780020_CORRESPONDENCE_20171231

ANIMAL WASTE UTILIZATION PLAN
19)-d2o
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
GEORGE MCLEAN
3120 J.W.RD.
FAIRMONT NC 28340
910-628-9601
Existing Wean to Feeder
7104.00 pigs
-RE fa
RECEIVED 1 DENR I DWQ
Agtiifpr Proter;tinn SK-Won
�FCFAIR
am-r*WffNUffW&0W j,
Anaerobic Waste Treatment Lagoon
Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
7104 pigs x .40 tons waste/pigs/year = 2841.6 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
7104 pigs x .48 lbs PAN/pigs/year = 3409.92 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
2639
3
NoB
BP
4.6
230
0
3.1
713
I
APR-SEP
2639
4.6
14 INoB
I
IBP
1230
10
17
11610
SEP
2639
5
BP
4.1
0
2
jWaB
I
1
1205
1410
APR-SEP
2639
6
BP
4.1
0
jWaB
I
1205
1
12.7
1-953.5
APR- SEP
2639
"ALL
SG
1
50
0
I
114.8
1740
SEP-APR
ll END I I I I I I
TOTAL14026.5
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LES
COMM N
**
* LES
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
--------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a -height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass_ This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN-OVERSEEDED-
TONS
Ac.
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW-N USED
14.8
4026.5
0
0
14.8
4026.5
* BALANCE
-616.58
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAh WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLULGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 539.904 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 2699.52
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 8.9984 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 21.5961.E acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided'as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
2639
3
NoB
BP
0.5
*1..0
2639
4
NoB
BP
0.5
*1.0
2639
5
WaB
BP
0.60
*1.0
2639
6
WaB
BP
0.60
*1.0
2639
ALL
SG
0.40
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIMS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
5. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or.
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 8

PASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these.soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes_ no runoff or drift from
the site.
16'. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
RE =RED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should bekept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between -the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element.. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five ( 5 ) years.
23. Dead animals will be disposed of in a'manner that meets North
Carolina regulations.
Page: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGMM-YIENT
Name of Farm:GEORGE MCLEAN
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the.farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Ham of. Facility Owner: GEORGE MCLEAN
(Please print)
Signature: Date: l z 9 dy
Name of Manager (I different from owner) :
Signature:
Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:NRCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Page: 11

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;AWA
HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 17, zaog CC^^ nn
RCliEI'r11EU
George McLean
George McLean Farm OR 21 AM
3120 JW Rd.
Fairmont, NC 28340 ON-FAYEIIEVI1 REQ0NALUi
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780020
George McLean Farm
Animal Waste Management System
Robeson County
Dear George McLean:
' The Division,of Water Quality (Division) received your sludge survey information onMar
.2009: With,,the survey results, Kathy.Dugan Barker -on your�behalfrequested an extension of�the$
sludge survey requirement forthe lagoon at_the;George,MeLean Farm facility. :Due o-the•:
amounts of treatment -volume available, the Division agrees that.a sludge survey is not needed .: _ • :. <;
until 2012.
Thank you for'your attention to this matter. -If you have any questions, please call meat' (919)
715-6937.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Kathy Dugan Barker
Central Files
1617 klais Service Center. RaleiO. North Carolina 27699-1617
Location: 512 N. Salisbury St, Raiegh. Nwh Carolina 27604 One
Phone: [phone] i FAX: 919$07-6492: Customer Service: 1-877-623-6748 Nol Llil_.arolina
tntemet: www.nc;waterquality.org /�ti y!/�
An Equal Opx tursity',A%mta:iteAoo0 Eipployer l a ia�L ally

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
October 1, 2004
OCT 15 2004
George McLean
George McLean Farm 4� _ FAYETi1 VIi1� REGIONAL OFME
3120 J.W. Rd
Fairmont NC 28340
Subject: Certificate of Coverage No. AWS780020
George McLean Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear George McLean:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 5, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George
McLean, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supersedes and terminates your previous COC Number AWS780020 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the George McLean Farm, located in Robeson County, with an animal capacity of
no greater than an annual average of 7104 Wean to Feeder swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please nay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone] / Internet: h2o.enr.state.mus
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
NorthCarolina
Naturally

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 211 .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Permit File AWS780020
APS Central Files

tJ ft
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 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 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 facilityis located in a county covered by our Fayetteville Regional Office. The Regional .Offs_ce
Water Quality 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] ext. 363.
Sincerely,
Zdel-
U
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Permit File AWS780020
NDPU Files

19 1 1
George McLean
George McLean Farm
3120 3.W. Rd
Fairmont NC 28340
Dear George Mclean:
9michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Subject: Certificate of Coverage No. AWS780020
George McLean Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of -Water Quality -(Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on March 5, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George
McLean, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS780020 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the George McLean Farm, located in Robeson County, with an animal capacity of
no greater than an annual average of 7104 Wean to Feeder 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 October 1, 2004. 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.
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.
Nan -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
NNLD*MR
Internet httpJth2o.enr.state.nc_Wndpu
Telephone [phone] Fax [phone]
Telephone i-877-623-6748
50% recycled/10% post -consumer paper

-A 2Z
)r,.dIMAL WASTE UTILIZATION PLAL. '9 o '
RE v /'s i o Al
Producer: GEORGE MCLEAN
Location: 3120 J.W.RD.
FAIRMONT NC 28340
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
Number of Animals: 7104.00 pigs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be'used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

` `euilMAL WASTE UTILIZATION PLAT.
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
7104 pigs x .40 tons waste/pigs/year = 2841.6 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
7104 pigs x .48 lbs PAN/pigs/year = 3409.92 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

' A,41MAL WASTE UTILIZATION PLAT.
TABLE 1: ACRES OWNED BY PRODUCER _
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
2639
3
NoB
BP
4.6
230
0
3.1
713
I
APR-SEP
2639
14
�NoB
�BP
I4.6
1230
10
17
11610SEP
2639
5
WaB
BP
4.1
0
2
I
I
1205
1410
APR-SEP
2639
6
WaB
BP
4.1
0
I
I
1205
12.7
1553.5
APR-SEP
2639
ALL
SG
1
0
8
I
1
150
11.4.
1740
SEP-APR
END
I
TOTAL14026.5
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

' r wiIMAL WASTE UTILIZATION PLAN.,
TABLE 2: ACRES WITS NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
Or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

1 _ '2u4IMAL WASTE T7TILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to.
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2-above:
CROP CODE
CROP
UNITS
PER UNIT
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN-OVERSEEDED
TONS
Ac.
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
14.8
4026.5
0
0
14.8
4026.5
* BALANCE
-616.58
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

' tAxoIMAL WASTE 'UTILIZATION PLAiv
*** This number must be less than or equal to 0 in order to -fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached snap showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 539.904 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 2699.52
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 8.9984 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 21.59616 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 2596 depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,'
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

' AmIMALL WASTE UTILIZATION Pam.
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
2639
3
NOB
BP
0.5
*1.0
2639
4
NoB
BP
0.5
*1.0
2639
5
WaB
BP
0.60
*1.0
2639
6
WaB
BP
0.60
*1.0
2639
ALL
SG
0.40
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

1 WASTE UTILIZATION PLAiv
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed,, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
G. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast "provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page. 8

1 WASTE ❑TILIZATION PLAIN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter - for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in.a manner that causes no runoff or drift from
the site.
16 Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

\ . IWASTE UTILIZATION PLA2v
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended -or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five ( 5 ) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

1
ANIMAL WASTE UTILIZATION Plud
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:GEORGE MCLEAN
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: GEORGE MCLEAN
(Please print)
C
Signature: _ Date:
Name of Manager (If different from owner) :
Signature:
Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:NRCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Signature: W/ Date: 1eZZZ Gd
Page: 11

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` ANIMAL WASTE UTILIZATION PL.-,N
WASTE UTILIZATION PLAN AGRESMSNT
Name of Fasm:MCLEAN FARMS
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Nalae of Facility Owner: GEORGE MCLEAN
(Please print)
Signature: G Date: I�
Name of
Manager(If different from owner): -
Signature:
Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:NRCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
r
Signature: i Date:
Page: 11

r'
Insect Control Checklist for Animal Operations
Source Cause RMI?s to Cou1r•+t1 Insects Sitc Specific Pruclices
Liquid Syslettls
Fiusll Cutters • Accumulation of sulids Cl Flush system is designed and operaued
sufliciently to remove accumulated solids from
gutters as designed.
13 Remove bridging of accumulated solids at
discharge
Lagoons and His Crusted Solids 0 Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more Than S -
9 incites over more than 30% of surface.
Excessivu Vcgul allvc • Decaying vegetation E3 Maintain vegetative control along hanks of
t irda►wIt lagoons and oilier impoundments to prevent
accumulation of decoying vegetative matter
along wa[ea's edge on impoundment's perimeter.
_ Dry Sysletsus
I �cJca� • Feed Spilluge C1 Design, operate and naaimuin feed syslems (e.g.,
bunkers and [roughs) to minimize the
acctunulalion of decaying wastage.
Cl Clean up spillage on a routine basis (e.g., 7 - 10
day interval during; summer; 15-30 day interval
during winter).
Fecil Saul clue Accuamdatlons of feud resithics rT Itcdaucc moisuare accumulation width and
around isnmcdime perimeter of lied storage
areas by insuring drainage away from site
and/or providing adecputle containment (e.g.,
covered bin fir brewer's grain and similar high
moisture brain products).
CI Inspect fir and remove or break up aecunudalCd
solids in filter s[rips aromrul fecal slurage as
ncecicd.
AN11C - November 11, 1996, fags: I

Swine Farm Waste Management Odor Control Checklist
SCIIII-ce Cause IIMPS to N111111aize Odor _ - Site specific Practices
Faunstead Swille produclioll o Vegetative or wooded butlers;
f7 Recommended best n%anagenteol praclices;
nl Good judgment and common sense
Anima! 110dy surface, & Dilly n1an11re-covered arlinrllls Cl Dry floors
Floor surfaces 0 Wet nulaare-covered floats 0 Slotled floors;
rl Waterers located over slotted floors;
L7 Feeders at high end of solid floors;
171 Scrape manure buildup from floors;
nl Underfloor venlilalion for drying
Manure colicclidn bits + Urine; nl Frequent manure removal by flush, pil recharge,
+ 111111isll microbial decomposition or scrape;
n Underfloor ventilation
Venlikslioll cxhaost falls • Vululih: gases; f7 fan maintenance;
Dust Cl liflicienl airnloveluenl
Indoor surGlccs • !)11s1 rl Washdowrt between groups of animals;
r7 Iced addilives;
n7 Feeder covers;
n Iced delivery dowllspoul extenders to feccler
covers
flush tanks + Agiullinn of recycled lagoon C7 flush lank covers;
lttlllld while tanks are filling O Emend fill lines to ncnr bottom of !rinks with
allll-S11111011 veils
Hush 1111cys + Agimlinn during waslewalcr la IInderfloor flush %vilh 111146-flool' ventilalion
corlveyallce
Pit Icc:h,ul;c points • Aghaliorl of recycled lagoon n Exlend recharge lines In jiur bnllom o(pits
liquid while pits are filling will% unti-siphaa vents
Lift suctions 0 Agilulinn during sump luck ("1 Sump lank covers
filling and drawdown
owsidc ahuin collection • Agilation during wasIMILlcr n Ilux covers
ur J1111c111111 boxes cinlveyance
AKI C' - November 11, 1996, Page 3

Source Cause lIMPS to Minimize Odor Sill! Specific Practice's
Srn,tding water around • Improper drainage; C1 Grade and landscape such that water drains
facilities a Microbial decomposition of away from facilities
organic matter
h;aitttre tracked onto • Poorly maintained access roads O Farm access road maintenance
public roads front farm
a:ccss
Additional Information : Availahle Front :
Swine Manure Management ; 0200 ltile/i3Mp Pack -el NCSU, County Iixtension Center
Swine Production Dann Potenlial Odor Sources and Remedies ; EBAG Fact Sheet NCSU - IIAIi
-swine Production Facility Manure Management: ['it Rectlarge - Lagoon Treatment ; I:RAC 128-98 NCSI1 - IIAV
Swine PrndllC6011 Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAG 129-88 NCSU - IIAE
"goon Dcsigo and Management for Livestock Manure Treatment and Storage ; EBAR, 103-83 NCSI J - IIAE
Crlibratian of Manure and Wastewater Application Equipment ; EBAi3 Fact Sheet NCSI) - IIAV
Controlling Odors from Swine Buildings ; Pll1-33 NCSU - Swine Exteosiun
latvironmental Assurance Program ; NI'PC Manual NC Purl; Pruihtcers Assoc
C'ipiiuns liar hianaging Odor; a report tom the Swine Odor Task Force NCSI) Agri Cunttuttnicadons
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings Finrith Cooperative Extension
Af. (W - IJuvctnhcr 11, 1996, Page 5

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

9MERGENCY ACTION PLAN
DIVISION WATER QUALITY 910 486-1541
EMERGENCY MANAGEMENT SERVICES 910 671-3150
ROBESON-SOIL AND WATER CONSERVATION DISTRICT 910 739-5478
USDA -NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478 -
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off site. You
should not wait until wastes reach surface waters or leave your
property to consider that you have a problem. You should make
every effort to ensure that this does not happen. This plan
should be posted in an accessible location for all employees at
the facility. The following are some action items you should
take.
1. Stop the release of wastes. Depending on the situation, this
may or may not be possible. Suggested responses to some
possible problems are listed below.
A. Lagoon overflow - possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field - actions include:
a. Immediately stop waste application.'
b,. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the
runof f .
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers - actions
include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid, separators -
actions include.
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
Page 1

5MERGENCY ACTION PLAN
E. Leakage from base or sidewall of lagoon. Often this
is seepage as opposed to flowing leaks - possible
actions:
a. Dig a small well or ditch to catch all seepage, put in a
submersible pump and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove
animals and fill holes and compact with a clay type
soil.
c. Have a professional evaluate the condition of the side
walls and lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
A. Did the waste reach any surface water?
B. Approximately how much waste was released and,for what
duration?
C. Any damage noted, such as employee injury, -fish kills, or
property?
D. Did the spill leave the property?
E. Does the spill have the potential to reach surface waters?
F. Could a future rain event cause the spill to reach surface
waters?
G. Are potable water wells in danger (either on or off of the
property)?
H. How much reached the surface waters?
3. Contact appropriate agencies.
A. During normal business hours, call your DWQ (Division of
Water Quality) regional office, 910 486=1541; after hours
emergency number is 919 733-3942. Your phone call should
include: your name, facility, phone number, the details of
incident from item ##2 above, the exact location of
facility, the location of direction of movement of the
spill, weather and wind conditions, the corrective measures
that have been under taken, and the seriousness of the
situation.
B. If spill leaves property or enters surface waters, call
local EMS, (Emergency Management Services) 910 671-3150.
C. Instruct EMS to contact local Health Department.
D. Contact CES (County Extension Service) 910 671-3276,
Robeson SWCD (Soil and Water conservation District) 910
739-5478, and USDA-NRCS (Natural Resources Conservation
Service) 910 739-5478 for advice and technical assistance.
4. If none of the above can be reached call 911 or the Sheriff's
Department 910 671-3100 and explain your problem to them and
ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of
problem to minimize off -site damage.
A. Contractor Name: LOCKLEAR CONSTRUCTION CO.
B. Contractor Address: 1253 JONESVILLE RD
C..Contractor Phone: [phone]
Page 2

-URGENCY. ACTION PLAN
6. Contact the technical specialist who certified the lagoon
(USDA -MRCS, Consulting Engineer, etc.)
A. Name DAVID H-WGPETH
B. Company:MRCS
C. Address:440 CATION RD. LUMBERTON, NC 28358
D. Phone• -73 - 4
7. Implement procedures as advised by DWQ, and technical
assistance agencies to rectify the damage, -repair the system,
and reassess the Waste Management Plan to keep problem with
release of wastes from happening again.
Other notes:
Page 3

4L(IiI6"IIL 11
�ftgn l of 3
r
North Carolina Agricultural Extension Service
i
Agn* -Waste Management
�iaiogit� � Eng:�rg � �� Stm� ZF�rsity
MXVM- flCL M= SAMPUM, MALI= ,=
OF i eIM AP_v=CA== RAM
.;amber C. B.r3�
A.. S=i-Solid Lac Same
L. Serspad dlr:aely fraa= fez fiats Spreader
a- Fr= 3aaded spreader, collect aboar 2 lbs of mane �-om
dim locations using nonmetallic cmllecto=.
ii_ From she
a. Collect about 2 lbs of aamre frvn. undo= the su-In-e cz-ust
avoiding bedding maar=ia s and using =M=araL��c collec=rs.
B . I.igsid man=e SLnCZT
L. Under -slocced-floor pit
a. Ezr d a 1/2' nonmetallic conduit open on both and into
msazet+e to pir. floor.
b. Seal tapper and of ealnduit (a.&., by placing a I over end
Of eoadsIF) t=sppi=g mamtsra that bas aata=ad lover and, remove
and eepty slur-7 inzo plascic bucket or aoamorallic cauraine=
c. Take sebsamples dam 5 or maorlocacioas or at least 1 quart.
d. M1z end add about 3/4 pint to n-=ets3lic sample con =finer.
U. ftzrriot saorage basin cc tank
a. Make so= mosure has been va11 mired with a liquid m--a
chapper-agitator Pump or propeller agitator.
b. Tale subsamplas f=om about 5 pir locations, f=a agi=rot psaap
or frw aanari spreader and Plata in a Alas is buckat.
* Professor and Freon Spociallst. Biological and Ag_ieultursl E-we-neering
Dtepar=ent, Nor h Carolina Stare University, Raleigh, YC.
r

Page 3 of 3
II. SAMPLE PREPARATION ARD TRANSFER
A. Place sample into an expandable container that can be sealed. Rinse
residues from container with clean water but do not use disinfectants,
soaps, or treat in any other way.
B. Pack sample in ice, refrigerate, freeze, or traasfar to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
nevspaper, box or package with wrapping paper, and tape.
E_ Commercial sample containers and mailers are also available. Contacts:
L. A&L Eastern Agricultural Lab, Inc. iii. Polyfoaa Pacicars'Corp.
7621 Whitepine Road 2320 S. Fos=er &venue
Richmond, 9A 23237 Wheeling. IL 60090
Ph: [phone] Ph: [phone]
U. Fisher Scientific Co.
3315 Winton Road
Raleigh, NC 27604
Ph: [phone]
iv. =CO
901 Janesriile Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
G. The Y= provides this sezvira.for North Carolina residents.
L. Address: North Carolina Departsent of Agriculture
Agron=ic Division
P]aat/Ras=a/Solution Advisory Section
Blue Ridge Road Ce=ar
P.O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Bay Campbell
U. Forward $4 along with the a ia.
iii. Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine-rnsrzary, finishing: turkey -breeders,
broodarhouse, grower, amber flocks grown on litter; etc.)
c. Qaste type (dairy -lot scraped tee, liquid slurry; swine -pit
slurry, lagoon liquid, sludge; broiler -hawse littsr, stockpile
iv. Routine analyses performed on all samples: N. P. K, CA, Mg. Na,
S, Fe, tin. Zn, Cu, B
v. Additional analyses performed upon request: D21, Ho. Cd. Ni. Pb

%Ci- G- i"
Rev. S-m
11 ^ nr v,A111 FAT Ft 1 tit A11fl11'111 111111
Sf11L Cf1N4.1Fnvokj4 7N f;rnvlf:f.
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
•
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PASTURE-
WOOOLAND-ACRES TOTAL- ACRES
PROPOSEDSKETCH OF
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BORtNGS MADE BY 49WA4 SIGNATURE & TITLEd
.. 4- � ✓1 l �? c s
V,

VL.
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 -;and -silt mix
vfs-very fine sand
GC -Clayey gravels; gravel -sand -clay mix
sl -sandy loam
SW -Well $traded sands; sand -gravel mix
fsl -fine sandy loam
SP - Poorly graded sands
[-to am
SM - Silty sand
gl - gravelly loam
SC -Clayey sands; sand -clay mixtures
si - silt
ML -Silts; silty, v. fine sands; sandy or clayey silt
sit -silt loam
CL-Clays of loon to medium plasticity
cl-clay loam
CH -Inorganic clays of high plasticity
sicl-silty clay loom
MH - Elastic silts
scl - sandy clay loam
OL-organic silts and silty clays, tow plasticity
sic -silty clay
OH - Organic clays, medium to high plasticity
c-clay
1. Suitable material for embankment i. available Yes 0 No (indicate whrrr G>w+re an /A. stefch mt
rvroo ddw
REMARKS: a f 7� c c
J!`e G=—«ru Ctc7e � / .4
2 FxpLin hwmrds requiring special attention in denism is"imee, sstifna..mrk efcl
G[J r . 11
f 9
GENERAL REMARKS:
U
25
28
V
28
M
30
31
32
33 34
35
36
137
11 30
1391
40
41
1 42
43
44
45
46
47
48
1 49
b0
6i
i
.,M/

INSTRUCTIONS
All dams built with technicalassis'tance from the Soil Conservation Service
must have a hazard classification assigned by the person responsible for
approving the design. Most farm ponds, except in borderline cases, can
be classified after a complete field investigation without assuming -failure
and making breach studies. This data sheet is to be used for recording
the information obtained through field studies.and for documenting the
hazard classification. Where there is a possibility for loss of life or
major property damage from a dam failure, an approved breach routing
procedure is to be used. (Consult with the area engineer.)
Hazard classifications of dams are made by evaluating the possibility
for loss of life and the extent of damage that would.result if the dam'
should suddenly breach --that is --a section of the dam be suddenly and
completely washed out. It is to be assumed that a wall of water will be
released equal to the height of the dam. This flood wave will be reduced
in height as it moves down the flood -plain. The wave. height (depth of
flooding) should be evaluated for a sufficient distance downstream until
the estimated flood level will not cause significant damage to improvements,
such as homes. buildings, roads, utilities, reservoirs, etc. The breach
flood level will be reduced depending on the valley storage, slope, and
openess of the flood plain; however, in a narrow steep valley slopes
steeper than.10% should be given special consideration. one method of
evaluation is to compare available valley storage (under flood conditions)
to impoundment storage (figured to the top of the dam) for each reach
evaluated with a judgment estimate made of the flood wave height at all
critical points downstream.
Should there be any questions about the hazard classification for a dam.
the area engineer should be consulted before making design commitments.

_U. 5. IMpertment or Ailrifuii., .. III: --IM; 14
Soil conservation service ;r1,lrm11m. 19110
File Cnde: 210
HAZARD CLASSIFICATION DATA SHEET FOR DIRE
Landowner
George
McLean
_ _ County
Robeson
_
Community
or Group
No. F-5
Conservation Plan
No.
Estimated Depth of Water to Top of Dike 6.0 'Ft. Max. Length of Flood Pool400 Ft.
Date of Field Hazard Investigation 8/2/9� _
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dike failure.
•Est. Elev. s Elevation
: Kind of :Improvements: of Breach
Reach: length: Width: Slope: Land Use Improvements . Above :Floodwater Above
• : Flood Plain: Flood Plain
t. Ft.
2
3 .
Describe potential for loss of life and damage to existing or probable future downstream
Improvements from a sudden breach_ There is no outside runoff into iagyDn. _
and no potential for loss of life or, damage to downstream _
improvements. 1,000' thru woods to nearest stream 000' t R 482
Hazard Classification of Dike b, c) (see NEM-Part 520.21)
Lagoon
FUM Classification (I, 114 III IV, V)
ey,� Soil Tech:
name t e
01
Concurred District Conserv.
name (title
NOTE: I. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 12/16/93
Date_ 12/16/93

LAGOON DESIGN CHECK LIST
1. Copy of 026 and supporting maps included if clearing involved.
(inciuding.iccess roads and waste application system sites)
2. Dam Safety Exclusion
a: Dike not over 15 feet high to down stream slope and not over
10 acre feet storage to top of dike.
t
3. Storage Volumes
a. designed volume exceeds needs
^' b.- all temporary storage is designed, above the seasonable high
water table.
c -minimum of 6 feet treatment volume depth available
=d. no -sludge storage statement included if landowner so requests
4. Operation & Maintenance Plan (sheet included)
a. begin and end pump -out elevations shown
5. Location Sketch (included)
a. distance and direction to nearest residence shown
v b. road numbers shown
C. north arrow shown
6. Hazard Classification Sheet (NC-ENG-34 included),
a. distance to nearest stream in event.of dike failure shown
�- b. distance to nearest public road in event of failure shown
✓, C. topo map of area to support a & b above included
7, Waste Utilization Plan (included)
�J
a.
b.
c.
d.
e.
f.
g•
all tracts, field numbers, field acreage, (available acres
excluding buffers for ditches, roads, homes,. property line,
etc.) crops shown
signatures of producer & person preparing plan
pumping agreement signed by adjoininq landowner showing tract
numbers, field numbers, acres, etc, if needed
legible ASCS maps of effluent disposal. fields included
legible soil survey sheets showing all effluent disposal
fields included
suitability of soils for crops planned assured
attachment "H" on sampling procedure included
S. Soil Investigation Sheet (SCS-ENG-538 included)
a. minimum of three borings on Class IV & V lagoons
boringgs 2.0' below designed bottom of lagoon
c."-•-'location. & elevation of borings in relation to grid survey
d. seasonal high water table at highest elevation
✓:' e. borrow area location shown

9. Seeding specifications included (lagoon dike and other exposed
areas around buildings)
10.= Construction Specifications (sheet included)
a. need for cut-off trench addressed
�., b. need for sealing or lining with impervious material addressed
and -anticipated locations of such.areas identified
L� C. protection of liner during initial filling and near flush
pipes addressed
11. Grid sheet (original or ledgable copy)
a. 'gridded area large enough to include embankment slopes and
surface water diversions
b. location & dimensions of lagoon & buildings shown (lagoon
inside top measurements shown and lagoon corners identified
by grid stations)
C. surface water removal (pipes, outlets, etc) shown
d, soil borings location shown.
e. THM location & elevation shown
f. existing utilities located (if applicable)
12. Typical cross-section included
a. dike elevation & top width shown
b. lagoon bottom elevation shown
C. side slopes shown
d. effluent outlet pipe invert elevation shown
e.,:building pads = elevation & grade shown
f. cut-off trench shown - if required
g. 'liner shown - if required
13. Volume Computations
4
a,excavation
b. dike fill
c. pad fill
14. Summary sheet
a,- design requirements
-bexcavation volume
- cfill volumes
d,. cut -fill ratio
e. job class
15. Location of subsurface drainage (if present)
16. Presence of utilities addressed
17. Observation oi cultural resources statement included
Y 18. Operation is outside of jurisdictional limits of municipalities

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
RECEIVED
JUL 2 3 1998
FAYETTEVILLE
James B. Hunt, Jr., Governor [AEG. OFFICE
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
George McLean
George McLean Farm
3120 J.W. Rd
Fairmont NC 28340
Dear George McLean:
June 26, 1998
ffl I'? 3W
f?l V r
Ad nk
NCDENR
NOFrrH C.AROLINA DEPARTMENT OF
ENVIRONMENT AND NAruRAL RESOURCES
Subject: Reissuance of Certificate of Coverage
No.AWS780020
George McLean Farm
Swine Waste Collection, Treatment, Storage and
Application System
Robeson County
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on April 21, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to George McLean, authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the George McLean Farm, located in Robeson
County, with an animal capacity of no greater than 7104 Wean to Feeder and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS780020 dated April 21, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition II.10 regarding tree removal from lagoon embankments, Condition In.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition IIIA
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this C 3C will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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Certificate of Coverage AWS780020
George McLean Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
George McLean
George McLean Farm
3120 J.W. Rd
Fairmont NC 28340
Dear George McLean:
IT111kTW'A
� •
�A4V
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
December 30, 1999 RECEIVED
. ! 1 \1 5 2000
FAYETTEVILLE
REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-20
Robeson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan -
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRi, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-I617 Telephone [phone] Fax [phone]
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C)�
WArFq
QG
'C
CERTIFIED MAEL
REJURN RECEIPT REQUESTED
GEORGE MCLEAN
3120 J.W. RD
Fmp.morrr NC 28340
Dear George McLean:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
June 26, 2003
Z 2003
i�
Subject: Notice of Violation and Revocation for Nonpayment
George McLean Farm
Permit Number: AWS780020
Robeson County
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on"4/21/1997.
Your annual permit fee for the period of 4/21/2003 - 4/20/2004 is $150.00. Your payment was due 6/8/2003.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sincerely,
t
Alan W. Klimek, P.E.
cc: Non -Discharge Branch Compliance/Enforcement Unit
Fayetteville Regional Office
Robeson County Health Department
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. George McLean
Rt. 1, Box 511
Fairmont, NC 28340
Dear Mr.McLean:
[DEF.HNF;Z
DIVISION OF WATER QUALITY
-- June 11, 1997
SUBJECT: George McLean Farm & Doable D
Facility Nos. 78-20, 78-94, 78-95
Robeson County
On May 20, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted an inspection of the George McLean Farm and both Double D Fauns. At the time of the
inspections, no one from the fauns was present. These inspections were conducted with the help of
A& Bobby Stubbs, service person for said farms. The waste management plans for these farms were
not available to the inspector, therefore a complete inspection could not be perfomed.
In regard to the deficiency noted during the inspection, the following actions are requested:
Please provide this office with a copy ofthe waste management plans for the above mentioned
farms so that a review of the plans may be conducted and the inspections completed.
- Please provide a written response to this office on or before jnly 11,1997 as to the actions
taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have resulted or may
result from these deficiencies.
If you have any questions concerning this matter, please call John Hasty at [phone].
Sincerely,
/oh:nC. Hasty, Jr.
Environmental Specialist
Wacho,, : _. Suite 714, Fayetteville FAX [phone]
no 28301-5M N%`
C An Equal Opportunity Affirmative Action Employer
)-486 1541 50% recycled/10% post -consumer paper

.,,u,North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. George McLean
Rt. 1, Box 511
Fairmont, NC 28340
Dear Mr. McLean:
IDIEHNF;Z
]DIVISION OF WATER QUALM
July 8, 1997
SUBJECT: Annual Compliance Inspection
George Mclean Farm & Double D 1-8
Registration Nos. 78-20, 78-94, 78-95
Robeson County
On May 20, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality
inspected the subject swine facility. Please find enclosed a copy of our Compliance inspection
Report for your information. It is the opinion of this office based on the infonnation provided and
observations made during the inspection that the facility was in compliance with 15A NCAC 2H,
Part.0217 at the time of the inspection. Please refer to the comments section on the rear of the
inspection form for information regarding your facility.
Please be aware that all swine facilities with a liquid waste collection system designed for a
minimum of 250 hogs must have a certified waste management plan on or before December 31,
1997. The district NRCS office, Agriculture Extension office, or the Division of Soil and Water
have specialist available to assist you with upgrading of existing facilities and certification.
If you need any of the copies of the information which you forwarded to me please let me
know and I will return it to you.
If you have any questions concerning this matter, please call John Hasty at [phone].
Sincerely,
ohn C. Hasty, Jr.
Environmental Specialist
cc: Operations Branch
Central Files
Audry Oxendine - FRO DSW
Ed Holland - Robeson Co. NRCS
Wachovia Building, Suite 714, Fayetteville yam FAX 91GA86-0707
North Carolina 28307-5043 Nfm�C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50%recycled/10% post -consumer paper

of
# Facility Nmmber I
.Farm Status: - ,I Ce r-V, :S� 94
Follow-up of DSWC review
Date of Inspection
Time of Iuspeidon
Other
r. -
2b-9
o use 24 far. time
Total lime (in boars) Spent onRevlew �.
or Inspection (includes travel and processing)
Farm Name: _ �? e(� MC L ecx. r—,— r county:
-
OwaerName: ree M� Leer. Phone No• �'�� ]
.-
Mailing Adams: o S I l c� i t a! ►. T C' b
Onsite Representative: A e 6 6 56161
Certified Operator. _ G eo r4 P M C i- ea. v%— Operator Certi6eation Number.
Location of Farm:
u
LAtitude Q•Q•�� Longitude Q• ���
10 Not O erationa! Date Last Operated:
Type of Operation and Design Capacity
- - '- y L:4 a � �y�':;:„'.: �,�• � - ¢:... x�� Ks 8 �.w �'fi •� � ' k 4 �R.
iimbtr' ' _ Number 4 Cattle
�,.Poriltry 'M
51 Wean to Feeder
D
Feeder to Finish
Nan Beef
Farrow to Wean
7 -K%
Farrow to Feeder
Ws
e.`5f...w Y'. -
�..�.'..l.L-«w.r.w�r.•oC+•Y_ Y d*x,' 1' Yy tYi
Farrow to Finish
Other Type of Uvestocic t= �
-. ;s
r a..o7:xr•'.v a^"" '3 i • .< r--r,7.-,�-,hF'fl"17rtaj-
Number of Lagoons / Iioldiag Ponds Subsurface Drains Present
�� s� .: -g.a RrC�,M►E'�`�" x'�ixa '� t m �r �k .r`zr �,.... xeY�� u�
Lagoon Arta PY -:`-'"7ir•" a Nit
S ra Field Area
''h..`^- � •,-'',rtM' �s '"% ,..ro . S.F..+e�:•..�., y`i.�v v4. ,<•;�S 2��'b �i"E r,,; ��:•', b -*x;'
neral
1. Are there any buffers that need m&intenancelimprovemtnt? ❑ Yes No
Z Is any discharge observed from any part of the operation? ❑ Yes No
a If discharge is observed, was the conveyance man-made? ❑ Yes A No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes MNo
e. If discharge is observed, what is the estimated flow in gaUmin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes 9No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes �No
A. Was there any adverse impacu to the waters of the State other than from a discharge? ❑ Yes ANo
S. Does any part of the waste management system (other than lagoons/bolding ponds) require 0 Yes 9No
aaaintsaaeccr enn
Conriuued on back

1 R J
& h ficillty not in compliance with my applicable setback criteria?
7. Did the facility fail to have a certifsed operator in nsponsible charge (if inspection after 1/1"?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Itructares (Lagoons and/or Holding Pondsl
9. Is structural freeboard less than adequate?
Freeboard (ft): o/on 1 Lagoon 2 lagoon 3
10. Is seepage observed from any of the structu ts?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the smictures need maintenancefimprovemeat?
(if any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
&aste Application
14. Is there physical evidence of over application?
(if in excess of , or runoff entering waters of the State, notify DWQ)
15. crop type —Ter- M LA J-a-
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
❑ Yes No
❑ Yes No
E3 Yes ANo
❑ Yes XNo
Lagoon 4
❑ Yes PNo
❑ Yes �No
❑ Yes ,;`No
❑ Yes 'tNo
❑ Yes �No
7 ❑ Yes ❑ No
17. Does the facility have a lack of adequate acreage for land application? ❑ Yes P. 4o
18. Does the cover crop need improvement? ❑ Yes ONo
19. Is there a lack of available irrigation equipment? ❑ Yes kNo
For Certified Facilities Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? Yes ❑ No
21. Does the facility fail to comply with the Animal Waste Management Plan in any way? ❑ Yes ❑ No
22. Does record keeping need improvement? ❑ Yes ❑ No
23. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No
24. Did Reviewer/inspector fail to discuss review/mspection with owner or operator in charge? Yes ❑ No
Corruneitts (refry to question :Explain any YES answeas,and/orany tecominep ions or say other comments k
.
Use drawings of facility to better uplain situations.. (rise additional pages
Ice re-m 4
n e edf .s owed ,
* 20 *-2 , lVe CV ujas �W-,& �-� e 4rm. Jr5pe�-f on! waS
Co.• � u �`�•e c�-f'kr-�u.�� t'l�e� � S�'r-+�+ c e � rso r� .
-S� �tc.c;ved t,,3a�s -e ♦ sa:l a���tiys�s a,mod ert`iga ion. reeere�s �� rr,,;�.�
�..�d i�s�cc+b.t Ce..cl�..s�e�+•
. . %�
Reviewer/inspector Name
Reviwer/Inspector Signature: Date: j- Z D ` 5`7
cc. Division of r►afrr OunlffL_ Wnter fh#nhr" .Cireinn l`nril:n. 1..�.....��• 1I�Ss • • •• "^�

WASTE UTILIZATION PLAN
FOR
George McLean
Rt. 1, Box 511
Fairmont NC 28340
December 15; 1993
RECEIVE
JUN 19 1997
FAYETTEVILLE
REG. OFFICE
Your animal waste utilization plan has been specifically
developed for your 7104 WEAN TO FEEDER SWINE operation.
The plan is based on the soil types, crops to be grown, and
method of application for your particular operation. The waste
must be land applied at a specified rate to prevent pollution
of surface 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 and annual soil tests are encouraged so that all
plant nutrients and lime can be balanced for realistic yield
of the crops 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 env iron--
mentaily safe manner. Always apply waste based on the needs
of the crop to be grown and the nutrient content of the waste.
The amount of available nitrogen for plant use is dependant on
the method of application. Soil type is important due to
different leaching potential and yield potential. Waste steal!
not be applied to land eroding at greater than 5 tons per acre
per year. Do not apply waste on saturated soils or on land
when the surface is frozen. Either of these conditions may
result in runoff to surface waters. Wind conditions should
also be considered to avoid drift and downwind odor problems.
To maximize the value of the nutrients for crop production and
reduce the potential for pollution, waste should be applied to
a growing crop or not more than 30 days prior to planting.
Soil incorporation of the waste will conserve nutrients and
reduce odor problems.
The acres needed to apply the animal waste are based on
typical nutrient content for this type of facility. Annual
acreage requirements may be more or less depending on the
specific waste analysis report for your facility at the time
of irrigation.

II. ;
Your waste ut i 1 l za {-� n p I an i s based on the f o i 11q L
TABLE A. AMOUNT OF WASTE PRODUCED PER YEAR
-----------------------------------------------------------------------
: NUMBER OF : :TONS WASTE PER : TONS WASTE
ANIMALS ; TYPE OF ANIMALS ; 1000 ANIMALS ; PER YEAR
.
7104 ; WEAN TO FEEDER : 765 : 5434.56
-------------------------------------------------------------------------
TABLE B. SUMMARY OF CROPS BY FIELD
: TRACT : FIELD : SOIL : ACRES : CROP :CROPCODE:
:--------- ------ :------- ;--------- :---------------------------- : ,
2639 : 6 : WaB :9 : HYBRID BERMUDAGRASS HAY : BH
2639 : 5 : WaB :2 : HYBRID BERMUDAGRASS HAY : BH
2639 : 4 : WaB 1.1 HYBRID BERMUDAGRASS HAY BH
----------------------------------------------------------------------------
TABLE C. SUMMARY OF CROPS, YIELD, AND NUTRIENT REQUIREMENTS BY SOIL TYPE
-----------------------------------------------------------------------------
: CROP ;SOIL:YIELD:UNITS:TOTAL N: *TOTAL P : *TOTAL K :
----------------------------
HYBRID BERMUDAGRASS HAY :WaB :6 :TON :300 :0 ;140 — 160
-----------------------------------------------------------------------------
* Total phosphate and potash amounts.should be confirmed with a soil test.
TABLE D. WASTE MANAGEMENT BY FIELD
CROP:WASTE APPL: TYPE
:WASTE N :
COMM N:
MONTHS TO APPLY
TRACT
:FIELD:
.
CODE: METHOD
: WASTE
: LB/AC :
LB/AC :
ANIMAL WASTE
,
:2639
: 6 :
BH ;IRRIGATE
:SWINE
: 300 :
0 :
APRIL TO OCT
:2639
: 5 :
BH :IRRIGATE
:SWINE
: 300 :
0 :
APRIL TO OCT
:2639
: 4 :
BH :IRRIGATE
:SWINE
: 300
0 :
APRIL TO OCT

th4r',aeroa , oropg, gild npp I oaf, i nrr ma h:hod allowrl In Hi et pi nr brl i no I al, I nt; wl I I
accommodate approx i ma to I 500 animals of the type�i ::Iowri i it l ab I o A.
If mor@ commercial f art i i'i'zQr is risen than i a shown �I' Tah I n 17, than
additional acres of land will be needed. A 3 -• IS foot wide perm:3noiit
grass filter strip should be seeded along all ditches in fields that
receive animal waste.
ADDITIONAL COMMENTS___i�©7'L___1
-- R-r 4
--------------------------------------------------------------
Prepared Prepared by: -a7f,-�- --------- Title �.�I�3s2�_-�'-�`� =-
Concurred in by: _ _--_-----__------------- Date
Pro cer TJ

I
Insect Control Checklist for Animal Operations
Suut•ce
Cuuse
BUIPs to Control insects Silt specirac Pruclicca
Liquid Systems
Flush (hitters
• Accumulation of solids
O
Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
O
Remove bridging; of accumulated solids at
discharge
{w Lagoons and Nits
a Crusted Solids
O
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
S inches over more than 30% of surface.
Excessive Vegetative
• Decaying vegetation
C3
Maintain vegetative control along [ranks of
t;r��+vila
lagoons and other impoundments to prevent
accumulation of decaying vegetative maticr
along waters edge on impoundment's perimeter.
my Syslems
_
Fccdcti
• Fee{i Spillage
C1
Design, operuie and maintain feed systems (u.g.,
bankers and troughs) to minimize the
accumulation of decaying wastage.
n
Clean tip spillage on a routine basis (e.g., 7. 10
_
day interval during summer; 15-30 clay interval
during winter).
Feed Sausage
Acciumdations of feed rasidues
rl
Reduce moiswre uccunitilmion within and
around iamnediatt! perimeter of Iced storage
areas by insuring drainage away from site
and/or providing ade(Itiale containment (e.g.,
covered bin fair brewer's grain and similar high
moisture gain products).
Cl
Inspect 14 and remove or break up accumidaled
solids in filter sirips arnauui feed skirage as
nectied.
AhIIC - November 11, 1996, Page I

Swine Farm Waste Management Odor Control Checklist
Source Cause IIM1's to Mioiulice 04111e• Site Specific Practices
Ful instead + ' Swine production D Vegetative or wooded buffers;
E1 Recommerided best management practices;
C1 Good judgment and common sense
Animal body surfaces • Dirly manure -covered animals 0 Dry floors
Floor surfaces • Wet nlauure-covered floors Cl Slollcd floors;
Cl Walerers located over slatted floors;
❑ Feeders at high end of solid floors;
n Scrape manure buildup froth floors;
C) Underfloor ventilation for drying
MiIIIllre collection Ails
•
tJrinc;
D
Frequent nlauure removal by flush, pit rechai-ge,
•
I'allial microbial decomposition
or scral}c;
n
Underfloor ventilation
Vini ilistion e.xkallst fans
0
Volalile gases;
Cl
Fall Ina intenalice;
!lust
0
I31,11cienl air nlovenlcnt
Imlour stir faces
+
Dllst
C1
Waslldown between groups of unitnals;
n
Feed additives;
0
Feeder covers;
�.....
D
Feed delivery downspoul exlendeis to feeder
w
cover;
1-111sb lank's
6
Agilalion of recycled lagoon
M
Flask tank covers;
liquid while tanks arc lilling
Cl
Emend 1i11 lines to near bollnnl ol'tanks with
anti-sipholl vents
Flrlsil alleys
0
Agllalion during wastewaier
❑
1 hiderfluor flush %vide underfloor ventilation
cnnvcyauce
I'il lechalg;e froirlls
•
Agilation of recycled lagoon
Cl
lix(cnd recharge lines to near kWlunl of pits
liquid while pits are filling
with I1111i-sipltnn vents
IJh slillimis
+
Agi(adon during sump sunk
C7
Sump luck covers
filling; and drawdown
Outside dwi11 cnllecliun
a
Agilalion during wasimmer
17
Ilnx covers
• ur junction boxes
conveyauce
Ahl()(; - Ptuvember 11, 1996, Pace

:y
Snurce Cause HMI's to Minimize Odor Silt: Sl►veiftc Practices
Swirling water around • Improper drainage; la Grade and landscape such that water drains
F.�ilities Microbial decomposition of away from facilities
organic matter
MWILIra Irackcd onto • Poorly maintained access roads Cl Funn access road maintenance
public roads from farm
access
Additional Infamtalion : Available From
�IS% iac Manure Managenteut ; 0200 Rttle/BMP Packet NCSIJ, Coumy Extension Center
Swine Production ]:arm Potential Odor Sources and Remedies; CDAE Fact Sheet NCSU - HAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; F1.3AC 128-88 NCSI i - BAE
Swint Production facility Manure Management: Underfloor Flush - Lagoon Treatment ; GRAF 129-88 NCSIJ - BAF
Lagoon Design and Management for Livestock Manure Treatment and Storage ; E13AF 103-83 NCSIJ - BAII
Calibration of Manure and Wastewater Application Equipment ; EBAE fact Sheet NCSZ1- BAE
Cuntruliing Odors From Swine Buildings; Pill-33 NCSU - Swine Extension
t-jivironmental Assurance Program ; N1111C Manual NC Potk Prtltlncers Assoc
C,ptions for Managing Odor ; a report tiom the Swine Odor Task Force NCSIJ Agri Conummicatinns
t:aisance Concerus in Animus Manure Management: Odors and Flics ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension

IN-lortality Management N•lethods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water. -
Rendering at a rendering plant licensed under G.S. 106-163.7
Complete incineration
In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
i
Deg: fiber IS. 1996

, €[ d�_Y1111IfIyL 11
of 3
North Carolina Agricultural Extension Service
Agri -Waste Management
LI4F5= U= Sa c . ASKS = A
aF Un "_V== 5 Bergs
.1mas C. Sa =kar*
Z. SAME CGTIZC==
d. Sams -Solis I= X==e
i. Scrap" dtraorlj from loe into sprss:�Z
a. From loaded spreader, collect abo= 2 Us of macaw from
areal locations using naamasallie collet ors.
Si_ Frain s==V
a. Collect about 2 ibs of ===e f== under the su-a.ce rust
avoidfag beds zmtaxl a s and using no==ui? is coilecc;ars .
B. Zignid Hsre=e AST
L. IIadsr-s9. ="_floor pit
a. z=md a 1/2' nvmetallic conduit open on both ends into
na=ste to pit floor.
b. Seal capper and of eanduLs (e.g., bT placing a thtzmb over end
of conduit) ==pPing manure that bas entered lower and, remove
and espq slury ia=o plastic bucker- or noc=a=alllc coataines.
C. Take sabsamples f.om S or norS locations or at leas= 1 quart.
d. liis and add about 3/46 Pint to naMa"ilic 222Ple coata:iner.
ii_ Em iot szo=p basin or cant
a. make sure mmsrsra bas been wall -42ad with a liquid manure
ehcppex-agi=wr pew or Propeller agitator.
b. Take sabsamples f-_vm about S pir locations, mom agitator puzp
or ftaa spa spreadar and plats in a Plastwa bucket.
* Professor and Exte�ion Specialist. Bialogicsl and Ag_iculs=AI Engineering
Dsps==mt, North Ciroli= Scats University, Raleigh. SC.
- - :.... _ i...... - ..

f
ACtn��lim�nt !i
PnRoa 2 of 3
c. Mix and add 3/4 pint to a nos=etallic sample container.
C. Lagoon Liquid
i. collect about 3/4 pint of recycled lagoon liquid from inflow pipe
to flush tanks in a nonmetallic sample container.
U. From lagoon
'
a. Place a small bottle (1/2 pint or less) on end of 10-151 pole.
= b. Extend bottle 10-15' asap from bank edge.
c. Brush away.floating scum or debris.
- x
] d. Submerge bottle within 1' of liquid surface.
a. Empty into a plastic bucket, repeat about 5 times around
<=
y
lagoon, mix, and add 3/4 pint to nonmetallic sample container.
D.
Broiler or Turkey Litter
L. Howse litter
a. Visually, inspect litter for areas of varying quality, e.g.,
areas around feeders and waterers, and estimate percent of �.
floor surface in each area.
b. Take about 5 litter subsamples at locations proportionate to
item a. E.g., if 20% of litter of similar visual quality is
'
around feeders and waterers, take 1 subsample there and the
a"
► other 4 subsamples from remal-de of floor surface.
c. At each location, collect litter from a 6" by 6" area down to
earth floor and place in a plastin bucket.
3
d. After 5 subsamples blue bees added to the bucket, mix, and add
about 2-3 lbs litter td a nonmetallic sample container such as
a 1-gallon freezer bag and seal.
Li.- From stockpile, '
a. Take subsamples from about 5 locations at least IS* into pile.
Y Mix. add 2-3 lbs to iionmatallic sample container and seal.

f...-Tage 3 of 3
II. SA"I,E PREPARATION AND TB,ANSFEM
A. Place sample into an expandable container that can be sealed. Rinse
residues from container with clew water but do not use disinfectants,
soaps, or treat in any other way.
B. Pack sample in ice, refrigerata, freeze, or transfer to lab quickly.
C. M-Qzd-delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
newsp&per. box or package with wrapping paper, and tape.
E. Commercial sample containers and mailers are also available. Cancacts:
L. A&L Easters Agricultural Lab, I=. iii. Polyfoan Packers Corp.
7621 Whitepine Read 2320 S. Foszer Avenue
Richmond, VA 23237 Wheeling, IL 60090
Ph: [phone] Ph: [phone].
ii. Fisher Scientific Co.
3315 Vinton Read
Raleigh, NC 27604
Ph: [phone]
iv. NASCO
901 Janesville Avenue
Fart Atkinson. AI 53538
Ph: [phone]
F. Prironte analytical labs are availabla, but sample analyses are costly.
G. The NCDA provides this service for North Carolina residents.
L. Address: North Carolina Depars:tent of Agriculture
Agronomic Division
Plsnt/Wazze/Solucion Advisory Section
Blue Midge Road Center
P.O. Box 27647
Raleigh, SC 27611
Fh: [phone]
Attu: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b." Livestock u_sage,(swine-nursary. finishing: turkey -breeders,
brooderhouse, grower, = or flocks grown on litter; etc.)
c. Vasta type {dairy -lot scraped mire, liquid slurry; swine -pit
slurry, lagoon Liquid, sludge; broiler -house litter. stockpile
iv. Routine analyses performed on all samples:
v. Additional analyses performed upon request:
N, P, g, Ca. Mg. Na.
S. Fe. Hn. Zn. Cu, B
DX. Me, Cd. Ni. Pb

WASTE UTILIZATION` PLAN
REQUIMM SPECIFICATIQU
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, 'the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
'level -of management, unless there are regulations that restrict
the rate -of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
5. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that.runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site.during application. No ponding should occur in order
to control odor or flies.
S.) Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 8

WASTR UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new -swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least-50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or' a€ter October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a -manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a'discharge or by'over-spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly inton water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). `Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WAM UTILIZATION PLAN
REQUIRED SPECIFIM,IgM
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with -no further applications of
animal waste during the crop season..
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days"of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when thes
metals approach excessive levels.* pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five ( 5 ) years. .
23. Dead animals will be disposed of in a manner that meets North
Carolina requlations.
Page: 10

igMERGENCY ACTION PLAN
DIVISION WATER QUALITY 910 486-1541
EMERGENCY MANAGEMENT SERVICES 910 671-3150
ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739-5478
USDA -NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478
This plan will be implemented in the event.that wastes from your
operation are leaking, overflowing, or running off site. You
should not wait until wastes reach surface waters or leave your
property to consider that you have a problem. You should make
every effort to ensure that this does not happen. This plan
should be posted in an accessible location for all employees at
the facility. The following are some action items you should
take.
1. Stop the release of wastes. Depending on the situation, this
may or may not be possible. Suggested responses to some
possible problems are listed below.
A. Lagoon overflow - possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field - actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the
runoff.
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers - actions
include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid, separators -
actions include.
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
Page 1

j&MERGENCY ACTION PLAN
E. Leakage from base or sidewall of lagoon. Often this
is seepage as opposed to flowing leaks - possible
actions:
a. Dig a small well or ditch to catch all seepage, put in a
submersible pump and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove
animals and fill holes and compact with a clay type
soil.
c. Have a professional evaluate the condition of the side
walls and lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
A. Did the waste reach any surface water?
B. Approximately how much waste was released and,for what
duration?
C. Any damage noted, such as employee injury, fish kills, or
property?
D. Did the spill leave the property?
E. Does the spill have the potential to reach surface waters?
F. Could a future rain event cause the spill to reach surface
waters?
G. Are potable water wells in danger (either on or off of the
property)?
H. How much reached the surface waters?
3. Contact appropriate agencies.
A. During normal business hours, call your DWQ (Division of
Water Quality) regional office, 910 486-1541; after hours
emergency number is 919 733-3942. Your phone call should
include: your name, facility, phone number, the details of
incident from item #2 above, the exact location of
facility, the location of direction of movement of the
spill, weather and wind conditions, the corrective measures
that have been under taken, and the seriousness of the
situation.
B. If spill leaves property or enters surface waters, call
local EMS, (Emergency Management Services) 910 671-3150.
C. Instruct EMS to contact local Health Department.
D. Contact CES (County Extension Service) 910 671-3276,
Robeson SWCD (Soil and Water conservation District) 910
739-5478, and USDA -MRCS (Natural Resources Conservation
Service) 910 739-5478 for advice and technical assistance.
4. If none of the above can be reached call 911 or the Sheriff's
Department 910 671-3100 and explain your problem to them and
ask that person to contact the proper agencies for you.
S. Contact the contractor of your choice to begin repair of
problem to minimize off -site damage.
A. Contractor Name: LOCKLEAR CONSTRUCTION CO.
B. Contractor Address: 1253 JONESVILL
C. Contractor Phone: [phone]
Page 2

--EMERGENCY ACTION PLAN
6. Contact the technical specialist who certified the lagoon
(USDA-NRCS, Consulting Engineer, etc.)
A. Name DP VID HEDGPETH
B. Company:NRCs
C. Address: 440_CATION RD, I MSERTO-N. NC 28358
D. Phone:[phone]
7. Implement procedures as advised by DWQ, and technical
assistance agencies to rectify the damage, repair the system,
and reassess the Waste Management Plan to keep problem with
release of wastes from happening again...
Other notes:
Page 3

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. George McLean
Rt. 1, BOX 511
Fairmont, NC 28340
Dear Mr.McLean:
�EHNR
DIVISION OF WATER QUALITY
June 27, 1997
SUBJECT: George McLean Farm &,Double D
Facility Nos. 78-20, 78-94, 78-95
Robeson County
I have received the waste management plans for the above mentioned farms. However, there
is some additional information that needs to be forwarded to me in order to complete this inspection.
I need a copy of your irrigation records, waste water analysis, and soil sample information for each
farm fisted.
I did not list these items separately in the previous letter requesting the waste management
plans, as they should be a part of each plan. I apologize for not making this clear in the prior mailing
and for any inconvenience this may cause you. As soon as I receive this additional information I will
conclude this inspection report and forward a copy to you for your files.
if you have any questions concerning this matter, please call John Hasty at [phone].
Sincerely,
Rohn C. hasty, Jr.
Environmental Specialist
Wachovia Building, Suite 714, Fayetteville FAX [phone]
N%q
North Carolina 28301-5043 An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/ 10% post -consumer paper

WQY, ' sEFee of",Q erafio
Routine O Com faint O Follow-up of DWQ ins ecdon O Follow-n of DSWC review O Other
Date of Impection
FAcMty Number Time of Inspection 2 ; Use 24 hr. time
Firm Status: or r -� ► Q� Tow Tim" (in hours) Spent oauvkw
or Inspection (includes travel and procg} •
Firm Name• ' eOr�iQ C C ea r�.._ `�i _ county:
owner Name: or e. Phone No:LLU-)
MaiiingAddress: �T, i �b1f S � I --•— - - ��tl►r+ao n� � e Z b
Onsite Repraentative: m6S - - - Integrator. rrp_t 115"
C wed Operator: Operator CartiBcation Number:
Location of Farm;
Latitude �• Q� � � Longitude 9 a
93 Not O erationai j Date Last Operated:
Type of Operation and Design Capacity
�e.t"<?cur�. - r�� .v „! •,y° ,� �i �""'�y"'"` r/`=���wp`[��'i'.' ,Epf "
3� 5wme'",iC• ^
Dairy
Non- ABeef
�
Farrow to Finish Other Type of liveatodc
Wean to Feeder
I.
Feeder to Finish
Farrow to Wean
F w to F
. . . . . . . . . . . . .
�' Number of Lagoons! Holding Farads= Subsurface Drains Present
;;Mu Lagoon Arta Spray Field Area
An then any buffcis that need maintpmaoe/irnpravemeat?
2 Is any discharge observed frean any part of the operation?
a If discharge is observed, was the conveyance amm-made?
b. i#'discharge is observed, did it reach Surface Water? {Ifyes, notify DWQ}
c. If discharge is observed, what is the essimatod flow is gai/min?
d Does discharge bypass a lagoon system? (If yes, notify DWQ}
3. Is there evidence of past discharge from any part of the operation?
. . 4
4. Was there any adverse impacts to the waders of the State other than from a discharge? .
S. Does any part of the waste management system {other than lagoons/holding goads} require
sttaiateasscrJmnpaoNemeatT
❑ Yes
No
[] Yes
No
❑ Yes
)2(No
❑ Yes
jiNo
❑ Yes fi(No
p Yes *o
❑ Yes ANo
❑ Yes KNo

6. Is facr'li y not in compliance with any applicable setbacriteria? -
1 7. Did the facility fag to have a certified operator in respo=''bie charge (if inspection afor 1/IN7)?
& Are there lagoons or storage ponds on site which need to be properly closed?
traetnres (LaLroons and/or Holding Ends
9. Is struchual 5eeboasd less than adequate?
Freeboard (ft): 1 Lagoon 2 Lagoon 3
10. Is seepage observed from any of the ? -
11. Is arcsion, or any other threats to the integrity of any of the structures observed?
12. Do any of the strvc um need
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
Waste Application
14. Is there physical evidence of over application?
(if is excess of V, or nmoff entering waters of the State, notify DWQ)
15. Crop type i _ er m LA jXX_
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
f 17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need improve icnt?
19. Is there a lack of available irrigation equipment?
Eor Certified Facilities Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
= Does record keeping aced impravem O
23. Does facility require a follow-up visit by same agency?
24. Did Reviewcdhtspector fail to discuss rmewfmspection with owner or operator in charge?
❑ Yes No
❑ Yes Na
❑ Yes No
❑ Yes XNo
Iagoon4
❑ Yes X No
❑ Yes P(No
❑ Yes KNo
❑ Yes YNo
❑ Yes �o'
? ❑ Yes
❑ No
❑ Yes
ANO
❑ Yes
gNo
❑ Yes
'(No
OYes
❑ No
❑ Yes
❑ No
Cl Yes
❑ No
❑ Yes
❑ No
AYes
❑ No
Comments (rt fer to question # Explarn say answerLL s aadlor say recoiarireadatsong or$ay other c ents:
Use�drawrgs of facility to bears explain attuat�ons fuse_addroaasl ya8es as n) (x
,., . _ ._..... .... Tin �. srtfirsMc +ti' ,•t" %�=•, K1,»+.
n eects 4-v b e removed
#t 2 {` -� � �oh1 waS
D d~ � �.� .y �D GrW� t,JQ 5 �reS�1� u 4rr-%. �n5pe
COj, AL,LC+ej -Kr-v-L , - t-k,- r 5-ervi c e- QerSo wJ
Reyltwer/LaspedorNsme - tt
Reviwer/Inspector Signature: Date: 5- z0 - q7
cc Division of KQur Duality. Water Ouatkv Sec on. Facility Assess rent Unit 11/14/96

r Date of iaspedion
=FacMyNuzuber 7 4 k7r Time of Inspection : S"0 Use 24 hr. time
Farm Status: _ �sie, r t?d-- Total Ibne (in hours) Spent onReview r
- '" lor Inspection (includes travel and processing)
Farts Name: IntAb/ - L_ - _ -- co, Lo b e SU r,
Owner Name: C r CL eaes:. _ Phone No:cffi-o) L 2 t - 9 k O, f
Mailing Address:. t�� . =,T PIO )L 51- - e.� rr► ¢.!� I JC.
Onsite Itepruenwivr. ^ Pub �u S47,hbs
Certified Operator: Operator Card$cation Number:
Location of Farm:
Latitude • Longitude
© Not Operational j Date Last Operated:
Type of Operation and Design Capacity
13 Wean to Feeder SLam 5
Feeder to Finish Non-1, 13 i3eci
Farrow to Wean?"
- ,.
snow to
Pill'
a; Farrow to Finish _ E ❑ Other Type of livestock
, 45_-.4 ;^ F•.y „mys- ,x,,� r . yt,r,. 'r y
•' r �, - e >.xt,r=r,. .fi-, $aa��:.;. y, . .pa
WkYy _,' a«s"4-_e ! '��"„� [ S r � '� i�,: �' ..'� ;' :p �.�eo:Ay'•
'Number of Lagoons Holeiing Ponds'. sac- Subsurface Drains Pradat
YM lagoon Ares Spray Fidd Area
n �
I. Are there any buffers that need mmncc!trnprvnr nwo?
2. Is any discharge observed from any part of the operation?
a. If discharge is observed, was the conveyance nun -made?
bAf discharge is observed. did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow is gaMnin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence ofpast discharge fivm any part of the Wastion?
4. Was there any adverse impacts to the: waters ofthe State other than fior a discharge?
S. Does any part of the waste management system (other than lagoonsTholding ponds) require
mainteaaaCefirpm emmt?
0 Yes KNO
❑ Yes P(No
❑ Yes PNo
❑ Yes ONO
❑ Yes *0
❑ Yes ANo
Q Yes KNo
❑ Yes ANo

6. is facility not in compliance with any applicable sedack criteria?
7. Did the fatality fail to have a certified operator in responsible charge (if inspection after 1/1/M?
S. Are there lagoons or storage ponds on site which need m be properly closed?
Structures ffisgoons and/or Hokliru Ponds
9. Is siinacdral freeboard less than adequate?
Freeboard (8): Lagoon i lagoon 2 Lagoon 3
10. Is seepage observed from any of the ?
11. Is erasion, or any other threats to thO integrity of any of the structures observed?
12. Do any of the structures need milintcasince
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lark aticp a markers to identify start and stop primping levels?
Waste Application
14. Is there physical evidence of over application?
.(If in excess of WMP, or nmoff entering waters of the State. notify DWQ)
15. Clop type - �d a►-STq 1
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lactic of adequate acreage for land application?
I S. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
r Certified Facilities On
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does retard keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer inspector Sail to discuss reviewlmspection with owner or operator in charge?
❑ Yes tNo
o •
0 Yes
� Yeso
❑ Yes No
Lagoon 4
❑ Yes ,(No
❑ Yes PNo
0 YesNo
❑ Yes P(No
❑ Yes *io-
0
? ❑ Yes
© No
❑ Yes
PNo
0 Yes
;No
❑ Yes
gNo
)KYes
❑ No
❑ Yes
E3 No
? ❑ Yes
E3 No
❑ Yes
allo
XYCS
ONO
Comments (refer fo questianyFa�plamsrryES answers and/ornaiyrecommtdaons or,sirycomauauxs� s�WY
Use drawrngs�of facaty to beau eicplaan; sit>ffilxaas i�se addroaafalpages as riesa i¢*,,.,,,
-w Zo. + No ene was rC5aA+ aA- -Ke 4raN. -ZAS e&ki a41 waS
CO4.►c�ed r Sety i c e. ers o r
4
a
Reviewer/lnspeetor Name -
Reviwer/taspector Signature: Date: S-20 - Y 7 _

r
Of
I Fadilty Numbs Ff £ 01
Farm Status:
rliow-up of DSWC review Q Other
Date of Inspection S-Zo
Time of Inspection - J 3 : � Use U hr. time
Total Time (in hours) Spent oalteview
w Inspecdon (includes travel and processing)
Farm Name:
dwnrr Namme: -G`e 4P Jul C !-s tea._ _ _ Phone Nod Dj fo ?g :1�,o
Mailing Address: _ ��• kT �a.1��? � � - a; r r�, a of . /'�'C - Z�3 a
ondte Represeatat ve: b Integx eEor: C of rOl.ij,.
C.'e dfW Operator: Operator Certification Number.
IAKM on of Farm:
Latitude Longitude ��•� ��
10 Not Operational Date Last operated: -
Type of Operation and Design Capacity
gSw�ine N�baPantry �N berms C.ald�e w d. " Z.
Nos- Betf
E3 Other Type f Livestock
o Feeder
S
Ea Finish
to Wean
NF
toceder
W Ftnish
�* s�.� .„t-., 6 ''S: �•y�.i-,NSt' fir. �„ �. ''� .. MR
�:
Number of;Lagoontl_ Borg Ponds ,r;? Subsurface Dramas PresentVia
90,
La oon Area Spray Held Area
1. Are tune any buffers that need —imW,Qv=IF?
2 Is any discharge observtid from any part of the operatic?
a.
if discharge is observed, was the conveyatace man-made?
b. if discharge is observed, did it reach Sta£a= watd? (If yes, notify DWtZ)
c. If discharge is observed, what is the tsfimated flow in gaUmim?
d. Does discharge bypass a lagoon system? (If yes, notify DWty
3_ Is there evidence of past discharge from any part of the trperation?
4. Was them any adverse i¢apacts to the waters ofthe State other than from a discharge?
5. Does any part of the waste nraaagdmeat system (other than lagooasTholding ponds) require
nmeinteaasce!mapravem=t?
❑ Yes �No
❑ Yes )9No
13 Yes KNo
13 Yes J(No
13
Yese �No
❑ Yes �No
❑ Yes No
❑ Yes � No

16. Is facility not in carnpiiance with any applicable wbacit criteria?
7. Did the fae ity fail to have a certified operator in responsible dwp (if inspection after 1/1/M?
B. Axe there lagoons or storage ponds on site which need to be properly closed?
§troctures (Lagoons and/or Holding Pombl
9. Is structmW fiveboard less than adequate?
Frmdxwd (R): LwP 1 lagoon 2 Lagoon 3
10. Is seepage observed from any of the ?
11. Is erosion, or any other threats to the mt?egrity of any of the structures observed?
12. Do any of the structuurs need m,, nanceAmprovement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquatc markers to identify start and mop pumping levels?
Waste Application
14. Is there physical evidence of over application?
(If in excess of VAMP, or runoff entering waters of the State, notify DWty
Is. GYop type % -- u%-,% 3 T ". t
15. Do the active crops differ with those designated in the Animal Waste Management Plan?
1 77_ Does the facility have a lack of adequate acreage for land application?
I 1 B. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
Eor Certified Facilities Orly
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily avaiable?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need impmwen eat?
23. Does facility require a follow-up visit by same agency?
24, Did Reviewev%aspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes OA'o
❑ Yes [I No
I3 Yes JoNo
❑ Yes
Lagoon 4#No
❑ Yes *No
❑ Yes ANo
❑ Yes JqNo
❑ Yes $(No
© Yes �No-
13 Yes 0 No
❑ Yes ONO
❑ Yes ONo
❑ Yes XNo
XYCS ❑ No
7 ❑ Yes
❑ No
7 O Yes
E3 No
E3 Yes
P(No
gYes
E3 No
Comments'(refrr to i1:rCSnCA1Sln nlrjl xE.S �1l5w1I3 8nd/oianyx7eCo�IllCQdation$ o7�8II3► 8
°� :+r• rze S'.^a yn y �. K•, ,,:. w 7. f� 3 �'F..,,aC t� :5y�: 'i ..,
Use",draV�mp 4faciIity.to betterex si atioas �nso eddy offal Pages s ne sa H ,� ::
ZQ. /UD Dtie u-�-.,S D f eser\'t a+ +1,.e .Vitspeoff arj
4
WeLS Ce>P-dL,.c+eA iOk4-O%^,C — *Uel r ,Se ry icQ PerSosue- . r
8
ReoitwerAnspector Name
Reviwtr/Inspector Signature: Date. z D
��- ^V ohian of Water Onalihr_ at,.r Zlif. Caen_ Fadlity .l cerrewrs�rt ilnrt I i /l d/96

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. George McLean
Rt. 1, Box 511
Fairmont, NC 28340
Dear Mr.McLean:
AILTIMWA
17 0 � 0
4;ja
[DEHNR
DIVISION OF WATER QUALITY
June 11, 1997
SUBJECT: George McLean Farm & Double D
Facility Nos. 78-20, 78-94, 78-95
Robeson County
On May 20, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted an inspection of the George McLean Farm and both Double D Farms. At the time of the
inspections, no one from the farms was present. These inspections were conducted with the help of
Mr. Bobby Stubbs, service person for said farms. The waste management plans for these farms were
not available to the inspector, therefore a complete inspection could not be perfomed.
In regard to the deficiency noted during the inspection, the following actions are requested:
Please provide this office with a copy of the waste management plans for the above mentioned
farms so that a review of the plans may be conducted and the inspections completed.
Please provide a written response to this office on or before July 11,1997 as to the actions
taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have resulted or may
result from these deficiencies.
If you have any questions concerning this matter, please call John Hasty at [phone].
Sincerely, /]
/oh:nC. Hasty, Jr.
Environmental Specialist
Wachovia Building. Suite 714, Fayetteville FAX [phone]
North Carolina 28301-5043 NOC An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50°6 recycled/10% post -consumer paper

WASTE UTILIZATION PLAN
----------------------
Owners name--:GEORGE MCLEAN
County:ROBESON
Mail Address -:RR 1 BOX 511 FAIRMONT,NC 28340
Type of production unit----:WEAN-FEED
Number of animal units-----: 3552
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period ---: 180 days.
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------: 1500 tons/year
Amount of plant available N produced by animals-: 1705 lbs./year
Commercial N to apply on planned acreage -------- . 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your 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 amount 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 your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
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 based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field Soil
Crop
No.
No. Type
Code
1901
2 WaB
C
1901
2 Ly
C
Yield Lbs. N Acres Lbs. N Month to
/Acre /Unit. Used Apply
5.5 50.'00 4.0 1100 MAR-OCT
5.5 50.00 2.5 687.5 MAR-OCT
Total 6.5 1788
Available Nitrogen (includes commercial) 1705
Surplus Or Deficit -63
Crop codes: Crop -unit
A=Barley-bu. I=Oats-bu
B=Bermudagrass(graze)-tons J=Rye-bu.
C=Bermudagrass(hay)-tons K=Small grain(graze)-acre
D=Corn(grain)-bu. L=Small grain(hay)-acre
E=Corn(silage)-tons M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint W=Wheat-bu.
G=Fescue(graze)-tons Y=Fescue(pasture)-tons
H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
-----------------------------
Prepared by: Title:l�.,.e lcc_ Date:
c J
Concurred in by.: 7il ; Date: /Lzq -<
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization 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 that no runoff
occurs.
A."'L' G
q Date.
if Pro�ucer 6WW
Technical Specialist: Date:
(Copy to producer and copy to case file)

r,
Mortality Management IMethods
` (check which method(s) are being implemented)
Burial three feet beneath the surface of the around within 24 hours after
knowledge of the death. The burial must be at least 300 feet from anv flowing
stream or public body of water.
J Rendering at a rendering plant licensed under G.S. 106-168.7
Complete incineration
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
U Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
Dz,::rnbe: IS. 1 396

Insect Control Checklist for Animal Operations .
Source Cause Wl's to Control insects Situ Stieciiic Practiccs
(lush Coulters • Accumulation of solids 0 Flush system is designed and operated
sufiiciendy to remove accumulated solids from
gutters as designed.
0 Remove bridging of accumulated solids at _. .
discharge " •., r•
l.uumms and fits • Cnlsted Solids 0 Maintain lagoon4 settling basins and pits where
pest breeding is apparent to minimize ilia
crusting of solids to a depth of no more than 6 -
2 incites over more than 30% of surface.
Excessive Vcgulallve + Decaying vegetation 0 Maintain vegetative control along hanks of
tiruwllt lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waiet's edge on impoundment's perimeter.
l cc�lcl� • Feud Spillage C1 Design. operate and maintain feud systcrns (e.g..
bunkers and troughs) to minimize ilia
accumulation of decaying wastage.
0 Chan up spillage on a routine basis (e.g., 7 - 10
tiny interval during sunnier; 15-30 day interval
daring winter).
Fecal 5lurtsge • Accuumlulions of feed residues C1 Reduce moisture accummlation within and
around immediate perimeter of Iced storage
areas by insuring drainage away front site
andlor providing adceluule coulainutent (e.g.,
covered hin for brewer's brain and similar high
moisture: grain producls).
Cl Inspect for anal remove or break up accumulated
solids in llltcr strips U01111d fecal 5tendgC a5
nuedmi.
AMIC - November It, 1996, Page 1

Swine Farm Waste Management Odor Control Checklist
Sunree Cause IIMPs In hiiuimile odor Site Specific Praeticcs
l aloulca►i Swine production Q Vegetative or wooded buffers;
Recommended best management practices;
11 Cood judgment and common sense
Aninwi body sorfaccs • Dirly manure -covered animals Cl Dry floors
..: Flour 5111raccs 0 Wel manure -covered floors Cl Slolled floors;
Q Walerers located over sloped floors;
Q Feeders at high end of solid floors;
Cl Scrape manure huildup from floors;
n Underfloor venlilatinn fur drying
Alanure colkoiun pits . Wine; Cl frequent manure removal by flush, pit rechurge,
• Ila lial nlicrollial decomposition or scrape;
Cl Underfloor ventilation
W1161.1liun c.0hiuhl I'n1S • Vuiulilc gases; f-1 Fan malnicnilnce;
Dust Cl Efficient air movement
hiduur stufues • lhlst ❑ Waslulown. belwecri groups of animals;
M Feed additives;
n Feeder covers;
n Fecal delivery downspont exlcnders to feeder
covers
Flush I.ulks • Agitation of recycled lagoon 0 Musk lank covers;
liquid while tanks are filling Cl Extend rill lines to near hullom of larks with
anti-sinholl vents
Flush nllcys • Agitation daring wastewutcr Q Ilndcrfloesr hush with undcrllunr veulilalinll
conveyance
Pil lkAwIge poiuls • Aghulion of recycled lag000 Q lixlenll recharge liners In near (rnlluln of pits
liquid while: pits are filling Willi nnli-siphon vclus
I.i1i nlatiuns • Agiludoo during sump foul; 0 511011) lank covers
filling and drawclown
ow!,itle thane collection a Agil.11ion dnrnlg wastewieter M Holt clovers
or junction hopes conveyance
ANY it' - Hovembur 11, 1996, 11.tge 3

Source Cause 11MPs to Minimize odor Site Specific Praclices
Standing water urauud • Improper drainage; C1 Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic (natter
h1auure tracked onto • Poorly maintained access roads Cl Fanu access road maintenance
public roads from farm
access
Additional Information : Available From
Swine Manure Management ; 0200 Itulcl[1MP Packet NCSI I, Cuutuy LKIL'1151411) CelltL'C
Swine Production Dann I'mential Odor Sources and Remedies ; r-BAE Fact Sheet NCSU - IIAV
Swhic Production Facility Manure Management: Pit ltecilurge - Lagoon Treatment ; FBAC 128-118 NCSU - BA
Swiuc Production Facility Manure Management: Underfloor Flush - lagoon Treatment ; Ef1AE 129-a8 NCSI l - BAIs
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EIIAE I03-83 NCSI I - IiAIi
Calibration of Manure and Wastewater Application Equipmunl ; CI1AE Fact Sheet NCSI] - IIA F
Controlling odors from Swine Buildings; Pill-33 NCSLI - Switle Extension
Iatvimmuntal Assurance Program ; NPPC Manual NC Turk Producers Assoc
Opliuns liar Managing Odor ; a report from tite Swine Odor Task Force NCSU Agri Conummicatinns
N116411CC Cmicems in Auitnul Manure Management: Odors and flies ; PRO107, 1995 Conference Proceedings 11411-ida COOPerativc EXtcnsion
AW IC - Navembcr 11, 1996, 1'agc 5

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the.
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
'level of management, unless there are regulations that restrict
the rate -of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site.during application. No ponding should occur in order
to control odor or flies.
8.r Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 8

r-�
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new -swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a -manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly inton water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from -
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIOIRS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days'of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when thes
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina requlations.-
Page: 10

AMERGENCY ACTION PLAN
DIVISION WATER QUALITY 910 486-1541
EMERGENCY MANAGEMENT SERVICES 910 671-3150
ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739-5478
USDA -NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off site. You
should not wait until wastes reach surface waters or leave your
property to consider that you have a problem. You should make
every effort to ensure that this does not happen. This plan
should be posted in an accessible location for all employees at
the facility. The following are some action items you should
take.
1. Stop the release of wastes. Depending on the situation, this
may or may not be possible. Suggested responses to some
possible problems are listed below.
A. Lagoon overflow - possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -- actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the
runoff.
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers - actions
include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid, separators -
actions include.
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
Page 1

F. ..
,&MERGENCY ACTION PLAN
E. Leakage from base or sidewall of lagoon. Often this
is seepage as opposed to flowing leaks - possible
actions:
a. Dig a small well or ditch to catch all seepage, put in a
submersible pump and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove
animals and fill holes and compact with a clay type
soil.
c. Have a professional evaluate the condition of the side
walls and lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
A. Did the waste reach any surface water?
B. Approximately how much waste was released and for what -
duration?
C. Any damage noted, such as employee injury, fish kills, or
property?
D. Did the spill leave the property?
E. Does the spill have the potential to reach surface waters?
F. Could a future rain event cause the spill to reach surface
waters?
G. Are potable water wells in danger (either on or off of the
property)?
H. How much reached the surface waters?
3. Contact appropriate agencies.
A. During normal business hours, call your DWQ (Division of
Water Quality) regional office, 910 486-1541; after hours
emergency number is 919 733-3942. Your phone call should
include: your name, facility, phone number, the details of
incident from item #2 above, the exact location of
facility, the location of direction of movement of the
spill, weather and wind conditions, the corrective measures
that have been under taken, and the seriousness of the
situation.
B. If spill leaves property or enters surface waters, call
local EMS, (Emergency Management Services) 910 671-3150.
C. Instruct EMS to contact local Health Department.
D. Contact CES (County Extension Service) 910 671-3276,
Robeson SWCD (Soil and Water conservation District) 910
739-5478, and USDA -MRCS (Natural Resources Conservation
Service) 910 739-5478 for advice and technical assistance.
4. If none of the above can be reached call 911 or the Sheriff's
Department 910 671-3100 and explain your problem to them and
ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of
problem to minimize off -site damage.
A. Contractor Name: LOCKLEAR CONSTRUCTION CO.
B. Contractor Address: 1253 JONESVILLE RD.
C. Contractor Phone: [phone]
Page 2

EMERGENCY ACTION PLAN
G. Contact the technical specialist who certified the lagoon
(USDA --MRCS, Consulting Engineer, etc.)
A. Name DAVID HEDGPETH
B. Company:NRCS
C. Address:440 CATION RD. LUMBERTON, NC 28358
D. Phone:[phone]
7. Implement procedures as advised by DWQ, and technical
assistance agencies to rectify the damage, repair the system,
and reassess the Waste Management Plan to keep problem with
release of wastes from happening again.
Other notes:
Page 3

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V:S
. a4
ij 4
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WASTE UTILIZATION PLAN
----------------------
Owners name--:GEORGE MCLEAN County:ROBESON
Mail Address -:RR 1 BOX 511 FAIRMONT,NC 28340
Type of production unit---- :WEAN -FEED
Number of animal units -----: 3552
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period ---: 180 days.
Method of application ------ :IRRIGATION
Amount of animal waste produced------------------. 1500 tons/year
Amount of plant available N produced by animals-: 1705 lbs./year
Commercial N to apply on planned acreage -------- : 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your 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 amount 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 your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
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 based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield Lbs. N
Acres
Lbs. N
Month to
No.
No.
Type
Code
/Acre /Unit.
Used
Apply
1901
4
WaB
C
5.5 50.00
4.7
1292.5
MAR-OCT
1901
4
Ly
C
5.5 50.00
3.0
825
MAR-OCT
1901
4
NoA
C
6.1 50.00
1.0
305
MAR-OCT
1901
5
NoA
C
6.1 50.00
1.0
305
MAR-OCT
1901
5
WaB
C
5.5 50.00
3.0
825-MAR-OCT
Total
12.7
3553
Available Nitrogen
(includes commercial)
1705
Surplus Or
Deficit
-1848
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tons
D=Corn( grain) -bu .
E=Corn(silage) -tons
F=Cotton-lbs. lint
G=Fescue(graze)-tans
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
S� -# --=jet- --------- - ---------------------------------
Prepared by: Title :.r'�a,". jecl., Date: !t
Concurred in by: AL G Date:
l��
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization 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 that no runoff
occurs.
t Date: 1 Z 91
Producer
Technical Specialist: Date: M A
(Copy to producer and copy to case file)

Mortality Management Methods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours 'after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water. - Y
Rendering at a rendering plant licensed under G.S. 106-168.7
Complete incineration
In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
De.: mber IS. 1 �396

Insect Control Checklist for Animal Operations
Se,eircc Cause UN11 s to Conlral laseels Site Stlecifcc t'ruciices
Liquid System:
i"111411 Ciniters • Accudnuiation of solids O
Flush system is designed and operaled
sufficiently to remove accumulated solids front
gutters as resigned.
O
Remove bridging of accumulated solids to
., _.
discharge -
Lagoons and bits Crusted Solids o
Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than G -
8 inches over more than 30% of surface.
Excussive Wgetalive • Decaying vegetation O
Maintain vegetative control along Banks of
{ dfu1V111
lagoons and other impoundments to pravctut
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeier.
Dry Sysleuts
Fuckk da • I7eecl Spillage Cl
lk:sign, olwarale and inaimain feed systems (c.g.,
bunters mid troughs) to minimize the
accumulation of decaying wastage.
0
Clcan up spillage on a routine basis (e.g., 7 - 10
day intuval during sunuuer, I5-30 day interval
during winter).
Fecal 5iwilac - �• Accumulations of feed residues Cl
Iteduce moistlrrc accumulation wilhin and
Around immedinie perimeter of recce storage
areas by insuring drainage: away from site
and/or providing adequatC coutaiitnicnt (e.g.,
covered hill for hrewCrs grain and sallilar 11ith
moisture grain products).
Inspect for and remove ar break up accumulaiad
solids in ether strips urmind fecll stl atc us
ncedCtl.
AN11C - Nuveuilter 11, 1996, Page 1

r�s<,
Swine Farm Waste Management Odor Control Checklist
Source Cuuse 1IMPS to h1linhnixe odor Site Specific Practices
Fillnisleatl • Swine production ❑ Vegetative or woollen buffers;
❑ Recommended best management practices;
Cl Good judgment and common sense
Animal body surfaces Dirty manure -covered animals Cl Dry floors
Flrtnr Stltl'aL:CS • Wel Inuill1fe-covered floors ❑ Sloped floors;
• Waterers located over slotled floors;
❑ Feeders at high end of solid floors;
❑ Scrape manure buildup from floors;
0 Underfloor ventilation for drying
Mauurc cull miun pits . Urine; C1 Frequent manure removal by flnslt, pit recharge,
• P.Irlial microbial decomposition or scrape;
n Underfloor ventilation
Viuli6161111 CXhaLIA f<<iu • Vulnlile gases; C1 Fan usaimenitnce;
Dust 0 Efficient air movement
Indunr sill focus • Dust Cl washnown biAmt:11 groups of animals;
171 feed additives;
C] Feeder covers;
Cl Feed delivery duwnspnul extenders to 6xilur
covers
1:111sh umkS -
• Agitation of recycled lagoon
❑
Flush lank covers;
liquid while tanks are filling
Cl
Extend fill lines to near hulloin of tanks with
anti -siphon vents
1: tu5.li ;tllcys
0 Agitation during wasleswater
C1
Underfloor flush with underfloor ventilation
conveyance
Pil Icchalge points
• Agilation of recycled lagoon
fa
Exienil recharge lines In near huumn u1'pils
liquid while pits are lilling
wills anti -siphon veulx
Lilt siatintls
a Agiludim during sump tank
Cl
S11111p 11111k covers
filling anti drawdowis
Owside Chain collection Agitation durisig wastewaler n flux covers
or jtmtaiun huxL:s culiveyancu
ANIN' - Aluvemlux I I, 1996. Page 3

Source Cause 1IMPs to Minimize Odur Silt Specific 111'ucticcs
Standing wider aruund 9 Improper drainage; n Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure Iracked onlo • Poorly maintained access roads C1 Cant access road maintenance
public roads from firm
access
Additional Information: Available From
S%vhw Manure Management ; 0200 Rule1RMP Packet NCSI I, County Extension Ccnler
Swint Produc6ou Farm Polenlial Odor Sources and Itentedies ; C-BAC Cad Sheet NCSII - IIAF
Swine Proehcction Facility Manure Management: Pit Recharge - Lagoon Treatment ; GIIAE 128-88 NCSII - IIA V
Swine Pmclucliou Facility Manure Management: Underfloor Flush - Lagoon Treatmenl ; F RAH 129-88 NCSII - IIAI?
Lagoon Nsign and Management for Livestock Manure Treatment and Slorage ; EIIAFs 103-83 NCSI I - 11A H
Calibration of Manure and Wastewater Application Equipment ; Fi1lAr Fact Sheet NCSII - HAE
Conlroliing Othus from Swine Buildings ; PH 1-33 NCSII - Swine Extension
Enviroameutal Assurance Program ; NPI'C Manual ; NC Pouk Producers Assoc
Options fur Managing Odor ; a report firnn the Switie Odor Task Force NCSI I Agri Communications
Nnisauce Concerns in Animal Manure Management; Odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperalive Extension
ANWC' - November 11, 1996, Page 5

WASTR UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner.of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate -of application for other nutrients.
4. Animal waste shall be applied -to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter straps are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8.: Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 8

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new'swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly inton water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
15. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover_ of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
-other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
MQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element: Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when thes
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five ( 5 ) yearn.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

EMERGENCY ACTION PLAN
DIVISION WATER QUALITY 910 486-1541
EMERGENCY MANAGEMENT SERVICES 910 671-3150
ROBESON SOIL AND WATER CONSERVATION DISTRICT 910 739-5478
USDA --NATURAL RESOURCES CONSERVATION SERVICE 910 739-5478
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off site. You
should not wait until wastes reach surface waters or leave your
property to.consider that you have a problem. You should make
every effort to ensure that this does not happen. This plan
should be posted in an accessible location for all employees at
the facility. The following are some action items you should
take.
1. Stop the release of wastes. Depending on the situation, this
may or may not be possible. Suggested responses to some
possible problems are listed below.
A. Lagoon overflow - possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field - actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the
runoff.
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers - actions
include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid, separators -
actions include.
F a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
Page 1

EMERGENCY ACTION PLAN
E. Leakage from base or sidewall of lagoon. Often this
is seepage as opposed to flowing leaks - possible
actions:
a. Dig a small well or ditch to catch all seepage, put in a
submersible pump and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove
animals and fill holes and compact with a clay type
soil.
C. Have a professional evaluate the condition of the side
walls and lagoon bottom as soon as possible.
2. Assess the extent of the spill and not any obvious damages.
A. Did the waste reach any surface water?
B. Approximately how much waste was released and for what
duration?
C. Any damage noted, such as employee injury, fish kills, or
property?
D. Did the spill leave the property?
E. Does the spill have the potential to reach surface waters?
F. Could a future rain event cause the spill to reach surface
waters?
G. Are potable water wells in danger (either on or off of the
property)?
H. How much reached the surface waters?
3. Contact appropriate agencies.
A. During normal business hours, call your DWQ (Division of
Water -Quality) regional office, 910 486-1541; after hours
emergency number is 919 733-3942. Your phone call should
include: your name, facility, phone number, the details of
incident from item #2 above, the exact location of
facility, the location of direction of movement of the
spill, weather and wind conditions, the corrective measures
that have been under taken, and the seriousness of the
situation.
B. If spill leaves property or enters surface waters, call
local EMS, (Emergency Management Services) 910 671-3150.
C. Instruct EMS to contact local Health Department.
D. Contact CES (County Extension Service) 910 671-3276,
Robeson SWCD (Soil and Water conservation District) 910
739-5478, and USDA-NRCS (Natural Resources Conservation
Service) 910 739-5478 for advice and technical assistance.
4. If none of the above can be reached call 911 or the Sheriff's
Department 910 671-3100 and explain your problem to them and
ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of
problem to minimize off -site damage.
A. Contractor Name: LOCKLEAR CONSTRUCTION CO.
B. Contractor Address: 1253 JONESVILLE RD.
C. Contractor Phone: [phone]
Page 2

7-1
EMERGENCY ACTION PLAN
6. Contact the technical specialist who certified the lagoon
(USDA-NRCS, Consulting Engineer, etc.)
A. Name PAVID HEDGPETH
B. Company:NRCS
C. Address:440 CATION RD, U M ERTON, NC 28358
D. Phone:21.0_-739-5478
7. Implement procedures as advised by DWQ, and technical
assistance agencies to rectify the damage, repair the system,
and reassess the Waste Management Plan to keep problem with
release of wastes from happening again.
Other notes:
Page 3

aEG

C
r

Grower: McLean, George Copies To: County Extension Director
Rt. 1 Box 511 USDA-NRCS-Robeson
Fairmont, NC 28340
° i, Waste Anaiysis ReVhort h�rm
3/ 4/97 Robeson County
ee3v3: m va* R as°vsK riwxa,& . +� .*ti+r "t 4 aau F
S4Wifel fo � .1Laborato . ;Etesul azts r�milWoTj ale�therwise noted , ri
Sample ID: N P K Ca mg S Pe Mn Zn Cu B Mo Cl C
AMA Total 560 M 105 515 117 31.4 16.5 6.73 0.29 0.35 0,56 0.52
waste Code: IN -N H M M M M M M M M M
ALS OR-N Na Ni Cd A Al Se Li PH SS C.•N DM% CCE% ALE K al
Description: 117 7.39
Swine Lagoon Lip. M
RECEIVED
JUl 0 71991.

Grower., McLean, George Copies to: County Extension Director
3120 JW Rd.
Fairmont, NC 28340
Soil Test Repor't
Farm:
3/31/97 - -
Agronomist Comments:
C -- 12, $ 1
Sample No. Lust Crop
o
Yr T/A
Crop or Year
Lime
N P205 AO
Mg Cu
Zn
B
Mn
See Note
2GM Berm Hay/Pas,ME
Ist Crop: Berm Hay/Pas,M
I
.9T
180-220 0 80-100
0 0
0
0
12
2nd Crop:
Test Results
Soil Class HM% W/V CEC
BS%
Ac pH P-1 K I
Ca%
MO
Mn-1 Mn-AI (1)Mn-AI (2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NQ-N NI&N Na
MIN 0.66 1.42
5.6
80.0
1.1 5-2 408 60
64.0
12.0
152 101 626
626
396
35
0.1
F,kid,1lnfocmation
lied dime
Recummendatiq s
;,
Sample No. Last Crop
Mo
Yr TIA
Crop or Year
Lime
N P205 AO
Mg Cu
Zn
B
Mn
See Note
IGM Berm Hay/Pas,M
1st Crop: Berm Hay/Pas,M
1.9T
180-220 0 0-20
$ 0
0
0
12'
2nd Crop:
&
Test Results
Soil Class HM% W/V CEC
BS%
Ac pH P-1 K-1
Ca%
Mg%
Mn-1 Mn-AI (1)Mn-AI (2) Zu-1
Zn-AI
Cu-1
S-1
SS-1
Na-N NI&N Na
MIN 1.74 1.30
5.3
62.0
2.0 5.2 453 115
43.0
9.o
166 109 345
345
376
.46
0.1

—r- n
T •i
LAGOON REEBOARD AND AVAILABLE STORAGE CAPACITY LOG
Permst num :_�� -- Z- J _ Farm name: m c ,
Owner: c Number of lagoons at facility: f
Operator in Respo sible Charger Certificate Number: 1 8 Z a11
1
If more than one lagoon at this facilty, please describe in words or by drawing, which lagoon is identified as
Record freeboard plus available
storage
capacity
in feet.
Date
Lagoon #,
La oon #
Lagoon #_
Lagoon #_
Lagoon #
n #
Lagoon #
oon #�
Initials
EAM
um
fir►
V
3
My,. M
U'--
1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon
embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should
be recorded.
2. Freeboard plus available storage capacity must be recorded weekly.
3/20/97

Form IRR-1 Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
Spreader Operator
.::Irdgation
Time
Number.
Sprinklers Opera
�rzmlunm(*�i
rZ�
��MEMERMEM

Form IRR-2
Tract #
Field Size (acres)
{A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone it
From Animal Waste Management Plan
Crop Type aw, Recommended PAN
�/ Loading (Iblacre) = (8) 300
1111 1121 1141 ld1 /FI fR1 171 !Ai MI. 11(11 111)
..:Volume
Total':
per Acre
���
Nitrogen Balance 2
L"I 57—r Vt7
r7
«
0PMrm
�r'��r_a■
r��L�
�±i . - -
rl.�f�l�>i�►r-7�
s7���
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FA
M
ll� 4FA
, M
IIIIlFH71
1111111L�ry1�•�IIC7ris`��iy
�kAm"In
ii CBU!
=T �Ill��tt�
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i i .
Il�•7fPAW
OWW��-jj-
[RiZZ-92NF
IIMNFLMMS'��r�/��.E�
I'�C ��
�I_W1111111111111111
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
I See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
2 Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each application event.

Form IRR-2
Tract #
Field Size (acres) =
(A)
Farm Owner
Owner's Address
Owners Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number p
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (Iblac re) = (B) 30O
III M IM W 191 IR1 171 IAI [Al flnl rill
TOW Minutes
Flow rate
(gallons)
>a'i��i1Ji='��L-���
ff7MTj5,i7iAF3MMFWr
•t'l
-i
�i/1�3t�i���IL'.?RI'lC1r•�1i1����
■�
�11i�
[��Fl
i��
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`'F33i
��
�1�
�ir�f3>#
�I'�t'
i.;<�
WAWA=
'gam
fll:�
f���
■Ca7i•7
� r�a�
�JG��/.'rt�
Crop Cycle Totals L_ J i I
Owner's Signature I Operator's Signature
Certified Operator (Print) Operator Certification #
I See your animal waste management plan for sampling frequency. Ala minimum, waste analysis is required within 60 days of land application events.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) front column (11) following each application event.

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. George McLean
Rt. 1, Box 511
Fairmont, NC 28340
Dear Mr.McLean:
AT?WA
00
IDEEHNF;Z
DIVISION OF WATER QUALITY
June 27, 1997
SUBJECT; George McLean Farm & Double D
Facility Nos�ti*2-0 7&94, 78-95
Robeson County
I have received the waste management plans for the above mentioned farms. However, there
is some additional information that needs to be forwarded to me in order to complete this inspection.
I need a copy of your irrigation records, waste water analysis, and soil sample information for each
farm listed.
I did not list these items separately in the previous letter requesting the waste management
plans, as they should be a part of each plan. I apologize for not making this clear in the prior mailing
and for any inconvenience this may cause you. As soon as 1 receive this additional information I will
conclude this inspection report and forward a copy to you for your files.
If you have any questions concerning this matter, please call John Hasty at [phone].
Sincerely,
John C. Hasty, Jr.
Environmental Specialist
Wachovia Building, Suite 714, Fayetteville FAX [phone]
North Carolina 28301-5043 N%` C An Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 50% recycled/109% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. George McLean
Rt. 1, BOX 511
Fairmont, NC 28340
Dear Mr.McLean:
APN%
AI�
�EHNR
DIVISION OF WATER QUALITY
June 11, 1997
SUBJECT: George McLean Farm & Double D
Facility Nos. 78-20, 78-94, 78-95
Robeson County
On May 20, 1997, staff from the Fayetteville Regional Office of the Division of Water Quality
conducted an inspection of the George McLean Farm and both Double D Farms. At the time of the
inspections, no one from the farms was present. These inspections were conducted with the Delp of
Mr. Bobby Stubbs, service person for said farms. The waste management plans for these farms were
not available to the inspector, therefore a complete inspection could not be perfomed.
In regard to the deficiency noted during the inspection, the following actions are requested:
Please provide this office with a copy of the waste management plans for the above mentioned
farms so that a review of the plans may be conducted and the inspections completed.
- Please provide a written response to this office on or before Jolly 11,1997 as to the actions
taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have resulted or may
result from these deficiencies.
If you have any questions concerning this matter, please call John Hasty at [phone].
Sincerely, �7
/ohnC. Hasty, Jr.
Environmental Specialist
Wachovka Building, r. : tteville AwFAX 910-486-0707
North Carolij i Nuc An Equal Opportunity Affirmative Action Employer
Voice 9;.. 1 5096 recycled/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality -
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
George Mc Lean
George McLean Farm
Rt 1 Box 511
Fairmont NC 28340
Dear George Mc Lean:
LT.X?FA
,&14!j
IDEHNR
April 21, 1997
WR I ') 1997
cy:;&-L:
REG. OFFICE
Subject: Certificate of Coverage No. AWS780020
George McLean Farm
Swine Waste Collection, Treatment, Storage
and Application System
Robeson County
In accordance with your application received on February 25, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 78-20, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including; but not limited to, the
management of animal waste from the George McLean Farm Farm with an animal capacity of no greater
than 7104 Wean to Feeder and the application to 12.00 acres of land. The facility shall be located in
Robeson County with no discharge of wastes to the surface waters.
The COC shall be effective from the date of issuance until December 31, 2001. 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 Certified Animal Waste Management Plan
(CAWMP), and this COC. An adequate system for collecting and maintaining the required monitoring
data and operational information must be established for this farm. Any increase in waste production
greater than the certified design capacity or increase in number of stocked animals above the number
authorized by this COC will require a modification to the CAWMP and this COC and shall be completed
prior to actual increase in either wastewater flow or number of animals.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components: _
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your pernut coverage in 2001.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality
Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Mike Lewandowski at [phone] ext. 362.
Sincerely,
{
r I,, 4 :
-� "A. Preston H ward, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Facilities Assessment Unit
Central Files

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Wafter Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary.
A. Preston Howard, Jr., P.E., Director
April 3, 1997
o
APR 0 7 1997
George McLean F%;i`v L. f ii —
George McLean Farm RAG. �.`
Rt 1. Box 511
Fairmont NC 28340
SUBJECT: Notice of Violation
Designation of Operator in Charge
George,McLean Farm
Facility Number 78--20
Robeson County
Dear Mr. McLean:
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your -
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C_G.S. 90A-47.2 and you will be assessed a civil penalty unless an
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at [phone].
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awdesletl
cc: Fayetteville Regional Office
Facility File
Enclosure
P.O. Box 29535. ��y� FAX [phone]
Raleigh, North Carolina 27626-0535 �� An Equal Opporiunity/Affirmative Action Employer
Telephone [phone]% recycles/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
George McLean
George McLean Farm
Rt 1, Box 511 .
Fairmont, NC 28340
Dear Mr. McLean:
NXXA
• .•
A&IT4
<<1-7n
February 27, 1997 MAR 3 - 1997
FAY rTEVILLE
REG. OFFICE
Subject: Farm No. 78-20
Additional Information Request
George McLean Farm
Animal Waste Operation
Robeson County
The Permits and Engineering Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address the
following by March 29, 1997:
1) _ As required by Part I of the General Permit Application, please submit two copies of a
general location map indicating the location of the animal waste facilities and field locations
where animal waste is disposed.
2) As required by Part I of the General Permit Application, please submit two copies of the
Certified Animal Waste Management Plan (CAWMP.) If the facility does not have a
CAWMP, one must be completed prior to submittal of a general permit application for animal
waste operations.
Please reference the subject farm number when providing the requested information. All
information should be signed, and submitted to my attention at the address below. Please note that failure
to provide this additional information on or before the above requested date can result in your application
being returned as incomplete.
If you have any questions regarding this request, please call me at [phone], extension 362.
Sincerely,
Michael T. dowski
Environmental Engineer
State Engineering Review Group
cc_ Fayetteville Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 2762E-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50°/6 recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
George McLean
George McLean Farm
Rt 1 Box 511
Fairmont NC 28340
Farm Number: 78-20
Dear George McLean:
P M. *A
10
EDEHNR
February 24 1997 n
C
FEB 2 4 1997.
REG. Or-r;-jrE
You are hereby notified that George McLean Farm, in accordance with G.S. 143-215.1OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has thirty-l)_day—s to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Andy Oakley at [phone]
extension 533 or Ed Buchan with the Fayetteville Regional Office at [phone]
5L4�--
A. Preston Howard, Jr., P.E.
cc: Permit File
Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B, Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
George McLean
George McLean Farm
Rt 1 Box 511
Fairmont NC 28340
SUBJECT: Operator In Charge Designation
Facility: George McLean Farm
Facility ID#: 78-20
Robeson County
Dear Mr. McLean:
P NSIVED
91;
NOV 119 1996
ENV, MANAGEIAENT
FAYETTEVILLE REG, OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H.
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. if you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026.
Sincerely,
A. Preston Howard, Jr., P.E.; Director
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 27687, W O
Raleigh, North Carolina 27611-7687 �aC An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 - - 5M recycled/10'� post -consumer paper

OPERATIONS BRANCH - WO Fax:[phone] Jun 12 '97 13:32 P.02/03
t ANnML VX5TS NLAM CSATYFIGTZON rof! MW OR ftZP== == LOTS
Pleasa raturrs',tha 6&m 1 ted:- fot "t o the Division of Rnvircmimental agNmaat at
the address on th4 ravatia -;side. of ,this foam. i
Name of farm SPiea ' print) .. Geor Se McLean
Address- RR I
Fairmont. , - phone No.. -
96
Cnun Robes n
Farm location: Latitude and Longitudes ° �;�f (required) . Also,
please attach a copy of a comity goad "imp'with lgcation identified.
'type of operation (swine. layer, dairy, etc.): Swine
Design capacity (number of animals) _ .71M _
Average size of operation (12 month populatioa�ivg.)
Average acreage needed for land application of waste (acres):_ 17
sa.3rrrarsWsxrssrswasrsrr�a�rrrr=rAsrrrwsr �rrrrrraarfa=sst=�rrr��rw�a,rarsrwvar
Tuhaical Spacialist Cartificatlon
As a technical specialist designated•'by the North Carolina Soil and Water
Conservation Commiasioin •pursuant to 154 NCAC 6F .0005, I car tify that the new, or
expanded animal, waste management syste='as installid for the farm named above
has an animal % waste • managemen= plan .that . meec;a. the design, construction.
operation and maintenance standards , and 'specificatioiia of the Division of
Zavironmental Management and the Us ►-Soil: Cor,sarva&IGA Service ,and%or the North
Carolina Soil and Water Conservation Co=ission pur:uauz to 15A NCAC K'_0217 and
15A NCAC 6F ,0001-.0005. The following elements and their. corresponding minimum
criteria-.hawe�een verified by me or other designated technical specialists and
are included -in the plan as applicable: minim„aa separations (buffars).i.liners or
equivalent for lagoons or waste storage ponds; watste..storage capacity; =adequate
quantity and amount of land for waste ut'lliiation (or'dGs of third'party); access
or ownership of proper waste application equiptttont;, schedule.far,.timing of
applications; application rates'; loading rates;, and t ia. toiittol of the discharge --
of pol lutants froth st6kmwater runoff events less' devere• tha ,x the" 2'5-year, 24-hour
storm_ Hogs in two of four arouses
hams of Tachaical smoialist (Please PriTt• •) s Ed: H611and
Affiliation: E2il _Cons anion-ServiCe . -
Address (Agency): ex ton phone NO. 910 Z39-541b
Signature:,� - - - Date: 6/14/:.94
==sri::rs�ssw rrrrr wWWWW:+taai������srrswiar��as'�rrrsaa�s��rrra��a���r -
owner/2Saa agar AQraemaat t
I (we) understand ahe•operatian and maintenance proceduies'astabiished in. .the
approved animal Wants management plan for -'the fA m namied"'abvve aril wili impliment
these procedures. I (we) )snow that any additional expansion to the existing•
design capacity of the waste treatment' -.&id stoieage system or construction of new -
facilities will•requi.re a new certification to'be submitted to the Division of
Environmental Management before the new annimals are stocked- I '(we) also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance ,or"throUgb
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed. at the farm and•at the office of the local Soil and
Water Conservation District_
Nam. of Leadr(P""
. Print)
Signature- Dater -
Nam& of w—agar, if different from owner (Pleas a.prinrli
Signature- - Date,
Note: A change in land ownership requires notification or,e new certification
(if the approved plan .is changed) •�to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
pEH USE ONLY:ACNEWik N a0c 1 �
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