780034_CORRESPONDENCE_20171231

NORTH CAROLINA ..�
Department of Environmental Qua

NCDENR
North Carolina Department of Environment and-NaturakResdurces
Division of Water Quality
Beverly Eaves Perdue
Governor
Mary B Davis
William Davis Farm
734 McLeod Dr
Rowland, NC 28383
Dear Mary B Davis:
Coleen H. Sullins Dee Freeman
Director Secretary
DI=�!R - FAYt i rF VIL . f;;:GIVAL OrWE `
October 1, 2009
Subject: Certificate of Coverage No. AWS780034
William Davis Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
In accordance with your requests for renewal and change of ownership, we are hereby forwarding to you
this Certificate of Coverage (COC) issued to Mary B Davis, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the William Davis Farm, located in Robeson County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: 3552 Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS780034 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record kec in_ and monitoring conditions in this permit. Record keqping forms are unchanged with this
General Permit. Please continue to use the same record keening forms.
1636 Mail Service Center, Raleigh. North Carolina 2769M636
Location: 2728 Capital Blvd- Raleigh. North Carolina 27604 OflL i�
?hone: 919-733-3221 l FAX: [phone] Customer 1
Service- -b77-623-6746 North Car01 inn
intemet: wwx.ncwaterquality.ara ��������� l//�
An eaval OPPortun,ry 1-.ffirmrl,- arlve Acm=rrplov(i

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NCNational
Weather Service office at [phone], or by visiting their website at www.erh.noaa.gov/er/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Murphy -Brown, LLC
APS Central Files (Permit No. AWS780034)
AFO Notebooks

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NCDENR
North C rrdinm De artment of Environment nrl hlafiirnl Racntirr+ac
a p a
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 31, 2009
William A Davis
William Davis Farm
734 McLeod Dr
Rowland, NC 28383
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
RECEIVED
v
AM05M
pENR - FAYETIEVILLE REGIONAL 0FRU
Dee Freeman
Secretary
This is a follow-up to our March 3, 2009 letter requesting an application from your facility for the continued coverage under one of the
Animal Waste operation State Non -Discharge General Permits. Current General Permits expire on September 30, 2009. Copies of the
new General Permits are available at http://h2o.enr.state.nc.us/ar}s/afou/applications.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
State Non -Discharge General Permit.' The apmlication form must be completed and returned by September 3, 2009. Please note, you
must include two (2) copies of vour most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to S25.000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
--f
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files-s780034
Carroll's Foods Inc
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636 011C
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604 NorthCarolina
Phane: 919-733-3221 1 FAX 1: 919-715-05W FAX 2: 919-715-60481 Customer Service: 1-877-623-6748 ] ���� j/�
Intern`f �/ et: www.ncwatergualO.org `
An Equal opaxtunily 1 mrmative Action employer

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 3, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
William A. Davis
William Davis Farm
Rt 2 Box 97
Rowland NC 28383
A "� 0&4 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
1 3 2000
PAYE 1 11 Ei Li_E
REG. OFFICE
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
William Davis Farm
Facility Number 78-34
Robeson County
Dear William A. Davis:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by John Hasty on 2/16/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing John Hasty the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to John Hasty, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact John Hasty at [phone]. If within 90 days you are unable
to provide John Hasty with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50%c recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWO within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ.wili be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
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 Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File

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ANIMAL WASTE UTILIZATION PLAN �-1 5- o p
Pro Pce-,•.p2 0
��
Loca I Lion
FA,,, T iLLERM@%AL0fflCE
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
WILLIAM A. DAVIS
ROWLAND NC 28383
910-422-3515
REVISION
ag-3�
Existing Wean to Feeder.Swine
3552.00 pigs
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.)
3552 pigs x .40 tons waste/pigs/year = 1420.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3552 pigs x .48 lbs PAN/pigs/year = 1704.96 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
437
1
NoB
BH
6.1
305
0
2.1
640.5
I
APR-SEP
437
INoB
BH
6.1
12
1305
10
12
1610 SEP
437
3
BH
6.1
0
2.4
732IAPR-SEP
INOA
1305,
437
4
WA
1
0
1
I
1100
12.2
1220
OCT-APR
437
5
NoA
BH
6.1
0
I
I
1-305
11.7
1518.5
APR-SEP
437
6
BH
6.1
1305-
jNoA
I
1.0
10.6
1183
APR-SEP
END
I
TOTAL12904
- 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 it 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.
** 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 I and 2 above:
CROP CODE
CROP
UNITS IPER
UNIT
BH
WA
HYBRID BERMUDAGRASS--HAY
WINTER ANNUAL
TONS
Ac.
50
100
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 11 2904
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2 0 Q
TOTAL 11 2904
*** BALANCE 1-1199.04 j
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
******** 1-2-03*******
Fields 1,2,3,5 & b will be overseeded with small grain in the event
of an emergency and pumping is°..required. Seeding will take place
within 30 days of any emergency pumping..
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 269.952 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 1349.76
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 4.4992 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 10.79808 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 2S% 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 TTTILIZATION 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)
437
1
NoB
BH
0.5
*1.0
437
2
NoB
BH
0.5
*1.0
437
3
NoA
BH
0.5
*1.0
437
4
WA
0.40
*1.0
437
5
NoA
BH
0.5
*1.0
437
6
NoA
BH
0.5
*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
Fields in this waste plan relate to Hydrant Pulls in Irrigation Design
Layout. Field 14 will be planted to winter annuals of oats, rye, or wheat
each year.
Page: 7

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate -of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See 'Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
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 into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 50 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:WILLIAM DAVIS FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the -farm, named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be.filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: WILLIAM A. DAVIS
(Please print) yr ,
Signature: /� �1� - Date:
Name of Manager (I f 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: , Date: Q
Page: 11

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q9/01/2,709.TUE 14:48 FAX [phone] WRLNM1 JR Joshi
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PAGE 18/26
3123/2004
�a - /9y
Oil
.-'�:~w
PRODUCER: Southern Cross Sow Farm
LOCATION: 3403 W. Magnolia Lisbon Rd.
Rose Hill. NC 28458
TELEPHONE; [phone]
TYPE OPERATION: Farrow Wean
NUMBER OF (ANIMALS- 3500 Sows
(Design Capacity) 1000 Finish
RMEI ED
�zP G 3-210
')ENR - FAYEITEVILLE REGIONAL OFRCE
400 Nursery
The waste from your animal facility roust be land applied at a specified rate to prevent pollutions
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
analyzers before each application cycle. Annual sots 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. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply morn nitrogen than the crop can utilize. Sail types are
important as they have different Infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land.
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tors per year. 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 DE-M regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
c rop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. injecting the
waste or disking will conserve nutrients and reduce odor problems.
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, Attached you will find information on proper sampling
techniques, preparation, and transfer of waste salriples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission,
Page 1

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PAGE: 19/ 26
•st. n"A tea.. -,c _ � r 'i.. F. - .!
Amount of Waste Produced Per Year (4allons, f. tons, etc.
3600 6.1 21,350
1,000 animals X 1.9 (tons) wastelanimallyear 1,900 (urns) waste/year.
400 0,42 168
23,413
Amount of Plant Available Nitrogen (PAN) Produced Per Year
4,900 animals X 3.536779692 lbs. PANlanimallyear r 17,340 lbs_ PAN/year. (PAN from N.C.
Guida Sid. 633) TOW
'* Based on 3 Years actual pumping records'
Applying the above amount of waste is a big job. You should plan time and have appmpriate,
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to he grown and
surface app9caflon:
Table 1. ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvpa Per Acre Utilized ADDlication
TUNC
1
BOB
Bermuda Fi
225
16.94
3811.5
March - Sept
TUNC
2
Au8
Bermuda H
275
3.84
1056
March - Se t
TUNC
3
AuB
Bermuda H
275
8.61
2367.75
March - Sept
TUNG
4
AuS
Bermuda H
275
4.91
1360.25
March - Se t
TUNC
5
BOB
Sermuda H
225
15.26
3433.5
March - Sept
TUNC
6
Wae
Bermuda N
275
9.56
2629
iMarch - Sept
TUNC
7
AuB _
Bermuda H
275
9,36
2571.25
March
All
Small Grain G
50
68,47
3423.5
Sept - d
Total 1 68.471 20,642.75
`This N is from animal waste only. If nutrients frarn other sources such as commercial fertilizer are
applied, they raust tie accounted far. N must be based an Malistir~ ytold expectation;
NOTE_ The applicator is cautioned that P and 1C may be over applied while meeting the N
requiretmenN- Beginning in 1996 the Coastal Zone Management Act will regctire farmers in some
eastern counties of North Carolina to have a nutrient rnanagenzent plats that addressas all nutdenfs.
This plan only addresses Nitrogen.
Page 2

99/0t/2,009 .TUE 14: 49 FAX [phone] WRI.NM1 4- 4 JR Joshi
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PAGE 20/2G
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with ad]acent landowner must be attached)
(Required only if operator does not own adequate land [sce
Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
'` See footnote for "Table 1.
Totals from abave Tables
Aurou Lbs. N
Utlf Zed
Tabla 1
F 68A7
20,543
Table 2
f1_Cl4
�-
Total
6 ,47
2 6643
Amount of N Praduced
17,840
Surplus or Deficit
3,303
NE?TE Tile Waste Utiliontion Plan must contain provisions for perfodfa land application of sludge at
agronomic rates, The sludge wlfi be iautriont rich and MY regulry precautionary measures to prevent over
application of nutrient or other elements.
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PAGE 21/26
`' w^ a�.,yry�.y�v,i��;c' � .. y, a ry ���4'J��?' �H�.Y'r.'c�''i'�"�k+*`..i�7 �.q�•.}u..,,7+ :+���,r��y�, .�Fr.
See aitached map showing the fields to be used for the utifiza on of waste luster.
Application of Waste by irrigation
Field Soil Type Crop
AT..
Application Application
RafA fln/1-irl Amount (In.)
1,6
BoB
Bermuda
0.5
2,3,4,7
AuB
Bermuda
0.5
&
WaB
Bermuda
0.5
THIS TABLE 15 NDT NEEDED IF WASTE IS NOT BEING APPLIED BY iRR1GAMON, HOWEVER A SOLAR TABLE
WILL 13iZ NEEDED FOR DRY Lr rER OR SLURRY.
Your facility is designed for 150 days of temporary storage and the temporary storage roust
be removed on the average of once every � MONTI-IS. in no instance should the volume of
waste being stored In your structure exceed Elevation *see lagoon staff au a 19" .
Call the local Natural Resources Conservation Service (formerly ,50 Conservation 5efvlra) or Soil
and Water Conservation District office after you receive the waste analysis report for asslstance in
determining the amount per acre to apply and the proper application rate prior to applying the
Waste.
NdrraUva of opiwvt on: The acres shown in this plan re resent "wattaNe° acres.
The PAN produced was obtained with 3 rears actual pumping records, The highest of the 3 years
plus 25% was used for PAN produced. Grower has records on site for verification.
The plan shows all Bids in Bermuda hay with small grain grazed. Due to the increased PAN
deficit, uE toa maximum of 50 acres of bermucia may be grazed If desired. If the betmuda
is arced. the foliowirIQ PAN rates must be used:
Fields 1 & 5 168.75 lbs.N/acre _
rields 2,3,4,E & 7 w— 206.25 lbs.N/acre
Page 4

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19.1/2009 11:05 2704344222PAGE 22/26
'°' ,n<,�I ..,�� _ ` s.. - .. ��p':7N w:�'�X ?•tom 'i5w ',r Zc.{"s7$4.�
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which msaches 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 an 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 hin-dher 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 Plant 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 mast, 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 resbict the rate of application fbr other
nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acme per year, Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre Pei -
year providing grass filter strips are installed wljerea 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 dangex 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 oiled 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 Suidanco.)
7 Liquid waste shall be applied at rates riot 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.
Animal waste shall not be applied to saturated soils, daring rainfall events, or when the
surface is frozen.
Page 5

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JIM WALKER
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PAGE 23/26
REQUIRE© SPECIFICATIONS
(contiriuect)
Animal wasta shall be applied on actively growing crops In such a manner that the crop is
not covered with waste to a depth that would inhibit growth, The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on sails 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,
1i Any new swine facility sited on or after Qctober 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 craters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to Welts,
13 Animal waste shall not be applied closer than 200 feet of dwellings rather than those
owned by the landowner.
14 Waste,half be applied In a manner not to reach other property and public right-of-ways,
15 Animal waste shall not be discharged intp surface waters, drainageways, or wetlands by
discharge or by over -spraying. Anil waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist`.
Animal waste) shall not be applied on grassed waterways that discharge directly into water
courses, and on otter 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.
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PAGE 24/26
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be Inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will Eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other craps for direct
human consumption. However, if animal waste is used on crops for direct human
conscImptian it should only be applied pre -plant with no further applications ani+rial 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 treatme€it lagoons. Pumping shoo be
managed to maintain the ligtild level between the rnarlters. A marker will be required to
mark the maximurn storage volume for waste storage ponds.
22 Waste shall be tested wift,in 60 days of ufilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate--delermining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach exce:live 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 aff 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 7

99/01/9009•TUE 14:53 FAX [phone] WRLNMI — JR Josh1 9 025/026
,09/01/2009 11:05 2704344222 JIM WALKER PAGE 25/26
DEC-22-2WG 109:36A F2€]O-Ralph Lang 9136813356 TD:191M692731 P:1/1
t4EB8ER €7AMIS 910 F.PW Z7401 . 14l cl rWQ n,aYzart.on
-WA5TE,UT1U�7�AT.0N NAN AGREg�n�
Nome orrarm. SotAhertr Gms3 Low Farrn
pwrrert manager Aroement
I (wo) urnfamtand Ewd will fallow end implement the Veci&rativnz aw the open4an and
ftrji wtw procedures estabiiahcd ift the ;ppprovea anknal wasft utHization plan for the
farm armed abom I (we) snow ihW any expansion to the, frisdng d"ign capacoy or ltte
vrsmto treetrrfe►nt and etorege system or con8lraCtion of r;ew facillties ud[l reVire a r1ew
eellt WAon to be sUmIted to the Dittisum of t nvWot nt Ma mpolant (DEM) tefore the
r=v anjmattt are rt=ked. I .(we) at2a undamtond that there must be no Cwcharp of
animal waits tram tfth systvtrt to aurracet waters of the state from o otwoi event toss
sevate ltimi the 25-rant, 24-hour slotm. Ttm apprrnred pion w13 be filed on-51te sd the farm
vttroe gad at the a[Fiea of the foc g Mail aM Water Comu"vtion Diatro and will be
avallabte fnr review by mm upon req=41.
time of FwAity Owner:
(Pkraw phrrl)
Wwker
DatW-- � P 4 04
Narne of fi+W; agef (9 dif#'erent owrtsr). anti V-Equ rs
SigRattrr Dote-
Nair* of Techrkel Specis€�i: (t"zwe w4iV M. Kevin Waa slop
AffllWlon. ..�.., .M2! hjl�P��4i
Acidre,5 (Agency): PA, out 856
Warsaw, HO 28s" _.
P"o 8

O�O� W A T E9QG
r
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 20M
William A. Davis
DB
William Davis Farm +iR-FAYETiEVI11EREGlONALOFRCE
734 McLeod Drive
Rowland NC 28383
Subject: Certificate of Coverage No. AWS780034
William Davis Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear William A. Davis:
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 January 28, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William
A. Davis, 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 AWS780034 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 William Davis Farm, located in Robeson County, with an animal capacity of no
greater than an annual average of 3552 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 pay careful attention to the record keppin
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.nc.us
An Equal OpportunitylAffirmative Action Employer — 50% Recyded110% 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 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area off -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,
lzdel-
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 AWS780034
APS Central Files

` State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
William A. Davis
William Davis Farm
734 McLeod Drive
Rowland NC 28383
Dear William A. Davis:
NOON
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENV3R��TD_N��pfr� RESOURCES
January 19, 2001
NN 2 9 ?I1(?1
FAYETTEVILE
RF r-% r-­ :r �.
Subject: Certificate of Coverage No. AWS780034
William Davis Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
In accordance with your application received on December 14, 2000, we are forwarding this
Certificate of Coverage (COC) issued to William A. Davis, 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 William Davis Farm, located in Robeson County,
with an animal capacity of no greater than 3552 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. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS780034
William Davis Farm
Page 2
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
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 JR Joshi at [phone] ext. 363.
cerely,
Kerr SiT. Stevens
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
NDPU Files
R

A}IIXAL WASTE HANAGENE IT PI.AH CZRTIFICATIOH FOR EXISTING 1192VLOV9
pleads return tho, completed form to the Division of Environmental management at
the addriss on thi tevsrsa side of this form.
flame bf-'farm (Please print) : William Davis
Mailing Address:
RowlandNQ 28384R Phone Uo - - - - - -
County (of farm) :Rnh_esnn
L
Farm location: Latitude and ongitude!_! °3..{'-U'1'ZQ°LQ'-U"(required) . Also,
please attach a copy of a County road map with location identified.
Type of operation (swine, layer, dai , etc.): Swine
Design capacity (number of animals) :" 3s52 Wean --to Fee er
Average size of operation (12 month population avg.): 3552
Average acreage needed for land application of waste (acres): 4
- aaaasaawa wawaaaaswtrataaxeaaaas,a stsswwaawswwwwawati¢aaQawwsawaawawaaasaaaaaaaq a.7aaa
Technical Opsci*list certification
As a tschridal specialist designated by the North Carolina Soil and Water
Cons ezvation.Cotiimission pursuant to 15A NCAC 6F .0005, I certify that the
existing_animalfaam ste management system for the farnamed above has an animal
waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil and Water Conservation
Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements and their corresponding minimum criteria have been verified
by me or other designated technical specialists and are included in the plan as
applicable: minimum separations (buffers); adequate quantity and amount of land
for waste utilization (or use of third party); access or ownership of proper
waste application equipments schedule for timing of applications; application
rates; loading rates: and the control of the discharge of pollutants from
stormwater.runoff .events less severe than the 25-year, 24-hour storm.
Name of Technical Specialist (Please Print) David Hedgpeth_ _
-Affiliation (Agency): n 2 Service
Address: 440 Caton Rd., Lumberton NC 28358 phone No. 910 739-5478
Signature! _ ��� --- -- -- Date:
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Onadr/k[eis►aQer 11�aament
� I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
thes:#_procedures. I (we) know that any.expansion to the existing design capacity
of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environmental
Management before the new animals are stocked. - I (we) also understand that there
must be no discharge of animal waste from this system to surface waters of the
state either directly through a.man-made conveyance or through runoff from a
stoini 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• - '
Name of Landd Owner (Please Print): William Davis
Signature:_L/I/1 Date: b
Name of Manager, if different from owner (Please print):
Signatures Date
-
Note: A change in land ownership requires notification or a new certification
(if the approved plan is changed) within.60 days of a title transfer.
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� State of North Carolina
! Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Pe:znit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal 'Waste Operations
The following questions have been completed utilizing information on rile with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: William Davis Farm
RECEIVED
- Vanow. - _V . V r r
1.2 Print Land Owner's name: William A. Davis
1.3 Mailing address ex- 7- 73y' /'�?���G D �� . TER CUAUTY SECTION
nn
City, State: Rowland NC Zip: 28383 T
Telephone Number (include area code): 910-422-3515
1.4 County where facility is.located: Robeson _
1.5 Facility Location (Directions from nearest major higi way. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): On the west side of SR 1122-approx..5 miles north of its
intersection with HWY 501/130 and north of Alford:.ville.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please cir--le which type is listed): Carroll's Foods. Inc. _
1.8 Date Facility Originally Began Operation: 1/1/1992
1.9 Date(s) of Facility Expansion(s) (if applicable):
x. OPERATION INFORMATION:
2.1 Facility No.: 78 (county number); 34 _ (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
3552- Certified Design Capacity
Is the above information correct? FDyes; Clno. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Darrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
No. of Animals Tyne of Poultry No. of Animals TyRE,of Cattle No. of Animals
Other Type of Livestock on the farm:
FORM: AWO-G-E 7/7199
0 Laver 0 Dairy
0 Non -Layer 0 Beef
0 '!'urlccy
No. of Animals:
F age 1 of 4 78 - 34

W
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): _14.00 ; Required Acreage (as listed in the AWMP): —9" G>
2.4 Number of lagoons' storage ponds (circle which is applicable): /
2.5 Are subsurface drains present within 100' of any of the application fields? YES o(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES 09 (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
(YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? Tll�� �...
What was the date that this facility's land application areas were sited? r !_ .%9 Z,
3. REQUIRED ITEMS.CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components_ Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection; etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows fcr every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3. 11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, weaand determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 7/7/99
Wage 2 of 4 78 - 34
Applicants Initials
A, -A 17
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1,--An

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LW
Facility Number: 78 - 34
Facility Name: William Davis Farm
R�CENED
a 1 4 luuu
4. APPLICANT'S CERTIFICATION: WATER QUALITYNsch9VP dng
(Land Owner's name listed in question 1.2), attest that
this application for = ; (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomvleteA
Signature
Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supportin information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLt►DING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 7n199 Page 3 of 4 78 - 34

ANIMAL WASTE UTILIZATION PLAN pW.Q
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
RECEI REVISION
WILLIAM A. DAVIS
RT.2 BOX 97 *ATER ROWLAND NC 28383 Q�UAUTY SECTjON
910-422-3515
Existing Wean to Feeder Swine
3552.00 -pigs
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

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, f t3, tons, etc.)
3552 pigs x .40 tons waste/pigs/year'= 1420.8'tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3552 pigs x .48 lbs PAN/pigs/year = 1704.96 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

r,
ANIMA 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
437
1
NoB
BH
6.1
305
0
2.1
640.5
I
APR-SEP
437
437
437
43.7
437
NOTE
2
NoB
6.1
IBH
I
1305
10
12
1610
APR-SEP
3
NOA
BH
6.1
0
I
1305
12.4
1732
APR-SEP
4
WA
1
0
I
1100
12.2
1220
OCT-APR
5
NOA
6.1
305
0
JBH
I
11.7
1-518.5
APR-SEP
6
NOA
BH
6.1
0
0.6
183
I
1305
APR-SEP
END
I
TOTAL12904
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
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 AGREE]KENT 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.
** 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
50
100
BH
WA
HYBRID BERMUDAGRASS-HAY
WINTER ANNUAL
TONS
Ac.
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 11 2904
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2 1 0. 1 0
TOTAL 1 11
*** BALANCE
2904
-1199.04
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
,of nutrients or other elements. Your production facility will produce
approximately 269.952 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 1349.76
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 4.4992 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 10.79808 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)
437
1
NoB
BH
0.5
*1.0
437
2
NoB
BH
0.5
*1.0
437
3
NoA
BH
0.5
*1.0
437
4
WA
0.40
*1.0
437
5
NoA
BH
0.5
*1.0
437
6
NoA
BH
0.5
*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
Fields in this waste plan relate to Hydrant Pulls in Irrigation Design
Layout. Field #4 will be planted to winter annuals of oats, rye, or wheat
each year.
Page: 7

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

WASTE UTILIZATION PLAN
REQVIM 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
REARED 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 dischargb, 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

hLaIMAL WASTE UTILIZATION PLAL4
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:WILLIAM DAVIS FARM
Owner/Manager Agreement:
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the .farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: WILLIAN A. DAVIS
(Please print)
Signature: �/ Date:�oO
Name of Manager (If different from owner) :
Signature:
Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:MRCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Signature: , Date: 9 D
Page 11

ly
Ming Irrigation Gran SettingsG°uFrX �-3 o h�s�
c
n1 L'iptil+n,r,lt
Field No'
b
I lydrant
Na' .
Ft. per
Hour
1'rutcl
Speed
H/min
Slop
I:nd
Welled
Acres
5lurt
End
Wetied
Acres
App
Kate
in'hr
Travel Lunt
Waled
Dia.
M
.quipmcnt Settings
I-
% —
Comments
Total
Acres
I II"" ;
% idth
I.nuctitr
Lengilt
n zfr
Din
Gun
Pressure
Reel
Pressurc
Arc
I'ntlern•
Sop/ v
SI•' N =1,7 ' a,/o
9-
yy
t�v
0
-31
31,
1 °
G'
u
,75
y/
G
3° Itv
do 1,71
lY
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r l- I v J 7
v
•75 Gv
w
�(Jv
I o -7S`� ,l a�13
G0 17 `
3 1 -1/,u I
I
the 5WCD field Oflice 1iw field Imalinulsl.
h h}dram Itxalinn in each field.
,ms Inr rurinus arc paltcrc: FOW elrelet. 'ICI Iduce yu;tnerm. 1 1 i mo thirL :). 11 Ithall'cirdel. 'Ifunc Ihirdl. U fume yartem
.?.
.2, a
.2.4r
z.2
gG 3° o o .3 y 1, 3 1,70 1.7
//. 07

LA
7.1
T"i
r'i
Nl
, p;v
4il-
rp
dtv­�-Nhri 4, 1 A # �'.- ,
, it
T-1
nt; 41,
0.— r
j-,N. 'a
C6
N'k 15
4 n P3�, io �4,_ W�N71. !Nui SIP.
01;
I . qv
F,J-
qt:
o, R
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Ilk
7,7
in jyr,
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11
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- aeu
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a.
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4;i I -IT
9
P1
IX 8

iMRGENCY ACTION PLAN
E. Leakage from base or sidewall of lagoon. Often this
is seepage as opposed to flowing leaks - possible
actions:
a. Dig asmall 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: FLOYD GRADING CO.
B. Contractor Address 861 W5th 5T. LUMBERTON,NC 28358
C. Contractor Phone: [phone]
Page 2

•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

EMERGENCY ACTION PLAN
6. Contact the technical specialist who certified the. lagoon
(USDA -MRCS, Consulting Engineer, etc.)
A. Name:-DAVID HEDGPETH
B. Company: NRCS
C. Address: 440 CATON 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

e
INIortality.Management Methods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours after
knowledee of the death. The burial must be at least 300 feet from anv flowing
stream or public bodv of water.
J Rendering at a rendering plant licensed under G.S. 106-163.7
U Complete incineration
El In the case of dead poultry only. placing in a disposal :pit of a size and design
approved by the Department of Agriculture
rJ Any method which in the professional opinion of the State Veterinarian would
make possible- the salvage of part of a dead animal's value without endangering
human or animal health. "(Written approval of the State Veterinarian must be
attached)
}
I S. 1 c)qo)

Insect Control Checklist for Animal Operations
Source: Cause UMNs to Control Insecis Sile Specific Praclives
Flush Ciuiicrs • Accumulation of solids C3 Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
0 Remove bridging of accumulated solids at
discharge
l.agouus and fits Crustcd Solids 0 Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
cnisting of solids to a depth of no more than 6 -
9 inches over more Ilion 30% of surface.
Excessive Vegelalive • Decaying vegeialion C] Maintain vegetative control along hunks of
t irwlh lagoons and other impoundments to prevent
accumulation of decaying vegetative maucr
along watees edge on impoundment's perimeter.
t cc.lcan . Feud Spillage Cl Design, uperate mid maintain feed syslanis (e.g.,
bunkers and Iroughs) to minimize the
accumulation of decaying wastage.
❑ Clcan up spillage on a routine basis (e.g., 7 - 10
day intervid cloying suuuncr; I5-30 day interval
during winter).
Feed Sluwge Accumulalians of feed residues ❑ Reduce moisture uccuntulatiou within unit
around -its tine dhit e perimeter of fecal slorage
areas by insuring drainage away from siic
uucl/or providing adequate conlainowin
covered bin fur brewer's grain and similar high
innislure grain products).
Cl Inspect liir and remove or break up accunudatcd
solids in filter strips arnicnd feed stora;;e as
needed.
. 6MIC - Ntivenibur 11, 1996, rage I

Sauter Cause UMPs to Coulrol Insects- Sitc Sjwctrc 11racliecs
Animal 11nlding Areas Accumulations of anintdl wastes 13
i»liminalg low arras that trap moisture along
and feed wastage
fences and other locations where waste
accumulates and disturbance by animals is
minimal.
O
Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
My hiauure I laudling • Accunudations of animal wastes' 0
, Remove spillage an a routine basis (e.g., 7 - 10
SYSIC1115
day interval during summer, 15-30 day interval
taring winter) where manure is loaded for land
application or disposal.
13
Provide for adequate drainage around manure
stockpiles.
C3
Inspect for and remove: or break up accumulated
wastes in filter strips around stockpiles and
manure Dandling arras as needed.
Far mare inl'amiation contact Ilse Cooperative Extension Service, Department of i3niomnlo6Y, nox 7613, North Carolina State University,
Raleigh. N['., 27695-7613. -
AK11C - Nuveiulcr 11. 1996, Page 2

Swine Farm Waste Management Odor Control Checklist
Santee
Cause
I1MP$ to 1111ulluize odor. Site Sliceific Practices
Fallu�lcall
Swine production
n
Vegetative or wooded buffers;
C1
Recommended best management practices;
El
Goad judgment and common sense
Anin►al body surfaces
• Dirly manure -covered animals
Cl
Dry floors
Himr Sill faces
0 Wet tnallllre-cooed floors
n
Slolled floors;
Cl Walerers located over stoned floors;
Cl Feeders at high end of solid floors;
CI Scrape manure buildup from floors;
n Underflonr venlllalion for drying
hliuolle collcclion pits
•
Urinv;
Cl
-hrerluent manure removal by flush, pil recharge,
•
Paiiial microbial decompnsition
or scrape; -
n
underfloor ventilation
Ventilation cXhimst fans
•
Volatilu bans;
f-1
hau maintenance;
[)list
Cl
l;jllclent air movement
ludoor surfilces
a
Mist
Cl
Wushdown between groups of animals;
171
heed additives;
n
l-cellcr covers;
Cl
t'Ced delivery do VIISIMul extenders it) 1euder J
covers
Flush uniks
•
Agimion of recycled lugoon
n
blush tank covers;
liquid while links are lilling
Cl
Emend fill lines to iwar bolloin oflank with
iillti-siplion Vents
Flluh alleys
0
Agitalion during waslewmer
l7
thiderlluor Ilush will) inlderlluor ventilaliun
Conveyance
I II Iechaige Irilillt5
•
Agiluliun of recycled lagoon
n
lixlend rceliurge lines Io near hisumn ofpils .
litiuid while pits are filling
Willi anti -siphon vlalls
Lill Slations
•
Agiluliun during sump tank
0
Suaip.luilk covers
filling and drawdown
(lulsidt: Chain cullccliun
•
Agitalion thlring wasimmer
n
Box covers
or juuetioo boxes
conveyancu
Ahl()(; - Naivember 11, 1996, Pate 7

Smircc Cause umpsi io Minimize 041)r Site Specific Practices
I'lld ofdrainpipes at • Agilulion during wastewater ❑ Extend discharge point of pipes underneath
lagoon Conveyance lagoon liquid level
Lagoon sill-fuces • Volalill: gas emissions; n Proper lagoon liquid capacity;
• Iliological mixing; Cl Correct lagoon slartup procedures;
• Agitation n Minimum surface area -to -volume ratio;
Cl Minimurn agitation when, pumping;
fa Mechanical aeration;
n Proven biological additives
litigation sprinkler a I Iigh pressure agitation; ❑ irrigate on dry clays whit little or no wind;
rnoc'-Iles a Wind drift n Minimtnn, recommended operating pressure;
n Ptimp intake near lagoon liquid surface;
Cl Pump from second -stage lagoon
Simage iank or l,ilsin • Partial microbial decomposition; Q - Bottom or midlevel loading;
ww f lLe . Mixing while filling; 0 'Tank covers;
• Agitation when emplying ❑ Hasin surface mats of solids;
Cl Proven biological additives or oxidants
Stilling basin surface •
Partial nliaohial decomposition;
n
fixlend drainpipe outlets underneulll liquid
•
Mixing while filling;
level;
•
Agitation when emplying
Cl
'Remove settled solids regularly
hianure, slurry or sludge •
Agitation when spreading;
❑
Soil injection of slurry/sledges;
sill caller outlets
Volatile gas emissions
Cy
Wash residual manure from spreader after use:;
Cl
Proven biological additives or oxidants
lncovered ulauulre, •
Volatile gas emissions while
0
Soil injection ol'slllrry/sludges
slurry or shulge on field
drying
Cl
Soil incorporation within 49 11rs.;
sill faces
n
Spread in Ihin uniform layers for rapid drying;
0
Proven biological addhives or oxidants
Dead anillltlls
Carcass decomposition,
❑
Proper disposition of carcaswi
Dead animat disposal i
Carcass decomposilical
Cl
Complete covering of carcasses in burial Ails;
If11�
❑
Proper locationlconstrllclinll oflllsposal pals
111CIIlCl;II01S •
Iticln11l1lele en1111111mioll
n
Suennllary suite{ bunters
AN-1OC:- t`tllvelllber 11, 1946, PuSt:4

Source Cause 11NIPs In hlhtimice radar She Specilse Practices
Slanding wilier aft mul • Improper drainage; CI Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic lnaller
Alimmu trucked onto • Poorly maintained access roads C3 Cann access road maintenance
pudic roads from farm
access
Additional information : Available From :
Swine Ml:uwre Management ; 0200 It IdDMP Packet NCSI I, County Extension Cculer
Swine Proiluclion Fann Potential Odor Sources and Itemedies ; EBAE Fact Sheet NCSO - IJAE
Swine Production Facilily Manure Management; Pit Recharge - Lagoon Treatment ; FUAE 128-88 NCSIJ - IIAI:
Swine Production Facilily fvtanure Management: Underfloor Flush - Lagoon Treatment ; EBAH 129-88 NCSIJ - IIAI:
Lagoon Design and Matiagemem for Livestock Manure'l-realment and Storage ; EIlAE 103-83 NCSIJ - IIAI:
Calibralion of Manure anti Wastewater Application Equipment ; EBAE Fact Sheet NCSIJ - IJAE'
Comrolling Odors from Swine Buildings ; PIP 1-33 NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual NC Pork Prniltwers. Assoc
Options tier Managing Odor ; a report from the Swine Odor Task Force NC5t1 Agri Communications
Nuisance Concems in Animat Manure Management: Odors anti Flies ; PRO107, 1995 Conference Proceedings Florid;r Cooperative Extension
Ahl()C - Noivewbur 11, 1996, Fake 5

RECEIVED. ,
WATER QUPLITY SECTION
~schargs Peman9
Operator:WILLIAM DAVIS County: ROBES Date: 01/15/93
Distance to nearest residence (other than owner): 1200.0 feet
1. STEADY STATE LIVE WEIGHT
0
sows
(farrow to finish)
x 1417
lbs.
0
lbs
0
sows
(farrow to feeder)
x 522
lbs.
= 0
lbs
0
head
(finishing only)
x 135
lbs.
0
lbs
0
sows
(farrow to wean)
x 433
lbs.
= 0
lbs
3552
head
(wean to feeder)
x 30
lbs.
= 106560
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 106560 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 106560 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 106560 cubic feet
3. .STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume a 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
4. TOTAL DESIGN VOLUME
Inside top length - 220.0 feet ; Inside top width 135..0 feet
Top of dike at elevation 53.7 feet
Freeboard 1.0 feet ; Side slopes 3.0 :.1 (Inside lagoon)
Total design lagoon liquid level at elevation 52.7 feet
Bottom of lagoon elevation 42.:7 feet
Seasonal high water table elevation 46.6 feet
Total design volume using prismoidal formula
SS/END1- SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 214.0 129.0 10.0
AREA OF TOP
LENGTH * WIDTH
214.0 129.0
AREA OF BOTTOM
LENGTH * WIDTH =
154.0 69.0
27606.0 (AREA.OF TOP)
10626.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
184.0 99.0 72864.0 (AREA OF MIDSECTION * 4)
CU. FT. = KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM$ * DEPTH/6
27606.0 72864.0 10626.0 1.7

i
r - VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL =
185160 CU. FT.
S. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width
220.0 135.0 29700.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
+ TOTAL DA 29700.0 square feet
.;Design temporary storage period to be 180 days.
5A. Volume of waste produced
--Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 106560 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 26023 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems. that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 17325.0 cubic feet

X
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 17325.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
26023
cubic
feet
5B.
0
cubic
feet
5C.
17325
cubic
feet
5D.
17325
cubic
feet
TOTAL 60673 cubic feet
6. SUMMARY
Total required volume 167233 cubic feet
Total design volume avail. 185160 cubic feet
Min. req. treatment volume plus sludge accumulation 106560 cubic feet
At elev. 50.0 feet ; Volume is 117889 cubic feet (end pumping)
Y
Total design volume less 25yr-24hr storm is 167835 cubic feet
At elev. 52.0 feet ; Volume is 166336 cubic feet (start pumping)
Seasonal) high water table elevation 46.6 feet
7. DESIGNED By APPROVED BY:
DATE:
--ssl--'����`�`r�3 DATE: /_ 7.r 1�.3
NOTE: SEE -ATTACHED WASTE UTILIZATION PLAN

OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions,flushing operations, and
the amount of fresh water added to the system.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent runoff from the field or damage
to crops.
The following items are to be carried out:
I. It is strongly recommended that the treatment lagoon be pre --
charged to 1/2'its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times.
_ 2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing.of waste (.see Attachment B)
before land application.
3. Begin pump -out of the lagoon when fluid level reaches eleva-
tion 52.0 as marked by permanent markers. Stop pump -out when
the fluid level reaches elevation 50.0 or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria) .
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.4
inch per hour.
S. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from. the lagoon to stable
outlets.
8. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

r` U. Department of Agriculty"
i ..Sgi1-Conservation Service
NC-ENG-34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DIKE .
Landowner. �c Jr��3�• d� .CountyaR3�so� - -
Community or Group No. - 3 Conservation Plan No. �) Pt-TWI T 437
Estimated Depth of Water to Tap of Dike J�,2. Ft. Max.. Length of Flood Pool 220 Ft.
Date of Field Hazard Investigation // P' z
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dike failure.
•Est. Elev. :Est. Elevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements : Above :Floodwater Above
Flood Plain: Flood Plain
Ft.-.. Ft. Ft. Ft.
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,lagoon- -�
- _and no potential for loss_ of life --or dMage to` do, -ream
improvements . S't5o i� le,__ lu�v o_ tf &*- IZT;06 A& E Ew q w /4!J em,
- o - /boo
Hazard Class fcation �-Dike-
Classification
By
sR1/ZZ.
c) (see NEM-Part 520.21)
(1,(a; III, iv, v)
Concurred By -
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 3
Date
23N - =

' T^
�.�'i.�".l. • .•.'.4N.A...ly:�.s4L.!l:�iYY+. �..I:.M,. fir: Yes ..:.��i�,�•
{ V
INSTRUCTIONS `
All dams built with technical- assistance 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.

TYPES OF MATERIAL ENCOUNTERED IN BORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW - Well graded gravels; gravel, sand mix
g - gravel
GP -Poorly graded gravels
s - sand
GM -Silty gravels. gravel -sand -silt mix
vfs -very fine sand
GC -Clayey gravels; gravel -sand -clay miic
sl -sandy loam
SW- Well graded sands; sand grovel mix
fsl -fine sandy loam
SP - Poorly graded sands
1- loam
SM -Silty sand
gl -gravelly loam
SC -Clayey sands; sand -Clay mixtures
si -silt
ML - Silts'. silty. v, fineynds; sandy or clayey silt
CL-Clays of low to m diam plasticity
sil -silt loam
cl-clay loam
CH -Inorganic clays of high plasticity
sicl -silty clay loam
MH-Elastic silts
sci-sandy clay loam
OL -:Organic silts and silty clays, low plasticity
'sic -silty clay
OH -Organic clays. medium to high plasticity
C - clay
L. Suitable material for embaa3oment ig available
Yee Q No flndioerr whe" kxnfea an ltt skrlrh an
REMARKS: Co a *R Pe►��� p iFc / o a Q e e p 7% A"L
404 S_C.. -r4 i-Lr ,o.c.d �P�� . ti• /� w : f� 3Cs - JR
be/ow GRadc 1A/ Side s/vPc Sti 5'o,Ls cz ��
C�-�' /'
,��•-�
A.ad bAck O. W,
2. Explain hazards requiring special attention in design (seeyaae, svrlrw,.ra* ew-)
GE1 MAL REMARKS:
24
25
28
27
28
29
30
31
32_11
33 1134
35
11 NJ
37
38
1391140
1 41 1
42
43
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45
14611471
48149
115MOIlril
-Ai
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LL

SCS-ENG-SM U. S. DEPARTMENT OF AGRICULTURE' y
RIM. 5-70 SOIL CONSERVATION SEWICV. •
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
Waillillb
IN lcom I I 7=74 •
WATERSHED AREA MEASUREMENTS
• WOODLAND- ACRES TOTAL -ACRES
SKErCH OF • •SED POND SHOWINGBORINGS
mlip
V.�a
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120

"REeRVE D Traveling Gun Field Data sheet 2/20/99
Hard Hose Traveling Gun System
BEC 4 ,-t, " FIELD DATA SHEET
WATER QUALITY SECTION
Non-Discharp Permltti
1. Make and mode number.
2. Hose length GG O feet] and hose inside diameter (ID) 3 [inch]
3. Gun make and model number APeZLo1v 5,,fL00
4. Gun nozzle size 7 S' [inch], ring orifice, taper bore orifice.
5. Gun arc angled [degrees]
6. Travel lane spacing &1e [feet]. Indicate whether uniform, random.
Number of exterior hydrants _ 3 Number of interior hydrants -3
7. Gun wetted diameter G0 [feet]. measured, abased on gun chart.
8. Gun pressure G0 [psi]. observed at working gauge,
determined from gun charts, calculated (show calculations)
* * 9. Operating pressure at hose reel f psi]. observed at working gauge,
provided by owner.
** 10. Supply line size [inch] (from pump to last hydrant).
* * 11. Supply line length feet (maximum pumping distance).
** 12. Supply line type y�PVC, aluminum.
Pump make and model number
* * 14. Pump capaci 3 O v fgprn] .
* * 15.. Engine tna.ke and model number �'iri%" r/A/i�T`lzrt. L
or
** 16. Electric motor horsepower and rpm _ 5'o [hp] ZlToo [rpm]
Note: It is strer_,gly recornmended that operating pressure at the reel and ?i,n wetted
diameter be field determir•,-d.
* Locate each hydrant on a copy of the map. Indicate the start.and stop of the sprinkler :an
for each tra-el lane and show distance traveled. Show the location of the supply line.
Irrigated acres will be determined by crave! lane
Optional data, furnish where possible.
* * * Information furnished by
4//�,--��r .-� - and!or�il�Q
Siggnature of 0wmer or Facility Representative Signature of Technical Specialist
Printed Name of Gamer or Facility Representative Printed mine of Technical Specialist
T Date �d-o Date. _ -! S - � o o o
* * * Onh• the person or persons collecting the data should sign the data sheet.

GavFrx;/3 CD 11o5-e
ding Irrigation Gun Settings
rl/ 1:'ipylnrrlrr .,
f-ield No'
&
II}drant
No' .
Ft. per
Hour
Travel
Speed
ft/min
Slop
F:nd
Wct[cd
Acres
Star[
[`lid
Wetled
Acres
App
RaIe
in+rl]r
I Travel Lanc
Wctled
Dia,
fI
%te r
o~.Ic
Diu
liquipmcnt Settings
Ciun Rcel
Pressura Pressure
Arc
Vallern'
Comments
Total
Acres
Illct'ritc
Width
I.ftcoke
I.cnVili
!I
l�7
�als
944,
-75
Gu
7G
7�� v
Sl,� 11 �Jr7
all"
9-
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ryv
o
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a o -7fl- fi
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wIhe SWCD Field 011kv fir Odd kvwiuldsl.
-h hrdranf [owion in Inch field.
-ins fnr surinus :Irc• milers; row circicl. 'IQ Idircr riu,Mcrcl. TT IH%u lhirJ.sl. I l rhall'rircicl. I tone lhirdl. Q wnc yanru.
C

LandownerlOperator Name:
Address,
Telephone:
TABLE I - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
County:
Date:
EXIUBIT D-I
Fleldl
Number
Approximate
Madmum
Useable size
orIrleld2
acres
Solt Type
slope
A
Crop(s)()
Matlmum
Application
Rated
(bor)
nfozlmum
Appllcaflon
per Irrlgallon
Cycle3
(Inched)
Comunrnta
r
IV194
I See attached map. ,
2Totn1 field acreage minus required buffer areas.
311er'er to N. C. Irrigation Guide, Field Office Technical Guide, Section Il O. Annuol application must not exceed the agronomic tales for the soil and crop used.
• w NRCS, NC
. E NNE, 1996

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 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 J R Joshi at [phone] ext. 363.
Sincerely,
i
de K
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
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 AWS780034
NDPU Files

�F W A rF9 Michael F. Easley, Governor
C� O William G. Ross Jr., Secretary
�North Carolina Department of Environment and Natural Resources
j [ Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
William A. Davis
William Davis Farm
734 McLeod Drive
Rowland NC 28383
Subject: Certificate of Coverage No. AWS780034
William Davis Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear William A. Davis:
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 AWG 100000. 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 January 28, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to William
A. Davis, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG 100000. The issuance of this COC
super -cedes and terminates your previous COC Number AWS780034 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 William Davis Farm, located in Robeson County, with an animal capacity of no
greater than an annual average of 3552 Wean to Feeder swine and the application to land as specified in
the facility's Certified Animal Waste Management PIan (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. AVA,
NZ`.DE NWR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet http:/Th2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
60% recycled/10% post -consumer paper

Nerkl -DD c
+' ANIMAL WASTE 'UTILIZATION PLAN
REVISION
Producer: WILLIAM A. DAVIS
73 .�4
Location: RT.
ROWLAND NC 28383
Telephone: [phone]
Type Operation: Existing Wean to Feeder -Swine
Number of Animals: 3552.0E 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

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.)
3552 pigs x .40 tons waste/pigs/year = 1420.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3552 pigs x .48 lbs PAN/pigs/year = 1704.96 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 l: 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
437
1
NoB
BH
6.1
305
0
2.1
640.5
I
APR-SEP
437 12
437 3
437 4
437 V
437 16
NoB
NOA
NoA
NoA
0
I BH
I
rII
TIWA
r
BH
I
TI_
6.1
1305
IO
12
1610
APR-SEP
6.1
0
1305,
12.4
1732
APR-SEP
1
100
0
12.2
1220
OCT-APR
6.1 1305
0
11.7
1518-9
APR-SEP
6.1
1305
1.0
10.6
1183
APR-SEP
TOTAL12904
- 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 AGREMIMT 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
TOTALI0
Indicates that this field is being-overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** 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
BH
WA
HYBRID BERMUDAGRASS-HAY
WINTER ANNUAL
TONS
Ac.
50
100
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 11 2904
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2 0
TOTAL 11
R
2904
*** BALANCE 1-1199.04 1
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
******** 1-2-03*******
Fields 1,2,3,5 & 6 will be overseeded with small grain in the event
of an emergency and pumping is1.required. Seeding will take place
within 30 days of any' emergency pumping.
Page: 5

} ANIMAL WASTE IITILIZATION PLAN
#** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 269.952 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 1349.76
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 4.4992 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 10.79608 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

s 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)
437
1
NoB
BH
0.5
*1.0
437
2
NDB
BH
0.5
*1.0
437
3
NoA
BH
0.5
*1.0
437
4
WA
0.40
*1.0
437
5
NoA
BH
0.5
*1.0
437
6
NoA
BH
0.5
*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
Fields in this waste plan relate to Hydrant Pulls in Irrigation Design
Layout. Field 14 will be planted to winter annuals of oats, rye, or wheat
each year.
Page: 7

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field: (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
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 into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe- runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. 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

} ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:WILLIAM DAVIS FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the -farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be,filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: WILLIAM A. DAVIS
(Please print) yr
Signature: Date: 9--_5 = o a
Name of Manager (If di f f Brent f rom owner) :
Signature: Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:NRCS Phone No. 910 73'9-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Signature: 120�Date: O
Page: 11

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