780038_CORRESPONDENCE_20171231

NUH I H UAHULINA
Department of Environmental Qual

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North Carolina Department of Environment and Natural Resoufts*M1lsl1'97°naltof5"e
Pat McCrory Donald R. van der Vaart
Governor Secretary
February 13, 2015
Lola Sealey Rouse
Lola Sealey Rouse #3
7638 Tobacco Road
Orrum, NC 28369
Subject: Certificate of Coverage No. AWS780038
Lola Sealey Rouse #3
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Lola Sealey Rouse:
In accordance with your Notification of Change of Ownership received February 11, 2015, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Lola Sealey Rouse, authorizing the
operation of the subject animal waste management system in accordance with General Permit
AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for Lola Sealey Rouse #3, located in Robeson County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 2940 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts.
Farrow to Finish: Farrow to Feeder: Other:"
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS780038 dated October 1, 2015. Pursuant to this COC, you are
allkh0l-iZed Gild tegUilcd to Opel -ale Lite Systetit in Wnfonilhy With [Ile COIIditlU11S and hiliitations 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record kee in forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
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.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Intemet htip://www.ncwater.org
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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 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 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 Program 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 Pen -nit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: http://www.weather.gov/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 910-433-3326. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at (91 9) 807-6464.
Sincerely,
br S. Jay Zimmerm47
an, P.G.
Acting Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ces)
ffiayette"ville,Regional Office, Water Quality Regional Operations Section
Robeson County Health Department
Robc: ion County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS780038)
AFO Notebooks
Murphy -Brown LLC

A11
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Billy Rouse
Rouse 3
955 Barnesville Church Rd
Orrum, NC 28369
Dear Billy Rouse:
RECEIVE,
July 2, 2014 JUL - $ 2014
John E. Skvada, III
Secretary
DENR 4AYETTEMLLE REGIONAL OFHGE
Subject: Additional Information Request
Application No, AWS780038
Rouse 3
Robeson County
The Animal Feeding Operation Branch of the Division of Water Resources (Division) has completed a
preliminary review of your renewal permit application package. Additional information is required
before we may continue our review. Please address and submit the following item(s) within 30 (thirty)
days of receipt of this letter:
Missing Copies of Field Maps only:
Our records show that we have received a copy of your waste utilization plan (WUP) or
nutrient management plan (NMP). However, copies of the field maps are missing in your WUP
or NMP.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, dated and sent to my attention at the address below.
Information can also be submitted electronically at [e-mail].
Please feel free to contact me at [phone] if you have any questions regarding this letter,
Sincerely,
J. R. Joshi
Animal Feeding Operations Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Unit Central Files - AWS780038
Prestage Farms Inc
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Internet: httn://w'w'w,nedenr.Uv/
An Fyual Opportunity 1 AlFnnative Action Employer — Made in part by recycled paper

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NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Billy Wayne Rouse
Rouse 3 Farm
955 Barnesville Church Rd
Orrum, NC 28369
Dear Billy Wayne Rouse:
Division of Water Quality
Coleen H. Sullins
Director
February 12, 2010
RECU/M
MAR 0 3 20M
DENR - FAYFffHLLE REGIMAL OFFICE
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS780038
Rouse 3 Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
In accordance with your change of ownership request, we are hereby forwarding to you this Certificate of
Coverage (COC) issued to Billy Wayne Rouse, 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 Rouse 3 Farm, located in Robeson County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 2940 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014. and shall hereby void
Certificate of Coverage Number AWS780038 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
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.
1636 Mail service Center, Ra)6ah, North Carolina 27699-1636
Location: 2T26 Capital3lvd„ Raleiph, North Carolina 27604 One.
Phone: [phone] FAX: [phone] t Customer Service: 1-877-623-6748 NorthCarolina
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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. ;w E 0 4414
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 II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.E!ov/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 ces)
Fayetteville Regional Office, Aquifer Protection Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
APS Central Files (Permit No. AWS780038)
AFO Notebooks
Murphy -Brown, LLC

Waste Utilization Plan
Producer:
Morris Stephens
Name of Farm:
S & S Farms
Location:
P.O. Box 56 .
Orrum NC 28369
Phone: ' _
910-608-3396
Type of Operation: Feed -Finish
Number of Animal: 2940
Storage Structure: Anaerobic Lagoon
Method of Application: Irrigation,
Amount of waste produced per year.
Amount of plant available N (PAN) produced/year:
County: Robeson
LIAR 31 2009
'!-1 .117
5586 ton/year
6762 Ibs./yea r
The waste from your animal facility must be land applied at xspecified 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 the 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 not be applied to land eroding at more 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 in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops 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 applications 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
RECEIVED I D7NR' D'hQ

S & S Farms
Page 2
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 the crop type.
Lime must be applied to malintain 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_bythe Environmental Management Commission.
YOUR WASTE UTILIZATION PLAN IS BASED -ON THE FOLLOWING:
Tract No.
Field No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Lbs. N
Per Ac.
34598
1
NoA_
CB -HAY
6.1
50
2.81
857
MAR-SEP
305
34598
2
NoA
CB -HAY
f�.1
50
2.fi7
814
MAR-SEP
305
34598,
3
NoA
CB -HAY
6.1
50 _
3.13
955
MARSEP
305
34598
4
NoA
CB -HAY
6.1
50
3.68
1122
. MAR-SEP
305
34598
5
NoA
CB -HAY
6.1
50
2.80
864
. - MARSEP
305
34598
6'
NoA
CB -HAY
6.1
50
1.21
369
MAR-SEP
305
34598
7
NoA
CB -HAY
6.1
50
2.36
720
MAR-SEP
305
34598
8
NoA
CB -HAY
6.1
50
021
281
MAR-SEP
305
34598
All
NoA I
OS -HAY
1 1
50
19.581
9791
oCT-MAR
50
Total 19.58 6951 lbs.
Available- Nitrogen 6762lbs.
Surplus or deficit -189 lbs..
Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply
the waste in a timely manner.

S & S Farms Page 3
The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i:e. small grain, etc. interseeded in bermudagrass), forage must be removed through
grazing, hay and for silage: Where grazing, plants, should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May}. Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will -result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field 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 212 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately .1058 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 4
acres of land. If you apply the sludge to cam at the rate of 125 lbs. of nitrogen per acre you will need 8
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the 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

S & S Farms
Page 4
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 i!5 the method of land application for this plan, it is the responsibility of the producer and
irrigation designer o insure that an irrigation system;is installed -to properly irrrigate the acres shown in tables.
Failure to apply the recommended rates and 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 No.
Field No.
Soil Type
Crop
Code
Applic.
Rate inthr
Applic.
Amount
34598
1
NoA
CB -HAY
0.5
1.0
34598
.2
NoA
CB -HAY
0.5
1.0
34598 •
3
NoA
CB -HAY
0.5
1.0
34598
4
NoA
CB -HAY
0.5
1.0
34598
5
NoA
CB -HAY
0.5
1.0
34598
6
NoA
CB -HAY
0.5
1.0
34598
7
NoA
CB -HAY
0.5
1.0
34598
8
NoA
CS -HAY
0.5
1.0
34598
All
NoA
OS -HAY
0.5
1.0

5 & S Farms Page 5
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 limitations. The maximum application amount shown can be applied under optimum soil conditions_
Your facility is designed for 180 days -of temporary-4torage and -the temporary storage must be removed on the
average of once evt?ry 6 months. In no instances 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 the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION

S & S Farms Page 6
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveygances, 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 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).
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 that runoff
does not occur offsite or to the surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
B. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potentual 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 residenrial 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).

S & S Farms
Page 7
REQUIRED SPECIFICATIONS
(continued) '
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 he 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
discharge or by over -spraying. Animal 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 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 vegtation 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 evidences 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 iiligal 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 vegetation and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications of animal waste
during the crop season.
21 _ Highly visible markers shall be installed to mark the top and the 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 soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five (5) 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 8
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: S & S Farms
Owner/Manager-A1 reement Morris Stephens;
I (we) understand and -will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization piart 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
before the new animals are stocked. I (we) also understand that there must be no discharge of animal waste
from this system to the 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 andAt the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Morris Stephens
Signature:A
Name of Manager (If different from owner)
Signature:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc.
Address: P.O. Box 438
Clinton, NC 28329
Phone! 910-596-5749
Date: /1 �d
Date:
Signature: ����,.� Date:

Land owner:
Irrigation System
Designation:
Wetted Diameter:
Spacing:
Hydrant Layout:
Hard Hose Traveling Gun System
Morns Stephens 'Facility Number: 78-38
X Existing Irrigation System X New/Expanding
' Irrigation System
240. feet
83%
200 feet 80% USE
X Multiple Hydrants Single Hydrant
Computed By: G. GL.eua C1,Lr-U'V

IRRIGATION SYSTEM PARAMETERS
Land Owner. Morris Stephens
Date: 11/01/2007
Address: - P.O. Box-56
Orrum NC 28369
Facility No. 78-38
Telephone: [phone]
' County: Robeson
TABLE 1 - Field Specifications -
Field No.
and/or
Pull No.
Maximum
Usable
Size of
Field
Soil Type
Slope
°/a
Crop(s)(
Maximum
Application
Rate
in/hr
Maximum
Application
per Irrigation
Cycle
inches
1
2.81
NoA
0-2
CB -HAY
0.5
1.0
2
2.67
NoA
0-2
CB -HAY
0.5
1.0
3
3.13
NoA
0-2
CB -HAY
0.5
1.0
4
3.68
NoA
0-2
CB -HAY .
0.5
1.0
5
2.80
NoA
0-2
CB -HAY
0.5
1.0
6
1.21
NoA
0-2
CB -HAY
0.5
1.0
7
2.36
NoA
0-2
CB -HAY
0.5
1.0
8
0.92
NoA
0-2
CB -HAY
0.5
1.0
Wja:i
Computed By: G-6teuH cLkfrre,j
fit. AAA..- ! :14 rw.

Michael F_ Easley, Governor
o�0 w A
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Morris Stephens
S&S Farm �iJi� 2 7 K .7
PO Box 56
Orrum, NC 28369-0056
Subject: Certificate of Coverage No. AWS780038
S&S Farm
Animal Waste Management System
Robeson County
Dear Morris Stephens:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Morris Stephens, 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 S&S Farm, located in Robeson County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2940 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.org i..ocatiow 2728 Capital Boulevard
An Equal OpportunitylAffimlalive Action Employer- 50% Recyded110% Post Consumer Paper
N-ZhCarolirIa
t"Affy
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS780038

7g-3g
UNITED STATES
DEPARTMENT OF
AGRICULTURE'
Natural Resources 440 Caton Road
Conservation Lumberton NC 28358
Service Tel: [phone]
February 21, 1996
RECEIVED I DENR I DWQ
Morris Stephens AQN1FFR-PPnTF('T10NSF_CTION
402 Floyd St. DEC 2 9 2006
Fairmont, North Carolina 28340
Dear Mr, Stephens:
Enclosed is your REVISED copy of the Waste Utilization Plan for your
2940 Feeder to Finish swine operation.
You will need to retain a copy of this Waste Utilization Plan with
your certification at the farm.
If you have any questions please give me a call.
Yours truly,
Ed Ho Pland
District Consery tionist

PRODUCER: MORRIS STEPHENS
LOCATION: 402 FLOYD ST.
FAIRMONT
WASTE UTILIZATION PLAN
February 20, 1996
REVISION
NC 28340
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS: 2940 hogs design capacity
PALL
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where 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. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infiiitration
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 pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre 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 DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. 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 to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste 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 require-
ments 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 samples 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.

WASTE UTILIZATION PLAN PAGE. 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2940 hogs x 1.9 tons waste/hogs/year = 5586 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs x '2.3 lbs PAN/hogs/year = 6762 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.
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
PER AC
AC
USED
APPLI(
TIME
34598
1
GOLDSBORO 0-26
BC
S.5
275
0
1
275
& I`G {i
MAR - OC7
34598 2 INORFOLK 0-2 BC 5.2 260 0 13.8 13588-
C.jiJ MAR-OC'I
-4598 12 IPANTEGO DRAINED IBC 14.1 1205 10 Il
MAR - OC3
34598 3 NORFOLK 0-2% 1 5.2 1260',� 1 0 4.1 1066
1_, MAR-OC'I
34598 4 GOLD5BOR0 0-2o BC 5.5 121ij�!7_5 0 2.6 715MAR—oc
34598 ALL SG 1 150 Q 122.2-1113-0
SEP-MAY
3'OTAL 6 9 5 9
w 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 requirments. BeVinnirag in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses.Nitrogen.

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

WASTE UTILIZATION PLAN
PAC, 1
.e following legend explains the crop codes used in tables 1 and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UN:
BC
HYBRID BERMUDAGRASS -CONTROLLED GRAZED
TONS
50
Sc
SMALL GRAIN OVERSEEDED
AC
50
TOTALS FROM TABLES 1 AND 2
TABLE 1
TABLE 2
TOTAL
AMOUNT 01
44.7 1 6959
44.7
*** BALANCE
i 6959
-197
*** 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.
NOTE: 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 1087.8 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.

WASTE UTILIZATION PLAN PAGR `
See attached map showing -the fields to be used for the utilization -of
waste water. .
G t
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.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.
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
amounts of Nitrogen shown in the tables may make this plan invalid.
ft
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:
Extension and NCDA to assist in determining number of animals to be
used in the grazing system_

WASTE UTILIZATION PLAN PAGE
Plans -and Specifications
I. 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. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. 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, climate Conditions, and
level of management, unless there are regulations that
restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when the
wind is blowing.
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" in
the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies
and to provide uniformity of application.
B. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN PAGE
10. Waste nutrients shall not be applied in fall or winter for
sprint/ 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 a
crop on bare soil. 41
il. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (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.
IS. Animal waste shall not be discharged into -surface waters,
drainageways, or wetlands by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application 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. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and 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. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piing, 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.

WASTE UTILIZATION PLAN PAGE
NAME OF FARM: MORRIS STEPHENS
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved 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/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MORRIS STEPHENS
S I GNATURE : e DATE,
NAME OF MANAGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: DAVID HEDGPETH
AFFILIATION: NATURAL RESOURCES CONSERVATION SERVICE
ADDRESS (AGENCY): 440 CATON RD
LUMBERTON NC 28358
SIGNATURE: DATE: 2-/01 / 9�

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 Pernuttee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no.new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief_
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File NCA278038
Permit File AWS780038
NDPU Files

Michael F. Easley, Governor
p t William G. Ross Jr., Secretary
PNorth Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Morris Stephens
S&S Farm
PO Box 56
Orrum NC 28369-0056
Subject: Certificate of Coverage No. NCA278038
S&S Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Moms Stephens:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 14, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Morris Stephens, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS780038 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the S&S Farm, located in Robeson County, with an animal capacity of no greater
than an annual average of 2940 Feeder to Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitorine conditions in this hermit. The Devices to Autornatically Stop Irrieation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
N%
NCDENR
Internet http://h2o.enr.state.nc.us/ndpu
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UNITED STATES
- DEPARTMEWT OF
AGRICULTURE
I
Natural Resources
Conservation
Service
Morris Stephens
402 Floyd St.
Fairmont, North Carolina 28340
Dear Mr. Stephens:
Enclosed is your REVISED copy of the Waste Utilization Plan for your
2940 Feeder to Finish swine operation.
You will need to retain a copy of this Waste Utilization Plan with
your certification at the farm.
440 Caton Road
Lumberton NC 28358
Tel: [phone]
February 21, 1996
If you have any questions please give me a call.
Yours truly,
Ed Ho land
District Conse tionist

�� .
PRODUCER: MORRIS STEPHENS
LOCATION: 402 FLOYD ST.
FAIRMONT
WASTE UTILIZATION PLAN
February 20, 1996 REVISION
NC 28340
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS: 2940 hogs design capacity
PAGE 1
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where 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 pplant
nutrients can be' balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the cropp can
utilize. Soil types are important as they have different inf ilitration
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 pre-
cautions, waste may be applied to land eroding at u to 10 tons per
acre per year. Do not apply waste on saturated sous, 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 DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. 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 to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste 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 require-
ments 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 samples 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.

WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2940 hogs x 1.9 tons waste/hogs/year - 5586 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs x 2.3 lbs PAN/hogs/year = 6762 lbs. PAN/year
Appl ing the above amount of waste is a big job. You should plan time
i 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.
TABLE 1: ACRES OWNED BY PRODUCER
TRACr
FIELD
SOIL T7PH & -
DETERMINING PHASE
CODE
AW N
I PER
ACRES
AW
PER AC
AC
USED
APPLIC
TIME
& 0 1
MAR-OCT
34598 2INORFOLY, 0- BC 5.2 1260- 0 113.8 5
AU�-( MAR - OCT
MAR-OCT
! �i�"� I v I- • _ l MAR-OCT
)I� [ I I I MAR-OCT
SEP-MAY
END
-- 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 ap lied
while meeting the N requirments. Beginning in 1996 the Coasta Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.
0

WASTE UTILIZATION PLAN
PAGE 3
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
ELD
OIL TYPE & SS-
CROP
YIELD
LBS
COMMN
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC
TIME
END
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with the stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Acreage figures may exceed total acreage in fields due to
overseeding.
** The AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.

WASTE UTILIZATION PLAN PAGE 4
.e following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BC
SG
HYBRID BERMUDAGRASS -CONTROLLED GRAZED
SMALL GRAIN OVERSEEDED
TONS
AC
5o
5o
TABLE 1
TABLE 2
TOTAL
AMOUNT
TOTALS FROM TABLES 1 AND 2
44.7 -i 6959
* * * BALANCES f -3-97
*** 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 n the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for eriodic
land application of sludge at agronomic rates. The sludge wil be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 1087.8 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcastin
the sludge. Please be aware that additional acres of land, as weyl
special equipment, may be needed when you remove this sludge.

WASTE UTILIZATION PLAN PAGE 5
See attached map showing the fields to be used for the utilization of
waste water.
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 ig 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 ca]pacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
dl
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
5 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.
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
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:
Extension and NCDA to assist in determining number of animals to be
used in the grazing system.

WASTE UTILIZATION PLAN PAGE 6
Plans and 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. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. 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, climate conditions, and
level of management, unless there are regulations that
restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers).
S. Odors can be reduced by injecting the waste or disking after
waste application. waste should not be applied when the
wind is blowing.
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" in
the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies
and to provide uniformity of application.
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 no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN PAGE 7
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 a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (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 discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application 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. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to Vrovide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and 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. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piing, 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.

�]
WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: MORRIS STEPHENS
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the overation and maintenance procedures established in the ap-
proved 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/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MORRIS STEPHENS
SIGNATURE: R DATE: 2.,/Zt / QC
NAME OF MANAGER ( if different from owner) :
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: DAVID HEDGPETH
AFFILIATION: NATURAL RESOURCES CONSERVATION SERVICE
ADDRESS (AGENCY): 440 CATON RD
LUMBERTON NC 28358
SIGNATURE: DATE: Z z! 9

Slate of North Carolina
aepahment of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Morris Stephens
S&S Farm
402 Floyd St
Fairmont NC 28340
Dear Morris Stephens:
January 19, 1999
RECEIVE `Subject:
„�.1 2 1999
FAYETTEWLLE
REG. `^::CE
4 0IT •
NCDENR
NORTH{ CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Certificate of Coverage No. AWS780038
S&S Farm
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
In accordance with your application received on August 14, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Morris Stephens, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with General
Permit AWGI00000. This approval shall consist of the operation of this system including, but not
limited to, the management of animal waste from the S&S Farm, located in Robeson County, with an
animal capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS780038
S&S Farm
Page 2
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 J R Joshi at [phone] ext. 363.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File -Central Files
Permit File-NDPU

1.
2.
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) I,-f' = +�
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: S&S Farm;'
1.2 Print Land Owner's name: Morris Stephens
1.3 Mailing address: 402 Floyd St - , ;„1! 2 0 19 99
City, State: Fairmont NC Zip: 28340
1
Telephone Number (include area code): 628-9357
1.4 County where facility is located: Robeson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): TOn the Northwest side of SR 2225, approxiamtely .3
mile Southwest of its intersection with Hwy 74 orth of Orrum, NC., farm is 1.4 miles on left.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms _
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable): N ��
OPERATION INFORMATION:
2.1 Facility No.: _78 (county number); 3$ (facility number).
2.2 Operation Des pnon Swine operation
e & to Finish
2940- Certified Design Capacity
Is the above information correct? Qyes; (--Jno. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num ear for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:. 3
FORM: AWO-G-E 5/28/98 Page 1 of 4 78 - 38

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 53.80 ; Required Acreage (as listed in the AWMP):
2.4 Number o agoon storage ponds (circle which is applicable): I`
2.5 Are subsurface drains present within 100' of any of the application fields? YES or (0 (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine harm Siting Act, MRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? /
What was the date that this facility's land application areas were sited? if Z/ � f,7 _
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components-
/3-3-1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
"3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
A3.3.3 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.
x3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
,/3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
a3.9 The required NRCS Standard specifications.
/ 3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.12 Insect Control Checklist with chosen best management practices noted.
,3 3.13 Odor Control Checklist with chosen best management practices noted.
/3.3.14 Mortality Control Checklist with the selected method noted.
�-3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
X3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 78 - 38

Facility Number. 78 - 38
Facility Name: S&S Farm
4. APPLICANT'S CERTIFICATION:
-e—w-S (Land Owner's name listed in question 1.2), attest that
this application forte � j�-`� � JylS I (Facility name listed in question 1.1)
has been reviewed by me and is accurate complete to the best of my know ed 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 return
pd to me as incomplete.
- q p
Signature T� ,Q/f/J1.. Dat&J Div -
S. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Managees name listed in question 1.6), attest that this
application for (Facility name listed in question I.I)
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 aie not'completed and that if all required supporting information and attachments -are not -included, this application
package will be returned as incomplete_
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5128/98 Page 3 of 4 78 - 38

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AS2t" iGLS':'3 `-nAGMONT 21.1.*1 FOR HMA 4A =2A-Tj-E: P?Z«ITS
P? aase=at-L-3 tea enm;a'_eted fom to the Oi7ision of rt+-r:=o=aa_a:. ua.-agaaa== at
% addraas on tha=evespe side of t'iL_4a tend.
Name of far— (Please pr;nt) S L' S FARrA
Add ess : *0 fLE) : 'T
F�4i Manz_ _11 CZ83*0 ?!:area No.:fib- <*Za -43S7
County: Ro B aro
a...— lccac_on. Lac_z:. and LOAC�tude:4eit 'CA7 /Zr U' j"(rei zec) Alsa
please actach a copy of _ a county _ad map with locacicn ide_Zt;fied.
'^ Ye of Operation {s-.rive. layer, dairj, etc. } : 6W?nr
;es;g:: capac;cl (:t:.::: er of ani..als) - �'�
Average sire cf cpe,acion (12 aanta•pcpu_acicr. avg.) a9)_LG FECa-F-,Jl
Average ace eage needed for laid application of waste (acres)
azsssasssasayssasssrarsraaarrsaaaaasstasassssasaaa:�a�gsaasaassss�as a�raasssyyassr
Techwical Specialist G�ifieatioa
As a tec :-ticsl spec' a' ist des ig �ated by the North C_,ro1:._a Soil aria water
Crrsez-racier. Ccr ss�cr. pursuar._ to 1aA NCAC 5c .0005, s car__z t act s new or
e_rca^_ded any -,al was :a mar-ageme_^.c system as installed for t e =a_— named arove
has an animal waste management plan that meets tee design, corstwsction,
ccerac_cn and =ai-cerarce standards and specifications of the Oi-ris'_on of
=_•r__nrrental Management and the USCA-Soi: Cons erracion Service and/or the Ve^.
Carolina So --'I and Nacer Cor_serracion Cc=issien pursuant _o ISA MCAC 2H.0217 and
_=a NC:.0 6r 0001-.0005. :::e following s`seme.^_ts and their cc-_espondirg mini=u+
=iter;a-hauebeen verified by me or other designated technical specialists and
are included . i_-t the plan as � applicable: mLniseparations (burfars); Beers or
erui-ralert for Lagoons or waste storage ponds; waste storage capacity; adequate
quar_ticr and amount of land for waste utili :anon (or use of t::ird pa-*:-y} : accass
cr ownerz;=p of pr=e:r waste application equipment; schedule for twminq of
a=plicnticns; apCli—t;or rates; loading rates; and the c-act_oi of the disc-'z-ge
of pollutants groat stormwater ruaoif events less severe than the 23-year, 24-hour...: }
storm. -
a of Tee3csl specisl3st se: Priest) af__(PleaG t cn n C c. rTon '
Afwor-
l::acIo-_F04a �--- -- -
Add --ass (Agency)%
Phone No
S lgnat.= e : - "d. j(s,r.... C_t" t,... Dace: '&/ / Q9 *
:ss:ys�rrassss: s>tss ssassaarsrs�esssa rwsaaassasss>•srrsss:rrsassssssrsa rrb
c-.veer/�ia=mQa� A�a+mat7.L'
I (we) understand the operation_ ar:d maintenance procedures established in the
approver animal waste management plan for the farm named a;:ove and will implement
these Procedures. I (-we) know treat any additional expansion to the existing
design capacity of the waste t_eatmenc and storage system or car_st=uct:on of new
facilities will require a new ce;_;_;cat_-on to be su=mitted to =hs Division of
=nv__or. ental Manage-er_t bezcre the :new animals are scoc:ced. I (we) also
Y.ders:a^.d that there must be -a discharge of an —,-.a! waste E= . tzis systear to
3u=face Wac3_s of !:he state eiy er th-ough. a :Hart -'.wade ccnveyazice or tzrcugh
=_-naf= from a sccrn event less severe than the 2S-_year, 24-hour storm. The
approved plain will be _;? ec at the fax= a.id ac the office of the 1cca1 Sail and
�a=e, Conse= ration I
;ra=n of :dad Cw=er (?lease Prinz) :�!
Date: ,
Maaa o; pacer, _f different fr= owner (Please pri-rit)
9 ig:naGLrs
Yoze: A change in land ownership requires
(i= the acaroved plan is changed) to
cr_vizor-Ie.^_tal Management within. 60 days of
Date:
notification or a new cartification
be submitted to the Division of
a .title transfer.
OM! USZ 0NLy:AC2r1:W#.

PRODUCER: MORRIS STEPHENS
LOCATION: 402 FLOYD ST.
FAIRMONT
WASTE UTILIZATION PLAN
February 20, 1996 REVISION
NC 28340
TELEPHONE: [phone]
TYPE OPERATION: Feeder to'Finish Swine
NUMBER OF ANIMALS: 2940 hogs design capacity
PAG E 1
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the'crops in the fields where 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. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infilitration
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 pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre 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 DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. 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 to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste 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 require-
ments 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 samples to
the lab for analysis.
This waste utilization plan, if carried out, meets tree requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2940 hogs x 1.9 tons waste/hogs/year = 5586 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2940 hogs x 2.3 lbs PAN/hogs/year = 6762 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. a
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
PER AC
AC
USED
APPLIC
TIME
45� 98
B�_5
1
GOLDSBORO 0-2
275,
0
1
275
MAR-OCT
34598 2 NORFOLK 0-2k BC 5.2 1260 0 113.8 13588
MAR-OCT
4.1 1205 10 11
MAR-OCT
34598 3 INORFOLK 0-2 BC 5.2 1260 0 14.1 11066
1 i MAR-OCT
L
MAR-OCT
.21110
ISEP-MAY
END
TOTAL 959
- 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 requirments. BeVinning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN PAGE 3
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC
TIME
END
TOTAL 10
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain reach maturity, especially late in the season (i.e.
Aril or MA). Shading may result if small grain gets too
high and this will definitely interfere with the stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen beinV utilized. Rather, than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small Vrain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
* 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.

WASTE UTILIZATION PLAN
PAGE 4
.e following legend explains the crop codes used in tables 1 and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
BC
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
AMOUNT
TOTALS FROM TABLES 1 AND 2
44.7 1 6959
44.7
*** BALANCE
1 6959
1 762
1 -197
*** 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.
NOTE: 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 1087.8 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figrure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.

WASTE UTILIZATION PLAN PAGE 5
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATIO
0
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' excered 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.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
& months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.
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
amounts of Nitrogen shown in the tables may make this plan invalid.
ft
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:
Extension and NCDA to assist in determining number of animals to be
used in the grazing system.

WASTE UTILIZATION PLAN PAGE 6
Plans and 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. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide MRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. 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, climate conditions, and
level of management, unless there are regulations that
restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when the
wind is blowing.
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" in
the NRCS Technical Reference - Environment file 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 conditions conducive to odor or flies
and to provide uniformity of application.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN PAGE 7
.10.'Waste nutrients shall not be applied in fall or winter for
springy 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 a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (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 discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application 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. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and 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. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
mentinv a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. Waste handling structures, piing, 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.

WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: MORRIS STEPHENS
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the overation and maintenance procedures established in the ap-
proved 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/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MORRIS STEPHENS
SIGNATURE: DATE: 2/ �C
NAME OF MANAGER (if different from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: DAVID HEDGPETH
AFFILIATION: NATURAL RESOURCES CONSERVATION SERVICE
ADDRESS (AGENCY): 440 CATON RD
LUMBERTON NC 28358
S IGNATURE : ZLiz 3���� _ DATE: 2T / / 9�

• • ALC�climr�c�t 1]
Page 2 of 3
c. Hix and add 3/4 pint to:a nonmetallic sample container.
C. Lagoon Liquid
L. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe
to flush tanks in a nonmetallic sample container.
ii. From lagoon
a. Place a small bottle (1/2 pint or less) on end of 10-15' pole.
b. Extend bottle 10-15' away from bank edge.
C. Brush away floating scum or debris.
d. Submerge bottle within 1' of liquid surface.
e. Empty into a plastic bucket, repeat about 5 times around
lagoon, mix, and add 3/4 pint to nonmetallic sample container.
D. Broiler of Turkey Litter
i. House litter
a. Visually inspect litter for areas of varying quality, e.g.,
areas around feeders and waterers, and estimate percent of
floor surface in each area.
b. Take about 5 litter subsomples at locations proportionate to
item a. E.g., if 20% of litter of similar visual quality is
around feeders and waterers, take 1 subsample there and the
other 4 subsamples from remainder of floor surface.
c. At each location, collect litter from a 6" by 6" area down to
earth floor and place in a plastic bucket.
d. After 5 subsamples have been added to the bucket, mix, and add
about 2-3 lbs litter to a nonmetallic sample container such as
a 1-gallon freezer bag and seal.
ii. From stockpile
a. Take subsamples from about 5 locations at least 18" into pile.
b. Mix. add 2-3 lbs to nonmetallic sample container and seal.

Pnge 1 of 3
North Carolina Agricultural Extension Service
Agri -Waste Management
Biologi=l and EngireQaririg Narth Cambria Stntr uniaer5ify
LIV=W = %& =E SMiP=G, A UMIS = r_atr "=OR
OF LARD AZ-v=C TZON RA.TFS
James C. Barker*
1. SAII" -r CO T_ZL�
A. Semi -Solid Lot Manure
L. Scraped directly from lot into spreader
a. From loaded spreader, collect about 2 Ibs of nvnure from
different locations using nonmetallic collectors -
L
i. From storage
a. Collect about 2 Ibs of manure from under the su=face crust
avoiding bedding materials and using nonmeti]1ic collectors.
B . Liquid Man=" Skur--y
i. tinder -slotted -floor pit
a. Extend a 1/2' norm:etel3.ic conduit open on both ends into
manure to pit floor.
b. Seal upper and of conduit (e.g., by placing a thumb over end
of conduit) sapping mm=e that has entered lower and, remove
and empty slurry into plastic bucket or nonmetallic container.
c. Iake sabsamples from 5 or more loear3ons or at least 1 quart.
d. Mix and add about 3/4 pint to nonmetallic sample container.
U. Exterior storage basin or tank
a. Hake sur manure has been well mixed vith a liquid *fanure
chopper -agitator pump or propeller agitator.
b. Take suzbsamples from about 5 pit locations, from agitator pump
or from manure spreader and place in a plax:.{ c bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
Depa.r=ent, Norl..h Carolina State University, Raleigh, NC.

At t 110unfi+i t 1%
Pngn 3 of 3
II. SAME PREPARATION AID TRANSFER
A. Place sample into an expandable container that can be sealed. Rinse
residues from eontainnr with clean water but do not use disinfectants,
soaps, or treat in any other way.
B. Pack sample in ice. refrigerate, freeze, or transfer to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
newspaper, box or package with Wrapping paper, and tape.
E. Commercial sample containers and mailers are also available. Contacts:
i. AFL Eastern Agricultural Lab, Inc. iii. Poiyfoam Peckers Corp.
7621 Whitepine Road 2320 S. Foster Avenue
Richmond, VA 23237 Wheeling, IL 60090
Ph: [phone] Ph: [phone]
U. Fisher Scientific Co.
3315 Winton Road
Raleigh, NC 27604
Ph: [phone]
iv. NASCO
901 Janesville Avenue
Fort Atkinson, 71 53538
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
G. The NCDA provides this service for North Carolina residents.
L. Address: North Carolina Department of Agriculture
Agronomic Division
Plant/Waste/Solution Advisory Section
Blue Ridge Road Center
P.O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Rap Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine -nursery, finishing; turkey -breeders,
brooderhouse, grower, number flocks grown on litter; etc.)
c. Waste type (dairy -lot scraped manure, liquid slurry; swine -pit
slurry, lagoon liquid, sludge; broiler -house litter, stockpile
iv. Routine analyses performed on all samples: 1F, P, K, Ca, Mg. Na.
S, Fe, Mn. Zn. Cu. B
V. Additional analyses performed upon request: DH, No. Cd, Ni. Pb

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J

Swine Farm Waste Management Odor Control Checklist
Source Cause :i1MPs to Minimize Odor Site Specific Practices
Farmstead • Swina production c e or wooded buffers;
ommcnded best management practices;
Good Judi and common sense
Animal body surfaces ! Dirty manure -covered animals O Xfloors
Floor surfaces C•' Wet manure -covered floors I Sit c floors;
t ers located over slotted floors;
cders at high end of solid4loors;
Scrape manure buildup from floors;
❑ 9oderfloor ventilation for drying
conectton piEs • urine;
• Partial microbial decomposition
Q
Frequent manure removal by flush, pit recharge,
or scrape;
ventilation
Ventilation exhaust fans • Volatile gases; R".Pdn maintenance;
Dust E cicnt air movement
in000r surfaces
uust
IW
Washdown between groups of animals;
0
Fe 'additives;
l7
ceder covers;
Fecd delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
O
Flush tank covers;
liquid while tanks are filling
p
Extend.fill fines to near bottom of tanks with
anti- 1- hon vents
Flush alleys
• Agitation during wastewater
O
flush with underfloor ventilation
conveyance
rcrtloor
Pit recharge points
Agitation of recycled lagoon
Extend recharge lines to near bottom ofpits
liquid while pits are filling
with anti -siphon vents
Lift stations
• Agitation during sump tank
❑
Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater O Box covers
or junction, boxes conveyance
AMOC - November 11, 1996, Page 3

Sourcc Cause BMPs to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath
lagoon conveyance } n liquid level
Lagoon surfaces
• Volatile gas cmissi
Biological mixing;
• Agitation
liquid capacity;
Er'9AFri5ct lagoon startup procedures;
j
um surface area -to -volume ratio;
rhitumurn agitation when,pumping;
M nical aeration;
pr biological additives
Irrigation sprinkler • High pressure agitation; 21"!Ogde,on dry days with little or no wind;
nozzles • Wind drift imum recommended operating pressure;.
:`�
Pum intake near lagoon liquid surface;
P g 9
❑ Pump from second -stage lagoon
Storage tank or basin •
Partial microbial decomposition;
❑
Bottom or midlevel loading;
surface •
Mixing while filling;
❑
Tank covers;
•
Agitation when emptying
❑
Basin surface mats of solids;
0
Proven biological additives or oxidants
Settling basin surface •
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid
•
Mixing while tilling;
level;
•
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets .
Volatile gas emissions
❑
Wash residual manure from spreader a(ler use;
❑ Proven biological additives or oxidants
Uncovered manure, • Volatile gas emissions while 17 Soil injection of slurry/sludges
slung or sludge on field drying ❑ Soil incorporation within 48 hrs.;
surfaces
❑ >SPrC3'4n thin uniform layers for rapid drying;
❑ en biological additives or oxidants
Dead animals • Carcass decomposition W Proper disposiliun of eareusscs
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits;
pits ❑ Proper location/construction of disposal pits
Incinerators • Incomplete combustion ❑ Secondary slack burners
AMOC -November 11, 1996, Page 4

Insect Control Checklist for Animal Operations
Source Cause / BMPs to Control Insects Site Specific Practices
Liould Svstcros
system is designed and operated
lently to remove accumulated solids from
ras designed.
ve bridging of accumulated solids at
Lagoons and Pits • Crusted Solids ltr Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
7c ting of solids to a depth of no more than b -
inches over more than 30% of surface.
Excessive Vegetative Decaying vegetation a r Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Dry Systems
Feeders Feed Spillage 0 Des'gn, operate and maintain feed systems (e.g.,
Zb kers and troughs) to minimize the
umulation of decaying wastage.
.up spillage on a routine basis (e.g., 7 - 10
ruri
nierval during summer; 15-30 day interval
g winter).
7 Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
cgVered bin for brewers grain and similar high
oisture grain products).
Yr Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
'AM1C -November 11, 1996, Page I

manatng water arouna • improper aratnage; w- uraae and landscape sucn that waxer oratns
facilities e Microbial decomposition of away from facilities
organic matter
MAnure tracked onto H Poorly maintained access roads 13 Farm access road maintenance
public roads from farm
access
Additional Information : Available From :
Swine Manure Management; 0200 RuleBMP Packet NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAE
Swine Production Facility Manure Management: Pit Recl}argc - Lagoon Treatment ; EBAE 128-88 NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU -BAE
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE
Controlling Odors from Swine Buildings ; PIH-33 NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc
Options for Managing Odor; a report from Cite Swine Odor Task Force NCSU Agri Communications
Nulsance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cuoperutive Extension
AMOC - November 11, 1996, Page 5

. "
'
\ .
`
` ^`
' NAME: MORRIS STEPHENS
COUNTY: ROBERON
TYPE OPERATION: 2940 FINlE0|
�
' STEADY LIVE WEIGHT
CU
FT
VOLUME OF WASTE PRODUCED
97161
CU
FT
DRAINAGE AREA = 75900 SOFT
VOLUME OF RAINFALL IN EXCESS
OF EVAPORATION
44275
--------
CU
F[
VOLUME OF 25 YEAR —24 HOUR STORM
44275
CU
FT
' TOTAL REQUIRED VOLUME
5826i1
--------
CU
FT
' TOTAL DESIGN VOLUME AVAILABLE
—off, 0776
CU
FT
--------
x�*�
ESTIMATED:
VOLUME OF LAGOON EXCAVATION
15361
CU
YDS
VOLUME Or PAD EXCAVATION
?20
[U
YDS I,"
TOTAL EXCAVATION
---
'
15581
(
CU
~
YDS
VOLUME OF PAD FILL
G378
CU
YDS
` VOLUME OF DAM
4880
CU
YDS)
TOTAL FILL
. .
13258
--------
CU
YDS
CU[ — FILL RATIO 1.18 ;1
* ESTIMATE OF CLAY LINER 2 FOOT DEEP 83 CU YDS ~/
--

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Operator:MORRIS STEPHENS County:
ROBESON
Date:
10/07/77,
Distance
to nearest residence (other
than
owner) :
000.0feet
1. STEADY STATE LIVE WEIGHT
0
sows (farrow to finish)
x
1417
lbs. _
0
1bE-
0
sows (farrow to feeder)
x
522
lbs. =
0
10;
2940
head (finishing only)
135
lbs. -
:5 6?Q()
l bs
0
saws (farrow to wean)
x
433
lbs. =
0
lbs
0
head ( wean to feeder)
..
30
l b y . =
0
1. {,s
TOTAL STEADY STATE
LIVE:
WEIGHT
(SSLW) =
:'V699Q
1 b s
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 396900 lbs. SSLW :: Treatment Via l ume (C=F) / I b . SSLW
Treatment Vo1umn(CF1/1b. SSLW= 1 CF/lb. SSLW
Volume = 3969� 0 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet SLUICE ACCUMUL-.ATION NOT f:Cll'lPUTE"D
AT OWNERS REQUEST. REMOVE SLUDGE
4. TOTAL DESIGN VOLUME AS NEEDED.
Inside top length 330.0 feet Inside top width-T%biofeet
Top of dike at elevation 55.5 feet
Freeboard 1.0 feet ; Side slopes 3.0 1 (Tn=ide I goon)
Total design lagoon liquid level at elevation 54.5 feet.
Bottom of lagoon elevation 43.5 feet
Seasonal high water table elevation 49.9 _feet.
Total design volume using prismoidal formula.
SS/END1 SS/END2 SS/SlDE1 SS/GIDE:2 LENGTH WIDTH DEPTH
AREA OF
TOP
LENGTH
* WIDTH =
024.0
214.0
69336 (ARENA
OF TOP)
)
AREA OF
BOTTOM
LENGTH
* WIDTH =
258.0
149.0
38184 ( AREA
OF BOTTOM)
AREA OF
MIDSECTION
LENGTH
* WIDTH * 4
291.0
181.0
210684 ( AREA
OF M I DGEWCT I ON 4 )
CU . FT.
_ [ AREA TOP +•
( 4 AREA MIDSECTION)
+ AREA DOTTOM I k' DEPTH /6
69316.o
210684.0
38104 . () 1 , ,
VOLUME OF LAGOON AT TOTAL.. DESIGN LIQUID LEVEL.. = 583374 r-U . FT.

. 5. TEMPORARY STORAGE REOUIR D
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width = 7590e
30.0 2.20.0 7Q_6 .ri square feet
Buildings (roof and lot water-)
Length * Width =
0.fr square feet
T �9ed
TOTAL DA r.0 square feel.
Design temporary storage period to be 18ir days,
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW f:,
Volume = 396900 Lbs, SSL.W * CF of Wastee"Lb./Day/ 1%3+> da'.vs
Volume = 97161 cubic feel.
5B. Volume of wash water
This is the amount of fresh water used for washing floors or- VOI LIfrle
of fresh water- used for a flush system. FlLu5h sysi_em= Lha1_
the lagoon water- are accounted for in 5A.
Volume = 0.0 gallons/day * .IS() da.yi� stor-ayel:7.40 will( -Dias
per
Volume = 0.0 cubic feet
5C. Volume of rainfall in e>:cess of evaporation
Use period of time when rainfall exceeds evaporation by largest af+rr:l.. rrt,
180 days excess rainfall, - 7.0 inches
Volume = 7.0 .in * DA / 12 inches per foot
t*F 7_7 5
Volume = 42;;FiE0.C) cubic feet

'
5D.
Volume of 25 year - 24 hour storm
Volume = 7.0 imches / 12 inchna5
per fnn`� * Do
Volume = 4-2i550.0 cub�c feet
TOTAL REQUIRED TEMPORARY STURAGE
5A. 97161 cubic feet
58' 0 cubjc feet
["�yy^��'�
5C' ���u7 5 z��f�� cuhic feet/
5D. ���p:��� 42350 cubic fe�t
--��-�-'--' -
TOTAL +f-f ubic feet
6'
SUMMARY
ToLal required volume
SW77�&.%
61/��
Total dc`sigo volume avail' ����u� cubic
f�e� -�
Min. req. treatment vo}ume p\LA 91udqe
accumu|ation
At elev. 51.6 feet ; Volume is
3955U1 cobic [=eL (end puIT! ni"g�
Total design volume less 25yr-24hr sLorm
is cub.ic feet
At elev. 53.8 feet ; Volume is
cuhic fe��t (s��rt num�inq�
/�
Seasonal high water table c-levi-tLion
.'��
4 9 feeL
7.
DESIGNED BY- APPROVED
8Y:
, 46c
DATE: vw/*/,93 DATEr
09�n
NOTE: SEE ATTACMED WASTE UTILIZATION PLAN
COMMENTS:

AVERAGE GROUND
SANDY MATERIAL
NO CLAY
SANDY CLAY -CLAY
TYPICAL CROSS-SECTION OF
LAGOON CONSTRUCTION WITH
PARTIAL- -CLAY LINER
1 1 FOOT THICK CLAY LINER
FILL (MINIMUM)
1
EXCAVATE THIS AREA AND.
VARIABLE ,,!
BACKFILL WITH'CLAY
1 FOOT THICK
CLAY LINER
EXCAVATE
12LL
Y
1
VARIABLE
1 FOOT THICK
CLAY LINER
koseT on Co.
AVERAGE GROUND
SANDY MATERIAL
NO CLAY
SANDY CLAY -CLAY
ADDITIONAL'EXCAVATION DUE TO LINER:
AVERAGE DEPTH TO CLAY X I FOOT THICK X DISTANCE a Z 248 CUBIC FEET CUBIC YARDS
27 CUBIC FEET/CUBIC YARDS

Y. •. 000AT OT W ARRIQAPM
.felt comwvatlan lemur
■c-IIN-40
ow. 7/91
PLAN OF EXCAVATED WASTE STORAGE PIT
NAM: A100(jels sre"Nets Date: Ia/$I93
county: Romeo
Address:
5E6 Top. MAP Re A1E'ASv49MCnrS
go *a nest
w ; S , AVIL ?4v MY.
s /moll
J
43
I
S art. aoT 0.E+r.
(Sw beck !rr vui r aatarlGOWN) -
Use of facility: WpsrE-745-4.0"CA7- AA600h
Capacity: Z3 g 7 Gallons 587T63 Ft3
soil Type: L
Bench Mb=X Description 0A,L. ja A " 404K T &-E 40CAT= 30'
n Warr mr- srA7r fn a
Bottom
Nar'al Liquid Level
Storage for normal Precip.
23 yr. Store Storage
Crest aSR
Nax. flab Depth
P%vaboard
Top of Dam.
Elev. 03-5
Elev.
(+) -- Ft.
Elev. 5
(+) !'t.
Elev. --
N — Ft.
N 1.6 Ft.
wTw.w
Elev. 55.s - -

SPECIFICATIONS FOR CONSTTMCT I ON OF WASTE TREATMENT U-)GO iNS
-------------------
Clearing
All trees and brush shall be removed from the consf:.r-uct eri ar•ey.
before any excavating or fill is started. Stumpy=, will be removed
within the area of the foundation of the embankment and f i.1. 1. areDs
s
and all excavated areas. All stumps and root+:z r-axcvudling one (I.)
inch in diameter shall be removed to a minimum depth of one (:1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly before placen;ent. of
embankment material. Lagoon site (and pad site if needed) to be
strapped of topsoil (T") and stockpiled for u e on di.l.e lnd p;,d
slopes (2-3") . The topsoi l ing quantity is in ex ceess of amouli f:s
specified on page one (1) .
Cut-off Trench:
---------------
A cut --off trench (when specified) shall be installed as Shol.rn l.r,
the plans.
Construction:
-------------
Construction of excavated and earthfill areas shall be pcsr...forrried to
the neat lines and grades as planned. Deviationfroal this wi1..1.
require prior approval of the SCS. Ea.r-thf it l shall he pl.o..ced in
max. of 6" lifts and not placed in standing water. Compacti.nr) s,11_..l.l. in
performed by the construction equipment: or shepps--fa,70:. roller clr_rring
placement. The embankment of the lagr2ran shall be inst,Al )ed uFzirtg
the more impervious materials. Construction of fill hriuhts sh,a.l.l
include ten (10) percent for settlement. To protect 2Q,-Ai-fist =;eep;ge,
when areas of unsuitable material ---- -- - - -_� are encour�ter-•ed, thn�• y�ri.l.l r3eec4 I ­
be excavated a minimum of one (1) -foot below .q_!jp-Ae a.nd back -f.i. 1. •l.e7d and
compacted with a -SCS_ approved material. ( i.e_C�L_,SC,CH) . Refer ..to k_f�rc= Soil
investigation information in the plans for special ctani_�ler'at .i.ca{�c;
Precautions should be taken during construction to prr-- erit
erosion and sedimentation.
Vegetation:
All exposed embankment and other bare constructed arc-a7: shall hp --
seeded to the planned type of vegetation as soon alz; p�as.,i ble of tF-r
construction according to seeding specifications sheeL-

OPE-RAT I (:H OND ILIA 1 NT'ENIM C EL F1.014
This lagoon is designed -for waste treatment (perwanrarA storage) with
min. odor control. The time required for the plannr-:�(:l fluid lE•eve). L(-.) br2
reached ( permanent + temporary storage?) may -ary due Le nu i 1 crancii L.. r=rn�
flushing operations, and the amount of fresh water added to the system.
The designed 6 months temporary storage is an estimat c-.?d vrtilUME!
based on: 1) waste -from animals; 2) excess rainfall after evapor-at.i.orr;
and 3) the largest 24 hour (one day) rairfall that cCCL.crs C-n tl,e
average of once every 25 years. The volume cif - was;te gr r?tieratr.-?d frofn
a given number of animals will be fairly crtnst:..ar,t ttirrrr_,,phr-ut -the year
and from year to year. This estimate .is based on 7 incho of P"rcesu,
rainfall which is equal to or exceeds the highest 6 month-, e :ce- s in,
a year. The average annual excess rainfall. is S� incher�
Therefore, an averarae of E3 inches of excess rainfall. will neeri to I,r-,
pumped each year. The 25 year - -rainfall will not be a factor to cons i.dor
in an annual pumping cycle, but this storage volume must alvga?ys hcz.
available. A ma:;imum elevation is determ.inr.-?d in etch design to berg.i.n
pumping and this is usually the outlet invert o-f pipe(s) from
building(s). If the outlet pipe is not installed r7n they Plevation tc)
begin pumping, a permanent marker must be installed on this el.e?vation
to indicate when pumping should begin. An r<?IF-vatW.ilDn (nr.E t, he establ:i_shec_i
to stop pumping to maintain minimum treatment depth (h Ieet) .
Pumping can be started or stopped at any time between these_ t.t-jo
elevations for operating convenience as site conditions per-nr:ity, such _ac:
weather, sails, crop, and equipment in order tc) applY waste ewiAliclut
runoff or leaching.
L.and application of waste water is recognized as e
method of disposal.. Methods of application .i.ncle.rde solid set,
center pivot, guns, and traveling gun i.rri.gat.ion. Care Fshr ulrl he?
taken when applying waste to prevent damage - o crops.
The following items are to be carried out:
1. It is strongly recommended that the treat((-2?nt lar cion be pre
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre --charging reduces the concentration of thr=: initial
waste entering the lagoon thereby reducing odors. `,r)lids should be
covered with effluent at all times. When prr=.charaai rig i ­ r.�r_implerte?,
flush buildings with recycled lagoon liquid. Fresh wziter should not.
be used for flushing after initial filling.
2. The attached waste utilization plan shall be fol.l.c!vied. Tt,is
plan recommends sampling and testing of waste (see attachment)
before land application.
Pegih pump -out of the lagoon when f Wid level reaches elev,_-
tion 53.8 as marked by permanent marker. Sty pe.cmp-rrut Wher7
the fluidlevel reaches elevation 51.6 ar before t:.hF? flLkir_I depth J.s
less than 6 feet deep ( this prevents the loss of favorable
bacteria). The design temporary storage, less 75 yea.r str,r'rn
is 139511 cubic feet or 104:"-.547, gallons. As estate.d before, fhi=:
volume will vary considerably from year to year,

4. The recommended mawimum amount to i-�kpp]y pr�r irrtq,-,4tiu/' i.s
one^ (1) inch and the recommended mvxximum rat-2 i5 o.3
inch per hour.
5. Keep vegetation on the embankment e/id areas adjace.L to th�
lagoon mowed annually. Vegetation should he fertilized as "eodcd
to maintain a vigorous stand.
6' Repair any eroded areas or areas damaged by rndpnt:�s and
establish in vegetation.
7. All surface runoff is to be diverted from the la:goon to s�ahle
outlets..
B. Keep a minimum of of grass vegetated buffer ernwnd
waste utilization fields adjacent to perennial stre-mms. Waste will
not be applied In open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well.
~__
9. The Clean Water Act of 1977 prohibits the discharge of
Pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Djvisior of Environ-
mental Management, has the responsibility for enforcing this 1at,4.

SEEDING RECOMMENDATIONS
------------------------
AREA TO BE SEEDED: 2'5 ACRES
USE THE SEED MIXTURE INDICATED:
q;ny FESCUE GRASS @ 60 LBS'/ACRE
-----~ (BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATESt SEPTEMBER 15 TO NOVEHBER 30
() LBS. 'PENSACOLA' BAHIA GRASS @ 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
0 LBS. HULLED BERMUDA GRASS @ 8 LBS./AC.
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRlL 1 TO JULY 31
lysp RYE GRAIN @ 30 LBS'/ACRE (NURSERY FOP FESCUF)
0 LBS. RYE GRASS @ 40 LBS'/ACRE (TEMPORARY VFGEYAFION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
2500 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
5 TONG OF DOLOMITIC LINE (2 TONS/ACRE)
250 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING' SHAPE -
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 lNCA
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAH%AGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT B
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVTDE COVER
UNTIL BAHIAGRASS 19 ESTABLISHED.

1
5
1
3
3
TCi-MG-S11 11. h. PTrArVTMfNT nt Anniu 11. inlr
WL CON77f11VAIMN Sfnvicr
SOIL INVEOGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
1
1 r WE
WAnRgIFU AREA MEASUREMENTS
CROPLAND -ACRES
•rF • • . . •
SKETCH OF PROPOSED r 1 SHOWING WHERE 13ORINGSr
■■■■■■■■■■■■
■■■■■■■■■
■
■■■■■■■■■■■■■■tea■■■■■■
■�
■
■
■■■
■■■■■!K■■■
■■■■■MIN
■■■
■■■
NONE
MEN
■■E■II�
■■
■■
■■■■■
01
■11
■
■
■11
■■
■■■■■
■E
■■,
■
■''
No
ME
ME
■■
■![S
■
■
MEMO■
■■NN
®■!
■
r
■
MOON
NEON■
■■■
■
■
■
■
■■■■■
E
■
■
MIN■■■■■
■Inroom
■■
milli
■■■■■
■■E■■■■■O■1
■
■■
■■■■■■■■■®■■■■Q■■■
■■■■■■■■■■■■
NOON■■■
■■
■
MENNENEENNES■■■■a■■■■■■■
r
l'
�rwp
r�
rIdd
JU
pWrAl
Film,
wi
ir,�]
i.!
ill
;
J
!
"'
OWN
rMIrom
.
�l��■!■ill
®eie�
a
"i■
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E
mi■�o
■
i
■i
Nil
I
!■
rMO
M
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MIN
U
S;�
®l
■
■
M!■gym
■!■
minim
ein
I
IN
IN
=01
■ e
E
U
m
■
MWE
■;'■
�Im!■
■�!'a
MINIM
r�■�'EE■RNM■.■s
min
■1■-2I"I■■!�''
i■I
6s e zu peP•

TYPES OF MATERIAL ENf - i'FRED 1N WIRINGS
(Ilse one of syste". rrlow)
UNIFIED CLASS1FIrATION
USDA CLASSIFICATION
GW-{yell traded gravels; gravel, sand mix
g- travel
GP - Poorly Rraded gravels
GM =Silty gravels: gravel-sand-Mit mix
r, - sand
vfs -very fine sand
GC -Clayey gravels; travel -sand -clay mix
sl - sandy loam
SW -Well graded sands; sand -gravel mix
isI - fine sandy loam
SO - Poorly graded sands
I - loam
SM-Silty sand
gl- gravelly loam
SC -Clayey sands; sand -clay mixtures
si - silt
ML -Slits; silty, v. fine sands; sandy or clayey silt
sil - silt loam
CL-Clays of low to medium plasticity
cl - clay loam
CH - Inorganic clays of high plasticity
MCI -silty clay InAm
MH- Elastic silts
scl - sandy clay loam
6L-Organic silts and silty clays, low plasticity
sic -silty clay
OH - Organic clays, medium to high plasticity
c -clay
1. Suitable material for embankment is available ear No flrodirefi wher. Incube nn Ih► 9ketrh ow
Free Wet
1t>;1KA>rtKs:SC_ L5 ct.
4 N ^' by UI/
L E rplain hazards requiring speeW ettention in drfoiAn rs..,.aoe, ro.Ina. •.�► .r�r
GENERAL REMARKS:
lti
46
48
47
78
19
30
31
32
33
34
n
301137
38
1391140
41142
43
44
45
46
47
48
49
50
61
4
r

fC1•ING:sri 11. 4, nrPARIMINI fir A(IRIcNI IIIRr
R" 6-m 001L CONACRVAIION llt"VIC►
~ s _ 501E 1NVESTIGATIOti TO DETERMINE. SUITABILITY OF PROPOSED POND SITE
bil" (odd
1
1:
1:
�i
A
1 / • Jill
1 i 1 in •'
ROPLAND
WOODLAND- ACRES IWAL;-ACRES &iGi Q• MO9'
skMH OF.PRbpdSED P6141D SHOWINQ WHERE BORINus1
■
■
N��o■■s■■pulsm
e�i■■■■■■■■
17
■■■
■ENi�E�fi�im
MINIM
■NI■■■■■NE
■■
NN
■modAM
■
0
■■■■■■■■■
■■■ENE
moms
■
■■R■■■■■■■■
EEENNmommm
■■
■
:,
'
■■■■■��■■
■■■■■
■
�■®m■
■s■■EmsNiEN■■E■M■
■■■■■■■
E
I
■■■■
sm,m'm
a
.mm
■�®■■■■■■■■■■■■■■■■■■
OMEN
r���������m■NNE■■■■■■■■■■■■
■■■�i■■■O■u■■O■■■■■■■■■
MINI
■■
■■mmum■mms
HIM
■E■■■N■■
■OMM�E
Ea►���■■■®r��Nr
■MOON■■
■■■■■■
o o �r�r oiu Qo - m ms�n®.� m t����m moo mioio
r�rc�
MOM
■
�
�■
■■
�r��■
�
N
r�■N
■�■■�■�■
-Nlgml
WNW
E
■
.
.
N
0
MINIM
1.0
M."llffl
u
■
01®■
NEON
NO
MEN
E
MINIM
M119A
■
N
®N
■
■i■i■
■im,m�m�m
�
��Bl�
•
�!
�
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�
■
■
�'®lid
M�
■��10
■i■
■i■I■
mm
immum
'NONE
■INE,wo■i■■■■l■I
DORMS MADE BY -,.SIGNATURE &'TTnZ

TYPES OF MATERIAL ENCOUNTERED IN BORINGS
(Use one of syst#ms below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW-Well graded gravels; gravel. sand min
q- gravel
GP - Poorly graded gravels
s - sand
GM -Silty gravels: gravel -nand -silt mix
vfu - very fine sand
GC -Clayey gravels; gravel -sand -cloy mix
sl-sandyy loam
SW. Well Rraded sands: sand -gravel mix
I'sI - fine_ sandy loam
SP - Poorly graded sands
i - loam
SM - Silty sand
gl - gravel ly loam
SC -Clayey sands; sand -clay mixtures
al -silt
110IL - Slits: silty,v. fine sands; sandy or clayey silt
sit -silt loam
CLL Clays of low to medium plasticity
cl- clay loam
CH - [nor genic clays of high plasticity
sicl-silty clay loam
MH-Elastic slits
scl-sandy clay loam
OL- Organic slits and silty clays, low plasticity
sic -silty clay
OH -Organic clays, medium to high plasticity
c -clay
1. But table material for embankment is available Yee No,' medicare where hrcarea an rht ,kerth ee
rwrsr Wei '
REMARKS: Ale— �QLG�.. S�G .SAPS o Loc'900,._.. /
i-� 81 e.--j nA_ �2
11. Explain hatords requiring specis3 attention in design fs"mve. ra.nm..rM& ercl
r
. 1... • i ,
GENERAL REMARKS:
24
sti
28
47
28
129
301
31
32
93
134
35
136
37
j 39
391140
�1
14
43
14
45
46
47
48
ii9
60
bl
Il
f.
c C

" OH-Ver-1,44
l..S [1,apnr 1. want nf ACf`.1.i"" I Kul ,
Soil Cf7nser-VI3I_.1.a" Smr vi ,
PLANNED
OUANT I TY CALCULATIONS
prepared for
!'-1C7F F'i I !a- .ems T•I---F"I-IE` V,IE3
in
ROBESON County, North Carolina
Designer
GLENN
CLIFTON
Checker
Date
10/07/93
DatE2
Jab Number 018
LAGOON
EXCAVATION
** EXCAVATION **
t*
FILL Yk
Dot
Left (right
Off-CL
; rI._.
Dist
;
Area
Volume
;
Area
`.'oIon E
Width
SS SS
(ft)
Sta
(ft-)
1
(SgFt)
(Cu.Yds)
i
(SgFt)
(CU.`r S)
20
3:1 3.2:1
316.0
; i )+6 7
;
229.E
0
33
411.0
0.0
50
3:1 3.2:1
316.0
; 1+00
;
442.7
;
010
50
1663.2
0,
110
3:1 3.2:1
316.0
1+ 0
;
909.7
50
3023.3
170
3:1 :3.2:1
316.0
; 2-+00
;
142.3.2
0.0
39
6230.9
Q . ( f
216
3.1 3:1
316.0
; 2*39
1921.4
;
Q . ()
61
10082.5
0.0
218
3:1 3;1
316.0
; 3+00
;
21OV.4
;
0,(-)
51
15360.7
;
0.1)
218
3:1 3:1
316.0
; 3v51
2552.2
0,ir

.,
'
EkCAVATION (continued) 10/07/93
page 2
'
SECTION NUMBER 5
Centerline Station 2+39
ORIGINAL DATA:
200.0 53.8 300.0 / 52.6 400.0 / 51.5 500.0 / �0'8 800.0 / 50'4
SECTION NUMBER 6
Centerline Station 3+00
ORIGINAL DATA:
200.0 / 55.1 300.0 / 53.9 400.0 / 52.5 50O,0 / 51'6 600.0 / 51.2
SECTION NUMBER 7
Centerline Station 3+51
ORIGINAL DATA:
200.0 56.6 300.0 / 55.0 400.0 / 53.9 500.0 / 53.0 600.0

ON-Ver-1.44
LK3 L)r!par I',lil�'11 �. r.� f Ayi, .i.r::l.i 4. h irr
CROSS --SECT I ON DATA
QUANTITY CALCULATIONS
prepared for
in
ROBESON COUn ty , North Carolina
Designer : GLENN CLIFTON Chr-?0..er _-- _....-.--
Date : 1C►/!f7/9:-, Date
Job Number 018
LAGOON EXCAVATION
TEMPLATE DATA:
Deginninp Elevation = 43.5
Beginning Station = +67
+67 to 67+. b-
C\3CL20/3,2
f°t/ ft_
67+. D to 1+00
C\-_,CL50/ y. 2
t:a, o;_titii+Cl
'f t/fit:.
1+00 to 1+50
C\3CL110/3, 2
11 , ()()00t)
f t/f t..
1+50 to ;"+t)c)
C\3CL170/3.2
f) C)
'f C/ft
t+iota to 4-39
C\: CL218/.T
ft,,-ft.
+'9 to -,,+iit�t
C\'CI__.^.LE3/=,
fl./ft
3+0() to 3+52
C\3CL 1.B/._,
0,0i)()0(")
ft/f l:.
SECTION NUMBER 1
Centerline Station +67
ORIGINAL DATA:
700. () / Dc_i .2 49.6
4!j! i , c i / 49.1
SECTION NUMBER 2
Centerline Station .1+0c_i
ORIGINAL DATA:
2(-)0. 0 / 5t� . 7 t,c.iii , 0 / 50.1 49.5 465 , c1 / 49 . 1
SECTION NUMBER _
Centerline Station 1+50
ORIGINAL DATA:
200.0 / 51.9 �,i�r�,ci / �]..C� 4i i.C) / 5!_�,^ k=,t-(),ir
SECTION NUMBER 4
Centerline Station 2+00
ORIGINAL DATA:
200,c7 / 53.0 4()ti.$) / 51-; 8 5f)('..' 49,7

- UN-Ver-1.A1
HS vif Ocir- i c11] 1:.m-e
Soi.k. :m Servir_p
PLANNED
GIUANTITY CALCULATIONS
prepares) for
1'-1OFtFti IE S ElT"1EF"HE 1VA13
.i n
ROBESON County, North Carolina
Designer
; GLENN CLIF'TON
C:hl.c:j:.eal
Late
10/1?7/93
I)a.t_e
Job Number 016
LAGOON
CAPACITY
** EXCAVAT7UN
FIL-L_ %
Pot
Left Right
Off—CL CL
Di.st Area
'k)o1u(ne
A.rC? A FTlef
Width
SS SS
(ft) Sta
(ft) (SyFt)
(CU,Y(1 )
rSgFl: Yds)
10:3
: l 3: 1
316.0 59+. b
; 1476.0
i
171
714117.t-1
1113
3 : 1 _ : 1
316. 1-i '4-7%0
; 14?6 .

'.
. .
' OH-Vwr1.44
cif Agric//l|-ur"
Soil Conserw,�tion Servicc
'
_ CROSS-SECTION DATA
QUANTITY CALCULATIONS
^
prepared for
in
RO8EGUN County, North Carolina
Designer : GLEmN CL%FTON Checker
Date : 10/07/93 Date
Job Number 016
LAGOON CAPACITY
TEMPLATE DATA:
. Beginning Elevation = 43.5
Beginning Station = 59+.5
59+.5 to 2+30
SECTION NUMBER 1
Centerline Station 59+.5
ORIGINAL DATA:
200.0 / 54.5 600.0 54.5
`
SECTION NUMBER 2
Centerline Station 2+30
ORIGINAL DATA:
200.0 / 54.5 600.0 / 54.5
C\3CL103/3
()'00O00 ft/ft

' 1)H-Ver-1.44
PLANNED
QUANTITY CALCULATIONS
prepared for
I-1CIFtF;Z 1 E-3 E3T1-P'1--41 ill
i_ n
FMBE.SON County, North Carolina
!41,rri 1: 1;!'}° (lc7c. C::1..1 11'.!.tre
Soil ser'vicp
Designer- GLENN CLIFTON
bate : 1.0/07/93 Date
J o b Number 017 ---------------- -
LAGOON CAPACITY
* * EXCAVATION �
Brit
Left
Right
Off-CL
CI_ Dist AreFk VLl11..1rne
Width
S5
SS
(ft)
Ste. (ft) (SgFt) (CU,Yd=-)
21e
3:1
3:1
:_,16.0
2+30 2761.i!
12.1 12 = .
21e
3: 1
_ : 1
-316.0 ;
7%51_y-,-. 5 2761.0
'* FILL *t
' Area Vt1IuIfye
,
(SqF ) (Cu YdF! }

09-Ver-1.44
U") of n9rir"Wrr
Soil Conservation Service
CROSS-SECTION DATA
QUANTITY CALCULATIONS
prepared for
1-1 CM 1=-< F-< I Sa E3 T EF-- I=' F-1FEE 1 q
in
ROBESON County, North Carolina
Designer : GLENN CLIETON Checker
Date : 10/07/9.3 L7at_e
Jab Number 01.7.__.._�_.....__._-__...._....._.--
LAGOON CAPACITY
TEMPLATE DATA:
Beginning Elevation = 43.5
Beginning Station = 2+30
2+30 to 350+.5 C\3CL '1S/M 0.00009 -ft/f l_
SECTION NUMBER; 1
Centerline Gtation 2+30
ORIGINAL DATA:
200.0 / 54.5 600.0 / 54.5
SECTION NUMBER 2
Centerline Station 350+.5
ORIGINAL DATA:
200.0 / 54.5 600.0 / 54.5

- �N-Ver-i.44
ll � Depar1_men1:.
Soil
PLANNED
C:1 JANT I TY CALCULATIONS
prepared for -
in
ROBESON County, North Carolina
Designer : GLENN CLIFTON
Date : 10/07/93
Job Number 015
Date
PAD
EXCAVATION
** EXCAVATION
W*
Dot
Left
flight
Off—CL
CL
Dist ;
Area.
`Jca.I!.tme
Area
01t!r1i�
Width
SS
SS
(ft)
Sta
1
(ft) ;
1
(SgF't)
(Cu.Yds)
(Sq t)
(Cu.Y01:')
1(K)
4:1
4:1
30.0
1
; r_i+3!_i
1
i
67.1
1
1O0
4:1
4:1
_ 0.0
; 0+75
1
I
1
1 ti C) 1
21 l_ .
100
4:1
4:1
30.0
2+25
].+"? . =�
;
!-' � f-►
35 ;
219.R
lot-)
1 4 : 1
4:1
30.0
i .2+60
1

• ON-Vrr-1.�1
i.)C'IT) X7.10. f'►f AqI., f,-tII �:tll r-'
CROSS --SECTION DATA
C)UAN`I' I TY CALCUL.nT I M4S
prepared for
in
ROBESON County, North Carol. ir,a
Designer : GLENN CLIFTON Chrsck.er
Date : 10/07/93 Date
Job Number 015
7K�k�K►k�K****����*���******��K�**7K***%i;�K�*�K��*��k**��K�k�►k�K*7K*��K�*`K����?k�"k*m��k�k %t�t:�:k:f�F.�:
PAD EXCAVATION
TEMPLATE DATA:
Beginning Elevation = 56.4
Beginning Station = +30
+30 to +75 C\4CL1(-)(-)\4
+75 to 2+25 C\4C1_li►t=►\4
2+25 to 2+60 C\4CL100\4
SECTION NUMBER 1
Centerline Station +30
ORIGINAL DATA:
Q.0 / 58.7 1(n).1-) / 56.5 200.0 / 5-1.7
SECTION NUMBER 2
Centerline Station +75
ORIGINAL DATA:
0. C_► / 58.3 100. 0 / 56.Q
SECTION NUMBER _
Centerline Station 2+25
ORIGINAL. DATA:
0.0 / 57.6 1tI(-).o / '54.$
SECTION NUMBER 4
Centerline Station ^+60
ORIGINAL DATA:
0.0 / 56.9 100.0 / 54.
1). i ►t:lt=at_►t_► f t/ f t:
C►,r►()t:►00 fi_`'ft_

HH-Ver-1.44
US Department of Agr•.ir._" k,itr,
• Soil Conservation Service
PLANNED
(RUAN f• I TY CALCULATIONS
prepared for
in
F OBESON County, North Carolina
Designer
: GLENN CL IFTON
Checker
Date
: 10/07/93
Hate
J n b Number 019
PAD FILL
St EXCAVATION
FILL_
Tap
Left Right
Off-CL
CL
Dist
Area
Volume
Area
Vo.1ume
Width
SS S8
(ft)
Sta
(ft)
(SgFt)
(Cu.Yds)
(SgFt)
(CU.`t`dce)
320
4:1 4:1
50.0
0+0 r
0. 0
;
799 . S
i
45
i
0•0
1426..7
320
4:1 4:1
50.0 ;
0+75
0.0
;
91.1.8
320
4:1 4:1
50.0 ;
+25
; 0.0
1
1060.8
320
4:1 4:1
50.0 ;
2+6 r
� � . 0
11.04 .0
•

OH-Vrr-i.44
US 1)epar k_rnt:-nL''. c)f� i.c.t.tI1-urt
Soj. I Ceirserva Li on ser-va.ce
CROSS --SECTION DATA
OLtANT I TY CALCULATIONS
prepared for
1'-1 C! Fes. F=< IL !E; S "IF 1•-1=' 1--1 E= 1�.1
i rr
ROBESON County. North Carolina
Designer : GL.ENN CL_IFTON
Checker_
—_,_--
Date : Its/t_r7/9:_,
D--kt'.e
.7 a b Number 019
PAD FILL
TEMPLATE DATA:
Beginning Elevation = 56.4
Beginning Station = +30
+30 to +75
D/4CL.320/4
ri,titlt.rt-rtr
ft:/fib.
+75 to + 5
U/4CL-2; t►/4
-.r-)0250
ft/ t
2+25 to 24-60
D/4CL320/4
if.
f-L/f
SECTION NUMBER 1
Centerline Station +30
ORIGINAL DATA:
s).c> / 49.0 1()(),ir / 51.2
2(-.)0.0 / 54.7
._;t_().t_) i 56,5
458.7
SECTION NUMBER 2
Centerline Station
+75
ORIGINAL DATA:
0.0 / 49.2 1 of ► . E?
1 51.1 -2 a0 f . tj ! 5?.. 9
SECTION NUMBER _
Centerline Station
2+i5
ORIGINAL DATA:
0 .0 / 49.0 100 ,0
/ 50 .6 200. tt / 52.7 :_ C►{r . i r / ti:O .8 400. i_) .! 5� 7. 6
SECTION NUMBER 4
Centerline Station
2+60
ORIGINAL DATA:
0.0 / 48.9 1(,)Q . t i
j 50.3 200, c i / 5 ..T 54.4 40r1, t.r �5161. 9

U . !� . DEPARTMENT W.'r F1UR 1 G(ILTUL';F.
Sq.il. Conservation Service
EARTHWORK COMPUTATION SHEET
NAME: MORRIS STEPHENS
SETTLED TOP DIKE ELEVATION
TYPE EARTHWDRK:
X Dike
STATION
ELEV.
FILL
GROUND
HEIGHT
fi
55,5
0.0
126
54.5
1.0
226
531.7
1.8
302
52.8
2.7
778
51.1
4.4
461
50. 1
5.4
554
49.1
6.4
647
49.3
6.2
740
49.0
6.5
916
49.2
6.3
E382
50.2
5.3
982
52.1
3.4
1082
54.2
1...
1158
55.5
() . ()
55.5
141.: 1:1-JO - a.
SS
12'--'1(3p:
EticrR.v:
END AREA
SU 1 OF
D I STANCl E
DOUL.l_E
(Sq . Ft.
END FIREAS
( -f ee (- ?
VoI....U11E
0, Qo
15.00
' 1 .32
46 . 2'
1. cuf) , c )c)
46.�12
54.27
85.59
76,C>f_?
6.5()5
110.(38
.1.65. 15
76 . t;)1 i
12 `551.
152 .'2 8
2367-.. 16
uc_)
21942
139. 68
:351 . 96
9-' . ()fwt
-2.7.'
189.72
3,89.4()
J..1
204.75
:394,47
97•„titi
3f,faS�1,
194.67
399.42
76"t)()
_30356
147.87
342. 54
66. f_ 0
2 2 6 0 B
7548
227
00
22-135
20.67
96.15
1.cw). _K)
;aIr5
1. Double Volume of Fill
2. Volume of fill (line 1/27) -
Allowancf For sets lemt?rit(1c)%)=
4. Total Cubic Yds (2 + 31)) -
Computed by
I:)ate: 09/24/9.-)
Chec,Ved by:
119762.6 CLA . F t .
4435.9 Cu. Yd.
413.6 C u. Yd.
4079.5 Cu. Yd.

ROBESON COUNTY
EMERGENCY ACTION FLAN
DIVISION OF WATER QUALITY (DWD) 910-486-i5'+1
EMERGENCY MANAGEMENT SERVICES (EMS)
SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-739-54'Ia
NATURAL RESOURCES CONSERVATION SERVICE (MRCS) 910-7:39-b478
COOPERATIVE EXTENSION SERVICE (CES) 9IQI-671-S�_I
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off the site. You shop. Jo
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 folloaving
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 problems are
listed below:
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam, any
permanent alteration of the dam should be approved by a
qualified technical specialist.
b. Pump wastes to field at an acceptable rate.
c. Stop all additional flow to the lagoon -hold waste in the
house if possible.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. kUnoff from waste application field -action include:
a. Immediately stop waste application.
b. Create a temporary diversion or berm to contain tree
waste.
c. Incorporate waste to reduce further runoff.
d. Evaluate and eliminate the reason(s) that caused the
runoff.
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle (flushing system) pump.
b. Stop irrigation pi -Imp.
c. Close valves to eliminate further discharge:,-��
e. Repair all leaks prior to restarting pumps.
D. Leakage from flush system, houses, solids separators -actions
include:
a. Stop recycle (flushing system) pump.
b. Stop irrigation pt-tmp.
c. Make Sure no siphon effect has been created.
d. Stop all flows in the house, flush systems, or solid
separators.
e. Repair all leaks prior to restarting Pumps.

E. Leakage from base or sidewall of lagoon. Often this is seepage
as opposed to flowing leaks -possible action:
a. Dig a small sump or ditch to catch all seepage, put in a
submersible pump, and pump back into 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 the lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
c. Any damage noted, such as employee injury, fish kills, or
property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water wells in danger (either on or off of
the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWO (Division of
Water Quality) regional office, at 910-486--1541, after
hours, emergency number:919--733-3942. Your phone call.
should include; YOUR NAME, FACILITY, TELEPHONE NUMNER,
THE DETAILS OF THE INCIDENT FROM ITEM #2 ABOVE$ THE
EXHCT LOCATION OF THE FACILITY, AND THE LOCATION UDC
DIRECTION OF MOVEMENT OF THE SPILL, WEATHER nNO W I NU
CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE. BEEN UNDEH
TAKEN, AND THE SERIOUSNESS OF THE SITUATION.
b. If spill leaves property or enters surface waters, call
local (EMS) Emergency Management Services at
910-671--3150.
c. Instruct EMS ty contact local Health Department.
d. Contact local Soil and Water Conservation District
(SWCD), Natural Resources Conservation Service
(NRCS) office at 910-739-5478 and Cooperative Extension
Service (CES) at 910-671-3276 for advice/technical
assistance.
4. If none of the above works call 911 or the sheriffs Department
and explain your problem to them and ask that person to contact
the proper agencies for you.

a
5. Contact the contractor of your choice to begin repair of the
problem to minimize off -site damage.
* a. Contractors Name: ip� ec FiL �1s
b. Contractors Address:'
c. Contractors Phone: - X 4Z
6. Contact the technical specialist who certified the lagoon (NRCS,
Consulting Engineer, etc.)
a. Name
MRW
b. Phone: %g
7. Implement procedures as advised by DWQ and technical assistance
agencies to rectify the damage, repair the system, and reassess
the waste management plan to keep problems with release of wcasLes
from happening again.
B. if you are a contract swine grower associated with a swine
company integrator, contact the company representative at
1-9 10-592-771

f
Jklort:tlity Al:attngemettt Methods
(ctreck which method(s) are being Implemented)
Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stteant or public body of grater.
Rendering at a renderiurg plant licensed under G.S. 106-168.7
U Complete incineration
l.7 In the case of dead poultry only. placing In a disposal pit of a size and design
approved by the Deparuncnt of Aericulture
r] Anv method wWch itt the professional opinion of the State Veterinarian would
MA possible the salt•age or Dart of a dead animal's value without endangering
human or animal hcaltlt. (Written approval of the State Veterinarian most be
attached)
De,:e titer 13, l un6