780047_CORRESPONDENCE_20171231

NUH I H UAHULINA
Department of Environmental Qual

�1V;A'
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Robco Farms LLC
Robco Farms LLC Farm
PO Box 3477
Lumberton, NC 28359
Dear Robco Farms LLC
Division of Water Quality
Charles Wakild, P. E.
Director
February 7, 2012
DENR-FRO
FEB a 9 202
Dwo
Dee Freeman
Secretary
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780047
Robco Farms LLC
Animal Waste Management System
Robeson County
The Division of Water Quality'(Division) received your sludge survey information on January 5,
2011. With the survey results, Jonathan Miller from Agriment Services Inc. requested on your
behalf an extension of the sludge survey requirement for the lagoon at Robco Farms LLC
facility. Due to the amount of treatment volume available, the Division agrees that a sludge
survey is not needed until 2013.
The next sludge survey at this facility should be performed before December 31, 2013. Thank
you for your attention to this matter. Please call me at [phone] if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Permit File AWS780047
Agriment Services Inc, PO Box 1096, Beulaville, NC 28518
1517 Mail Service Center, Raleigh, NorUt Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] ! FAX[phone] t Customer service: 1-877-623-6748
Internet: www.ncwaterguafity.orq
An Equa; Opportunity i AfirmaLve Action Employer
011C
NorthCarolina
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02/09/2010 16:19 9104232212 GLLSEFRY C&I
5556 Braxton Road
!-lope Mills NC 28348
To: DWQ--Fayetteville Regional office From: Kathy Barker
Fax: [phone] Pages: 1
Pholwe: 910-433-3300 Date: 2/9/2010
Re; Lagoons "in the red" M.
ATTENTION:
Art Barnhardt
Ricky Revels
Steve Guyton
Two more reports of lagoons "in the red":
ISU Cyclone Farm farm #9-176 lagoon level of 12 inches
North of the Border Farm farm #7$-47 lagoon level of 15 inches
e#� &4-�
910 - 6a V-6;09 f
PAGE 01

/10/2010 14:21 9104232212
5555 Braxton Road
Hope Mills NC 28348
L-0117; 71
GALLBERRY CON PACE 01
N -�ed �', (- -31-- _787-10
- mk nod- -e4A J;a.
r •
Services
lb: DWO--Fayetheville Regional office From: Kathy Barker
Fa= 910-486-0707 Pages: 4
Pl wfm 910-43"300 Date; 2/10/2010
Re: POA fvr North of the Border 78-47 CC:
ATTENTION:
ART BARNHARDT
RICKY REVELS
STEVE GUYTON
q<o-6aq--6o 9�F

82/10/2010 14:21 9104232212 GALLBERRY CON PAGE 02
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure NameAdent'riier (ID): North of the Bonder 78A7
2. Current liquid volume in 25 yrc/24 hr. storm storage & structural freeboard
a_ current liquid level according to marker 15.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c_ line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 949T6 2
e. line c/12 x line d x 7.46 gallons/ft3 236807 gallons
3_ Projected volume of waste liquid produced during draw down period
f_ temporary storage period according to structural design I 180 days
g. volume of waste produced according to structural design 1 12688910
h. current herd # 1200 certified herd 1200
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + )) x 7.48 x 30 daysiline f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 02/10/10
m. ((lines e + k)/1000) x line I ;--
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21100
12�fE3
�ft3
57692 3
230111 gallons
0.89lbs/1000 gal.
415.6 lbs. PAN

02/10/2010 14:21 9104232212 GALLBERRY CON PAGE 03
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure North of the Border 78-47
line m = 415.6
2.
Structure
line m =
3.
Structure
line m =
4_
Structure
line m =
5_
Structure
line m =
B.
Structure
line m =
n.lines 1+2+3+4+5+6= 415.6
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAT
PERIOD, DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 31
o_ tract # p. field # q. crop r. acres s. remaining L TOTAL PAN
IRR-2 PAN BALANCE FOR
balance (Iblacre) FIELD ([be-)
column r x s
3248 1 Small grain over5eed 14.43 50.00 721.5
1State current crop endina aonlication date nr next Cron annlication beninnina date for availab
receiving crops during 30 day draw down period.
Y. Total PAN available for all fields (sum of column t) = 721,5
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) 2/21/00

'02/10/2010 14:21 9104232212 GALLBERRY CON PAGE 04
w. Total PAN to be land applied (line n from section II) = 415.6
x. Crop's remaining PAN balance (line v from section ill) _721,5
y. Overall PAN balance (w - x) T D
NARRATIVE:
PoA (30 Day) 2l21100

`(Ray_B.ritt
P.O. Box 187
Fairmont NC
28340�
PRODUCER:. Ten Bridges Farm - Ray Britt
EIVED- µ
LOCATION: 4987 White Pond Rd. E. I.PEC
Fairmont, NC 28340 [MM]-FALLEiiill>YA�l7E
TELEPHONE: [phone]
TYPE OPERATION: Farrow - Wean
NUMBER OF ANNALS: 1200
(Design Capacity)
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 the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner.. Always apply waste based on the needs of the, crop ' to' be grown and the. nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different Infiltration rates, leaching potentials, cation. exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons 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 maAmize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to Mare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAD
2H.0217 adopted by the Environmental Management Commission. € ECENED i NNR I DWO
A0UIFFR-PP0TF(`.T(0N fiFCT(0N
APR Q 6 7nnq
Page 1

I= animals X 52 (tons) wmstelanimaVyear =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
I= animals X 5A lbs. PANlanimalfyear =
Guide Std. 633)
7,440.0 (tons) wastelyear.
6,480.0 tbs. PAN/year.. (PAN from N.C.
Tech
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 and
surface application:
Table I: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres_ Lbs. N Month of
# No. TvDe Per Acre Utilized ADnileation
T3248
i
NoAILV
Bermuda H
290
14.43
4184.7
March - seat
T3248 .
--1
N28E '
Small Grain
100
14A3
1443
S-N ; F ril 7
T324$
2
NoA
Bermuda Ha
305
2.59
789.95
March - SSOL
T324$
-2
NoA
Small Grain
50
2.59
129.5
Se t. - nl
L.
Total 1 17.021 0,547.15
*This N Is from animal waste only. If nutrients from oilier sources such as commerdal fertilizer are
applied, Mey must be accounted for. N must be based oR mikik yWd eXpecMdon-
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers In some
eastern counties of North Caroline to have a nuirfent management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

=,Y`-. • ¢ '�7y. •i_ t i i• '. a �,,'__y.,,.�.,��--&���'' � ^� "• fit" �it�' � ���- Y ^*' � �• � t
_ .5:..�:•• „�.:•7ram'?: .f��:�.0 P3:a7o'.f�: 'ha,.=':�:..."�i,":: '�' �:,i` � ... -
Table 2. ACRES WITH AGREEMENT. OR LONG .TERM LEASE
(Agreement with ad)acent landowner must be attached)
{Required only If operator does not own adequate land [see
Required Specification 21)
Tract Field Soil Crop LbS. N --Acres Lbs. N Month of
" See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 17.02 ' 6,547.15
Table 2
Total 17.02 6,547.15 _-
Amount of N produced 6.480.00
Surplus or Deficit 67.1
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and w1i1 require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

See attached map shoWng the fields to be used for the utilfzadon of waste wafer.
Application of Waste by irrigation
Field SOU Type Crop Application Application
No. Rate In/H! Amount(in.)
1 L INoA Bermuda 0.5 0.75
2 IN 113ermuda 0.5 0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION. 140WEVER A SIMILAR TAME
W LL BE NEEDED FOR DRY UTTER OR SLURRY.
Your facility is designed #or JDD days of temporary storage and the temporary storage
must be removed on the average of once every r MONTHS. In no instance should the volume
of waste. being stored in your structure exceed Elevation . *see lagwn design.
Cali the local Natural Resources Conservation Service (formerly Sol! Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report far
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
Narmadve of operation:
7th to use the 100 lb. rate shown. All land is to be cut for hay.
Page 4

a,
Name of Farm: Ten Bridges Sow Farm
Owner/ Manager Agwement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established In the approved animal waste utilization plan for the
faun named above. I (we) know #hat any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan wfli be filed on -site at the farm
office and at the office of the local Soil and Water Conservation District and win be
available for review by DEM upon request.
Name of Facility Owner: Ray Britt
(Pie am Pnnv -
Signature: Date:
Name of Manager (i€ different from owner):
4
Signature: Date:
Name of Technical Specialist: ( Please pffnp Kraig A. Westerbeek
Affiliation: _ Murphy Family Farms
Address (Agency):
Signature:

North Carolina
Beverly Eaves Perdue
Governor
Robco Farms LLC
Robco Farms, LLC
PO Box 3477
Lumberton, NC 28359
Dear Robco Farms LLC:
ckvm;
HC®ENR
Department of Environment and Natural R__e5ources
Division of Water Quality 4 F, i Trl i
Coleen H. Sullins Dee Freeman
Director _ E 5 4': A Secretary
.'it t f Ui LtL-SEGIONA�. OKE
October 1, 2009 - ----- I
Subject: Certificate of Coverage No. AWS780047
Robco Farms, LLC
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
In accordance with your requests for renewal and change of ownership, we are hereby forwarding to you
this Certificate of Coverage (COC) issued to Robco Farms LLC, 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 Robco Farms, LLC, located in Robeson County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: 1200 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 AWS780047 that was previously issued to this facility. Pursuant to this
COG, 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 pav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping_ forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 frail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Cagi`tal Blvd., Ralesgh. Noah Camiina 27604
Phone: [phone] FAX: [phone] i Customer Service: 1-877-623-6748
Imemet: www.n:waterquaIny.org
An Equal 0;.porrunny k Affirmative Aoj:an Emr love-
NorthCaroiina
Naturally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Wilmington, NCNational
Weather Service office at [phone], or by visiting their website at www.erh.noaa.gov/er/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Murphy -Brown, LLC
APS Central Files (Permit No. AWS780047)
AFO Notebooks

O�Ok W Ar�AQG Michael F. Easley, Governor
o William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
December 6, 2006 RECEIVED
Wade Taylor DEC 07 7N
Ten Bridges Farm Inc
P.O. Box 187
Fairmont, NC 28340-0187 L-fAYEURH
Subject: Sludge Survey Testing Dates
Certificate of Coverage No, AWS780047
Ten Bridges Farm Inc
Animal Waste Management System
Robeson County
Dear Mr. Taylor:
The Division of Water Quality (Division) received your sludge survey information on November
13, 2006. On your behalf, Kathy Dugan requested an extension of the sludge survey requirement
for the lagoon at the Ten Bridges Farm Inc facility not to be required until 2009. Due to the
amounts of treatment volume available, the Division agrees that a sludge survey is not needed
until 2009. The results of the 2009 sludge survey are to be submitted by March 1, 2010. Thank
you for your attention to this matter. If you have any questions, please call me at (919) 715-
6937.
Sincerely,
7#40�c�
Miressa D. Garoma
Soil Scientist
cc: Fayetteville.Regional=Office, AquifeCF rotection-Section
Kathy Dugan, Gallberry Consulting Services
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatergualitv.orR Location: 2729 Capital Boulevard
An Equal Opportun4/Affi mauve Action Employer- 50% Recycledl10% Post Consumer Paper
Nvorthcamlina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

o`'O� w A r�RQ6
Wade / Ray Taylor / Britt
Ten Bridges Farm Inc.
4987 White Pond Rd E.
Fairmont NC 28340
Dear Wade / Ray Taylor / Britt:
Michael F. Easley, Govemor
William G.-Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
RECEIVEV I walut r
uality
October 1, 2004 1 OCT 15 2004
QENR-FAYETfEM LE REGIONAL ONCE
Subject: Certificate of Coverage No. AWS780047
Ten Bridges Farm Inc.
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 27, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wade /
Ray Taylor / Britt, authorizing the operation of the subject animal waste collection, treatment, storage and
land application system in accordance with General Permit AWG 100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS780047 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Ten Bridges Farm Inc., located in Robeson County, with an animal capacity of
no greater than an annual average of 1200 Farrow to Wean swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone; 919-733-32211 FAX: [phone] Internet: h2o.enr.state,nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
NorthCarolina
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a•
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
i
i/
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Permit File AWS780047
APS Central Files

*11
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
March 17, 2000
CERTIFIED MAIL
REIURN RECEIPT REQUESTED
Mr. Ray Britt
4987 White Pond Road, East
Fairmont, NC 28W
SUBJECT: NOTICE OF DEFICIENCY
Ten Bridges Farm, Ina
Faclity No. 78 - 47
Permit No. AWS780047
Robeson County
Dear Mr. Britt:
On February 1, 2000, you or staff from your farm notified the Fayetteville Regional Office
of the Division of Water Quality, as required by General Permit condition 111.6.e, that the freeboard
level of the lagoon was less than the minimum required by the General Permit. The liquid level of
the lagoon was reported as 18 inches. General Permit condition V.3 states that `The maximum
waste level in lagoonslsinrage ponds shell not exceed that specified in the CAWMP. At a minimum,
maximum waste level for lagoons/storage ponds must not exceed the level that provides adequate
storage to contain the 25-year, 24-lour storm event plus as additional 1 foot of structural freeboard.'.
The Division of Water Quality will take no further action for this reported incident at this
time. However, you are asked to please notify this office in writing within 15 days of reoeipt of this
letter as to what date the lagoon was lowered to the required freeboard level. This information is
essential in determining if the lagoon was lowered within the specified time frame in which the Plan
of Action (POA) allotted. It will also dose this event out within your file. If you have any questions
concerning this matter, please do not hesitate to contact myself at [phone].
Sincerely,
Xz-�K'
Robert F. Heath
Environmental Specialist
cc: Sonya Avant - Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Office
Ed Holland - Robeson County NRCS
Leslie Stutts-Carroll's Foods, Inc.
225 GREEN STREET, SUITE 714, FAYETTEVILLE, NORTH CAROLINA 28301 •5043
PHONE [phone] FAX 910-4B6-0707
AN EQUAL OPPORTUNITY ! AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED110% POST -CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Wade / Ray Taylor / Britt
Ten Bridges Farm Inc.
4987 White Pond Rd E.
Fairmont NC 28340
Dear Wade / Ray Taylor / Britt:
llkf�'W'j
As MW
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 RECEIVED
,i 5 2060
FAYETTEViLLE
REG. OFFICE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-47
Robeson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. 1RR1, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, !North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 9, 1998
Ray Britt
Ten Bridges Farm Inc.
4987 White Pond Rd E.
Fairmont NC 28340
NCDENR
NORTH CAS! ZNA DEPARMENTn
ENVIRONMENT• No-NATuRALI RESOURCES
Subject: Application No. 78-0047
Additional Information Request
Ten Bridges Farm Inc.
Animal Waste Operation
Robeson County
Dear Ray Britt:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review. Please
address the following by May 9, 1998:
1) Lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any
site evaluations, wetland determinations, or hazard classifications that may be applicable.
Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. The information requested by this letter, must be submitted on or before May 9, 1998 or
the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H -0200 and
your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid
permit is a'violation of North Carolina General Statute 143-215.1 and will subject you to the
enforcement authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension
502.
Sincerely,
tiQ �k�0
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File
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

Ten Bridges Farm
4987 White Pond Road East
Fairmont, N. C. 28340
February 3, 1998
Mr. Kerr T. Stevens
State of North Carolina
Department of Environment
and Natural Resources
225 Green Street Suite 714
Fayetteville, N. C. 29301-5043
Re: Ten Bridges Farm
Facility No. 78-97
Robeson County
Dear Mr. Stevens:
RE
CIV &a
F t t3 0 5 1998
FAY FLLE
REG. 0i= VjC:E
Please be notified that as of February 3, 1998, Item #1, on your certified letter dated
January 22, 1998, has been lowered to within 1" of the required level of 19". I would have
been in compliance with your request except it started raining again today. I will stay on
top of this situation and pump at any time the weather permits.
Please understand my intentions to comply with all laws of this State to the best of my
ability.
Sincerely,
6
4Richarjy BriManager

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Wade / Ray Taylor / Britt
Ten Bridges Farm Inc.
4987 White Pond Rd E.
Fairmont NC 28340
Dear Wade / Ray Taylor / Britt:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural. Resources
Alan W_ Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Subject: Certificate of Coverage No. AWS780047
Ten Bridges Farm Inc.
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expirationdate of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 27, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wade /
Ray Taylor / Britt, authorizing the operation of the subject animal waste collection, treatment, storage and
land application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS780047 which expired on April 30, 2003_
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Ten Bridges Farm Inc., located in Robeson County, with an animal capacity of
no greater than an annual average of 1200 Farrow to Wean swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004; Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
NMEI��t
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpl/h2o.enr.state.nc.usJndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled110% post -consumer paper

Upon abandonment or depopulation for. a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding_
This facility is located in -a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact 3 R Ioshi at [phone] ext. 363.
Sincerely,
I&e
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Permit File AWS780047
NDPU Files

PRODUCER: Ten Bridges Farm - lay Britt
LOCATION: 4987 White Pond Rd. E.
Fairmont, NC 28340
TELEPHONE: [phone]
TYPE OPERATION: Farrow - Wean
NUMBER OF ANIMALS: 1200
(Design Capacity)
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 the waste is
to be applied. This waste utilization plan uses rittroclen as the limiting nutrient. Waste should be
analyzed before each apprication 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 t6 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 drf%rent Mtration rates, leaching potentials, cation exchange
Capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tars per we per year. With special precautions, waste may be
applied to fond eroding at up to 10 tons 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 OEM regulations. Wind conditions should also be
considered to avoid drill and downwind odor problems. To mwdmize the value of 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 disldng will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facirdy. Acreage requirements should be based an the waste analysis report from
your waste management %arty. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste sampies to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

Gow.ilmA--,
!•11 r,:.l •,. �, 4l. _ 1 J.L =i(
I= animals X lL2 (flans) wastpJanimatlyear
Amount of Plant Available Nitrogen (PAN) Produced Per Year
-I= animals X SA tbs. PANJanirnallyear =
Guide Std. 633)
71MO-0 (tons) wast*ear.
6,480.0 tbs. PAN/year. (PAN from N.C.
Tech
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 and
surface application:
Table is ACRES OWNED BY PRODUCER
Tract Field soil Crop lbs. N Acres Lbs. N Month of
# No. Tyoe Per Acre Utilized Amputation
Total 17.02 547,15
"This N is tram animal waste only ff ne&eis from other' sources such as commercW A"ficrer are
applie4 they must be accounted for.
NOTE: The applleator is cautioned that P and K may be over applied whr7e nnxdfngi the N
requirements. Beginnings In 19W the Coastal lone Management Act will r+equftV farmers In some
eastern counties of North Caroline to have a nuhkft management plan that addresses ail nutrkwts�
This plan only addresses Nltragen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent lamas awM be athwhadj
(Required only N operator does not own adequate land (see
RagWred Specification 2D
Traci Field Soil Crop Lbs. N Acres Lbs. N Month of
r r" W 1 ► c r l 7 1
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Table 1
Table 2
Total
Amount of N
._ . Surplus or Dal
NOTE: The Waste utmatian Plan mast contain prx>tirfskm for periodic land application of sirtdge at
agronomic ratm The sludge WN be nutrient rich and will raewdre pmcautionW rnaasttres to prevent over
applicaftn of nuMent or othw^ elements.
Page 3

See attached map show}ng the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate In/t-ir Amount in.
i L lNoA Bermuda 0.5 0.75
2 NoA Sermuda 0.5 0.75
THIS TABLE IS NOT NEEDED IF WASTE 18 NOT BEING APPLED BY WJUGATM _HOWEVER A SIFALAR TABLE
WILL BE NEEDED FOR DRY i.rrTER OR SLURRY.
Your %dity is designed for IN days of temporary storage and the temporary storage
must be removed on the average of once every 6 MONTHS. In rto Instance should the volume
of +Haste being stored in your structure exceed Elevation -'sae Jaq lw-desjgj3.
Call the local Nahrrai Resources Conservation Service (formerly Sod! Conservaiiat Service ) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in deterFnbdng the amount per acre to apply and the proper application rate prior to
applying the waste.
Narrative of operation: .
Acres shown are Wettert' acres. For the svnallSra{n on field 1,_ grower must not_appfy Waste
in December or Jap!yx y. AWa, ft small gEgig_ in this field must be harvested for hey by Apd
7th to use the 100 lb. rasa shown. All land Is to be cut for hay. �-
Page 4

_'^�-.r=.J.--_i�.� `•�c^��,f':�:'fr «s•v-ni:c.,,• �Ff}•; =' —
yam'-M�r:�.-.'::`
REQUIRED SPECIFICATIONS
Animal waste shall not reach surtaoe 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 wader Is prohibited.
2 `there must be Mallon In the design folder that the producer either owns or has an
agreernerrt for use of adequate k?M, on which to property apply the waste. If the producer
does not own adequate land to properly dispose of waste, he/she shalt provide a copy of
an agreement with a landowner who is within a reasonable proximity. altawing himlher 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 UHftzation Plan when there Is a change in the operation,
Increase to the number of anhruls, mettrod of utrftabon, or avaliabte land.
3 Anknal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on sou type, available moist ze, histortcai data, climatic conditions, and level
of management, unless these are regulations that restrict the rate of application for other
nutrients.
4 Animal waste shag 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 tiller strips are installed where runoff leaves the geld. (See FOTG
Standard 383 - Filter Strip).
5 Odors can be reduced by Injecting the waste or disking after waste application. Waste
should not be applied when there Is danger of drift fsarn the irrigation field. r .
6 When animal waste is to be applied on awes subject to flooding, if will be soil incorporated
on conventionally tilted cropland. When applied to conservation idled crops or grassland,
the waste may be broadest provided the application does not occur during a season
prone to flooding. (See "Wealher and Climate in North Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soli infiltra*m rate such prat runoff
does not occur affsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur In order to control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface Is frozen.
Page 5

Cs w=•r s ( r s j; 'l �; ! t �• y " . �' .v' -%7 -
t r .ny .r Trwti
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shah be applied on actively gnawing crops in such a manner that the crop is
rA 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 ►atnter 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 mom 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 fokwing:
Fbe outer perimeter of the .land area onto which waste is applied from a lagoon that Is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other ttm an hTigation ditch or canal. Animal
waste other than swine waste from faa3ities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)-
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by'over-spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land applica*m site by a "technical spectaosr.
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 courses no runoff or drift from the site,
16 Domestic and IndusbW waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
Page 6

REQUIRED SPECIFICATIONS
(continued)
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and Implementing a `closure plan" which will eliminate the
possibility of an illegal dkm r , pollution and erosion.
18 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.
19 Animal waste can be used in a roWon that includes vegetables and other crops for dhvct
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 animal waste
during the crop season.
20 Highly visible markers shall be insballed to mark the top and bottom elevations of the
temporary storage (pumping votum) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between flee markers. A marker wiB be required to
mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 60 days of utilization and soil shall be Nested at least annually
at crop sites where waste products we aWsed. Nitrogen shall be the rate -determining
element. Zinc and upper levels in the soil shall be monitored and aitemative crop sites
shall be used when these metal approach excessive levels. pH shall be ad}usted for
optimum crop production and mantained. Soo and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste Application records for all other waste shalt be maintained for.five (5) years:
22 Dead animals will be disposed of In a manner that meets North Carolina regulations.
Page 7

R �' - Dili 'i t.y r � �sL� "YL4 -sy •� �� Y`
Name of Farm: Ten Bridges Sow Farm
Owner/ ManagerAgreememt
I (we) understand aW rt 0l Wow and implement the specificaiiorts and the operation and
maintenance procedures established In the approved ankrad waste utilization plan for the
farm named above. I (we) know that arty expansion to the existing design capacity of the
waste treatment and storage system or corsbuchon of new bodies will require a new
certifrmthn to be subrrmitted to ft Division of Envtronrnent Management (DEM) before the
new animals are stocked. I! (we) also understand that there must be no discharge of
animal waste from ffft system to surface waters of the state from a storm event less
severe than the 25-yea', 244ww storm. The approved plan wil be filed o"te at the farm
office and at the office of #ha local Sod and Water Conservation t)WMd and will be
avaaabie for review by DEM upon request.
Name of FwAity Owner: Ray Britt
(Pbasa P►Iwo
Signature: Date: XbYzo—A
Name of Manager (tf different from owner):
Signature: Date:
Name of Technical Specialist (Please p►" Kraig A. Westerbeek
Affiliation: Murphy Family Farms
Address (Agency):
Signature:Y,- Date: a CI N
Page 8

OF \N A J FR Michael F. Easley, Governor
C� Q William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j r Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Sandy Evans
Sandy Evans 19-20
1305 Marietta Road
Fairmont NC 28340
Subject: Certificate of Coverage No. AWS780045
Sandy Evans 19-20
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Sandy Evans:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality -(Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension.the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on March 10, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sandy
Evans, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS780045 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Sandy Evans 19-20, located in Robeson County, with an animal capacity of no
greater than an annual average of 1270 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 October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations -as
specified in the General Permit, the facility's CAAW, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization PIan 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. AM
NWL ENR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Internet httpJ1h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Customer Service Center
An Equal Opportunity Action Employer
Telephone [phone]
50% recycled/10% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A namelownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such.a request is made within 30 days, this COC shall be final and binding.
This -facility is located in a county covered by our Fayetteville Regional Office. The Regional Office ----
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
i de L
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Permit File AW S780045
NDPU Files

Nutrient Management Plan For Animal Waste Utilization
09 21-2001
This plan has been prepared for:
Evans Farm - 78-45
Sandy Evans
1305 Marietta Rd
Fairmont, NC 28340
910-628-6498
This plan has-been developed by:
Ed Holland
NRCS/Robeson SWCD
440 Caton Rd -
Lumberton, NC 28358
910-739-5478,
Developer
Type of Plan: NitrogennLOnly with Manure�Only
Owner/Manager/Produeer Agreement
I (we) -understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization .plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
tore (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of prac
.adopted by the Soil and Water Conservation Commission.
Plan Approved By:
Technical special Signature Date
----------------------------------------•-------------------------------------------------------------.-----------------------------------------­
657237 Database Version 1.06 Date Printed: 09-21-2001 Cover Page 1

I r
Nutrients applied in'accordance with this plan will be supplied from ,the
following °source(s): '
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,177 90 gals/year
by a 1,270 animal'Swine Finishing Lagoon Liquid operation. This
production facility has waste stoMge ca acities of a roximatel 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
27.13
Incorporated
4660
Injected
5131
Irrigated
2949
Actual PAN Applied
Year 1
1 .3323
Notes:
In source ID, S means standard source, U means user defined source.
0
--------------=-------------------------------------------------------------------------------------------------- ------------------------------------------------
657237 Database Version 1.06 Date Printed: 09-21-2001 Source Pagel

Narrative
This plan "grandfathers" N rates for fields 1, and 2. Field #3 is a complete revision of corn silage and
small grain siliage, where default values were used (where available).
---------------------------------------------------------------------------------------------- -------------- --------------------------------------
657237 Database Version 1.06 Date Printed- 09-21-2001 Narrative Page 1

'f
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications -to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field'in
order to supply the indicated quantity of nitrogen from each source is also included.
A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides far the utilization of the
manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
less waste in any.given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facili*-
the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning
period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to
balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal
waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period_ .
Nitrogen
PA
Nutrient
Req'd
N 4
Comm.
Fert.
Nutrient
Applied
_N
Res.
(lbs1A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
lbs/A
1000
al/A .
tons .
1000 gals.,
tons -
7054
lit
S71
Wagram
4.9
4.9
mall Grain Ovedeed
1.0
Tons
1011-3131
50
0
0
Irri .
50
10.0
0.0
48.9
0.0
7054
'IqS7
W
4.9
4.9
eiriiuda mass He
5.5
Tons
3/1-9/30
• 275
0
0
Irri.
275
1D4.8
0.0
537.4
0.0
7054
2Norfolk
1.1
1..1
mall Grain Over seed
L
Tons
10/1-3/31
50
0
0
Irri .
50
20.0
D.D
22.0
0.0
7054
2Norfolk
Li
1.1
ermuda s Ha
6.5
Tons
311-9/30
* 325
0
0
lrti ,
325
129.7
4.0
142.7
0.0
7054
3
Norfolk
3.6
3.6
mall Drain, Silage
10.0
Tons
9115-3/3l
l l4
0
0
Ini .
114
22.8
0.0
8L9
0.0
------------------------•--------------------------- ••-------------------------------------------------------------------------------------------------------------------------------------------------------------- ----- •----•----------
657237 Database Version 1.06 Date Printed: 09-21-2001 WUT Page I

Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use,
Acres
Crop
RYE
RYE
Unit
Applic.
I Period.
Nitrogen
PA
Nutrient
Req'd
Comm.
Fart.
Nutrient
Applied
Res.
(lbs/A)
I N
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid.
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
ibs/A
1000
I Ral/A
tons .
1000 itais..
_ tons .
7054
3
S7
Norfolk
3.6
3.6
orn Sil a
*2I.0
Tons
2/15-62
*. 252
01
0 1
Irri .
2521
100.E
. 0.0
362.2
0.0
Lagodn Liquids_
Total Applied, 1000 gallons
1,196
Total Produced, 1000 gallons
1177
Balance 1000 gallons.
Manure Solids
Total Applied, tons
0
Total Produced tonsl
0
Balance tons
0
Notes: 1, In the tract column, symbol — means leased, otherwise, owned.
2. Symbol * means user entered data.
---------------------------------------------------- ------------------------------------------------------------------------ .------------ ----------------------------------------- :-------------------------------------- ................. .---- ,...-------
657237 Database Version 1.06 Date Printed: 09-21-2001 WUT Page 2

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system,.you must apply
at a rate that will not result in runoff. This table provides the maximum application rate per hour that may
be applied to each field selected to receive wastewater. It also lists the maximum application amount that
each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
inches/hour
Application Amount
inches
7054
1
wagrMn
0.60
0.72
7054
2
Norfolk
0.50
0.96
7054
3
Norfolk
0.50
0.96
----------------------------------------------------------------------------------------------------------------------------------
657237 Database Version 1.06 Date Printed: 09-21-2001 MY Page 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be
a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gavac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
1 15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
1501
13.16
15.921
31.841
47.76
Flay 6 ton R-Y.E-
300
2632
7.96
15.92
23.88
Soybean 40 bu
1601
14.041
14.931
29.851
44.79
------------------------=---------------------------------------------------------------------------------------------------------------------- ---------------------
657237 Database Version 1.06 Date Printed: 09-21-2001 Sludge Page 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity.available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the fast crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the.design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated. If
available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days) .
Start Date
06/30
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
18
l
2
30
1
3
60
1
4
95
1
5
129
1
6
164
1
7
175
1
8
165
1
9
135
1
10
105
1
11
76
1
1 12
46
* Available Storage Capacity is calculated as of the end of each month.
---------------------------------------------------------------------------------------:-----------------------------------------------�---------
657237 Database Version 1.06 Date Fruited: 09-21-2001 Capacity Page 1.

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters ,of the-state'by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
2. There must be documentation in the design folder :that the producer
either owns or has an agreement for use of adequate land on which .to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an .
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application.16s the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there 'is a change in the
operation, increase in .the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, -but not,exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5.. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration
---------------------------------------------------------------------------------------------------------------------------------�-----------------
657237 Database Version 1.06 Date Printed: 09-21-2001 Specification Page 1

rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift -from the site during -application. No
ponding should occur in order to control odor and flies.
S. -Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
Planted crops,on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after <October 1,1995 shall .comply with
the following: The outer perimeter of -the land area onto which waste is
applied from a lagoon that is a component of :a swine farm shall be at
least 50 feet from any residential property boundary and canal. Animal
waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer that 25 feet to .perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as' a land application site .by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
----- ---------------------------- -------------------------------------------------------------------------------
657237 Database Version 1.06 Date Printed: 09-2I-2001 Specification Page 2
- I
/'A

applied at agronomic rates in a manner that causes no runoff -or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into .the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all,
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to.protect.the vegetation. Vegetation such
as trees,. shrubs, and other woody species, -etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected .regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels,vtc:, should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used
on crops for direct human consumption, it should only be applied
pre -plant with no further applications of animal waste during the crop,
season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A marker will be required to mark the
maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
----------------------------------------------------------------- -- ----------------------- ----------- ------------------------------------
657237 Database Version 1.06 Date Printed. 09-21-2001 Specification Page 3

waste to be applied based on other nutrients, resulting in:a lower
application rate than a nitrogen'based-rate. Zinc and copper-levels:in the
soils shall be monitored and alternative crop sites shall _be used when
these metals approach excessive levels. pH shall:be-adjusted and
maintained for optimum crop production. Soil and waste .analysis
records shall be kept for a minimum of five -years. Poultry dry waste
application records shall be maintained fora minimum of three years.
Waste application records for all other waste shall be maintained for a
minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
--- - -- ----- - ----- ----- --- --------- -------- --- --- - ---- --
657237 Database Version 1.06 Date Printed: 09-21-2001 Specification Page 4

Crop Notes
The following crop note applies to field(s): 2
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid benmudagrass sprigs can be planted Mar. 1 to Mar. 31: Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced V to 1.5' in row.
For broadcast1disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the -establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production.and Utilization of
Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): 2
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding
rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial
seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1
1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 3
Corn Silage - medium leaching
The following crop note applies to field(s): 3
Small Grain Silage
The following crop note applies to field(s): 1
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs i" to 3"
-----•-----------------------------------------------------------------------------------------------------------------------------------------------
657237 Database Version 1.06 Date Printed: 09-21-2001 Crop Note Page 1

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 4, 1998
Wade Taylor / Ray Britt
Ten Bridges Farm Inc.
4987 White Pond Rd E.
Fairmont NC 28340
Attn: Ray Britt
A
MA�
�i ���
NCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT AND NsvuRAL RESOURCES
Subject: Certificate of Coverage No. AWS780047
Ten Bridges Farm Inc.
Swine Waste Collection, Treatment,
Storage and Application ,system
Robeson County
Dear Ray Britt:
In accordance with your application received on March 16, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Wade Taylor & Ray Britt, authorizing the operation of the
subject animal waste collection, treatment, storage and land application system in accordance with
General Permit AWG100000. This approval shall consist of the operation of this system including, but
not limited to, the management of animal waste from the Ten Bridges Farm Inc., located in Robeson
County, with an animal capacity of no greater than 1200 Farrow to Wean and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS780047
Ten Bridges Farm Inc_
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely
ALA. Preston Howard, Jr., P.E.
RECEND
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department J U N 0 9 1998
f ayettevi lle--ReoonM-Office,--Water-Quality-Sectiorp
Robeson County Soil and Water Conservation District
Permit File FAYt" TTEVILLE
REG. OFFICE

k
I
State of North Carolina
Department of Environment and Natural Resourc s "6CEI
Division of Water Quality �vq�R'UAUry Eb10M
Non -Discharge Permit Application Form ""{1 16 19oq
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)1. 1♦1.,.
General Permit - Existing Liquid Animal Waste Oper ,... ns-"' e�mr«�ng
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Ten Bridges Fann Inc.
1.2 Print Land Owner's name: Wade_T�a +lor 4'
1.3 Mailim address:
a (F,4. E:
City, State: Onum== ?'%�4*4" AJ T' /ll C- Zip:a2*469- Zg 3�6
Telephone Number (include area code): 62 - 277 r 1 d -- 4 J V " 5 dX
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): On the southeast side of SR 2455 approx..2 miles
northeast of itsa intersection with HM 904, south Q,f Fairmont. NC.
1.6 Print Farm Manager's name (if different from Land Owner): Ray Britt _
1.7 Lessee's 1 Integrators name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation:-Bif07 3' ,6 - 1-3- 1_
1.9 Date(s) of Facility Expansion(s) (if applicable): &
2. OPERATION INFORMATION:
2.1 Facility No.: 78 (county number); 47 (facility number).
2.2 Operation Description: Swine operation
Farrow to Wean
1200- Certified Design Capacity
Is the above information correct? Qyes; Q no. If no, correct below using the design capacity of the facility
•rhe "No. of Animals" should be the maximum number for which the waste management structures were designed.
TyW of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
No. of Animals Type of Poultry, No. of Animals
0 Layer
0 Non -Layer
0 Turkey
Tyne of Cattle No. 4f Animals
0 Dairy
0 Beef
Other Type of Livestock on the farm: No. of Animals: 211.E
FORM: AWO-G-E 1/26198 Page 1 of 4

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 174 22:80— Required Acreage (as listed in the AWMP):Lagoons: 1 ; Total Capacity:%� 73 L 6
2.4 Number of La g _ Cubic Feet (ft3); Required Capacity: 7 S (ft3)
Number of Storage Ponds: ; Total Capacity: (ft3); Re - ed Capacity: NIA (ft3)
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (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 Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? _ 31.3 l ? 3 _
What was the date that this facility's land application areas were sited? 3 /3 3 / 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.
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.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
If your CAWMP includes components not shown on this list, please include the additional
components with your submittal.
Applicants_ Initials
R g.
FORM: AWO-G-E 1/28/98 Page 2 of 4

r
Facility Number: 78 - 47
Facility Name: Ten Bridges Farm Inc-
4. APPLICANT'S . ERTIFNATIO
1, 4 45 (Land Owner's name listed in question 1.2), attest that
this application for $ � L~/ l (Facility name listed in question 1.1)
has been reviewedpmo,",Z
and is accu and complete to the best of my knowledge. I understand that if all required parts of this
application are noeted and t all re ui ed supporting information and attachments are not included, this application package
will be returned om�` 7�
Signature� </
�4� Datc
5. MANAGERS CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required 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]
0
FORM: AWO-G-E 1/28/98 Page 3 of 4

DIVISION OF NVATER QUALITY REGIONAL OFFICES (1198)
Asheville Regional WQ Supervisor
59 Woodfin Place943
Ashevilie, INC 28901
[phone]
Fax [phone]
Ayery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancy
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building. Suite 714
FayetteVille. NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Beaufort ]ones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
H)tle
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27611
(919) 571-47CO
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Amon
Moore
Alexander
Lincoln
Brunswick New Hanover
F3laden
Richmond
Cabarrus
Mecklenburg
V
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
lredell
N inston-Salem Regional WQ Supervisor
i85 «aughtown Street
Winston-Salem, `;C 27101,
[phone]
Fax [phone]
Alamance
Rockineham
Alle2hany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: A«VO-G-E 1/28198 Page 4 of 4

Animal Waste Management Plan CertificahonA-t;TFR nl j" ] ,1
(Please type or print all information that does not require a signature) r ry�_tr}PI
P r a_
Existing or New or Expanded (please circle one) Mart-t3is�>7��._
eneralinformation: .l -
Name of Farm:_ -Tt;-*j jR Qc Ejs q:�mM _ % Facility No: --
Owner(s) Name: _ KAy olz== _ Phone No:
Mailing �9g7 wu�n= ,��n @p_.. F_aL,rzzr4r, s4c Z•4 _ _ _ �:
Farrar Location:
County Farm is located in: — f?dgE.yt
Latitude and Longitude: !
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.):
Operation Description:
Type of Suine No. of Animals
* Wean to Feeder
* Feeder to Finish
■ Farrow to Wean I ?-An
D Farrow to Feeder
:1 Farrow to Finish
Type of Poultry
D Layer
Pullets
No. of Animals
T)Pe of Cattle No. of Animals
o Dairy
• Beef
Other Tipe of Livestock- Number of Animals:
Expanding Operation Only
Previous Design Capacity: Addattonal Design Capactt}":'` `
01
Total Desr'gn Capaciy.
Acreage Available for Application: j % AA � Required Acreage: I �•��
Number of Lagoons / Storage Ponds : Total Capacity: Cubic Feet (0)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner I Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste, I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil pq water consepytilDn District prior to implementation, A change in land ownership
requires written notification to DE S new ceri fi - ti n (if Yc 31p9 tl plan is changed) within 60 days of a title transfer.
Name of Land
Signature: Date:^ %Z "
Name of Manager(i different from owner):
Signature: _ _ Date:
ANVC -- January 1. 1997 1

Technical Specialist Certification .
LAs a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above hat an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM)�
as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical specialist who may
sign each certification (SD, SI, WUP, RC,1), the technical specialist should only certify parts for which they are technically
competent.
II. Certi jication. o, f Design
A) Collection, Storage.-TrealmCnt System
Check the appropriate box
❑ Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
❑ New. expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
B) L2nd Application Site (VVUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date: .
Q Rupoft' Controli t gni ExteriorLoIA
Check the appropriate box
❑ Facility without exterior lots (SD or WUP or RC)
This.facility does not contain any exterior lots.
❑ Facility with ggerjar sots (RC)
Methods to minimize the runoff of pollutants from loun.ving and heavy use area have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:.
Signature: _ __— _ _ _ — Date:
A«'C -- .Ianu2ry 1,1997 2

D). �Pfflcat_io r and Handling 4uipm
Check the appropriate box
a Existing or expanding- facility with exi5ting waste applicati u' (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can -cover the area required by the plan at rates not to
exceed either the specified bydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as pan of
/the plan).
@' Ne,w,. expanded. or existing facility+ without existing, waste applicatis�n_egttilrtltertt far �pray
irTiation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan. (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
MI
spreading not usingspray irrigation_ (WUP or 1)
Animal waste application equipment specified in the plan has beenselected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers ean'be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print): M. Floyd Adapts
Affiliation: M. Floyd Adams, P.E.
Address(Agency): P.O. Box 1098, Kenansville, NC .28349 Phone No.: 910-296-1170
Signature: . o _ - Date: 31111
v .
-E) d r Contr l Insect Control Nloftality hlanaiement and Emergencyti n Plan
SI, WUP. RC or 1)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an lnsmt. Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects
have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Flan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
F) Written Notice of New or Expanding Swine Faun
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21,1996. If the facility was built before June 21,1996, when was it constructed or last expanded
I (eve) certify that 1 (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road. street_ or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature:
Name of Manager(if different from owner):
Signature
ANVC -- January 1, 1997 3
Date:
Date:

}
S
III. Certification of Installation
A) _C41lection. Storage. Treatment Inslallatign New. expanded or retrofit d facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons'and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certi cation is necessary.
Nance of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: _ _ - Date:
B) Land VpliUtionSite (WUP)
Check the appropriate box
❑ The cropping system.is in place on all land as specified in the animal waste management plan.
❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping'system
as specified in the waste utilization plan has not been established and the owner has committe4-to establish the
vegetation as specified -in the plan by (month/day/year); the proposed cover crop is appropriate
for compliance with the wasteutilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
' of this certification, the owner has committed to establish afr interim crop for erosion control;
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
This follosving signature block is only to be used when the box for conditional approval in 1I1. B
above has been checked.
I (we) certify that 1(we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and
if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a
Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we) realize that
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement
action from DEM.
Name of Land Owner:
Signature: Date:_ _
Name of I1lanager(if different from owner):
Signature:
Date:
ANVC -- January I, 1997 4

C) Runofr C ritrols from xteri is (RC)
Facility -with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: . Date:
D) Application and Hand IJng Equinment Installation (WLTP or I)
Check the aypropriare block
U1 Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be. maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan. -
❑ Conditional approval: Animal waste application and handling equipment specified in the.plan has been
purchased and will be on site and installed by (month/day/year); there is ad4uate storage to
hold the waste until the equipment is installed and until the waste can be land applied in accordance with the
cropping system contained in the plan; and calibration and adjustment guidance have been provided to the
owners and are contained as pars of the plan.
Name of Technical Specialist (Please Print): M. Floyd Adams_
Affiliation: M. Floyd Adams, 'P.E.
Address(Agency): P.O. Box 1098► kenansville, NC 28M49 Phone No.: 910-296-1170
Sig
The following signature block is onl}, to be used when the box for conditional approval in IH D
above has been checked.
1 (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEW
Name of Land Owner:
Signature• _ Date:
Name of Alanager(if different from owner):
Signature:^ _ _ _ Date:
E) Odor Control, Insect Control and Mortality Management (SD, SI.1�VUP. Rt or D
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
?lame of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature:_ _ . _ ."_Date:_
An'C -- January 1. 1997

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- January- 1, 1997 6

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1�7

ANIMAL WASTE UTILIZATION PLAN
Producer: RAY BRITT REVISION
Location: RT.1 BOX 152B
ORRUM NC 28369
Telephone: [phone]
Type Operation: Existing Farrow to Weanling Swine
Number of Animals: 1200.00 sows
(Designs Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall not be applied to land eroding at less
than 5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DEM regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient -levels for different application methods are not the
s acne .
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report• from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1200 sows x 6.1 tons waste/sows/year = 7320 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1200 sows x 5.4 lbs PAN/sows/year = 6480 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

1
ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
3248
1
WAB
BH
5.5
275
0
1
275
I
APR-SEP
3248
11
INOA
II
IBH6.1
1305
10
12.3
1701.5
APR-SEP
3248
2
BH
6.1
0
INOA
1305
116-73080.5I
PR-SEP
3248
2
BH
5.5
275
0
6
ILY
I
I
13.650
APR-SEP
3248
SG
1
0
165
1-1
JALL
I
1-50
13.3
1 SEP-NOV
3248
SG
1
0
1-2
JALL
I
150
116.1
1805
SEP-NOV
END
I
TOTAL16677
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

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

l
ANIMAL WASTE IITILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
19.4
6677
0
0
19.4
6677
* BALANCE
-197
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

l
ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1056 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5280
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 17.6 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 42.24 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

I
ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
3248
1
WAB
BH
0.4
*1.0
3248
1
NOA
BH
0.4
*1.0
3248
2
NOA
BH
0.4
*1.0
3248
2
LY
BH
0.4
*1.0
3248
ALL
SG
0.4
*1.0
3248
ALL
SG
0.4
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 5.00
months. In no instance should the volume of the waste be stored in
your stracture be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

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

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

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

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:TEN BRIDGES
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Environmental Management (NCDEM) before
the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface
wasters of the state from a storm event less severe than the 25-
year. 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDEM
upon request.
Name of Facility
(Please print) ,
Signature:
Name of Manager(If
Signature:
: RAY BRITT
Date: q-/� ZT7 -
fferent from owner) :
Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:NRCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Signature: �� }a - - Date: ZzzLq-')
Page: 11

Insect Control Checklist for Animal Operations
Suurcc cause BMI's to Couiroi luseets Site Specific Practices `
Liquid Systems
t:lu:h Clutters ACClnnulatiUtt of solids Flush system is designed and operated
sufficiently to remove accumulated solids from
utters as designed.
Remove bridging of accumulated solids at
discharge
1_ngouns and fits Gusted Solids 0 Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than G -
J,inchcs over more than 30% of surface.
Excessive Vegutalivc Decaying vegetation Zr Maintain vegetative control along !tanks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along %voices edge on impoundment's perimeter.
leius
Feud Spillage C7 Design. operate and maintain fetid systems
bunkers and troughs) to minimize the
accumulation of decaying wastage.
Cl Clean up spillage on a routine basis (e.g., 7 - 10
clay interval during sumuncr; 15-30 day interval
during winter}.
1-cud Stuff age • Accumulations of feed residues Cl Reduce moisture accumulation within and -
around immediate periincter of Iced storage
areas by insuring drainage away front site
and/or providing adequale conlaimoent (c.g.,
covered bin for brewer's grain and similar high
moisture grain products),
Ci Inspect for and remove or break up acciuumlatcd
solids in lilte:r strips around fecd storage as
needed.
AA11C - November 11, 1996, Page I

Suurce Cause
Anunai I lolding Areas • Accumulations of animal wastes ❑
anti feed wastage
17
Dry hiunure I landling • Accumulations of anintul wastes ❑
SyStcnts
O
❑
DMPs to Control Insects Site Specific l'raclices
Eliminate tow areas that trap moisture along
fences and other locations where waste
accumulates and disturbance by animals is
minimal.
Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (Le., inspect for and
remove or break up accumulated solids as.
needed).
Remove spillage on a routine basis (e.g., 7 - 10
day interval during summer, 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
Provide for adequate drainage around manure
stockpiles.
Inspect for and remove or break up accumulated
wastes in filter strips around stoc!.piles and
manure handling areas as needed.
Far mare infonumion contact the Cooperative Extension Service, Qepartmew of Entomology, Box 7613, North Carolina Slate I Inivcrsily,
ltalcibh, NC, 27695-7613.
Ah11C - Nuvcuiiwr 11, 1996, Pace 2

snarcc
Swine Farm Waste Management Odor Control Checklist
11MI's to Minimize (ldnr•
Site specific Practices
I-anuNlead • swine production %clornmended
elalive or wooded buffers; - best management practices;
and common sense
Anllllal uudy surlaces • I)irly nlanure-covereU anlmil
Flour 5,11H."ICCS 0 Wei rllanure-covered floors
17 ,floors
V
clued floors;
aterers located over slotled floors;
© feeders at high end of solid floors;
crape manure buildup from floors;
L�! l lerfloor ventilation for drying
t%Luurrc cullcc11011 1>11s
• urine;
13 I,r uen1 manure removal by flush, pit recharge,
• Partial nlicrobial decomposition
scrape;
ulcr loor ventilation
Vcwilallnn cxhawl lulls
• Volatile bases;
_ F• I maintenance;
Dust
� rcicul air movement
Indoor sill faces
0 Dust
a • down between groups of animals;
adlllves;
dr covers;
KIrLLL.11"I'lelivery
downspoul extenders to feuder
covers
Fhoh Folks
• Agitation of recycled lagoon
Cl Flush tank covers;
liquid %vllilc links are filling
O li till roll lines to near bmtom ortallks %vilh
Ili -siphon vents
Flash alleys
a Agilali(71rl during wastewaler
_ floc -floor flush will) underfloor veutilalinn
conveyance
Pil Icclimge poinls 0 Agitation of recycled lagoon rX I -wend recharge tiles I near bnlloul o1'1)its
lipoid while pits are filling with allli-sillhnll vents
I.ik ziliuns a Agitation during stamp tank ❑ Sump tank covers
filling and drawdown
tllltsuk Illaiu ullleetion • Agitation during wastewmer Cl Box covers
fir )111Ictioil boxes conveyance
ANY IC - t,Invellber I f , 1996, Page

Source Cause
End of drainpipes ui . Agitation daring wastewater I
lagoon conveyance
BMPs to Minirnize Odor
rge point of pipes underneath
level
Lagoon surfaces Volatile gas emissions; lagoon liquid capacity;
• Biological mixing; cl lagoon slartup procedures;
• Agitation wimum surface area-lo-volume ratio;
Minimum agitation when.pumping;
❑ Me a ' i aeration;
❑ ro n�ological additives
Site Specific Practices
irrigation sprinkler
.
Iligh pressure agitation;
0 rl lc on dry days with little or no wind;
nozzles
a
Wind drift
ittimum recommended operating pressure;
Pump intake near lagoon liquid surface;
13
Pump from second -stage lagoon
Sl,uugc rued: ur basin
•
Partial microbial decomposition;
❑
Botloui or midlevel loading;
surtaec
.
Mixing while filling; b
❑
'tank cavern;
•
Agitation when emptying
❑
Basin surface orals of solids;
❑
Proven biological additives or oxidants
Settling basal surface
0
Partial mi,;robial decomposition;
❑
Extend drainpipe outlets underneath liquid
Mixing while filling;
level;
•
Agitation when emptying
❑
Remove settled solids regularly
Aianure, scurry or sludge
.
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader oletlels
.
Volatile gas emissions
❑
Wash residual manure from spreader after use;
❑
Proven biological additives ar oxidants
Iinccivered manure,
.
Volatile gas emissions while
❑
Soil injection ofshlrry/sludges
slurry or sludge on ficid
drying
❑
Soil incarporalion within 48 hrs.;
surfaces
❑
Spread in thin uniform layers for rapid drying;
❑
Prdven biological additives or oxidants
Di:iid animals • Carcass decomposition IiY Proper disposition of carcasses
Dead animal disposal 0 Carcass decomposition ❑ Complete covering of carcasses in burial pits;
Pits
O Proper locationlcnlnstrnctinn of disposal pits
lncilw1wurs a lucomplele cunibuslion CI Secondary stack burners
ANIOC - November 11. 1996, Page 4

Source Cause 11M1's to Minimize Odor Site Specific Practices
Standing water aruund • Improper drainage; PI Grade and landscape such il►at water drains
facilities . Microbial decomposition of away from facilities
organic maser
Haruure tracked atlo • Poorly maintained access roads VFann access road maintenance
public roads from farm
access
Additional Information :
Available From
Swine 141auure lvluutagORCltt ; 0200 Rule[l]IMP Packet NCSI J. Cultnty Extension Center
S+vine Production Farnl Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSIJ - BAE
Swine Production facility Manure Management: Pit Recilarge - Lagoon Treatment ; EBAE 128-88 NCSIJ - BAii
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSIJ - IiAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSIJ - IiAE
Calibration of Manurc and Wastewater Applicalion Equipment ; EBAE Fact Shcut NCSIJ - IIAE
Controlling Odors from Swine buildings; Pill-33 NCSIJJ - Swine Extension
Environmental Assurance Program ; NI'I'C Manual NC Pork Producers Assoc
Options liar Managing Odor ; a report from the Swine Odor Task Force NCSIJ Agri Communications
I`inISLInCU Coitcerns In Animal Manure Management: Odors anti Flies ; PRO107, 1995 Cunference Proceedings Florida Cooperative Extension
AA1(l(; - tJuvcIIIIwr 11, 1996, Page 5

.t
tIortahty Management tMethods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours after
nowledee of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
Complete incineration
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value -without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
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'' .• � -Tz. ' •`'-��,'.o

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

i
EMERGENCY ACTION PLAN
E. Leakage from base or sidewall of lagoon. Often this
is seepage as opposed to flowing leaks - possible
actions:
a. Dig a small well or ditch to catch all seepage, put in a
submersible pump and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove
animals and fill holes and compact with a clay type
soil.
c. Have a professional evaluate the condition of the side
walls and lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
A. Did the waste reach any surface water?
B. Approximately how much waste was released and for what
duration?
C. Any damage noted, such as employee injury, fish kills, or
property?
D. Did the spill leave the property?
E. Does the spill have the potential to reach surface waters?
F. Could a future rain event cause the spill to reach surface
waters?
G. Are potable water wells in danger (either on or off of the
property)?
H. How much reached the surface waters?
3. Contact appropriate agencies.
A. During normal business hours, call your DWQ (Division of
Water'Quality) regional office, 910 486-1541; after hours
emergency number is 919 733-3942. Your phone call should
include: your name, facility, phone number, the details of
incident from item #2 above, the exact location of
facility, the location of direction of movement of the
spill, weather and wind conditions, the corrective measures
that have been under taken, and the seriousness of the
situation.
B. If spill leaves property or enters surface waters, call
local EMS, (Emergency Management Services) 910 671-3150.
C. Instruct EMS to contact local Health Department.
D. Contact CBS (County Extension Service) 910 671-3276,
Robeson SWCD (Soil and Water conservation District) 910
739-5478, and USDA -MRCS (Natural Resources Conservation
Service) 910 739-5478 for advice and technical assistance.
4. If none of the above can be reached call 911 or the Sheriff's
Department 910 671-3100 and explain your problem to them and
ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of
problem to minimize off -site damage.
A. Contractor Name: LOCKLEAR CONSTRUCTION CO.
B. Contractor Address: 1253 JONESVILLE RD. FAIRMONT;NC_28340_
C. Contractor Phone: [phone]
Page 2

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

Swine Farm Waste Management Odor Control Checklist
Source Cause IIMi's to Miuinlize n<tul- Site Specific I'raclices
I'alnlstcaLi + S%vine production eVegewfivc or wooded buffers;
W'Reconimended best management practices;
- - IJP'�jood judgment and common sense
Alilinal brnly surfaces • Dirty manure -covered aninials a' / floors
Flour siirfae:es Wei uialmre-covered floors QK-- floors;
"rers located over stalled floors;
;-r'e'eders
at high end of solid floors;
ffl' Scrape manure buildup from floors;
0 Unjerlloor ventilation for drying
hlauure collection Ilits - . 1lriue; hrequent iltanum removal by Omit. pit recharge,
• Partial microbial decomposition or scrape;
Cl l crlloor ventilation
Ventilalinn csllaust fans Volatile gases; f>I I" maintenance;
Dust 131tieiit air movement
Indoor sur faces
Dust
R'
Washdown between groups of aninlais;
n
reed addilivt:s;
ill
Feeder covers;
n
i-rceEI tioivery twwnsllnut twenders 10 fi:eiler
covers
flush lanks
• Agilalion of recycled lagoon
I_]
Flush tans: covers;
liquid While tanks are filling
O
Extend fill lines to near halloni of tanks with
anli-siplion vents
11m.11 alleys
6 Agimlion during wastewater
0
I htdcrflonr 1111Sh ►villl untlerlloor Willi liltinu
conveyance
N1 Iccll:ilge pillllls
0 Aghatlon ofrccyclud lagoon
n
I"Xicild recharge lilies 141 nCill' holloill ell pits
li(ILlid %Ylllle plls are lilling
Willi inlli-Slplinll VCI11S
Lill billions
+ Agitation (hiring sump tank
Cl
Sump luck covers
filling and drawiiown
-(Tk i I .6-ai l colleclion • Agilalicia during wasteNwitcr rl Ilox covers
Or ]illlctioll box4Y conveyance
A:�I()(: - November 11, 1996, Page 3

Source Cause BMPs to Minimize Otlor Site Specific Practices
Enid of drainpipes at • Agitation during wastewater ;�Oon
discharge point of pipes underneath
Iagoon conveyance liquid level
Ltoon surfaces • Volatile gas emissions; 9I ,Proper lagoon liquid capacity;
• Biological mixilig; "Correct lagoon startup procedures;
• Agitation ❑ Minimum surface area -to -volume ratio;
I-] Minimum agitation when,pumping;
❑ Mechanical aeration;
❑ Ifdven biological additives
Irrigation sprinkler • high pressure agitation;
nozzles • Wind drift
iT I gate on dry days with little or no wind;
' tmtnn recommended operating pressure;
[B Pump intake near lagoon liquid surface;
13 Pump from second -stage lagoon
Swragc tank ur basin •
Patlial tnicrobtal decomposition;
❑
Dottom or midlevel loading;
suttacc .
Mixing while filling;
CO
Tank covers;
Agitation when emptying
❑
Basin surface mats of solids;
❑
Proven biological additives or oxidants
SGttlulg basil sllrtacc •
Partial inizrobial dcconipositlon;
©
Extend drainpipe outlets underneath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
13
Remove settled solids regularly
Manure, starry or sludge •
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader otllets •
Volatile gas emissions
❑
Wash residual manure from spreader after tnse;
❑
Proven biological additives or oxidants
Uncovered tttanure, •
Volatile gas emissions while
0
Soil injection of shtrry/sludges
slurry or sludge on field
drying
❑
Soil incorporation within 48 hrs.;
surfaces
❑ Spread in thin uniform layers for rapid drying;
❑/froven biological additives or oxidants
Dead animals • Carcass decomposition Proper disposition of carcasses
Dead aniulal disposal 0 Carcass decomposition ❑ Complete covering of carcasses in burial pits;
Pits ❑ Proper location/ennstruction nl'disposal pits
IJ261104101S • lttcutmpluc combustion 0 Secondary stack huruers
A100C - Niwcunber 11, 1996, Page 4

Source Cause I1M1's to Minimize [Odor Site specific Practices
Slanding water around . Improper drainage; Grade and landscape such that water drains
facilities • Microbial decomposition of away from facilities
organic matter
h1anure tracked onto • Poorly maintained access roads Fame access road inaintenance
public roads from farm
access
Additional Information :
Swine Manure: Management ; 0200 Rule/BMP Packet
Swine Production Fann Potential Odor Sources and Remedies ; EBAE Fact Sheet
Swine Prodractiun Facility Manure Management: Pit Recllarge - Lagoon Treatment ; EBAI; 128-88
Swine Production facility Manure Management: Underfloor flush - Lagoon Treatment ; MAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
Calibralinn of Manure and Wastewater Application Equipment ; IMAE Fact Sheet
Cunlrohing Odors from Swine Buildings ; Pill-33
Environmenmal Assurance Program ; 'NI,PC Mammal
Oliduns for Managing Odor ; a report tom the Swine Odor Task Force
Nuisance Coricenis in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
Available From :
NCSI1, County lixlensiem Cenler
NCStJ - BA
NCIM - BAH
NCSII - BA
NCS1J - HAH
NCSI1 - BAli
NCS1.1 - Swine Extensiun
NC Polk Producers Assoc
NCSH Agri Co mnunicaliom
Hoch a Cooperative Exlension
A&,IO(' - Novemubcr 11, 1996, Page 5

Insect Control Checklist for Animal Operations
suarrcc Cause UMPs to Control Insects Site Sticcific Practiccs
cuts
1:lrulr Guucrs Accumulation of solids CltWt system is designed and operatca
sufficiently to remove accumulated solids from
ners as designed.
la' itcmove bridging of accumulated solids at
discharge
Lagouus and Pits Crusted Solids Maimain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 5 -
Uathes over more than 30°/v of surface.
I-xC&:"ive Vcge;tative . Decaying vegetation ti' Maintain vegetative control along franks of
l ireawtla lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Fccdca�
Feed Stueilue
+ t�eeel Spillage
ACcttrrrttlatiorrS of feed residues
Dry Sys(euus
R Design, operate and maimain fecal systenrs
bunkers and Iroughs) to minimize the
lAeal'Inulation of decaying wastage.
Clean upspillage on a routine basis (e.g., 7 - 10
day,Klerval during sunimer; I5-30 day interval
winter).
47 Reduce moisture accumulation within and
around iotntcdiatc perirncter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment
Z
red trio fiat hretivcr's grain anal siruilar Iril;h
ttare gain products).
ect for and remove nr break up ae:cuannlatcd
solids in filter strips around !beet sturagc as
needed.
AMIC - November lJ, 1996, Page I

Suurec Cause i_ UMPs to Cantrut Insects Site Specific Practices
Animal I loldinb Areas • Accumulations of animal wastes @'-lifiminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
m al.
Maintain fence rows and tilter'strips around
animal Bolding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as,
.needed).
Dry Manure I landfing • ACCItlntllationS of animal wastes ❑ Remove spillage on a routine basis (e.g.. 7 - 10
Systems day interval during summer, I5-30 day interval
daring winter) where manure is loaded for land
application or disposal.
❑ Provide for adequate drainage around manure
stockpiles.
❑ Inspect for and remove or break up accumulated
wastes in filter strips around stoc!;piles and
manure handling urexs as needed.
For more inlonnation contact the Cooperative Extension Service, Departtnew of Entomology, Box 7613, North Carolina State I lniversity,
Italeibli, NC, 27695-7613.
AMIC - November 11, 1996, l'agc 2

\iortality Management Methods
(check which method(s) are being implemented)
J Burial three feet beneath the surface of the around within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water. 4
Rendering at a rendering plant licensed under G.S. 106-168.7
Q Complete incineration
In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
J Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)

KEEP THIS WITH YOUR CERTIFICATION AND OTHER WASTE MANAGEMENT
RECORDS
By January, 1997, all Carroll's company farms and grower farms will have a new addition in
their waste treatment lagoons -- a LIQUID LEVEL_ INDICATOR. Though simple in design,
this tool will go a long way in assisting all of us to better manage the liquid level in our
lagoons.
In order to complete the project this winter, Bruce Jones has been contracted by Carroll's
Foods to install indicators on grower farms. Using survey equipment and a boat, Bruce will
determine the lowest point of each dike and set the indicators at the correct elevation. The
indicators will be located in the most visible area of the lagoon and close to the irrigation
pump if possible. Each indicator will serve the following purposes:
1. SHOW THE MAXIMUM LIQUID LEVEL (This is the top pipe and is located below the 9
foot freeboard and 25 year 24 hour storm.) The newer indicators are painted red down
to the maximum liquid level. If the liquid is in the RED, the farm is out of compliance.
2. SHOW THE HALFWAY POINT (This is the middle pipe and is 'I foot below the
maximum level and I foot above the minimum or stop pumping level.) Waste
management operators are encouraged to utilize this level for pumping during the spring
and summer months. This will allow extra storage for periods of wet weather or
extremely heavy rains.
3. SHOW THE MINIMUM LEVEL (Stop pumping). This pipe will be 2 feet below the start
pumping elevation for most lagoons. Irrigating below this level will reduce waste
treatment and can result in odors and less breakdown of solids. It is strongly
recommended that all farms be at this level when going into the winter months.
Like most other management tools, the liquid level indicator is no better than the person who
uses it. If even one spill can be prevented, this effort will be worthwhile for the industry.
MAXIMUM LIQUID LEVEL START PUMPING
HALFWAY LIQUID LEVEL -- USE THIS LEVEL FOR BEST MANAGEMENT
MINIMUM LIQUID LEVEL STOP PUMPING

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Ray Britt
Ten Bridges Farm Inc.
4987 White Pond Rd E.
Fairmont NC 28340
Dear Ray Britt:
AIPA'"ftwow" rkial&
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo !NATURAL RESOURCES
April 9, 1998 RECEIVED
WA i ER OUA11TY8,En, ON
MAY 1 1 loop,
Subject: Application No`'i7G47, Permitting
Additional Information Request
Ten Bridges Farm Inc.
Animal Waste Operation
Robeson County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review. Please
address the following by May 9, 1998:
1) Lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any
site evaluations, wetland determinations, or hazard classifications that may be applicable.
Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. The information requested by this letter, must be submitted on or before May 9, 1998 or
the Division will return your application as incomplete in accordance with 15A N_C.A.C. 211 .0200 and
your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the
enforcement authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension
Sincerely,
�-Y tj "
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File
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

Operator:Ray Britt County: Robeson Date: 03/20/93
Distance to nearest residence (other than owner): 1200.0 feet
1. STEADY STATE LIVE WEIGHT
0
sows
(farrow to finish)
x 1417
lbs.
= 0
lbs
0
sows
(farrow to feeder)
x 522
lbs.
- 0
lbs
0
head
(finishing only)
x 135
lbs.
= 0
lbs
1200
sows
(farrow to wean)
x 433
lbs.
519600
lbs
0
head
(wean to feeder)
x 30
lbs.
- 0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) - 519600 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume - 519600 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 519600 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
4. TOTAL DESIGN VOLUME
Inside top length 430.0 feet ; Inside top width 230.0 feet
Top of dike at elevation 43.1 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 42.1 feet
Bottom of lagoon elevation 32.1 feet
seasonal high water table elevation e. feet 37.6
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 424.0 224.0 10.0
AREA OF TOP
LENGTH * WIDTH =
424.0 224.0
AREA OF BOTTOM
LENGTH * WIDTH =
364.0 164.0
94976.0 (AREA OF TOP)
59696.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
394.0 194..0 305744.0 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4-AREA MIDSECTION) + AREA BOTTOMO * DEPTH/6
94976.0 305744.0 59696.0 1.7

VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 767360 CU. FT..
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
430.0 230.0 98900.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL ❑A 98900.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced.
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 519600 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 126889 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume - 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 57691.7 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 6.8 inches / 12 inches per foot * DA
Volume = 55631.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
126889
cubic
feet
5B.
0
cubic
feet
5C.
57692
cubic
feet
5D.
55631
cubic
feet
TOTAL 240212 cubic feet
6. SUMMARY
Total required volume 759812 cubic feet
Total design volume avail. 767360 cubic feet
Min. req. treatment volume plus sludge accumulation 519600 cubic feet
At elev. 39.4 feet ; Volume is 524013 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 711729 cubic feet
At elev. 41.4 feet ; Volume is 701825 cubic feet (start pumping)
Seasonal h' h water tab elevation 0.0 feet
7. DESIGNED BY: APPROVED
DATE: �%/ ZDATE
93
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN

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