780078_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

RECEIVED/DENPJDWR
� � Mter Quality Regional
.._ FEB 2 D 2015
NCDENR operations Section
North Carolina Department of Environment and Natural Resour&0614t1eRegional oface
Pat McCrory
Governor
Lola Sealey Rouse
Lola Sealey Rouse #2
7638 Tobacco Road
Orrum, NC 28369
Dear Lola Sealey Rouse:
Donald R. van der Vaart
Secretary
February 13, 2015
Subject: Certificate of Coverage No. AWS780078
Lola Sealey Rouse #2
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
In accordance with your Notification of Change of Ownership received February 11, 2015, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Lola Sealey Rouse, authorizing the
operation of the subject animal waste management system in accordance with General Permit
AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for Lola Sealey Rouse #2, located in Robeson County, .with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 5280 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS780078 dated October 1, 2015. Pursuant to this COC, you are
awhorizcd and ►cquircd to operatc the systc►n ul cui►furi►►ity will► tl►e curlditiot►s and li►uitatiuns as
specified in the General Permit, the facility's CAWA4P, and this COC. An adequate system for. collecting
and maintaining the required monitoring data and operational information must be established for this
facility_ Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping_ forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: 91 M07-6464 1 Internet: hap:llwww.ncwaler.org
An Eoual Onnurtunity 1 Affirmative Action Fmolover - Made in oart by recycled oaner

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General 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/waming information for your county by calling the Wilmington, NC National
Weather Service office at [phone], or by visiting their website at: http://www.,weather.szov/ilm/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 910-433-3326. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
a, _�,u_"/
,Ior S. Jay Zimmerman, P.G.
Acting Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ecs)
adyidtteuille.Regional Office, Water Quality Regional Operations Section
Robeson County Health Department
Robeson COL111tV Soil and Water Conservation District
WQROS Central Files (Permit No. AWS780078)
AFO Notebooks
Murphy -Brown LLC

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor RECEIVED Secretary
July 2, 2014 JUL $ 2014_
Billy Rouse
B W Rouse #2 DENR 4AYETTEVILLE REGIONAL OFACE
955 Barnesville Church Rd
Orman, NC 28369
Subject: Additional Infonmation Request
Application No. AWS790078
B W Rouse #2
Robeson County
Dear Billy Rouse:
The Animal Feeding Operation Branch of the Division of Water Resources (Division) has completed a
preliminary review of your renewal permit application package. Additional information is required
before we may continue our review. Please address and submit the following item(s) within 30 (thirty)
days of receipt of this letter:
Missing Copies of Field Mans only:
Our records show that we have received a copy of your waste utilization plan (WUP) or
nutrient management plan (NNW). However, copies of the field maps are missing in your WUP
or NMP.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, dated and sent to my attention at the address below.
Information can also be submitted electronically at [e-mail].
Please feel free to contact me at [phone] if you have any questions regarding this letter,
Sincerely,
J. R. Joshi
Animal Feeding Operations Branch
CC' Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Unit Central Files - AWS780078
Murphy -Brown LLC
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] \ Internet: ht ://www.ncdenr. m,
An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper

4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 26, 2010
Billy Rouse
Billy W. Rouse #2
955 Barnesville Church Rd.
Orrum, NC 28369
JAN 282M
0ENR - FAYEfTEVILLE REGIONAL OFRCE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780078
Billy W. Rouse 42
Animal Waste Management System
Robeson County
Dear Billy Rouse:
The Division of Water Quality (Division) received your. sludge survey information onDeeember.;-'
1.7, 2009: _With the survey results, you requested an.extension of the sludge survey. requirement'.-
for the lagoon at the Billy W. Rouse 42 facility. Due to the amount of treatment volume
available, the Division- agrees that a sludge survey is not needed until 2014.
The next sludge -survey for the lagoon at Billy W. Rouse #2 facility should be performed before ......
December 31, 2014. Thank you for your attention to this. matter. Please call meat (919)-715
6937 if you have any questions.
Sincerely,
7#xr&d
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Permit File AWS780078 -
1636 Maii Service Cenler. Raleigh. tdaria Cantina M99 1636
Location: 27-28 C<:vita� 91vd-,-Ueigl;, Alartlt Carolina 2:'6G4
Phone: 91g-733-3221 ! FAX: 919 15-iU588 r. Custamer Service: 1-877-623-6748
Interrrf: mt-v r mnf; mi mh' • nm
NorthCarolina
,Alan rally
An =rruaI `: ^ rt!.rnq': t ' ;:';nn.-.t -r; Actiofl - nr,Vry

PLO
ANIMAL WASTE UTILIZATION PLAN
` Producer: DAN LEWIS illy W. Rousej
Location: 2087 BETHESDA CH. -RD. 955 Barnesville Church Road
ORRUK NC 283,69 orrum NC 28369
Telephone: [phone]
Type operation: Existing Feeder to Finish Swine
-4 rig -18
Number of Animals: 5280.00 hogs RECEIVED
(design Capacity)
STORAGL STRUCTURE: Anaerobic Waste Treatment Lag on
�Ill�i-FAYFiT�lli!lEREmtrn� ��n
APPLICATION METHOD: Irrigation .._.._
The waste from your animal facility must be land applied at_a
specified rate to prevent pollution of surface water and/or
groundwater. .The plant nutrients in the animal, waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed, before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally -'safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are.important'as they have different infiltration
rates,. leaching potentials, cation exchange capacities, and
available water holding capacities.-
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per. acre annually, but less than
1.0 tons per acre per, year providing that adequate filter
strips are established.
4. Do not apply waste on saturated
or when the surface is frozen.
may result in runoff to surface
under DWQ regulations.
soils, when it is raining,
Either of these conditions
waters which is not allowed
RECEIVED I DENR I DWQ
AQUiFFR-PRnTFrTioN SFCTION
APR 0 6 2909
Page: 1

ANIMhT WASTE UTILIZATION PLAN
-, 5. Wind conditions should also be considered to avoid drift and
downwind odor problems..
6. To maximize the value of the nutrients for crop production
and to. reduce the potential for pollution, the waste should
be applied to a growing crop or applied not'more than 30
days prior to planting a crop or forages breaking. dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods 'in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF PASTE PRODUCED PER YEAR (gallons, f t3, tons, etc.)
5280 hogs x 1.9 tons waste/hogs/year = 10032 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
5280 hogs x 2.3 lbs PAN/hogs/year = 1.2144 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

ANZBAL WASTE UTILIZATION PLAN
Z�A
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AWN
PER
ACRES
AW N
PER AC
- AC
USED
-----
Or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
7940
1
NOB
BP
4.6
230
0
4.4
1012
I
APR-SEP
7944
-
� �NOA'
�BP
I4.6
1230
IO
12.3
1529
APR-SEP
7940
Ly
BP
4.1
0
111
I
1205
12.8
1-574
APR-SEP
7940
7
Ly
BP
4.1
0
I
1205
11-4
1287
APR-SEP
7940
8 ILY
BP
4.1 1205
0 14.5
1922.5
I
APR-SEP
-`.940
9
BP
4.9
0
4.4
1078IAPR-SEP
IGGA
1245�
7940
12
Ly
BP
4.1
205
5.2
I
1
10.
11066
APR-SEP
7940
13
NOA
BP
4.6
0
1-31,299
I
1230
APR-SEP
7940
"'ALL-
SG
1
0
8 P-
rG/d A hove
;
150
126.3
11315
SEP-APR
7940
3
GcA
599.5
1
IC
1125.01-13.6.25120
14..4
MAR-JUN
7940
4 ILy
IC
1115-01123.75120
14.3
1532.125
I
MAR-JUN
7940
5
IC
125.0
.25
20
IGoA
I 1
f4.8
N13.125
AR-JUN
7940
-3,4,
WA
1
13.2
1320S
I1.0-
1100
OCT-APR
7940
10 __jGOA
C
I
1125.01136.25120
15.9
1803.875
MAR-JUN
Page: 3

AN339 r WMTS UTILIZATION PLAN
14
794
04
NOA
C
I
I
I
1
117.5
100
6 �705
MAR-JUN
11.9 1190
OCT-APR
TOTAL112846.1
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: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED 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,
r-- 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 Mayj . 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: 5

AN126AL PASTE UTILIZATION PLAN
** Acreage figures may exceed, total acreage in fields due to
overseedi.ng. -
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N). supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
C
CORN
BUSHELS
1.25
SG
SMALL GRAIN-OVERSEEDED
Ac.
50
WA
WINTER ANNUAL
Ac.
100
TABLE 1
TABLE 2
TOTAL.
* ,I
TOTALS FROM TABLES 1-AND 2
ACRES
LBS AW N USED
51.4
12846.1
.0
0
51.4
* BALANE
- 3 0 2.1
I A,✓ �-
�Y/� gae,f�
*** This number must be less than or equal to-0 in order to
fully utilize the animal waste'N produced.
Page: 6

ANIffiAL WASTE UTILIZATION PLAN
P/A N Fo f-
Say
TABLE l: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM,N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
7940
1
NOB
BP
4.6
230
0.
4.4
1012
I
APR-SEP
7940
2
NOA
BP
4.6
230"
0
I
12.3
1529
APR-SEP
7940
6.
Ly
BP
4.1
1205
0
12.8
1574
I
APR-SEP
7940
7
Ly
BP
0
1.4
287
I
1.4.1
1205
APR-SEP
7940
8
Ly
BP
[0
5
1
I
14.1
[205
TZ.
1922.5
APR-SEP
:-940
9
GOA
BP
4.9
0
I
1245
14.4
11078
APR-SEP
7940
12
Ly
BP
4.1
205
0
I
15.2
11066
APR-SEP
7940
13
140A
BP
4.6
0
1.3
I
1.230
1299
APR- SEP
7940
ALL
SG
1
50
0
B P
I
I
126.3
11315
S$P-APR
7940
3
GOA
SB
42
168
0
I
I
14.4-1739.2
JUN-SEP
7940
4
Ly
SB
0
1
I
145
1180
14.3
1774
JUN-SEP
7940
5
GoA
SB
42
168
-I
10-
14-A
1756
JUN-SEP
7940.
4,
1
13:2
1320
IWA
I1.0
1100
OCT-APR
10
GoA
5B
168
0
5.9
,,7940
I
�42
1991-2
JUN-SEP
Page: 3

NMML WASTE UTILIZATION PLAN
7940 11 I-NOA SB 40 160 - 0 6 1960
1 1 JUN-SEP
7940 �101 [W4 1.1 110 . 0 0 11.9 11190
I OCT-APR
I.L
TOTAL113812.9
- 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: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGI 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
M}3TH
N
TIME
END
TOTAL 0
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 ot 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: 5

ANIMAL PASTS UTILIZATION PLAN
** Acreage €figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any 'commercial nitrogen•(COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP'
HYBRID BERMUDAGRASS-PASTURE
TONS.
50
SB
SOYBEANS
BUSHELS
4
SG
SMALL GRAIN-OVERSEEDED
Ac.
50
WA
WINTER ANNUAL
Ac .
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND.2
ACRES
LBS AW N USED
51.4
13812.9
0
0
51.4
13812.9
*.BALANCE
-1668.9
PIWAI `o/-
*** This number must be less than or equal to 0 in order to
fully utilize -the animal waste N-produced.
Page: 6

ANMAL 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 1953.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 9768
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 32.56 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 78.144 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25W 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 oaf 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: 7

A1QnL%L WASTE BTILIZATIM 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
7940
7940
7940
7940
7940
7940
7940
7940
940
7940
7940
7940
7940
7940
7940
7940
Field
1
10
11
12
13
2
3
4
5
6
7
8
9
_10&1
..3 , 4 ,
ALL -
Soil Type
NoB
GoA
NoA
Ly
NoA
NoA
GoA
Ly
GoA
Ly
Ly
Ly
GoA
Crop
BP .
C
C
BP
.BP
BP
C
C
C
BP
BP
:BP
BP
WA
WA
SG
(Application Rate
(in/hr) .
0.5
.5
0.5
0.50
0.5
0.5
.5
0.50
.5
0.50
0.50_
0.50
.5
0.40
0.40
0.40
Appl:LC . Amount
{inches)
*1'.0
*1.0
*1.0
*1.0
.*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*1.0
*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.
Page: 8

?+NnIAL WAST8 UTILIZATION PLAN
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 structure be within the 25 year 24 hour storm storage or -one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator*to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables Land 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.
NARRATML. F OPERATION
Fields-'3,4,5,10,11
Rotate corn and soybeans - in these fields each year; 1 year
corn and I' year soybeans. Winter annual cover crops will
be planted each year and grazed off before planting corn
or soybeans.
a--�C/j �C.aGy
ff
Page: 9

ANIMAL WASTE UTILIZATION PLAN
PASTS UT3:LTXA.TI0N PLC AGREET
Name of Farm:DAN LEWIS
Owner/Manager Agreement
I (we) understand and will. follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the.farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require .a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new.
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm.. The approved plan_ will be filed on -site at the farm office
and at the office of the local Soil and Water' Conservation District
-and will be available for review by NCDWQ upon request.
Name of Facility Owner: DAN.LSNIS
(Please print
Signature: Date:.
Name of Manager (If different from owner) :
Signature: Date:
Name of Person Preparing Plan: (Please print)David W.. Hedgpeth
Affiliation:NRCS Phone No. 910'739-54.78
Address (Agency): . 440 Caton Rd.
Lumberton NC 28358
Page: 13

November 1, 2007
Billy W. Rouse
B W Rouse #2
955 Barnesville Church Rd
Omlm, NC 28369
Michael F. Easley, Governor
William CF. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colcen H. Sullins Director
Division of Water Quality
RECEIVED
NOV 05 2W
on-mwMUIRMWOM
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780078
B W Rouse #2
Animal Waste Management System
Robeson County
Dear Billy W. Rouse:
The Division of Water Quality (Division) received your sludge survey information on October
31, 2007. With the survey results, Kathy Dugan requested an extension of the sludge survey
requirement for the lagoon at the B W Rouse 42 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,
Miressa D. Garoma
Soil Scientist
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files
Kathy Dugan
��nC,,h,a
,X11tura!!J
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: WWw.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
[phone]
[phone]
[phone]
[phone]

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Col= H. Sullins, Director
Division of Water Quality
July 1, 2007 -'
Billy Wayne Rouse ,� z 7
B W Rouse #2
�V����
955 Barnesville Church Rd ,
Orrum, NC 28369
Subject: Certificate of Coverage No. AWS780078
B W Rouse #2
Animal Waste Management System
Robeson County
Dear Billy Wayne Rouse:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Billy Wayne Rouse, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the B W Rouse #2, located in Robeson County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 5280 Boar/Stud: 0 .
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State Genera! 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 keeoing,_and monitoring_ conditions in this permit_
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.ore Location: 2728 Capital Boulevard
An Equal Opportun4lAffinnative Action Employer- 50% Recycledl10% Post Consumer Paper
br NCarolina
vura!!y
Raleigh NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS780078

December 6, 2006
Daniel H. Lewis
Dan Lewis farm
2087 Bethesda Church Rd
Ornim, NC 28369
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
RECEIVED
DEC 07 =
:]a@-9*7fE1f11EFMOWOifiCE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. NCA278078
Dan Lewis farm
Animal Waste Management System
Robeson County
Dear Mr. Lewis:
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 Dan Lewis farm facility not to be required until 2007. Due to the amounts of
treatment volume available, the Division agrees that a sludge survey is not needed until 2007.
The results of the 2007 sludge survey are to be submitted with the Annual Certification Form
that will be due on March 1, 2008. Thank you for your attention to this matter. If you have any
questions, please call me at [phone],
Sincerely,
Miressa D. Garoma
Soil Scientist
cc: F,ay_etteville:Regional:Office,.Aquifer-P,rotection SectiolnO
Kathy Dugan, Gallberry Consulting Services
Central Files
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwaterqualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycle(00% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
Na" Carolina
)Vatura!!J
[phone]
[phone]
[phone]
[phone]

December 1, 2006
CERTIFIED MAIL.
RETURN RECEIPT REOUESTED
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
Daniel H Lewis i
Dan Lewis I I'�
2087 Bethesda Church Rd
Orrum NC 28369
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Penninee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at hto://h2o.enr.state.nc.us/gRs/gfou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an E Airing
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (W/o enclosures): Robeson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 780078
Carroll's Foods Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Inter -net: www.ncwateNuality.ore Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportunilylAffimtative Action Employer 50% Recycled110% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
N__o�ttttC:arolirta
(919) )Vatura!!y
[phone]
[phone]
[phone]

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
October 27, 2006
MR. DANIEL H LEWIS OCT 3 i
DAN LEWIS FARM AND DHL-PAGE FARM
20
2087 BETHESDA CHURCH ROAD
ORRUM, NC 28369 DENR - FAYMEMLLE REGUk OFRCE
Subject: Phosphorus Loss Assessment Tool
Dan Lewis Farm and DHL-Page Farm
Permit Numbers NCA278078 and NCA278092
Robeson County
Dear Mr. Lewis:
The Division's records show that completed PLAT Forms have NOT been submitted for these facilities. An
extension from the due date of October 6, 2005 was requested and ample time has been allowed for submittal. If
our records are in error please resubmit the completed PLAT Forms for these farms. If the PLAT Forms have
not been submitted, please do so by November 30, 2006.
Condition I.6 of your NPDES Permit states: "If prior to the expiration date of this permit either the state or
federal government establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP
under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the
standards. This evaluation must be documented on forms supplied or approved by the Division and must be
submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of
receiving notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University
and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching,
erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and
rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your
farm must be reported to DWQ using the attached certification form. The PLAT forms must be kept as records
on your farm for future reference.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a
civil penalty of not more than $25,000.00 per day per violation.
If you have any questions regarding this request, please do not hesitate to contact Duane Leith by email at
[e-mail] or by phone at [phone] or contact the Fayetteville Regional Office at (910) 433-
3300. Thank you for your cooperation.
Sincerely,
Duane Leith
Animal Feeding Operations Unit
cc: Eayetteyille.RegionarO�lce, Aquifer Protect oon-Section
Facility File 78-78 and 78-92
Aquifer Protection Section 1636 Mail Service Center
Internet: www.nc watergualitv.or> Location: 2728 Capital Boulevard
An Equal Gpportun4ffi Brmative Action Employer— 50% Recydedl30% Post Consumer Paper
N Carolina
Natmrally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

o�o� w A
6
DO 1 J —I
March 31, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
MR. DANIEL H. LEWis
DAN LEWIS FARM
2087 BATHESDA CHURCH ROAD
ORRUM, NC 28369
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Phosphorus Loss Assessment Tool
Dan Lewis Farm
Permit Number NCA278078
Facility 78-78
Robeson County
Dear Mr. Lewis:
Alan W. Klimek, P.E. Director
Division of Water Quality
APR 0 3 2006
DW — FAYERI:VILLE REGIOML OFRGE
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. If
our records are in error please resubmit the completed PLAT Form for this.farm.
There is a condition in your Animal Waste Management General NPDES Permit addressing the
completion of the Phosphorous Loss Assessment Tool for your animal feeding operation upon
notification by the Division of Water Quality (Division).
Your NPDES Permit Number NCA278078 Condition 1.6 states:
"1f prior to the expiration date of this permit either the state or federal government
establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility
and its CAWMP under the requirements of the Phosphorus loss standards to determine the
facility's ability to comply with the standards. This evaluation must be documented on
forms supplied or approved by the Division and must be submitted to the Division. This
evaluation must be completed by existing facilities within six (6) months of receiving
notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State
University and the Natural Resources Conservation Service. PLAT addresses four potential loss
pathways: leaching, erosion, runoff and direct movement of waste over the surface. Each field must be
individually evaluated and rated as either low, medium, high or very high according to its Phosphorus
loss potential. The ratings for your farm must be reported to DWQ using the attached certification form.
The PLAT forms must be kept as records on your farm for future reference.
The Division's records show that you received the notification to conduct PLAT on April 6, 2005. To
avoid possible enforcement action for a violation of your permit, The Division of Water Quality requests
that the following items be addressed:
1% Carolina
)Wkw!!y
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50°% Recyded110°% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

1. Submit justification for not responding within 180 days of receipt of the PLAT notification
letter.
2. Consult with your technical specialist and submit a written schedule for completing the PLAT
evaluation.
Failure to comply with the above conditions may result in a civil penalty assessment for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation.
Please provide this office with a written response on or before April 17, 2006.
If you have any questions regarding this request, please do not hesitate to contact me at [phone] or
contact the Fayetteville Regional Office at [phone]. Thank you for your cooperation.
Sincerely,
Paul Sherman, Supervisor
Animal Feeding Operations Unit
cc: Fayetteville Regional Office
Facility File 78-78

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dan Lewis
Dan Lewis
2087 Bethesda Church Road
Orrum, NC 28369
Dear Dan Lewis:
4 0IT
•
Ad
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 15, 2000 RECEIVE
Y 2 2 2000
Subject: Status Update Wettable Acre
Determination
Animal Waste Management System
Facility Number 78-78
Robeson County
The Division of Water Quality (DWQ) is hereby requesting a status update concerning the
completion of a Wettable Acre Determination for your subject facility. A Ietter dated August 27,
1999 was sent to advise you that your facility was required to complete a Wettable Acre
Determination within six months (see attached letter). As of May 10, 2000 DWQ has not
received the facilities Wettable Acre Determination Certification Form. Please submit to DWQ
within 10 days a written explanation as to why a Wettable Acre Determination Certification Form
has not been submitted. Please include the necessary information detailing the steps taken to
certify this facility for Wettable Acres.
Please be aware that not submitting this certification within the allotted six months may
result in civil penalty assessments, permit revocation, and/or injunctive relief.
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 me at
[phone] ext. 571.
Sincerely,
A')T
Sonya Avant
Environmental Engineer
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
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dan Lewis
Dan Lewis
2087 Bethesda Ch. Rd_
Orrum, NC 28369
Dear Dan Lewis:
A- r-4
•
NCDENR
NORTH CAROLINA DEPARTMUrr OF
ENVIRONMENT AND NATURAL RESOURCES
August 27, 1999
RECE .®
4 z P 3 1999
FAYETTEVILLE
REG. OFFICE
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Dan Lewis
Facility Number 78-78
Robeson County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by John Hasty on 3/12/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
14 The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing John Hasty the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to John Hasty, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact John Hasty at [phone]. If within 90 days you are unable
to provide John Hasty with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations_ Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil R Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File

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
Dan Lewis
Dan Lewis
2087 Bethesda Ch. Rd.
Orrum, NC 28369
Dear Dan Lewis.
RECEIVED
JUL 2 3 1996AM
•
FAYETTEv1LLE Ll
REG. CTFICE. NCDENR
NORTH C.AROLINA DEPARTMENT OF
ENvlRONME it AND NATURAL RESOURCES
June 26, 1998
Subject: Reissuance of Certificate of Coverage
No.AWS780078
Dan Lewis
Swine Waste Collection, Treatment, Storage and
Application System
Robeson County
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on August 25, 1997. In accordance with the issuance of the revised General Permit, we are
forwarding this Certificate of Coverage (COC) to Dan Lewis, 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 Dan Lewis, located in Robeson County, with an
animal capacity of no greater than 5280 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003, and shall hereby void
COC No AWS780078 dated August 25, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition 11.10 regarding tree removal from lagoon embankments, Condition In.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition H1.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this 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.
P.A. 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 AWS780078
Dan Lewis
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely, -
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 25, 1997
Dan Lewis
Dan Lewis Farm
2087 Bethesda Ch. Rd.
Orrum, NC 28369
A w IT
T4 �49
OL
C�EHNR
RECEINlED
AUG 2 6 1191
FAYETTEVILLE
REG. OFFICE
Subject: Certificate of Coverage No. AWS780078
Dan Lewis Farm
Swine Waste Collection, Treatment, Storage
and Application System
Robeson County
Dear Dan Lewis:
In accordance with your application received on April 21, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 78-78, authorizing the operation of an animal waste collection, treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Dan Lewis Farm, located in Robeson County, with an animal capacity of no greater
than 5280 Feeder to Finish and the application to a minimum of 58.3 acres of land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's 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.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
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.
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

Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
informatign.on thisaprocess_ rVnless such a request is made within 30 days, this COC shall be final and
binding, -
The subject farm is.located in the Fayetteville Regional Office. The Regional Office Water Quality
Staff may be'reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional"Office, Water_Qualiry=Se`ctioni
Robeson County Soil and Water Conservation District
Permit File

DECEMBER 30, 1996
MEMORANDUM
TO: DWQ/FRO FILES
FROM: RICKY REVELS
SUBJECT: EPA RESPONSE OF CITIZEN COMPLAINT
ON DECEMBER 12, 1996 I RECEIVED A CALL FROM GAIL SCOGIN
OF U.S. EPA REGION IV FOR WHICH I CALLED THE COMPLAINANT A'MR. KEN
GRAY. MR. GRAY'S CONCERNS DATED BACK TO HURRICANE FRAN ON SEPTEMBER
10, 1996. I INFORMED MR. GRAY THAT AS A UNRELATED EVENT -I
PERSONALLY INSPECTED THE DAN LEWIS FARM ON OCTOBER 28. 1996. MR.
GRAY'S RESPONSE WAS THAT HE WANTED THE FARM INSPECTED AGAIN, ALONG
WITH HIS WELLWATER SAMPLED. I INFORMED HIM THAT HE SHOULD CALL THE
ROBESON CO. HEALTH DEPT. REGARDING WELL TESTING. HE INDICATED THAT
HE HAD PREVIOUSLY DISCUSSED THE MATTER WITH HEALTH DEPT. DIRECTOR
BILL SMITH AND ENV. HEALTH SUPERVISOR HUGH COLE. I THEN CALLED GAIL
SCOGIN'S VOICE MAIL TO STATE THAT I HAD IN FACT INFORMED MR. GRAY
OF THE FINDINGS ALONG WITH THE FACT THAT HE WAS NOT SATISFIED, AND
THAT SHE MAY RECEIVE ADDITIONAL CALLS.

:10;2c;&M ; E P A RMION IVY
R R B
y
1 EbURGENCY RKSPONSE,
MOM:
TRLZMON$:
19104860707;# 1/ 2
0 KAMOVAL INAAlVCJ
UA WA- MON IV
34 com7UM via= Na
ATL.ANTA, GL03GL1 3036
Pam:
FAX:. - (6" 367.44" di; L°rr
DEC 12 S%
ANAL mwom czNm ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
FACES TRANSMMAL SMST'
NUHRM OF PACWX INCLUDING COVER 9I111T: �
DUasswca:
a THE icd.L4wm Mg68AGE TO RECSIM POORLY OR INC ONWLM
PLZASE NOTIFYID�R. -

v
0
it
.,
'��•irF..
Gy3+iJ:
4 ' �r4"�i �.
e
�r t
�
fir•
^�
W I
..
MI

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Dan Lewis
Dan Lewis
Rt 1 Box 122
Orrum NC 28369
SUBJECT: Operator In Charge Designation
Facility: Dan Lewis
Facility ID#: 78-78
Robeson County
Dear Mr. Lewis:
EDE_HFZ
HIECEMVED
NOV 19 1996
FA' Tr Vi L L2
REC. 3hr1jCoa
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 211
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026.
Sincerely,
A. Preston Howard, Jr., P. for
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 27687, �.��4
Raleigh, North Carolina 2761 1-7687 N'M� An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50°h recycled/109/o post -consumer paper

- - - - - Facility Numbcr. 7 8 -_ 7 8
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date: /D 03 w
• Time: �S`f 0
General Informatian:
Farm Name: D o ti Lewis County- FRCda e so fj
Owner Name:- DaN L Phone No:Z9i6 �xS-9o97
On Site RepreseAtatlVC:.- 1�0.nr �, L,ai S In n: t✓a�.ry fI s twaci
Mailing Address:
OYYu w. IV C '2-
S'3G.9
Physical Addr+ess&Dcation•
Latitude:_� Long'fade• I
Operation Description: (based on design )
Type of Swine No. of A►iimab . Type of Poultry No. of Animals Type of Cattle No. of Animals
© Sow © Layer O Dairy
0 Nm=y 0 Nam -Layer O Bees
Qfvadgr - Sz. Bo
Dther7jpe of Vviestock Number of Animds:
Ndmber of Lagoons:(inClade m the Drawings and Observations the frxboard of each lagoon)
Facility Infection:
Lagoon
Is lagoon(s) freeboard less than 1-foot + 25 year 24 hour storm storage?: Z . S
Yes O
Noe
Is seepage observed from the lagoont
Yes 13
No t'
Is erosion observed?:
Yes 0
No Cl"
Is any discharge observed?
Yes ❑
No a'
O Man -,made Q Not Man-made
Cover Crop
Does the facility need more acreage for spraying?:
Yes O
Noe
Does the cover crop need i rnprovemaat?:
Yes O
No fl
(list the crops which need &Vn v mew)
Crop type: i3 w ►.,,, �,�a-}_ Acreage;
Setback G7rite fa
Is a dwelling located within 200 feet of waste application?
Yes O
No C•'. -:
- is a well located within 100 feet of waste Vplicadm? :: _ - -�
Yes U
-,No C• -.:
Is animal waste'stockpiiled within 100 feet of USGS Blue Line Stream?
Yes U
No Er'
Is animal waste land applied or spray irrigated within 25 feu of Blue Line Stream?
Yes ❑
No &'
AOI — January 174M
:.. � : • : '!7-r-:.:.-- -�

Maintenance
Does the facility maintenance need improvement? Yes D No
Is there evidence of past discharge from any part of the operation? Yes © No C
Does record keeping need improvement? Yes 0 No i'
Did the facility fail to have a copy of the Animal Waste Management Plan on site? Yes 0 No Lti
Explain any Yes answers
v
cc Facility Assessment Unit
Drawingg or Observation
Date: /a- o "/- 9
Use Attachments if Needed
�; d b1-�.��. Cal , R. Lc s.'.. Ge . 1-fie._( �{._ by{-- a W 9 - 1 I - 9 to 4-
c;;7,72W res—(f-
_Irts.LC,—�I4:.,i s or �I,+c�•��r� r
�l�ly2-'-4-J.•'F' �,. '. - - '• '• •-. —. - — - ►-w�tel��c�wi t1w�?4t Y+'a�'t1 fR�} �Mmt�i'r.�1r���~.�;•���- -:�ts:�
�G.�•' ..� ..5! - - ,- :�;f '�!.:ii^�=z: �T'�?-•i'�~•�'_•
AOI — January 17j 996 _ _ =

- - - - - FaciliryAfuaber: 75 -'1 '9
Division of Environmental Management
Animal Feedlot Operations Site Visitation Record
Date: 1?2,731 &
Time: 15*0
fiegeral InfolMation:
Farm Name: D a' Aj L ew; s County: Maio e so s.r
Owner Name: aL t4 L e,,�s s one No: l9/0 6z 8- 907
On Site Representative:DeL e...a 5 �ntegntor: ��� rn ! 's t„ o d
Mailing Address:
OYru w. N C ZS'3G 9
Physical Address/Location:
Latitude: 1�1 Longitude: 1 �
Operation Deserintiant (based on design characteristias)
Type of Swine No. of Arnim b . Tape of Poultry No. of AnbnaU Type of Cattle No. of Anhnab
© Saw U Layer O Dairy
cuiursety 0 Nor -Layer O Beef
Qfwdcr SZ fro "
OtherType of Livestock Number of Animals
Nbmber of Lagoons: l (include in the Drawings and Observations the f wboard of each lagoon)
Faciiity� Insnection� '
Lagoon .
Is lagoon(s) freeboard less than 1 foot + 25 year 24 hour storm storage?: z . 5
Is seepage observed from the lagoon?: -
Is erosion observedt
Is any discharge observed?
❑ Man-made D Not Man-made
Cover Crop '
Does the facility need more acreage for spraying?:
Does the cover crop needimprovement?:
( list the crops which need wwrovement)
(drop type; Acreage:
Setback L3iteria _
Is a dwelling looted widAd 200 feet of waste application?
Is a well located within 100 feet of waste application?
Is animal waste stockpiled within 100 feet of USGS Blue Line Stream?
Is animal waste land applied or spray irrigated within 25 feet of Blue Line Stream?
AOI — Jannary 174M
Yes 0
Yes 0
Yes 0
Yes O
Yes ❑
Yes ❑
No
No 1B/
Noe
No Cis
No aK
No 1'
Yes 0
Noe -
Yes 0
Yes 0
No L'
Yes 0
No [3�

Maintenance
Does the faciility maintenance need improvement?
Is there evidence of past discharge from any part of the operation?
Does record keeping need improvement?
Did the facility fail to have a copy of the Animal Waste Management Plan on site?
J d
Yes 0 Noe
Yes ❑ No M-
Yes ❑ No [Y'
Yes ❑ No a''
Explain any Yes answers;
Signature: l ,,4 Date:
cc FacO ty Asseum nt Unit
pr2tiving5 or QbservaflME
Use Amwhmmu iffeeded
1 4,,.,-s lwsSPEC�iJns wc�G Cr++du�c_}t_d �.S a. Td%�w- 0 s.7�a aN 1I►frac�rn�
4 b i-Lyl_ G.1 � , �• L� r� C.. Nam.[ 4-L b y 4-
YtSwf-j- of � Co•i4E.A � tu
P viollb7�..s
' 'f.:� � ��- .. i,�1''Y. Y . . __ _ .•_-.- —- -- - ♦•yer'1Yr•1i'�w• �Y}r�Zr Yr-�r:iRti'�ttil� 1�1m �.t�•�nt�a..YTi.•.v►'j-7�'��'- -
f. i ri.l.. ' Y _ . . w;: •..�. �ii•' �':: �t-':>`. `0.3� ,i n=- *i! i i ..)4r%::L'i}'ii�s
AQI -- J=Uwp 170%

Information contained in this database is from non agency sources and is considered unconfirmed
Farm Emergency Call Form
Farm Number
—
Date
12-1-2000
Farm Name
Time
an Lewis
Owner First Name
an
Gail Number
1715
Owner Last Name
Lewis
p Reporting Q UOmPIaln
Source
Plan Due Date Date Plan Date Freeboar
an Lewls
Inches (? equals blank) Received Level OK
Breached
Q Yes =
Freeboard Lagoons
Depopulated
Q Yes O No
Freeboard Lagoon2
Overflowed
Q Yes Q O
Freeboard Lagoon3
LQ Issue
Q Yes ONO
PermissionToPump
Q Yes ONO
Freeboard Lagoon4
Inundated
O es ONO
Freeboard Lagoons
Flooded
Q Yes ONO
Freeboard Lagoon6
Pumping Equipment
Q Yes Q O
Comments
.............................................................................................................................................................................................
..on..voice.-mail..... Farmis.in..c.Qmpliainc.e..al
..............................................................................
T..................................................................................

Aia� lT�IMA FACILITY ANNUAL CERTIFICATION FORM
-
Certi€cat Coveeag or P rmit Number NCA A18 019 County O G h Year 2005
UEliEG
Facility Name as Certificate of Coverage or Permit) , tD0- Lewis
Operator in Charge for this Facility D& - Le wi s Certification #_ 111653
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
wds generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields Xor Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): T 13 Total Useable Acres approved in the CAWMP
'51.4
2. Total number of Fields % or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: 13 Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
46 5
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year Q tons ❑ or gallons D (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: K v-pw
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during JKYes ❑ No
the past calendar year.
AFACF 3-14-03

2. The facility was operated in such a way that there was no direct runoff of waste from ElYes No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year. G 6L*&Ck t.AL lefter
3. There was no discharge of waste to surface water from this facility during the past ❑ Yes No
calendar year. 6ee a.* ktA l elte e
4. There was no freeboard violation in any lagoons or storage ponds at this facility during L , Yes i I No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon i Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. )EP
ofthe A3�a1 Sludge Survey orm for this face itis attached to this Certification. ❑ Yes.No
WQs.S3cA.�+1CSU�►�V 1'19. ual soils analys were p ormed on eac field receiving animal waste during the Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? $ Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's ' Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAW AP were maintained during the past calendar year on all I ! Yes ! I No
sites receiving animal waste and the crops grown were removed to accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Wi
or print
pature of Operator in Chi
different from Permittee)
AFACF 3-14-03 2
1-,ALL- o!e
Date
Date

Dan Lewis Farms, Inc.
2087 BethesdA Church Rd.
Orrum, NC 28369
Tel: [phone]
Fax: [phone]
January 20, 2006
Steve Guyton
North Carolina Division of Water Quality
Aquifer Protection Section
Department of Environment and Natural Resources
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Mr. Guyton:
In response to Mr. Barnhardt's letter dated December 19, 2005:
Explanation of ho-w the discharge occurred:
The discharge was caused by the cattle grazing in the spray area; evidently, the cows
flipped the "kill switch' that turns off the end-ine used to retrieve the gun to the reel.
Consequently the gun remained in the same place in the pull for approximately 45
minutes causing the effluent to pool on the ground and move over the ground to the road
side ditch.
Steps to prevent a reoccurrence:
I. An earthen berm has been constructed where the effluent left the field and moved
into the roadside ditch.
2. A subsoiler will be used to increase the permeability of the soil on the farm.
There has been some soil compaction as a result of having cattle on the spray
fields.
3. The "kill switch" that was turned off by the cows will be secured.
4. If necessary. the cows will be removed from the spray fields during pu nping.
I would be glad to come to the Fayetteville regional office to answer questions or offer
further explanation. If more information is needed_ please feel free to contact me at 910-
740-9102.
Sincerely,
Dan Lewis

ANIMAL. FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA kl SO If County so 1ti Year 2001�
Facility Name (as shown on Certificate of Coverage or Permit) DA-M Lew 1 S
Operator in Charge forlhis Facility, D.h - i-tW i s Certification # 11563
L application of animal.waste. as allowed by the -above permit occurred.during-the past calendar year
YES NO: if NO' s1dp.Part I and Part II and -
proceed to the certification. Also,. if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled -
Part 1: Facility Information:
1. Total number of application'Fields�,or PuUs.0 (please check. the; appropriate;box) in the .Certified Anima
Waste Management Plan_ (CAW -MP): _ Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls W(please check,the appropriate box) on which -land application
occurred during the year: 3 Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites: "
4. Total pounds of Plant Available Nitrogen (PAN) allowed to, be Iand applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater:sold-or-given to other -persons grid taken
off site during the year - tons ❑ or gallons ❑ ­ (please check the appropriate box)
6. Annual average numberof anianals by type at this facility 'during the previous year:
D
7. Largest and smallest number,of animals by. -type at this facility, at anyonetime-during the previous'year:
Largest
Smallest
(These numbers are for informational purposes only since the only permit, limit on the number of animals
at the facility is. the; annual, average. numbers);
S. Facility's Integrator if applicable: N��y 'R+'D W 1,.
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY .THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED_TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE....
1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
REC WE:
AFACF 3-14-03 1 MAY 4 - 2005
DENR-FAYETWILEREGIOIYAL OFRCE

1N'j i
2. The facility was. operated in such away that there was no direct runoff of waste from Yes ❑ No
the facility (including -the houses, lagoons/storage ponds and the application `siteyduring
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past T4 Yes ❑ No
calendar year.
4. There was no freeboard, violation in any lagoons or storage ponds at-this.facility during.. Yes .❑ No
the past calendar year.
5. There was no'. PAN application to any fields or crops at this facility greater than the ' _ . $ Yes ❑ No
levels'specified in this:facility's CAWMR during,the past -calendar year..
6. All land application equipment was calibrated at least once during the past calendar year, '$ Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to -less'than the volume
for which the lagoon was designed..
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. Yes ❑ No
9. Annual soils analysis were performed.on-each field receiving anianal waste during the Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's ' Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Yes []No
the past calendar year or, in the case of a deviation, pnor authorization was received
from the Division.of Water Quality.
13...Crops as specified in the CAV IMP were maintained during the past calendar year on all ( Yes ❑ No
sites receiving animal waste and the crops grown 1.were removed in accordance with
the facility's permit.
14, All buffer requirements as specified on the permit and the CAW1ViP for'this facility were Yes L No
maintained. during -each application of animal waste during the past calendar year: - ....
" I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision. in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted: Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that. thereare -significant ;penalties for
submitting -false information, including the possibility of fines and imprisonment for knowing violations."
or
pature of operator M L:tu
different from Permittee)
AFACF 344-03 2
Date . . ,

r �y
r,,, --Ti/ - 7 V
Rainman Environmental, LLC
Post Office Box 115
Kenansviile, NC 28349
Lagoon Sludge Surrey Form
Farm Permit or DWQ Identification Number Dan Lewis Farm #1
Lagoon identification
Person(s) Taking Measurements
Date of Measurements
Methods/Devices Used for Measurement of:
1
Thad Miller
23-Oct-04
a. Distance from the lagoon liquid surface to the top of the sludge layer.
Disk
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: Grade Rod
c. Thickness of the sludge layer if making a direct measurement with "core sampler": NA
Lagoon Surface Area (using dimensions at inside top of bank):
Estimate number of sampling points:
3 acres
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres: acres x G = 18 , with maximum of 24.
At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon guage pole): 11 Inches
Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 2S Inches
The distance from the present liquid surface level to the Minimum Liquid Level 1.25 Feet
Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): 8.24 Feet
Record from the Sludge Survey Data Sheet the distance form the present liquid surface level
to the top of the sludge layer (average for all the measurement points): 6.2 Feet

Rainman Environmental, LLC
Post Office Box 115
Kenansvi[le, NC 28349
Appendix 2: Sludge Surrey Data Sheet
Farm Permit or DWQ Identification Number
Lagoon Identification
Person(s) Tatting Measurements
Date of Measurements
Dan Lewis Farm #1
1
Thad Miller
23-Qct-04
Grid Point Distance from liquid Distance from liquid Thickness of sludge
surface to top of surface to lagoon
Number sludge bottom (soil) layer
1
5.50
8.25
2.75
2
6.00
7.5
1.50
3
5.72
6.75
3.03
4
6.00
9.5
3.50
5
6.00
9.5
3.50
6
6.00
9
3.00
7
6.00
9.5
3.50
a
6.00
9.5
3.50
9
6.00
9.5
3.50
10
6.00
9.25
3.25
11
6.25
9.5
3.25
12
6.25
8.75
2.50
13
5.50
10.25
4.75
14
7.00
9.5
2.50
15
6.75
9.5
2.75
16
7.50
9.5
2.00
17
6.50
9.5
3.00
18
7.00
9.5
2.50
19
20
21
22
23
24
Average
6.2
9.2
3.02

Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. 3A Feet
r-
Calculate the thickness of the existing Liquid Treatment Zone: SA Feet
Note: If the Calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a
sludge removal and utilization plan may be required by N. C. DWQ. See your specific permit or
contact DWQ for more information.
Completed By: Danna Westerbeek
�' ' WM0 . _�A -
Printed Name
Date

Rainman Environmental, LLC
Post Office Box 115
Kenansville, NC 28349
Appendix 2: Sludge Survey Data Sheet
Farm Permit or DWQ Identification Number Dan Lewis Farm #1
Lagoon Identification 1
Person(s) Taking Measurements Thad Miller
Date of Measurements 23-Oct-04
Average Sludge Layer Thickness
Depth of lagoon from top of bank to bottom soil surface
Slope = horizontal/vertical side slope
Length at top inside bank
Width at top inside bank
Length at midpoint of sludge layer
Width at midpoint of sludge layer
Volume of sludge
Volume in gallons
3.0
12
3
510
245
447.0
182.0
245,416
1,840,620

FARM NAME . „ DAN LEWIS
FARM NUMBER
DATE _ _ 10/23104 _
STAFF GAUGE READING - 20'
(A)
GRID POINT #
(B)
(A) WATER DEPTH
(C)
DISTANCE FROM LIQUID
SURFACE TO TOP OF
SLUDGE
(B) MINUS (C }
THICKNESS OF SLUDGE
8.25
5.50
2.75
2
7.50
6.00
1.50
3
6.75
5.72
3.03
4
9.50
6.00
3.50
b
9.50
9.00
3.50
6
9.00
6.00
3.00
7
9.50
6.00
3.50
S
9.50
6.00
3.50
9
9.50
6.00
3.50
10
925
6.00
3.25
11
9.50
6.25
3.25
12
8.75
6.25
2.50
13
10.25
5.50
4.75
14
9.50
7.00
2.50
15
9.50
6.75
2.75
is
9.50
7.50
2.00
17
9.50
6.60
3.00
18
9.50
7.00
2.50
19
20
21
22
23
24
18
17
18
15
14
13
8
9
10
11
12
7
6
5
4
3
2
1

WArFj9Q
Michael F. Fasley, Governor
�OF
G
�0
William G. Ross Jr., secretary
�/3
North Carolina Department of Environment and Natural Resources
-�
Alan W. Klimek, P.E. Director
Division of Wafer Quality
May 26, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0274 7164
Dan Lewis
Dan Lewis Farm
2087 Bethesda Church Rd.
Orrum, NC 28369
RE: Sludge Survey Testing Dates
Facility # 78-78
Robeson County
Dear Dan Lewis:
The Division of Water Quality (DWQ) received your sludge survey information on April
25, 2005. With your results, you requested an extension of the sludge survey requirement for the
lagoon at the Dan Lewis Farm. Due to the amount of treatment volume available, DWQ agrees
that a sludge survey is not needed until 2006. The 2006 survey must be performed by December
31, 2006, and the results are to be submitted with the Annual Certification Form that will be due
on March 1, 2007. Please be advised that the extension applies to the Dan Lewis Farm (Farm
No. 78-78) only.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
cc: File# 78-78
Fayetteville Regional Office
Sincerely,
Keith Larick
Animal Feeding Operations Unit
RECEIVED
MAY 31 2005
ON - FAYFTTEVILLE REGIONAL OF ICE
Aquifer Protection Section 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.smte.ne.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone].623-6749
An Equal OpportunRylAfftmtaWe Action Employer— 50% Rec yded110% Post Consumer Paper

ANIMAL WASTE UTILIZATION PLAN 79 D
Producer: DAN LEWIS
Location: 2087 BETHESDA CH_ RD.
ORRUM NC 28369
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 5280.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: irrigation
The waste from your animal facility must be land applied at_a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important' as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization, plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
5280 hogs x 1.9 tons waste/hogs/year = 10032 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
5280 hogs x 2.3 lbs PAN/hogs/year - 12144 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

AN SAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNSD BY PRODUCER G D
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
7940
1
NoB
BP
4.6
230
0
4.4
1012
I
APR-SEP
7940
7940
7940
7940
-940
7940
7940
7940
7940
7940
7940
7940
2 -
NOA '
6
Ly
7
Ly
8
Ly
9
GOA
12
Ly
13
NOA
-ALL-
8
3
GOA
4
Ly
5
GOA
-3r4,
S
7940 I 10 I GoA I C
. I
4.6 1230
10
4.1 1205
0
4.1
205
0
4.1 1205
0
4.9
245
0
4.1
205
0
4.6 1230
0
1
50
0
125.0
136.25
20
115.0
123.75
20
125.0
13 6 .25
20
1
1100
10
125.01136.25120
2.3 1529
APR-SEP
2.8 1574
APR- SEP
1.4 1287
APR-SEP
4.5 1922.5
APR-SEP
4.4 11078
APR- SEP
5.2 11066
APR- SEP
1.3 1299
APR- SEP
26.3 11315
SEP-APR
4.4 1599.5
MAR-JUN
4.3 1532.125
MAR-JUN
4.5 1613.125
MAR-JUN
13.2 1320
OCT-APR
5.9 1803.875
MAR-JUN
Page: 3

ANIMAL WASTE UTILIZATION PLAN
,;40 I11 INoA IC I110 1117.5 120 16 1705 7_
7940 r10& WA 1 1100 10- 111.9 11190
ji OCT-APR
END
z
TOTAL112846.1
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: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGRFET 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
------
A.PPLY
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: 5

ANnLAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.-
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend Explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
C
CORN
BUSHELS
1.25
SG
SMALL GRAIN-OVERSEEDED
Ac.
50
WA
WINTER ANNUAL
Ac.
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
51.4
12846.1
0
0
51.4
12846.1
* BALANCE
--702.1
RIAAl Far
(gip rN gst,i'
*** This number must be less than or equal to .0 in order to
fully utilize the animal waste N produced.
Page: - 6

ANIMAL WASTE UTILIZATION PLAN
f-
.�o
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
7940
1
NoB
BP
4.6
230
0
4.4
1012
I
APR-SEP
7940
12
INOA
7940
6
1 Ly
7940
7
1 Ly
7940
8
1 Ly
.340
9
1 GOA
7940
12
Ly
7940
13
NOA
7940
"ALL
$ p -
Ficld A.Avve_
7940
3
jGoA
7940
4
1 Ly
7940
5
IGOA
7940.
"13,4,
5
7940
110
IGOA
BP
�4.6 1230
10 12.3
1529
SEP
BP
4.1
0
2.8
I
1205
1574
APR-SEP
BP
4.1
0
287
I
1205
11.4
APR-SEP
BP
4.1
0
I
1205
14.S
1922.5
APR-SEP
BP
4.9
0
I
1245
14.4
11078
APR-SEP
BP
4.1
205
0 15.2
I
11066
APR-SEP
BP
4.6
0
I
1230
T1.3
1299
APR-SEP
SG
1
0
I
150
126.3
11315
SEP-APR
SB
42
168
0
I
I I
14.4
1739.2
JUN-SEP
SB
45
180
D
I
14.3
1774
JUN-SEP
SB
42
168
0
4.5
756
I
I I
I I
IJUN-SEP
WA
1
0
13.2
I
1100
J1320
OCT-APR
SB
42
I
168
I
0
1-9,9
1991.2
I
JUN-SEP
Page: 3

ANIMAL WASTE UTILIZATION PLANT
7940 I11 INOA `IB (40 (160 10 16 1960
7940 "10& I WA 1 1-100 0 111.9 11190
I OCT-APR
TEND
TOTAL113812.9
- 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: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2_ ACRES WITS NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
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: 5

ANIMAL WASTE TJTILIZATION 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
50
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
SE
SOYBEANS
BUSHELS
4
SG
SMALL GRAIN-OVERSEEDED
Ac.
50
WA
WINTER ANNUAL
Ac.
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
51.4
13812.9
0
0
51.4
13812.9
* BALANCE
-1668.9
P/A,v ,Co /-
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced_
Page: 6

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 1953.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 9768
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 32.56 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 78.144 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25°s 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: 7

ANIKAL 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)
7940
1
NoB
BP
0.5
*1.0
7940
10
GoA
C
.5
*1.0
7940
11
NoA
C
0.5
*1.0
7940
12
Ly
BP
0.50
*1.0
7940
13
NoA
BP
0.5
*1.0
7940
2
NoA
BP
0.5
*1.0
7940
3
GoA
C
.5
*1.0
7940
340
4
Ly
C
0.50
*1.0
5
GoA
C
.5
*1.0
7940
5
Ly
BP
0.50
*1.0
7940
7
Ly
BP
.0.50 .
*1.0
7940
8
Ly
BP
0.50
*1.0
7940
9
GoA
BP
.5
*1.0
7940
"10&1
WA
0.40
*1.0
7940
�3,4,
WA
0.40
*1.0
7940
SG
0.40
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Page: 8

ANIMAL WASTE UTILIZATION PLAN
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables Land 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE'OF OPERATION
Fields - 3,4,5,10,11
Rotate corn and soybeans in these fields each year; 1 year
corn and 1 year soybeans_ Winter annual cover crops will
be planted each year and grazed off before planting corn
or soybeans.
�// 4*1*p
Page: 9

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

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

PASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills_ A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained.. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:DAN LEWIS
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the .farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan_ will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: DAN LEWIS
(Please print) f
Signature:✓r4`^ ' r--- Date:
Name of Manager (If different from owner) : .
Signature:
Date:
Name of Person Preparing Plan: (Please print)Daro'id W. Hedgpeth
Affiliation:MRCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Signature: Pi-21 Date: 0a
Page: 13

0� W A r�A Michael F. Easley, Governor
Q 'd - William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
5 r— Alan W. Klimek, P. E., Director
'I Division of Water Quality
April 9, 2003
Dan Lewis
Dan Lewis
2087 Bethesda Church Road
Orrum, NC 28369
Subject: Certificate of Coverage No. NCA278078
Dan Lewis
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear Dan Lewis:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 22, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Dan Lewis, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with NPDES General Permit
NCA200000. The issuance of this COC supercedes and terminates your COC Number AWS780078 to
operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Dan Lewis, located in Robeson County, with an animal capacity of no greater
than an annual average of 5280 Feeder to. Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit_ Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitorinE conditions in this vermit. The Devices to Automatically StoA Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality_ by no later than March lst of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
NCDENR
Internet httpJlh2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

1_i. or
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A nasnelownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
1�
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville Regional Office, Water Quality Section
Robeson County Soil and Water Conservation District
Permit File NCA278078
Permit File AWS780078
NDPU Files

ANT.XXI, WASTE UTILIZATION PLAN
1s i R-
Producer: DAN LEWIS
Location: 2087 BETHESDA CH. RD.
ORRUX NC 28369
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 5280.00 hogs -?�i- 7,P 26'
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at.a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
�i balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are_important'as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per. acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page:, '.1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
.� downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not'more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
5280 hogs x 1.9 tons waste/hogs/year = 10032 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
5280 hogs x 2.3 lbs PAN/hogs/year = 12144 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE l: ACRES OWNED BY PRODUCER 4/ eatJ-
TRACTFIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMMN
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
7940
1
NoB
BP
4.6
230
0
4.4
1012
I
APR-SEP
7940
7940
7940
7940
'940
7940
7940
7940
7940
7940
7940
7940
7940
2 {NoA
6
Ly
7
Ly
8
Ly
9
GOA
12
Ly
13
NoA
-ALL-
3
GoA
4
Ly
5
GoA
~3r4t
S
10 IGOA
BP
I
BP
z
BP
I
BP
I
BP
I
BP
I
BP
I
SG
I
C
I
C
I
C
z
WA
I
C
I
4.6 1230
10
4.1
205
0
4.1 1205--T
Ti
205
0
4.9
245
0
4.1
2.05
0
4.6
230
0
1
50
0
125.0
136.25
20
1.15 .0
123 .75
20
125.0
136 .25
20
1
J 100
10
125.01136.25120
2.3
1529
APR-SEP
2.8
1574
APR-SEP
1.4
287
APR- SEP
4.5
1922.5
APR-SEP
4.4
11078
APR-SEP
5.2
11066
APR-SEP
1.3
299
IAPR-SEP
26 .3
11315
SEP-APR
4.4
1599.5
MAR-JUN
4.3
1532.125
MAR-JUN
4.5 1613-125
MAR-JUN
13 . 2
1320
OCT-APR
5.9
803.875
MAR - JU14
Page: 3

ANn1AL WASTE UTILIZATION PLAN
- -44 0
7 440
10&
C 1110 1117,5 120
I
WA 1 1100
0
I
I
6 I
705
MAR -JUN
11.9 11190
OCT-APR
TOTAL112846.1
- 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: 4

ANJMAL 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
TOTAL10
-- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
.1
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: 5

ANIMAL WASTE UTILIZATI= 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
50
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
C
CORN
BUSHELS
1.25
SG
SMALL GRAIN-OVERSEEDED
Ac.
50
WA
WINTER ANNUAL
Ac_
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
.51.4
12846.1
0
0
51.4
.12846.1
* BALANCE
-.702.1
10IA Al Fo?—
C,O PW if e a.f-
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6