused by str0n
winds. Tnesz waves can erode the lagoon sidew•alls, thereby weakanLrig tie lagoon dart.
A good sand of vegetation will reduce the pom-ndal damage caused by wave action. If
wave action causes serious damage to a lagoon sidew'a-11, ba-;ies in the lagoon may be
used to reduce the wave ir:=pacts.
Any of these features could lead to erosion and wev-kening of the dam. I>• your goon has
any of these features, you should call azi appropriate expert familiar with design -arid
conszocdon of waste lagoons. You may need to provide a tezipora_*y fix if tlhere is a threat
of a waste discharge. However, a per n-tanent solution should be reviewed by the
techn_cZ expert. Any digging ii7to a lagoon darn with heavy equipment is a serious
unde7:add g with potentially sekous consequences 2-id should not be conducted unless
recot-mended by z--I appropriate technic t expel.
Transfer PL:-nips---check for proper operation of:
1. recyclizig pumps
2. irrigation purmps
Check for leaks, loose f c:ings, and overall pup,:p operation. An unusually loud or � inding
noise, or a lamgaa amount o;' vibra`.i0n, may indicate that the P=IliD is in need or repair or
replacement.
INN T E: Pumping suRems should be inspected 2-id operated %CLcnd'+ enough so £?'tat YOU
are noc completely "surprised" by equipment r:lure. You snoLjd pe7 0r n YOL, purnping
system maintenance at a ti.:.e when your lagoon is at its low level. This will all0w some
Sat'eL' ti�Tie SiiOl!ld major repcdrs f7z required. HaVir.- a Cieaiiy lull Ia�0on is not C time
to &d i1 about switching, repai ing , or borow-ing pimps. Probably, if your lagoon is fill?,
Your neighbor's lagoon is full also. You should consider miia n£ining ari iinventory of spare
pa_~S ar puMps_
Surface warty diversion features are designed to ca,,-ry all sutiace
drzahnage wa:erg {such as rainfall r-unoff, roof dr21,nage, gutter Outlets,
and paring lot rtnof: away from your lagoon a.=id other waste
czea-mnent or s:orage structures. The only wz-er that should be
codling From Your lagoon Is that which comes from your ipshing
(washing) S-'Siemz pipes and. the rainfa 1 that nits the la con directly.
You should. inspect your diversion systenn for the following:
1. adequate veaeuuon
2. diversion capacity
3. ridges be7vi neigh:

Identified problems should be corrected promptly. It is advisabte to inspect your system
'durini or immediately following a heavy rain. If technical assistance is ne: ded to
deterr=e proper solutions, consult with appropriate experts.
You should record the level of the lag00r, just prior to when rain is predicted, a_nd then
record the level again T to 6 fours after tiZe rain (assumes there is no pumping . This will
give you an idea of how much ygui lagoon level w1-11 rise with a cet-min rain c!1 amount
(you must Aso be recording yoLfr rainfall for this to work). Knowing this should help in
pla=L-ig i.-ration aouLicadons zrid store. Ir your lagoon rises excessively, you may
have an inflow Droblen from a suz-,ac-- water diversion or there may be sa page into the
lagoon tron Che sur-oundirlg land.
Lagoon Operation
Startup:
1. Immediately after cons-ucdon establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before
waste loading begins, talng car-, not to erode lining or bank slopes.
3. DraLnvioes into €1-Ie lagoon should have a flexible pipe extender or, the
end of the pipe to discha_:e near the bot_orn of the Iagoon du_In z initial
Flung or anoCher means of slowing the incomm- water to avoid erosion of
the lining.
4. V ilea: possible, been IoadLrtz new lagoons in the sDnncr to riiLxlmnzZ
bacceilal es ablishirnent (due to wa_-rmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.')5 percent of the foil tc=oon
licuid volume. I ms see; ing shiould occour at least two weeks pros to the
adeition of wastewater.
6. 'Nfaintain a pe;Iodic check on tine Iagoon liquid pH. If the pk falis below
7.0, add agr-ieulCuial lime at the rate of 1 pound per, 1000 cubic fee: of
Iagoon licuid volume unrd the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 and 8.0.
7. A da.,k color, lack of bubbling, and excessive odor signals Inadecu'ate
bioiogical activity. Consulration with a technical speciai1st Is recommended
I: ti«se conditions OCCur for prolonged periods, especially during file wa-r n
seaso! i . .
Loading:
The more f,equenciv and mgula_ty that wasze'Na-er Is added to a lagoon, the bet:er the
lagoon will function. Flush systLms that wash waste Into the lagoon sevZitl C-1mes daily are
optimum for treatiml-nt. Plt recharge systems, in which one or more buildin's a<e drained
and recharg-ed each day, also work wefi.

Practice water conservation ---minimize building water usage and
spilla.ge from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation.
1Iinimize feed wastage and spillage by keeping feeders adjusted. This
will r8 uce vile a-mou'nc Ofsolids enterffig the lagoon
Management:
IvIainain Iagoon liquid level between the per—manent storage level and
Erie full te-n-0or"�,� storage level.
PIace visible markers or stakes on the lagoon bank to show the
n-iiniMIUM liquid level and the ma.-dmum liquid lever (Figure 2-I).
Stara irgating at the earliest possible date in the spring based on
nutrient requiren ents and soil moisture so that temporary storage
will be maximized for the summer, thunderstorm season. Similarly,
irniz=te in the late surnmerla ly fail to provide maximum lagoon
storage for the winter.
The Iagoon liquid level should never be closer tha:-i I foot to the lowest
point of the dam'or embankment.
Do not punp the Iagoon liquid level lower that the permanent storage
IeveI unless VOL, are removing sludge.
Locate float pump aDoroxllm. ately 18 hiciies uridernezatlh the L=='e_uid
sur=ace azd as far away iron+the crainpipe inlets as possible.
Prevent additions of bedding materials, Iong-stemmed forag= or vegetation,
molded feed, plastic Syringes, or other foreign materials into the lagoon.
Freauen v remnove Solids from catch basins at end of confinement houses or
Wherever Chen 2e insta.tled.
Nfzinta?n st; ice veg--t:tion, rode. -it, and va`—mint control neai lagoon edges.
Do not allow trees or la__e bushes to grow on lagoon dam or enibazik.-nen'
.
Remove sludge from the lagoon either when the sludge swrabe capacity is
fuli or before it fills 50 percent of dhe perm anent storage volume.
I` arirral production is to be t_-7M. ir:ated, the owner is responsible for
ob-Lainin,z and implernen:in; a closure plan to eliminate the possibility of a
Boll=uczunt diSc*har�e.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:

Proper lagoon sizing
mechanical solids separation of flushed waste,
t; vity settling of flushed waste Solids in an appropr--Lately designed basin, or
minirruzinC feed ;,,astaze and �pElIage.
Lagoon sludge that Is r-ImovedL-in iz-lv rather tllt'3 stored{ long terra Will..
have more nut`;ents,
have more odor, and
rewire more land to properly use the nutnieats.
Rer-noval techniques:
Hire a custom aDolicator.
Mix the sludge aid lagoon liquid w•it;•i a chopper -agitator hmpeller
Pump through lax_e-bore sarinkler it igation system onto nearby cropland;
and soil incorporate.
Dewat:r the upper pa: of lagoon by iriga�=on onto nearby croplarill or
fora eland; m=x remaining sludge; pump into licuid sludge applicator; haul
and spr�zd onto'c.opland or for,-4--land; and soil incoroorate.
Dewater Cne upper par`, oF lagoon by i_ —'l ation onto nearby cropland or
iola�:d; dredge sludge from lagoon with dragiii-ie or sludge barge; berm
all area beside lagoon to receive the sludge so that liquids can dr-,--i back
into lagoon; allow' sluC-� �o de`uct�r; haul ;-md soread with': mz:iure soreader
onto cropland or for -a' -eland.; and Soil L-ico-rporate.
Rega_dless of the method, you i ust have the sludge material analyzed for waste
Cons• uni es just as You would Your Iazoon war Lr. The Sludge will contair, dif ierent
nU Lent a-.d metal 4alues Isom the liquid. The a:mlication of the sludge to flelds will be
limited bY' u"lese nutr,ents as well as any previous w'aate applica-'ons to that field and drop
re.^.-u;--e,ue::t. eased application rates will be discussed In detail in Chapter 3.
When removing slu'd-e, you must also pay attention to the line: to pT--verit damaze. Close:
attention by the pum, per or draE-Ilne ooe:ctor will ensure Uhat the lagoon liner remains
intact. If you see soil m-ter'iall or the synthetic liner material being disturbed, you should
stop the activity immmeaiately and not resume until you a:e sure that the sludge can be'
removed without liner Inju'rv_ . If the Uner Is damaged it must be repaired as soon as
Possible.
Sludge removed ='mom the lagoon has a much hig ice.' phosphor -as and hea-vv met: l content
Chan liquid. Because of t:^,is it should orobably be applied to land w-iEh low phosphorus
and metal levels, as indicated by a soil test, and incor-porated to reduce the chance of
erosion. rote that i- the sludge is applied to fields With very high soil -test phosphores, it
should be cPDI?eC{ only at rates L-qual to the crop re;noval of phosohomus. As w,m other
wastes, always have your lagoon sludge analyzed for its nutrient value.
The application of sludge w'III increase the amouir:t of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
could inc7e,3-- the concern ofne,.--hbors.

Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure. Types
of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the owner has the responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
Modification of the lagoon suucture--an example is the placement of a pipe
in the dam without proper design and construction. (Consult an expert in
lagoon design before placing any pipes in dams.)
Lagoon liquid levels --high levels are a safety risk.
Failure to inspect and maintain the darn.
Excess surface water flowing into the lagoon.
Liner integrity --protect from inlet pipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the darn. Once this dalm, age starts, it can quickly cause a large discharge
of wastewater, end possible damn failure.

SHEET I 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-
lished 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
shown on a typical cross section in
cutoff trench shall be determined by
materials.
VEGETATION:
under the embankment area when
the plans. The final depth of the
observation of the foundation
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 tiles
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 2.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 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)
120.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 1,BS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
16.0 LBS. HULLED COMMON BERMUDA GRASS AT S 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:
2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200.0 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.
I. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

U. S. Department of Agriculture
Soil Conservation Service
MC-EMG-34
Mtelb6eder�!-'1
9130e ' 210
HAZARD, CLASSIFICATION DATA. SHEET FOR DAMS.. ;
Landowner 0 71
Community or '6t arp-'�&i�e ° ':' ; Coii�s`ervaticn -01an Md.-1 - '
Estimated Depth _af: 3later�:to lop: "oit Dam 'y3 Ft.' �.eRgth., of. Flwd'Pwl ' 36 a Ft.
Date of Field Hazard "Investigation
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
fEst.-. ev: :Est. Elevation
`1Cirtd of :Improveme�rts: - of Breach
Reach: Lengtht''Width: Slope: Land'Use .-Wrovements'- Above , :Floodwater -Above
Flood plain: Flood Plain
3 :2500'. -
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach
P Ad"4z 10-�­ 4Ss D-14 edz Aro
Hazard Classification of Dam (a b, c) (see NEM-Part 520.21)
L-tr,Pam Classification (I, II, III, IV V)
By
name (title
Concurred By , -�V.. /'. e.
Hamer / (title)
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 13-2-C -Y5
Date 7/---� I / 9(,v

A/ 5
V
FILL
PA o Izo C
DACE _3 3,?3 CY
l35�03
+ 10%
TOTAL:
1 k 13 CY
L
COMPUTAT101,1S
BY:
TYPICAL X-SECTION.
SEE NOTE 3
SEC NOTE. ,2
0 -SJ .
1) ALL WEAR MATERIAL To LIE OVERCUf
AND DACKFILUD AI4D COMPACTED.
THU(NESS or LINER DEPENDS ON OVERALL
DEP11-1. LINER FOR 1111S LAGOON TO DE S '
2) DIKE 13011NO DLOGS TO DE MIN. D.G" -
111GI IER THAN 011 TER PLANJ; ED ELEV..
u,.... ,
3) WALK AND LOADING AREA TO DE DUILT 1.5' MOVE LOW
ENO PADS. IIUILD G' WIOE CONTIN., 7' mom REAR Or DLDGS;
r,1_i_ rn III,D[.'; 111:roRC E(3UIP M(1V1_S 0Uf (Wolf!( TO LIE
C0Ofi011,fAllal W/ 01,UG C01.11PACIORS).
TOM ELEV. 50.001
NAIL
Ut
1 '
CORE TRENCH
SEE -.SOIL SHEET
FOR DEPTH.,
-51TE CONDITION NOTES
13o�n�-r?'frt'1
.T'`cLc.
f / /5T3 If r
ff 1n1/1 U

SC S-EN G- 538
Items.' 5-70
U. S. OEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
A.
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FARMER'S NAME DISTRICT
DATE COUNTY—
S. PHOTO SHEET NO.WORK
CROPLAND —ACRES
WOODLAND -ACRES s •. a EVIT620114a• •
SKETCH OF -•-. . POND SHOWING WHERE BORINGS WERE MADE
Locate reference Point -m center line of dam and Idendfy an $ktC&
=MENOMINEE
al.
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C'�■�■NEMEEM■MME
ONESG�■�i
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. -
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TYPES OF MATERIAL ENCOUNTERED IN BORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW-Well graded gravels; gravel, sand mix
g-gravel
GP -Poorly graded gravels
s - sand
GM -Silty gravels; gravel -sand -silt mix
vfs - very fine sand
GC -Clayey gravels; gravel -sand -clay mix
sl-sandy loam
SW -Well graded sands; sand -gravel mix
fsl - fine sandy .loam
SP -Poorly graded sands
l - loam
SM - Silty sand
gl - gravelly loam
SC -Clayey sands; sand -clay mixtures
si - silt
ML -Silts; silty, v, fine sands; sandy or clayey silt
sil-silt loam
CL-Clays of low to medium plasticity
cl- clay loam
CH -Inorganic clays of high plasticity
sicl-silty clay loam
MH-Elastic silts
sci-sandy clay loam
OL -Organic silts and silty clays, low plasticity
sic -silty clay
OH -Organic clays, medium to high plasticity
c-clay
1. Suitable material for embanloment is available Yea Q No (Indicate when locaiea on thk sketeh art
rwmn s side)
.;,. L..r r y r /..•�i ,- -� >�' i . l_.L_ :l li .- . N`a .� / •L 1 /1 �i1 /`, \ !/� j ;'1 , {
•
2. Explain hazards requiring special attention in design (Seepage, sprtng,.,,=k etc.)
7 �IJEc� i/'.'a.,- �{.r? �-,�£ l,nt �K!�`7.+:F i.!l��• 'Z-�
GENERAL REMARKS:
1 i
D e- t.r ♦ �..r'.' i 6 P[1/C $' 6 SP,..✓
C-.( �c �Zt :�„�z..n:j; �I�� l: ;.ice, •.a�%/��c,
24
25
25
27
28
26
30
31
321133134
135
36
37
38
139
1 40
41
42
43 11
441145
46
47
0 481
49 11
5011511

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-- .,+ [!\'••f � -- I .�^I I` I i 1 1 I i 'l � i '. Illy I I I � 1 i I 1 I I I I !�{ r I i
.j i . i l i 1 i� I l i i , I• �� t j� � i ! � I �} i j i! I I } ; �.. i I I I i; I I .!.
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_L a

ANIMAL WASTE MANAGEMENT SYSTEM
QPERATOR_ IN CHARGE
DELIGNATION CORM
ANIMAL WASTE MANAGEMENT SYSTEM:
Facility ID Number: D County:
OPERATOR IN CHARGE AL t C26
Home Mailing Address_ - a I i df c 6 t,—Uw "2116
CityQ!GLS _ Stated �C' Zip
Certificate # /J /0 Sociai Security # 2-(16' le -20'7
Work Phone 7i - v i Y Home Phone ?IA ~
Signature_ Date
OWNER
Mailing Address v 210 City r�r-h aL
State_ _ _fA/(, Zip a / Telephone#
Signature Date
Please Mail to: WPCSOCC
Division of Water Quality
P. O. Box 29535
Raleigh, N.C. 27626-0535

I
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
March 24, 2006
Ron Davis
Ron Davis Farm
100 Barker Road
Clinton, NC 28328
Alan W. Klimek, P.E. Director
Division of water Quality
RECEIVED
MAR 31 2006
OEM-FAYEiTE W I;EG OML OFACE
Subject: Certificate of Coverage No. NCA209186
Ron Davis Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dear Ron Davis:
In accordance with your Notification of Change of Ownership received on February 22, 2006, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Ron Davis Farm, authorizing the
operation of the subject animal waste collection, treatment, storage and Iand 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 Ron Davis Farm, located in Bladen County, with an animal capacity of no
greater than an annual average of 3200 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 NCA209186 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 actuatincrease 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 Facilily Annual Certification Form must be
completed and returned to the Division of Water Quality by no later than March l st of each year.
ow
Carolina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterauality.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: (919) 715-6m
An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary.. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee -must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 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 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 [phone]. If you need additional information
concerning this COC or the General Permit, please contact J R Joshi at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000) "
cc: (Certificate of Coverage only for all cc's)
a~a`►)VM-vi}ley-Regionai'Of#ice; Aquifer"'Protection_ ;Section.-
Bladen County Health Department
Bladen County Soil and Water Conservation District
APS Central Files (Permit No. NCA209186)
AFO Files

Michael F. Easley, Governor
oR6 w ArFRpG
to Nii� -�
July 1, 2007
Ron Davis
Ron Davis Farm
100 Barker Rd
Clinton, NC 28328
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of water Quality
Subject: Certificate of Coverage No. AWS090186
Ron Davis Farm
Animal Waste Management System
Bladen County
Dear Ron Davis:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Ron Davis, 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 Ron Davis 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: 3200 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows_
Where boars are unneccessary, they may be replaced by an equivalent number_ of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.org Location: 2729 Capital Boulevard
An Equal OpportunKylAffirmative Action Employer— 50% Recycled/1 0% Post Consumer Paper
One NCarolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Bladen County Health Department
Bladen County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS090186

f 01.1 19�
Nutrient Management Plan For Animal Waste Utili
This plan has been prepared for:
Ron Davis Farm
Ron Davis
NC y1
Ly/� �gsr�94
03-29-2006
This plan has been
Greer Moore
Clear Run Farms Consulting Services
PO Box 338
Harrells, NC 28444
(910) 53.2,�4493
Developer Signature
RECEIVED
JAN 0 3 2007
Type of Plan: Nitrogen Only with Manure Only RECEIVED I DEN I DWQ
AQUIFFR'PRnTFr.TinN SECTION
.DEC 2 0 2006
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.
4
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources gpnservation Service or the standard of practices
adopted by the Soil and Water rvation Commission.
Plan Approved By:
Technical
509439 Database Version 3.1
Signature
Date Printed: 03-29-2006 -- Cover Page 1
REGIONAL OFRCE

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 2,966,400 gals/year
by a 3,200 animal Swine Finishing Lagoon Liquid operation. This
prodaction facility has waste storage capacities of roacimately 180
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
6832
Incorporated
11734
Injected
12922
Irrigated
7426
Actual PAN Applied
(Paemds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year I
8,559.84
3,419,152
-452,752
Note: In source ID, S means standard source. U means user defined source.
509439 Database Version 3.1 Date Printed: 03-29-2006 Source Page 1 of 1

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
ed. Th cropland needed to use the nutrients being produce plan requires consideration of the realistic.yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient'uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
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
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides. for the utilization of the manure generated by the operation.
wacto fT011,00kinn Tahla
V e .. 1
Tract Field
Source
ID
Soil Series
ToffiI
Acres
Uae.
Acres
1
Crop
L41{ 1
RYE
Nitrogen
PA
Nutrient
Regid
(lbs1A)
Applie.
Period N
Cana
Fert.
Nutrient
Applied
pbs/A)
Rea.
Obs/A)
Applia
Merhad
Mann
PA
Nutrient
Applied
'pbs1A)
Liquid
ManumA
pptled
(sire)
Solid I Liquid Solid
Mature Manure Manure
Applied Applied Applied
(acre) (Field) (Field).
N
N
N
1000
gal/A
Tone 1000 gala tons
2047 F10
S7
Norfolk
1.81
1.81
Whest,-Grain
60 bu.
9/145D *144
0
20
brig.
124
49.53
0.0 99.651 0.01
2047 F10
S7
Norfolk
1.81
1.81
Soybeans, Manured, Double Crop
35 bu.
*4/1-9/30 *140
0
0
Irrig.
140
55.92
0.0 101.22 0.01
0.DC 89.65 0.01
2047 Fit
S7'Norfolk
1.81
1.91
Wheat, Grain
60 bu,
9/14/30 *144
0
20
Ir ds.
124
49.53
2047 Fit
S7
Norfolk
1.81
t.81
Soybeans, Manured, Double Crop
35 bu.
*4/1=9/30 *140
0
0
Irrig,
14C
55.92
0.0 101.22 0.01
2047 F7
S7
Goldsboro
3.13
3.13
Wheat Grain
.65 bu,
9/1-4/30 *156
0
20
Irrig.
1361
54.32
0.00 170.03 0.01
2047 F7
S7
Poldsbaro.
3.13
3,13
Soybeans, Manured, Double Crop
38 bu.
*4/1-9/30 *152
0
0
Irrdg..
152
60.72
0.00 190.04 0.04
2047 F8
57
(3oidsboro
3,11
3.11
wheat, Grain
65 bu.
9/1-4/30 *156 .
0
• 20
W&
136
5432
0.00 168.95 0,01
2047 FB
S7
Goldsboro
3.11
3.11
Soybeans, Msnurod, Double Crop
38 bu.
*4/1-9/30 0152
0
0
Irrig.
152
60.72
0.0 198.82 0.01
2047 F9
S7
ldsboro
3.19
3,19
Wheat, Grain
65 bu.
9/1 r1/30 456
0
20
brig.
136
54.32
O,OG 173.29 0.01
2047 F9
S7
ldsboro
3.19
3.19
Soybeans, Manumd, Double Crop
38 W.
*411-9/30 * 152
0
0
brig..
15
60.7
0. 191-66 0.01
2047 P1
S7
Norfolk
3.64
3,64
Wheat, Grain
60 bu,
9/1.4130 4144
0
20
brig
124
49.53
0.00 180.29 0.01
0.00 203.56 0.01
2047 Pi
S7
Norfolk
3.64
3.64
Soybeans, Manured, Double Crop
35 bu.
*4/1.9/30 $140
0
0
Irrig.
14
55.92
2047 P2
S7
Norfolk
2.40
2,40
Wheat, Grain
60 bu.
9/1-4/30 4144
0
20
brig.
124
49.53
0.00 118.87 0.(1
2047 P2
S7
Norfolk
2.40
2.40
Soybcana, Msnur4 Double Crop
35 bu.
*4/1430 *140
0
0
Irrig,
140
55.92
O-OC 134.21 0.01
P3
F0472477
S7
orfolk
2.16
2.16
Wheat, Chain
60 bu.
911.4130 *144
0
20
Irrig.
!
49.53
O. 106.99 0,01
P3
S7
Norfolk
2.16
2.16
Soybeans, M rtyred, Double Crop
35 bu.
$411-9130 * 140
0
0
Irrig.
140,55.92
0.0 120.79 0.01
Previe Database Version 3.1 Date Printed: 03-29-7 WUT Page 1

h
��0.14i
Tract
VNiI/.(,,iaVY
Fieli
LMM.M
Source
IQ
Soil Series •
Total
Ares
Use.
Acres
Crop
RYE
Applic.
Period
itragan
PA
Nutrient
Reg41
abs/A)
Cmtra
Fed:
Nutrient
Applied
abs/A)
Res.
(Ibs/A)
Applic.
Method
Mmure
PA
Nutrient
Applied
Liquid
anw%A
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid Solid
Manure Manure
Applied Applied
(Field) (Field)
N
N' '
N
N
ID00
gal/A
Tons
1000 gals tons
2047
P4
S7
Norfolk
3.16
. 3.16
Wheat, Otain
60 6u.
911.4/30
#144
0
20
Irrig,
124
49.53
0.00
15612. 0.01
2041
P4
S7
Norfolk
3.16
3.16
Soybeans, Msnurod; Double Crop
35 bu.
•411-9/30.
• 140
0
0
'Mg.
140
55.92
0A
176,71 ' 0.01
2047
P1
S7
Goldsboro
3.26
3.2b
Wheat, drain
65 bu.
9/1-4/30
•156
0
20
[nil,'13
. 54.32
0.
177.10 0.01
2047
P1
S7
Goldsboro
3.26
3.26
Soybeans, Manured, Double Crop
38 bu.
•4/1-9130
$152
.0
0
Irrig.
152
60.72
0.00
197.93 0.0c
2047
P6
S7
oldsboro
3.30
3.30
Wheat, Grain
65 bu.
9/1-4/30
•156
0
20
Irrig,
136
54.32
0.
179.27 0.01
2047
P6
S7
oldsbnro
3.30
3.30
Soybeans, Manured, Double Crop
E38bu,
04/1-9r30
•152
0
0
Irrig,
15
60.72
0.
200.36 0.01
Total Applied.1000
gallons
3,419,15
Total Produced, 1000 gallons
2,966.4
Balance, 100o gallons
452.75
Total Applied, tons
0.01
Total Produced, tons
0.04
Balance, tons
0.01
Notes: 1. In the tract column, - symbol means leased, otherwise, owned.
2. Symbol " means user entered data.
Preview Database Version 3.1 Date Printed: pg 29-2Qpb WUT Page 2 of 2

The table shown below provides a summary of the clops 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 avai lable.
Planned Crops Summary
Traci
Field
Total
Acres
seable
Acres
Leaching
Index (LI)
Soil Series
Camp Sequence
RYE
2047
F 10
1.81
1.81
N1A
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2047
F11
i _81
1.81
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Marrared, Double Crop
35 bu.
2047
F7
3.13
3.13
NIA
Wheat, Grain
65 bu.
ffldsboro
Soybeans, Menured, Double Crop
38 bu.
2047
FS
3.11
3.11
WA
WheaL Grain
65 bu.
Soybeans, Manned, Double Crop
38 bu.
2047
F9
3.1
3.19
NIA
Goldsboro
Wbeat, Gram
65 bu.
Soybeans, Manured, Double Crop
38 bu_
2047
Pl
3.
3.64
NIA
Norfbik
Wheat, Grain
60 bu_
Soybeans, Mamrned, Double Crap
35 bu.
2047
P2
2.
2.40
NIA
Norfolk
Whet, Grain
60 bu_
Soybeans, Manuaed, Double Crop
35 bu.
2047
P3
2.16
2.16
NIA
lNoI
Whca� Grain
60 bu.
Soybeums, Manned, Double Crop
35 bu.
2047
P4
3.1
3.3
NIA
NorfiAk
Wheat, Grain
60 bu_
Soybeans. Manused, Double Crop
35 bu_
2047
P5
3-26
3.26
NIA lGoldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Doubly Crop
38 bu.
2047
P6
3.3
3.30
WA
Ckddsbow
Wheat, Grain
65 bu-,
1
Soybeans, Manured, Double Crop
39 bu.
PLAN TOTALS: 30.97 30.97
L!rutnimt
Potential LeachingTechnical
Guidance
< 2tential
to contribute to soluble
None
leaching below the root zone.
�= 2
te potential to contribute to
Nutrient Management (590) should be phnnned
<- 10nutrient
leaching below the root
tential to contribute to soluble
Nutrient Management (590) should be planned Other conservation practices that
le-achingbelow the root zone
improve the soils available waxer balding capacity and improve ntrtrieltt use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (324 Long -Term No -Till (7781 and edge -of -field practices such as Filter
Ships (393) and Riparian Forest Buffers (391).
rnn.'74N rl-*.�— v_;,,., 1 1 r►ov. o.;....,+ znonr"

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)
2047
F10
Norblk
0.50
1.0
2047
F11
orfotk
0.50
1.0
2047
F7
oldsboro
0.50
1.0
2047
F8
ldsboro
0.50
1.0
2047
F9
ldsboro
0.50
1.0
2047
Pi
orfolk
0.50
1.0
2047
P2
Norfolic
0.50
1.0
2047
P3
rfbik
0.50
1.0
2047
P4
rfolk
0.50
1.0
2047
P5
ldsboro
Ildsboro
0.50
1.0
2047
P6
0.50
1.0
CAA A'/A f1„a..L...... Lr—:-- 1 1 T..a... *+ -•..a—.7 9 MA/']AAC i AV YJ--- 1 -4P 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate ofthe number ofacres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number ofanimals 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 applicat'son 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 Rabe
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acmes
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
om 120 bu
150
13.16
40.12
9023
120.35
day 6 tnn R.Y.E.
300
26.32
20.06
40.12
60.17
Soybean 40 bu
160
14.04
37.61
75.22
l 12.93
509439 Database Version 3.1 Date Printed: 03-29-2006 Sludge Page 1 of 1

` 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 thatthe 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 uti lizadon plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacitv
Source Name
I Swine Feeder -Finish Lagoon Liquid
DesStorage Ca ci s
Start Date
9/1
180
plan Year
Month
Available Storage Capacity (Days) •
1
1
127
1
2
119
1
3
128
1
4
160
1
5
151
1
6
166
1
7.
1s0
1
8
180
1
9
180
1
l0
169
1
11
159
1
12
148
Available Storage Capacity is calculated as of the end of each mouth.
509439 Database Version 3.1 Date Printed: 03 29-2006 Capacity Page 1 of 1

NUTRIENT MANAGEME
Growers):
Farm Name:
County:
Farm Type:
Farm Capacity:
Storage Structure:
Storage Period:
Application Method:
Ronald Davis
Ronald Davis
Bladen
Feed -Fin
3200
Anaerobic Lagoon
180 days
Irrigation
RECEIVED
AUG 2 P, 1999
FAYETTEVi!LLE
REG. QFFiC
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan_ Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, ft3, tons, etc.):
3200 animals X 986 gal1animal/year = 3,153,600 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
3200 animals X 2.30 lbs/animal/year =
7,360.00 lbs
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
Page: 2

The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Tract
Field
Soil
Type
Crop
Code
Yield
IAc
Ibs N
/unit
Acres
Lbs N/Ac
Residual
Lbs N
IAc
Ibs N
Required
Time to
Apply
2047
1
NoA
N
60.0
2.40
11.4
20.0
124.0
1409.51
S-April
2047
1-r
NoA
O
33.0
4.00
11.4
132.0
1499.52
Jun-S
2047
2
NoA
N
60.0
2.40
18.1
20.0
124.0
2239.44
S-April
2047
-2
NoA
O
33.0
4.00
18.1
132.0
2383.92
Jun-S
2047
3
GbA
N
60.0
2.40
3.6
20.0
124.0
448.88
S-April
2047
3--
GbA
O
35.0
4.00
3.6
140.0
506.80
Jun-S
Total 33.0 8488.07
Available N 7360.00
'Difference-1128.07
f
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow summer
annuals.
*A negative number reflects the total Ibs of additional nitrogen needed to achieve yields on
acreage listed in chart. A positive number means additional acreage is required to utilize the
nitrogen produced by the fans.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
Page: 3

with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
Crop Code "rop
A
Barley
B
Hybrid Benmudagrass - Grazed
C
Hybrid Benmudagrass - Hay
D
Com - Grain
E
Corn - Silage
F
Cotton
G
Fescue - Grazed
H
Fescue- Hay
I
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
0
Soybean
Lbs N utilized / unit yield
1.6 Ibs N / bushel
50 Ibs N / ton
50 Ibs N 1 ton
1.25 Ibs N / bushel
12 Ibs N 1 ton
0.12 Ibs N / Ibs lint
50 Ibs N / ton
50 Ibs N / ton
1.3 Ibs N / bushel
2.4 lbs N 1 bushel
100 Ibs N 1 acre
133 Ibs N 1 acre
2.5 Ibs N / cwt
2.4 Ibs N / bushel
4.0 Ibs N / bushel
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at
f
Page: 4

agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0.36 pounds of plant available nitrogen per animal per year in the
in sludge based on the application method listed earlier.
If you remove the sludge every 5 years, you will have approximately 5760.00
pounds of PAN to utilize. Assuming you apply this PAN to hybrid bermudagrass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 19.20 acres of land. If you apply
the sludge to com at a rate of 125 pounds per acre, you will need 46.08 acres of land.
Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop. 1
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table_ Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
Soil
Type
Crop
Application Rate
in/hr
Application Amount
* inches
2047
1:
NoA
N,O
0.50
1.00
2047
2
NoA
N, O
0.50
1.00
2047
3
GbA
N, O
0.50
1.00
;This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page: 5

Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
Plan changed to reflect the wetted acres according to the Revels design.
The field numbers changed to match up with the irrigation design.
There is enough land to be able to have tobacco (approx. 5 acres) including
the area in the buffers.
There will be no waste water applied to the tobacco.
f
Page: 6

Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Comments:
Plan changed to reflect the wetted acres according to the Revels design.
The field numbers changed to match up with the irrigation design.
There is enough land to be able to have tobacco ( approx. 5 acres) including
the area in the buffers.
There will be no waste water applied to the tobacco.
Page: 6

NUTRIENT MANAGEMENT PLAN CERTIFICATION
Name of Farm: Ronald Davis
Owner/Manager Agreement: Ronald Davis
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
1/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This,plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner:
Signature:
Ronald Davis
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
ephone:
Signature:
Please Print
Jimmy R. Vinson
Brown's of Carolina, Inc.
P.O. Box 487
Warsaw, NC 28398
[phone]
Date
Date
Date /
Page: 7

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If
Nutrient Management Plan For Animal Waste U
This plan has been prepared for:
Ron Davis Farm
Ron Davis
, NC
07-30-2007'
This plan has been
APR 0 g 2"
Greer Moore
Clear Run Farms Consulting Services
PO Box 33jS
Harrel C 28444
(910)V;-4493
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
q16-Y,
c:
Si ahue (owner)
Signature (manager or producer)
743 c/ 07
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources qonservation Service or the standard of practices
adopted by the Soil and Water (rNnservation Commission.
Plan Approved By:
'technical Specialist Signature ate
223139 ---- Database Version 3.1 Date Printed: 07-30-2007 Cover Page 1
RECEIVED I DENR 1 DWO
AQUIFER-PPnTFrT10N SECTION
APR 0 fi-
2099

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 2,966,400 gals/year
by a 3,200 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities ofapproximately proximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
6832
Incorporated
11734
Injected
12922
Irrigated
7426
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
9,086.33
3,629,451
-663,0511
..r------------------------------------- ------- ---------------------------------------
Note: In source 1D, S means standard source, U means user defined source.
175596 Database Version 3.1 Date Printed: 07-01-2008 Source Page I of 1

LNJ
4
'She 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,
whereavailable.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
2047
1710
1.81
1.81
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu
2047
F 1 t
1.81
1.916.
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2047
F7
3.13
3.13
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu
2047
F8
3.11
3.11
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bn.
2047
F9
3.19
3.19
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bn.
2047
P1
3.64
3.64
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu.
2047
P2
2.40
2.40
NIA
Norfolk
Wheat, Grain
60 bu.
Soybeans, Manured, Double Crop
35 bu
2047
P3
2.1
2.1
NIA
NdWk
Wheat, armn
60 ba.
Soybeans, Manured, Doable Crop
35 bu.
2047
P4
3.1
3.16
NIA
Norfolk
Wheat, Grain
60 bu.
Soybean, Manured, Double Crop
35 bu.
2047
PS
3.2
3.26
NIA lGoldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop
38 bu.
2047
P6
3.30
3.30
NIA
Goldsboro
Wheat, Grain
65 bu.
Soybeans, Manured, Double Crop 1
38 bu
PLAN TOTALS: 30.97 30.97
LI
Potential Leaching
Technical Guidance
2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2
Moderate potential to contribute to
Nutrient Management (590) should be planned_
�= lD
soluble nutrient leaching below the toot
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 rapacity and improve nutrient use efficiency
> 10
should be oonsidered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Term No -Till (778), and edge-0f field practices such as Filter
Strips (393) and Riparian Foust Butlers (391).
1 -ICCnC r1•+1e1•v.•. li.re:,... 2 1 Ilan. D':. —i Ill nMQ

Lx It rr
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acrea
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requiremema,
and proper timing of applications to maximize nutrient uptake,
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
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
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
WastE I ItilizAtinn Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rogli
Obs/A)
Cantu
Felt.
Nutrient
Applied
Obs/A)
Res,
(lbs/A)
Applic
Method
Manure
PA
Nutrient
Applied
Obs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Fice Ad)
N
N
N
Pl
low
gal/A
ions
1000 gals
tons
2047
F10
S7
Norfolk
1.81
1.81
Wheat, Grain
60 bu.
9/I-4/30
0144
0
0
Irrig,
144
57.52
0.00
lo4.11
O.0(
2047
F10
S7
Norfolk
1.81
1,V
Soybeans, Manured, Double Crop
35 bu.
4/1-9/30
137
0
0
Irrig.
137
54.72
0.00
99.05
0.01
2047
Fit
S7
Norfolk
1.81
1.81
Wheat, Grain
60 bu.
9/1-4130
0144
0
j 0
Irrig.
144
57.52
0.00
104.11
0,01
2047
fit
S7
Norfolk
1,81
1.81
Soybeans, Manured, Double Crop
35 bu.
04/IA/30
137
0
To
Irrig,
137
54,72
0.0
99.05
0.0(
2047
F7
I S7
kIldsboro
3.13
3.13
Wheat, Grain
65 bu.
9114/30
0156
0
0
Irrig.
156
62.31
0.0
195.04
0.04
2047
F7
S7
Goldsboro
3.13
3.13
Soybeans, Manured, Double Crop
38 bu.
04/I-9/30
149
0
0
Irrig.
149
59,5
0,0
186.29
0.01
2047
F8
S7
dsboro
3.11
3.11
Wheat, Grain
65 bu.
9/1-4/30
•156
0
0
Irrig
I56
62.3E
0.
193.
0.01
2047
F8
S7
Goldsboro
3.11
3.11
Soybeans, Manured. Double Crop
38 bu.
•4/1-9/3o
149
0
0
Irrig,
149
59.5
0.
185.10
0.01
2047
F9
Si
Goldsboro
3.19
3,19
Wheat, Grain
65 bu.
9/1-4/30
0156
0
0
Irrig,
156
6231
1 0.
198.78
0.01
2047
F9
S7
Goldsboro
3.19
3.19
Soybeans, Manured, Double Crop
38 bu.
•4/1-9/30
149
0
0
Irrig.
149
59.52
0A
189.86
0.0(
2047
PI
S7
Norfolk
3,64
3.64
Wheat, Grain
60 bu.
911.4/30
4144
0
0
Irrig,
144
57.52
0.
209,37
0.04
2047
PI
S7
orfolk
3.64
3.64
Soybeans, Manured, Double Crop
35 bu.
041E-9/30
137
0
0
Irrig.
13
54.7
0.
199.19
0.01
2047
P2
S7
orfolk
2.40
2.40
Wheal, Grain
60 bu.
9/1.4130
10144
0
1 0
Irrig.
144
57.52
GO
138.05
OAX
2047
P2
S7
orfolk
2.40
2,40
Soybeans, Manured, Double Crop
35 bu.
•4/1-9/30
137
0
0
Irrig.
137
54.72
0.
131.34
0.01
2047
P3
S7
orfolk
2,16
2.16
Wheat, Grain
60 bu.
9/14130
•144
0
0
Irrig.
144
57,52
0.
124.24
0.01
2047
P3
S7
orfolk
2.16L2L]
Soybcans, Manured, Double Crop
3S bu,
•4/1-9130
137
0
0
Irrig.
13
54.7
0.
118.2
0.04
175596 Database Version 3.1 Date Printed: 7/I/2008 WUT Page I of 2

Waste I]till an Table
i( fear 1
Tract
I Field
Source
ID
Soil Series
1,001
Acres
Use.
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(lbVA)
Comm
Fert.
Nutrient
Applied
(Ibs/A)
Res,
(IWA)
Appk
Method
Manure
PA
Nutrient
Applied
pbslA)
Liquid
ManumA
ppyed
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
N
N
N
N
100D
gal/A
Tons
1000 gals
2047
1 P4
S7
Norfolk
3.16
3.16
Wheat, Grain
60 bu.
911.4/30
144
0
0
brig,
144
57.5
0.00
181.76
2047
P4
S7
orfolk
3.16
3.16
Soybeans, Manumd, Double Crop
35 bu.
*411-9/30
137
0
0
Irrig.
137
54.72
0.00.172,93
2047
PS
S7
kxldsboro
3.26
3.26Wheat,Grain
65bu.
9/1-4/30
*156
0
0
(frig.
156
62.31
0.00
203,14
2047
P5
S7
Goldsbm
3.26
3.26
Soybeans, Manured, double Crop
38 bu.
*411-9130
149
0
0
brig.
149
59.52
0.00
194.02
2047
P6
S7
Goldsboro
3.30
3.30
Wheat, Grain
65 bu.
9/1-4/30
*156
0
0
Irrig.
156
62.31
0.00
205,63
2047
P6
S7
Goldsboro
3.30
3.30
Soybeans, Manured, Double Crop
38 bu.
*411-9/30
149
0
0
Irrig.
149
59.52
0.00
196.41
Total Applied,
1000 gallons
3,629.45
Total Produced, 1000 gallons
2,966.4
Balance, 1000 gallons
-Gb3.05
Total Applied, tons
Total Produced, tons
Balance, tons
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
Manes;
Applied
(Field)
tons
0.04
0,01
O,Or
0.01
0.01
0.0(
0.01
0.04
0.01
175596 Database Version 3.1 Date Printed: 7/l/2009 WUT Page 2 of 2

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 Stnrnae rnmcity
Source Name I Swine Feeder -Finish Lagoon Liquid
DesiEm Storage Capacity (Days)
Start Date 9/ 1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
142
1
2
137
1
3
152
1
4
180
1
5
171
1
6
180
1
7
180
I
8
180
I
9
180
1
10
172
!
II
165
t
12
157
* Available Storage Capacity is calculated as of the end of each month.
-------------------------------------------------------------p--ry -g
ers-
175596 Database Vion 3.1 Date Printed: 07-01-2009 Capacity Page 1 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
Y
concentrations for each source, the numberofanimals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatmentand 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. ff this is not possible, care should betaken 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
Iblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
€5 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
C— 120 bu
150
13.16
40.12
90.23
120.35
Hay 6 ton R.Y.E.
300
26.32
20.06
40.12
60.17
Saybm 40 bu
160
14.04
37.61
75-22
112.93
------_.-----------------------------------------------------------------------------------
" 175596 Database Version 3.1 Date Printed. 07-01-2008 Sludge Page I of I

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
rwith 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 arnount that each field may receive in any one application
event.
M
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inchm%our)
Application Amount
(inches)
2047
Flo
Norfolk
0.50
1.0
2047
F i 1
Norfolk
0.50
1.0
2047
F7
oldsboro
0.50
1.0
2047
F8
oldsbom
[Goldsboro
0.50
1.0
2047
F9
0.50
1.0
2047
P 1
orfolk
0.50
1.0
2047
P2
Norfolk
0.50
1.0
2047
P3
Norfolk
0.50
1.0
2047
P4
Norfblk
0.50
1.0
2047
P5
Goldsboro
0.50
1.0
2047
P6
oldsboro
0.50
1.0
r%-... n . a "!1/ nnno
I AV n..-.. I -C

NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly i=aves Perdue Colgan H. Sullins Dee Freeman
Governor Director DE; R—FRO secretary
Shannonbrooke Farms, LLC July 14, 2011 JUL 7 5 2011
General Lee's Finishers
PO Box 2212
Elizabethtown, NC 28337
Subject: Certificate of Coverage No. AWS090186
General Lee's Finishers
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
Dear Shannonbrooke Farms, LLC:
In accordance with your Notification of Change of Ownership received July 5, 2011, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Shannonbrooke Farms, LLC, authorizing
the operation of the subject animal waste management system in accordance with General Permit
AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the General Lee's Finishers, located in Bladen County, with a swine animal capacity
of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3200 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS090186 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail service Center, Raleigh, North Camoina 27699-1636
i-ocatiom 2728 Canbl Bive., Ra€eian, Norts Carolina 27604 Qria
Phone: [phone] l FAK 919-715-05881 Customer Service 1-677-623-6748 11,jf}C}j tfi ca ofifna
Itl?etne,: wNMJ.nCW3?��Lc"311?Y.OrCj 7/�y���4�G�F✓
Irl ECual ?nvi = ppbyer % �f

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief,
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 111.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
APS Central Files (Permit No. AWS090186)
AFO Notebooks
Murphy -Brown. LLC

RECEIVED
FEB 15 2M ---
DENR-FAYEWILLE REGIONALURCE
dn:` z0100078/
PLAN OF ACTION
Facility Number. 0�18ti r
Facility Name: 'Rim?D4vislFarm;..
Certified Operator Name: Felton Hobbs
AT ANIMAL FACILITIES
County: Bladen
Operator Number:
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: #1
Spillway(Y or N): N
Level(inches): 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached_ Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables_ Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
`if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 2/11/2010
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
�!✓ !l�}t/11 _ _ Phone.
Facility Owner/Manager (print)
D Date:
Facility Owner/Manager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
I. Structure Name/ldentifier (ID): 09-186
2. Current liquid volume in 25 yr./24 hr. storm storage $ structural freeboard
a. current liquid level according to marker
17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard
19.5 inches
c. line b - line a (inches in red zone) =
2.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
91200 fe
e. line ell x line d x 7.45 galionsW
142120 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 105497.3 ft3
h. current herd # 1600 certified herd # 3200
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated I 12/19/2009
m. ((lines e + k)/1000) x line I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
52749 fts
®fts
�ft3
65760 gallons
1.60 Ibs/1000 gal.
332.6 lbs. PAN

f
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Ron Davis
2. Structure ID:
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
n. lineal +2+3+4+5+6=
line m =
332.6 lb PAN
line m =
lb PAN
line m =
-lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
332.6 Ib PAN
Ili. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Ware)
t TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
cohnnn r x s
u. aWmation vrirdmul
1
SG
3.64
30.00
109.2
9/01 /09-3/31110
2
SG
2.40
11.00
26.4
9/01/09-3/31/10
3
SG
2.16
30.00
64.8
9101 /09-3/31 /10
4
SG
3.16
15A5
47.9
9/01/09-3/31/10
5
SG
3.26
16.25
53.0
9101/09-3/31110
6
SG
3.30
30.00
99.0
9101/09-3/31/10
7
SG
3.13
17.70
65.4
9101 /09-3/31 /10
8
SG
3.11
30.00
93.3
9101109-3/31/10
9
SG
3.19
30.00
95.7
9/01109-3/31/10
10
SG
1.81
30.00
54.3
9/01/09-3131/10
11 JSG
1.81
30.00
54.3
9101 /09-3131 /10
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all Fields (sum of column t) = 753.3 lb. PAN
IV. FACILITY'S POA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 332.6 lb. PAN
x. CroWs remaining PAN balance (line v from section Ill) = 753.3 lb. PAN
y. Overall PAN balance (w - x) _ -421 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Producer will be planting corn, com application window opens Feb. 1
of "red" status. (19.5" or greater)
be notified when farm is out

HIGH FREEBOARD NOTIFICATION FORM
Staff please retain your original and place a copy in the High Freeboard Notification
Box, located -in Richard Canady's office. .
e4l, do��J OOA
Person Receiving Notification
Facility Number D 9 / 9& Date Received 2 - S - 2-01 O
Farm Name ka" baYi.S Time
Caller's.Name tyC;0 vt_
Caller's Telephone Numbers
Home# Cell# 39-5 `9 9
Farm # Pager#
For all callers PLEASE obtain a phone number where they can be reached at any time.
(Cell phone numbers, home phone numbers, farm phone numbers, pager numbers)
Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon
as possible.
Freeboard (in inches)
Lagoon # I_/ 7r19 Lagoon # 4
Lagoon # 2 Lagoon # 5
Lagoon # 3 Lagoon # 6
Do not instruct the caller on the action they should take. That is up to the caller. Remind
them that they are to remain in compliance with their Permit and Waste Utilization
Plan.
Make the caller aware that you are assigning a tracking number to their call. Give the
caller the tracking number and tell them to use this number for all future contacts about
this parti&ular incident and when they call back reporting they are back into compliance.
High Freeboard Level Tracking Number is
Thank the caller for their cooperation.
*Water Quality Staff Only*
If the caller indicates that the lagoon level is.<12 inches, contact one of the CAFO staff
AND Paul Rawls. Do not leave a note, e-mail or voicemail without contacting the
CAFO staff AND Paul Rawls.directly on any report of <12 inches.
Treat any report of <12 inches as an emergency event.
*CAFO STAFF ONLY*
Establish a Filemaker/ BIMs Entry number for this report. Z"010 00 ­1 U 1
Print the Filernaker/ BIMs Entry and attach it to this form.

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