780094_CORRESPONDENCE_20171231

NUH I H GAHULiNA
Department of Environmental Qual

Water Resources
ENVIROKMENTAL QUALITY
RECEIVE `'
DEQ/DWG
NOV 18 2016
WQRQr-
FAYETTEVILLE REG4'.'-bf -Taic-.
November 16, 2016
Shirley McLean
George McLean Farm (Double D#1)
3120 .l W Road
Fairmont, NC 28340
Dear Shirley McLean:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
secrerary
S. JAY ZIMMERMAN
Director
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780094
George McLean Farm (Double D#1)
Animal Waste Management System
Robeson County
The Division of Water Resources (Division) received your sludge survey information on
November 15, 2016. With the survey results, you requested an extension of the sludge survey
requirement for the lagoon at George McLean Farm (Double D#1) facility. Due to the amount of
treatment volume available, the Division agrees that a sludge survey is not needed until
December 31, 2020.
The next sludge survey for the lagoon at this facility should be performed before December 31,
2020.
Please call me at [phone] if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Program
CC' Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS780094
State of North Carolina J Eavirnrtmental Quality f Water ResourcesAVater Quality Regional Operations
1636 Mail service Center I Raleigh, North Catalina 27699-1636
919 707 9129

7�-i�
ANIMAL WASTE UTILIZATION PLAIT =.
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
GEORGE
RF09� D—
rr 1's 1'0 A/
RR .1 BOX 51 1A ENR I DWQ
FAIRMONT WC 22 8 4(� REC ��� pD 1 ;on Qrtion
YFI7FVI11E Hf6I[� p� AG
910-628-9601 APR 46 nog
Existing Wean to Feeder Swine
3552.00 pigs
Anaerobic Waste Treatment Lagoon
Irrigation
The waste foram your animal facility gust 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, fertilize. recraired for the crops
in the fields where the ;paste is to be ape,;i`d.
This waste utilization pearl uses nitrogen as the liraiting nutrient.
Waste should be analyzed before each application cycle. P.nnual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grOWTI.
Several factors are important in implementing vyur waste utilization
plan in order to maximize the rertili�zer value of the waste and to
ensure that it. is applied in an environmentally safe manner:
? . Always apply .taste based can the needs of the crop to be
grown.altid the nutrient. content of the :•.aster. Do not apply
more nitrogen than the crop can utilize.
2_ Soil types are important as they have different infiltration
rates, leaching potentials, cat an exchange capacities, and
available water holding capacities.
3_ Normal7v waste shall be applied to land eroding at Ness than
5 tons per acre per year_ Waste gray be applied to land
eroding at 5 or more tons per acre :annually, but less than
10 tons p-r acre per year pro -,riding Chat adequate filter
strips are established.
4. Do not apply waste on saturated sails, when it is raining,
or when the surface is frozen. Either of these conditions
ma', resinC i n njnn off to surface v.aters which -S 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 contentfor 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 nH in the optimum range for specific
crop prQductiori.
This waste utilization plan, if carried }out, meets the requirements
for conipli nce with 15A. NCAC C.ii .0217 adopted by the Ei-n7ironmental
Management Commission.
AMOUNT of WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3552 pigs x .40 tons waste /pig -/year = 1420.3 tons
AMOUNT OF PLANT AVAILABLE. NITROGEN (PAN) PRODUCER PER YEAR
3552 pigs x .48 lbs PAN/pigs/year = 1704.96 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply, the waste in a t.imel,,T 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 3: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COM14 N
LBS
DETERMINING P�LkSE
COPE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESFD.
APPLIC
>v=H
N
TIME
Ly jBP
615
1901
2
4.1
205
0
3
I
j
APR--SEP
1901 2 'WaB JBP 4.1 1205 0 1,,
.9 1824.5
I ? 1APR-SEP
1901 1-2 ISG� 150 1 0 111.9 1595
11 SEP-APR
I
TOTAL13034.5
- Indicates that this field is being overseeded (i.e. interplanted
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and y may be over applied
while Meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page. 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREE24= OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification ..)
TRACT
FIELD
SOIL TYPE & CLASS-
CRGP
YIELD
LFS
COMM N
**
* LBS
DETEF-MINING PHASE
CODE
AWN
PER
ACRES
AW N
PER AC
AC
USED
-`---
or
-__
APPLY
RESID.
APPLIC
METH
N
TIME
{END
TO 'AL j 0
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow sun-mer annuals.
In interplanted fields (i.e. small gra-ir1, 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 name inches. Cattle
should he removed when plants are grazed to a height of four
inches. In fields where small grain, etc; is to be removed
for ('ay 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 sma11 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. Eermudagrass should be grazed or mowed to a
height of aboilt c- o inches before drilling for best results.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN - OVERSEEDED
TONS
Ac.
50
50
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES I AND 2
ACRES
LBS AW N USED
11.9
3034.5
0
0
11.9
3034.5
* BALANCE
-1329.54
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIBAL WASTE UTILIZATIGN 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 butters, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent_ over application
of nutrients or other elements. Your production facility will produce
approximately 269.9.52 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 1349.76
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 4.4992 acres of lard. If you apply the sludge to core at
the rate of 125 pounds o; nitrogen per acre; you will need 10.79808 acres
of land. Please be aware that these are only estimates of the PAN and
land needed_ Actual requirements could vary by 251 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 reeds of ,he 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 no properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WANE '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
Soli Type
Crop
Application Rate
(in!hr)
Applic. Amount
(inches)
1901
2
Ly
BP
0.50
1 *J.0
1901
2
t wa}3
BP
1901
�2
SG
0.40
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen alloyed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximunE
application amount shorn can be applied under optimum soil.
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 5.00
Months. in no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 yea-1- 24 hour storm.
It is the .responsibili Ly of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invali rd .
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 atiplyig the � waste.
NARRATIVE OF OPERATION
Page: 7

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

WASTE UTILIZATIOU PLAN
REQUIRED SPECIFICATIONS
1.0. 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.
il. 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, 1.995),
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 i00 feet to
wells.
13. zlnimal waste shall not be applied closer than 200 feet of
dwellings ether than those owned by the landowner.
14_ Waste shall be applied in a manner not to react: other property
and public right-of-ways.
15. Animal waste shall not he discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying_
Animal waste may he applied to prior converted cropland provided
they have been approved as a land application Site by a
"technical specialist". Animal waste :hall not be applied or
grassed waterways that discharges directly into grater 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, sins, etc-, shall nut be discharged into the
animal waste management system.
1.7. A protective c•Qver of appropriate vegetation will be
established on a i 1 disturbed areas (lagoon embankments, berms,
pipe runs, etc.)• yeas 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.
Mrms and structures should by inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
RE UIRED 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.
?i. 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 consurs-ption. 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 (pucrLpi_ng volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid le-vel 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 sitr....'s 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
inetals approach excessive levels. px shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application -'_cords shall be mainta-ined for three (3)
years. Waste applicat-ion 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 regulaciors.
Page : 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: MCLEi.[v FARMS
Owner hAnager Agreement
I (eve) 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 Me
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_ GsEORGE MCLEAN
(Phase print)
Signature.Z Date: /z.-v' f
Name of Manager (If different from owner) :
Signature: Date:
Name of Person Preparing Play: (PZease print)David W. Hedgpeth
Affiliation:NFtCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Signature: ,ilyumr isvY 11 � Ante; �r`�� p�
Page: 11

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 17, 2009 `
AN 21 M
George McLean
George McLean Farm- New/Northeast/DD#1 ON-HhIE'i'1E111LLERUMOR
3120 3W Rd.
Fairmont, NC 28340
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780094
George McLean Farm-
New/NortheastlDD# 1
Animal Waste Management System
Robeson County
Dear George McLean:
The Division -of Water Quality (Division) received your sludge survey information on.March- 1&.
2009. With the.survey results, Kathy Dugan Barker on your behalf requested an extension of the
:sludge survey requirement for the lagoon at the George McLean Farm- New/Northeast/DD#1
;facility,. Due to.the amounts of treatment volume available, the Division agrees that a sludge :.
survey is not needed until 2012.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-b937.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Kathy Dugan Barker
Central Files
1617 Mail Service Center, Raleigh. North Carolina 27699-1637
Location: 512 N. Salisbury St. Raleigh. Norte Carolina 27613-4 One
Phone: 919 W-63C0'i FAX: [phone] t Customer Service: 1-877-623.6748 Noft-hCarofii iia
Internet: www,rcxalsrqua:iiy.nrg ��tlil �I�F�
An rp EruW Orlcnih',,`.tT,irm"1iie Actaq Lmptnyel

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
George McLean
George McLean Farm (new/northeast)
3120 J W Road
Fairmont NC 28340
Alan W. Klimek, P. E., Director
Division of Water Quality
OCT 15 2004
DEMR - FAYEITNLLE REGIONAL OFHGE
Subject: Certificate of Coverage No. AWS780094
George McLean Farm (new/northeast)
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear George McLean:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 5, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George
McLean, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS780094 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the George McLean Farm (new/northeast), located in Robeson County, with an
animal capacity of no greater than an annual average of 3552 Wean to Feeder swine and the application
to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a
Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where
boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring_ conditions in this permit.
Aquifer Protection Section - Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone] intemet h2o.enr.state.nc.us
An Equal OpportunitylAffirmative Action Employer - 50% Recycled110% Post Consumer Paper
Nne
orthCarolina
'Vatura,11i

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Permit File AWS780094
APS Central Files

o�0� W A rF9p�
00 7
George McLean
George McLean Farm (new/northeast)
3120 J W Road
Fairmont NC 28340
Dear George McLean:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W_ Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Subject: Certificate of Coverage No. AWS780094
George McLean Farm (new/northeast)
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on March 5, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to George
McLean, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS780094 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the George McLean Farm (new/northeast), located in Robeson County, with an
animal capacity of no greater than an annual average of 3552 Wean to Feeder swine and the application
to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a
Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where
boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. aA
la NR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
tntemet httpJ/h2o.enr_state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAV IW may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office.. The Regional. Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc s)
Fayetteville Regional Office, Water Quality Section
Robeson County Health Department
Robeson County Soil and Water Conservation District
Permit File AWS780094
NDPU Files

s%TIMAL WASTE UTILIZATION PLIuv
Producer: GEORGE MCLEAN
Location: RR.l BOX 511
FAIRMONT NC 28340
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
Number of Animals: 3532.00 pigs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged. so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

AdIMA.L WASTE UTILIZATION PLAi.-
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3552 pigs x .40 tons waste/pigs/year = 1420.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3552 pigs x .48 lbs PAN/pigs/year = 1704.96 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time.
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

Ax4INAL WASTE UTILIZATION PLAL.-
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
1901
2
Ly
BP
4.1
205
0
3
615
I
APR-SEP
1901 2 jWaB BP 4.1 1205 0 18.9 11824.5
I I APR-SEP
1901 1-2 1 SG 1 ISO 0 111.9 1595
I SEP-APR
END
I
TOTAL13034.5
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

J"41MAL WASTE. UTILIZATION PLAar
TABLE 2: ACRES WITH NOTARIZED AGREE0MT 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 o"verseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April -or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN - OVERSEEDED
TONS
Ac.
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
11.9
3034.5
0
0
11.9
.3034.5
* BALANCE
-1329.54
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

h"iIMAL WASTE UTILIZATION PLA..-
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 269.952 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 1349.76
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 4.4992 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 10.79808 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25s depending on your
sludge waste analysis, soil types,' realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown. in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAn
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
1901
2
Ly
BP
0.50
*1.0
1901
2
WaB
BP
0.60
*1.0
1901
SG
0.40
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
manths. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

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

WASTE UTILIZATION PLAL11
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17_ A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, .and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge. -
Page: 9

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

ANIMAL WASTE UTILIZATION Plu.A
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: MCLEAN FARMS
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: GEORGE MCLEAN
(Please print)
Signature: G Date: Z 1�
Name of Manager (if different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:MRCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Signature: Date: �V" '9
Page: 11

9
IN-lortality Management IN•lethods
(check which method(s) are being implemented)
:J Burial three feet beneath the surface'of the eround within 24 hours after
knowledge of the death. The burial must be at least 300 feet from anv flawing
stream or public body of water.
J Rendering at a rendering plant Iicensed under G.S. 106-168.7
Complete incineration
❑ In the case of dead poultry only, piacing in a disposal pit of a size and design
approved by the Department of Agriculture
J Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health.. (Written approval of the State Veterinarian must be
attached)
De,:::nbtnr I S. 19nh

Insect Control Checklist for Animal Operations
Suure a Cause IIMI's in Control Insects Site Sliccifne Practices
rlilsh Fullers • Accumulation of solids 0
Flush system Is designed and operated
sufficiently to remove accumulated solids front
gutters as designed.
13
Remove bridging of accumulated solids at
discharge r
Lagoons and Ills • Crusted Solids 13
Maintain lagoons, willing basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
g incites over more than 30% of surface.
Excessive Vegclative • Decaying vegeaalion 0
Maintain vegetative control along banks of
l irUlYlll
lagoons and otlter impoundments to prevCtll
accumulation of decaying Vegetative matter
along watees edge on impoundment's perinnieler.
_
I)ry 5ysleuts
ee ,lug • I"ccil Spillage ET
Design, uperaie and maintain feu! systuns (e.g.,
bunkers and troughs) to mini nixe the
accumulalion of decaying wastage. .
0
Clean up spillage an a routine basis (e.g., 7 - 10
day inlerval during sunnier; 15-30 day iniervai
during winter).
Feud Sloral;r • Acconiolations of feed residues Cl
Itedueu moisture: aceuninhuionl within and
around immediate perimeter of feed storage
areas by insuring drainage away front site
and/or providing adc(luale coolairtntrat
covered bin for brewer's brain and sinnilar high
moisture grain products).
0
lisped for and remove or break tip accumulated
solids In filter slrilis around reed slorage as
'
needed. F
AMIC. - November 11, 1996, Page I

Swine Farm Waste Management Odor Control Checklist
illlrcc
Cause
111111's to 111111iurize Odor Site Specific PI-aclices
1'arlil�lcail
• Swint: production
❑
Vegetative or Wooded buffers;
❑
Recommended hest management practices;
Cl
Goad judgment and common sense
Animal body surfaces
• Dirty malnire-covered aninnrls
0
Dry floors
1'11111f S1111"'Ices
• Wet Illanin-c-covered floors
n
Slotted floors;
n Waterers located over slotted floors;
Cl feeders at high end of solid floors;
C1 Scrape manure buildup from floors;
Cl Underfloor venlilation for drying
hlalurie cullecliuu hits • tJrilrc; ❑ frequent manure removal by flush, Iris recharge,
• I'arlial microbial decompasition or scrape;
n underllnor ventilaliou
Ventilation exhaust 1".11Is a Volatilo gases;
Ci Fait urainleirloce;
D11st C1 Efflciew air movement
Induur snrfures • Dust ❑ Waslrclown between groups of aninials;
11 Deed additives;
f7 Feeder covers;
n feed delivery dawnspow cmenders to fccikr
covers
Fhuh funks • Agitation of recycled lagoon 0 plush tank covers;
ligldd while tanks are Oiling C1 lixtend fill lines to near bolloni of tanks wish
anti -siphon vents
fhulr ulkys • Agitation during wastewcuer 0 underfloor Ilush with uodeiflunr veniilalinn
conveyance
Pit recharge lruiuts • Agilolion of recycled lagoon fy Extend rcchurge lilies to near hurluul lit' Ails
liquid while pits are filling with anti -siphon vents
I.il"i srariunb S Agitation during stamp tank C1 Sump lank covers
filling and drawdown
Ouisillc drain cnllecliun • Agitation during waslewulcr f.1 flout covcrs
ur junction cruxes arnveyauce
Ahf(t(: - November 11. 1996. Pagc 3

Source Curve IINII's la Minimize Cldur Site Specific Pruclices
Standing water around • Improper drainage; n Grade and landscape mach lino water drains
facilities . Microbial decomposition of away from facilities
organic matter
Matiure Iracke{I onto • Poorly maintained access roads 13 fami access road maintenance
public muds frond farm
access
Additional Information:
Swim Mampre Management ; 0200 IttilcfBMP Packet
Swine lsroduclion farm Potential Odor Sources and Remedies ; FBAE Fact Sheet
Swine i'rodnciion facility Manure: Management: Pit Recilurge - Lagoon Treatment ; FBAG 128-88
Swine Production Facility Manure Management: Underfloor blush - lagoon Treatment ; EBAF 129-88
Lagoon Design and Management for livestock: Manure Treatment and Storage ; I:IIAG 103-83
Calibration of Manure and Wastewater Application Equipmeal ; RIIAG Dace Sheet
Controlling Odors from Swine Buildings ; P111-33
Environmental Assurance Program ; NI'PC Manual
fliftlouts for Maaagutg Odor ; a report from the Swine Odor Task force
kJriiNMICe Concerns in Animal Manure Management: Odors and flies ; 11I1.0107, 1995 Conference Proceedings
Avaihble From :
NCSI I, Cim►ty Exlcusiun Cenler
NCS11 - IIAE
NCSII - IIAE
NCSI I - IIAE
NCSII - BAE
NCSII - IiAH
NCSII - Swine Exlensiun
NC Turk Prudacers Assoc
NCSII Agri Conum ticalinns
Florida Cunpe:ralivc Exlensiun
AM( IC- November 11, 1996. l'al;e 5

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

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

INULt1 - Iraveling Irrigation Vun 5ettmys
AAC •
Make. Model and Type of Equipment:
Field Not
and
Hydrant Het
Travel
Speed
Orrin)
Application
Rate
IlAlhti
TRAVEL. LANE
Effeett" Effective
Width tft) ' Length (ft)
Wetted
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Noxrle
Diameter
Indies
EQUIPMENT SEMNGS
Opomting Operating
Pressure Pressure
Gun l) 1@ Reel (PSI)
Are
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'See attached map provided by the SWCD Field Office for field location(s).
'Show separate entries for each hydrant location In each field.
'Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter).
May also use degree of arc in degrees. ,
i
1rrlgauon Parnmetent . USDA-NRCS
October 1995 page-2 North Carolina
k

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

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ND

' UNITED FrATIt9 8011, 440 Cattie..mn(l
DEPARTMENT OF CONSERVATION Lnmhetton, NC 2R359
AGRICULTURE SERVICE 910-739-5479
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME Oay egg_ lfrZeac. ,_
RR. �_ _ Bay SIt
F�4 i z fop rr,�, 6/. C . -L83¢0
TELEPHONE
Si';le-- #
LOCATION 2
SIZE OPERATION 3157 Z
�R e�
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER /lao FT.
1S SITE WITHIN 100-YEAR FLOOD PLAIN? YE5 NO
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINIs" PERENNIAL
STREAM? YES 4/ NO
If no, site must be relocated.
IS SITE WITHIN 1 MILB ZONING JURISDICTION OF A
MUNICIPALITY? YES NO k--'
If yes, landowner should consult with local zoning board about required peens.
Permits must be obtained prior to design approval.
ARE U`MMES IN CONSTRUCTION AREA? YES NO
If yes, see Part 503 of the National Engineering Manual and follow pot y.
(Copies of reaps or other reference materials may be attached to site evaluation.)
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
YES NO
If yes, producer must complete a Form.AD-1026.
WILL AcnON RESULT IN SWAMPBUSTING?
YES NO
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO
CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF
ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE
REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES
WRITTEN APPROVAL FROM SCS, US ARMY CORP OF ENGINEERS AND NC DIVISION OF
ENVIRONMENTAL MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to site evaluation.)
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER .............
......... PREDOMINANT PREDOMINANT WIND DIRECTION7 . YES V NO
......:....... POSSIBLE EXPANSION OF TREATMENT VOLUME FROM I CIL FT. UPWARDS
.......4...... TO 3 CU. FT.ILB. OF ANIMAL? YES tI-` NO
.............. PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 112 OF THE
.............. CAPACri'Y7 YESLZ NO
.............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
.............. WASTE? YES J/ NO

U. S. Department of Agricult+ 1
Sot.1 Conservation Service
NC- UNG-34
September 19RD
File Code: 210
HAZARD CLASSIFICATION. DATA SHEET FOR DAMS
Landowner George McLean Site #1 County Robeson
Community or Group No. M40 Conservation Plan No.
Estimated Depth of Water to Top of Dam S.0Ft. Length of Flood Pool 240 Ft.
Date of Field Hazard Investigation 11/28/94 _.
Evaluation by reach of flood plain downstream to the point of estimated
minor effect from sudden dam failure.
. Est, Elev. Est. Elevation
Kind of : Improvements of Breach
Reach: Length Width Slope Land use Improvements : Above : Floodwater Above
Flood PlainFlood Plain _
Ft. Ft. k Ft. Ft.
1
2
Describe potential for loss of life and damage to existing or probable
future downstream improvements from a sudden breach There is no outside
runoff into lacoon, and no potential for loss of life or damage to
downstream i=yro-vements. 600' through field to S.R. 2481
Hazard Classification of Dike (a, b, c) (see NEM-Part 520-21)
Lagoon Classification (I, II, III, IV, V)
By ��.L�[ ��'��, �-Vi�, _ Date_
(name) (title)
Concurred B C Date 1 t' S"
(name) (title)
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

✓ 9. Seeding specifications included (lagoon dike and other exposed
.areas around buildings)
la.' Cbnstruction specifications (sheet included)
a. need for cut-off trench addressed
b, need for sealing or lining with impervious material addressed
' and-' anticipated locations of such areas identified
C. protection of liner during initial filling and near flush
pipes addressed
✓ 11. Grid Sheet (original or ledgable copy)
�✓ a. gridded area large enough to include embankment slopes and
. surface water diversions,
b. location & dimensions of lagoon & buildings shown (lagoon
inside top measurements shown and lagoon corners identified
by grid stations)
C. surface water removal (pipes, outlets, etc) shown
d. soil borings location shown
e. TBM location & elevation shown
A14 f. existing utilities located (if applicable)
12. Typical cross-section included
a.
dike elevation & top width shown
b.
lagoon bottom elevation shown
✓
C.
side slopes shown
d.
effluent outlet pipe invert elevation shown
✓
e.
building pads = elevation & grade shown
f.
cut-off trench shown - if required
g.
liner shown - if required
13. Volume Computations
✓
a. -excavation
✓
b.
dike fill
v
c.
pad fill
14. Summary Sheet
a.. design requirements
b. excavation volume
C. fill volumes
✓ d. cut -fill ratio
e. job class
15. Location of subsurface drainage (if present)
16. Presence of utilities addressed
.17. observation ok cultural resources statement included
is. Operation is outside of jurisdictional limits of municipalities

•.a. 111C11-CI A-020 1 1. Noma and Address of Pw — n
d Conservation service (1-88) L. E. "Bill' e d d y
.HIGHLY ERODIBLE LAND AND WETLAND Rte 1, Box 603
CONSERVATION DETERMINATION Fairmont, N.C. 28340
2. Date of Raquel'
12-B-BB
3- County
4, Name of USDA Agency or Person flequesting Determination 5. Form No. and Tra& No.
ASCS 2759 T-1901
SECTION I — HIGHLY ERODIBLE
LAND
S. Is soil survey now available for making a highly erodible land determination?
Yes
No
Field No.ls) -
Total Acres
X
fi .
7. Are there highly erodible soft map units on this farm?
s
X
S. List highly erodible fields that, according to ASCS records, were used to produce
,
an agricvltura! commodity In any crop year during 1981-1985.
x
x
9. List highly erodible fields that have boon or will be converted for the productlon of
agricultural commodities and, according to ASCS records, were not used for this
purpose In any crop year during 1981.1985; and were not enrolled In a USDA
set-aslde or diversion program.
10. This Highly Erodible Land determination was completed In the: Office X i Field
NOTE: If you hove highly erodible cropland fields, you may need to have a conservation plan developed for these fields. For further information, contact the
local office of the Soli Conservation Service.
SECTION II — WETLAND
11. Are there hydric soils on this form?
Yes
No
Field Nci.(sl
Total Watland Acres
X
Lin field numbers and acres, where appropriate, for the following
n z
k<
EXEMPTED WETLANDS:
12. Wetlands (W). including abandoned wetlands, or Formed Wetlands (FW ),
$>
Wetlands may be farmed under natural conditions. Farmed Wetlands may
B
3
be formed and maintained In the same manner as they were prior to
3
-
December 23, 19135, as long as they are not abandoned.
,.;
Unnumbered
43
13. Prior Convened Wetlands (PC) - The use, management, drainage, and alteration
of prior convened wetlands (PC) are not subject to FSA unless the area reverts
to wetland as a remit of abandonment. You should inform SCS of any eras to
a<;
be used to produce an agricultural commodity that has not bean cropped,
managed, or maintained for 5 years or more.
14. Artificial Wetlands (AW) - Artificial Wetlands Includes irrigation induced wetlands,r
i ;
Thee Wetlands are not subject to FSA.
r ,
15. Minimal Effect Wetlands (MW) • These wetlands are to be formed according to the
minimal effect agreement signed at the time the minimal affect determination
was made.
NON -EXEMPTED WETLANDS:
16. Convened Wetlands (CW) . In any year that an agricultural commodity is planted
? '
on these Converted Wetlands, you will be Ineligible for USDA benefits. If you
believe that the conversion was commenced before December 23, 1985, or that
the conversion wee caused by a third party, contact the ASCS office to request a
commenced or third party determination.
Er
17- The planned alteration measures on wetlands In fields are considered maintenance and are in compliance
with FSA,
18. The planned alteration measures on wetlands in fields
will cause the was to become a Converted Watiand ICWI. Sao item 16 for information on CW.
79. This wetiond determination was completed in the: Office WField
s �
are not considered to be maintenance and if Installed
20. This determination was: Delivered" Mailed To the Person on Date: ow
�3d
n, yo
NOTE: If you do not agree with tlhls datermineti u may request a raconsidfr era Ion om the person that signed this form in Block 22 below. The
reconsideration is a prerequisite for any further appeal. The request for the reconsideration must be in writing and must stets your reasons for the request.
The request must be mailed or delivered within 15 days after this daterminstion Is mailed to or otherwise made available to you. Please sae reverse side of
the producer's copy of this form for more information on appeals procedure.
NOTE: If you Intend to convert additional land to cropland or alter any wetlands,you must initiate another Form AD-1026 at the local office of ASCS.
Abandonment Is where lend has not been cropped, managed, or maintained for 5 years or more. You should inform SCS if you plan to produce an
agricultural commodity on abandoned wetlands.
21. Remarks
22. Signature of SCS District Conservationist 23. Date
3
Assistance and programs of the Soil Cons"otion Service available with t regard to race, religion, color, sax, age, handicap, etc. /
SCS Copy

loi-wi utn_ul V ronnseS.-e 1 Aun Aasn WCTT AY■1 ■-..�.���.,......�. .
C;/
Me 4pllowing statements are made is accordance with the Prfvary Act of 1974 15 USC 552a). The auth—ty for rmWesting the infonnadoti to be Sup -
Plied ba this form is the Food Sectirity Act of 1985, P.L. 99.198, end regulations Promulgated under the Act (7 CFR Part 12), The information will
Nbe used to der- rmine eligibility fororogram benefits and other Imencid assistance administered by USDA agencies- The information maybe fumished
to other USDA agencies, IRS ent of Justice, or other State and Federal law enforcement agencies, and in response to orders of a court magis-
trots or administrative tribunal. Fu ishing the Social Security Number is voluntary. Furnishing the other requested information is voluntary; however,
failure to furnish the correct, comp4he information will result in a determination of ineligibility for certain program benefits and other financial anist-
once administered by USDA agen64 Tha provisions of criminal and civil Insud statutes, including 18 USC 286, 287, 371, 641, 1001; 15 USC 714m;
and 3 f USC 3729, maybe applicabif to information provided by the producer on this form.
PART A - PRODUCER'S INTE1a1IUMS FUR USt OF LAND
NAME AND ADDRESS OF PRODUCER ..
2- SOCIAL SECURITY NUMBER (Or tas IV numbtr) 3. CROP YEAR
FARM NUM BER(31
COU NTY(IEsI WN[RE LOCATED
s
/Zf / 4ey 603
4
� Vv6j Alt 00123L
6. During either the crop year entered in item 3 above, or the term of a requested USDA loan, will an agricultural commodity be produced on
fields of the farms) that were not used for the production of any agricultural commodity (see instructions) or not entailed in a IISDA set -aside,
or diversion program during any crop year 1981 through 1985? if "yes," list time farm and field numbers.
Yesi
No
�- ao 1' '1-4 '1 4- _
7- Will an agricultural commodity be produced4ou any Lind on thelfaam(s) listed above that was a wet area but was improved, drained, at modirized,
or converted after December 23, 1985? If "yea," list the farm and field numbers.
B. - Do you plan to convert any land including wet areas for the production of an agricultural commodity this year or during the term of a requested
USDA loan of other program benefit? if "yes," list the farm and field numbers.
v
l hereby certify that the above information is true
and correct to the best of my knowledge and belief.
9• SnGN Tune OF PRODUCER DATE
ZL �.�� f%,
PART B - REFERRAL TO SCS
e[
10. Based on county office information, a SCS determination is:
a. Needed prior to the producer's certification in Part C.
b. Needed before January 11 1990-
NOTE. If the producer answers ''No- to Part A, items 6, 7, and 8, and the agency so agrees, the producer may complete the certification in Part C without
a SCS determination. However, beginning January 1, 1990, or 2 years after a soil survey is completed, the producer must be actively applying an approved
conservation plan on all highly erodible fields Therefore, a SCS determination regarding the existence of any highly erodible fields on the farm(sl listed
above is necessary before January 1, 199Q
11_ DATE REFERRED TO SCS FOR DETERMINA- 72,SIGNATURE 7 AGENCY REPRESENTATIVE DATE
TION I /1 !/ //
PART C - USE CERTIFiCA
13. As a condition of eligibility for any USDA loans or other program benefitiJkereby certify that:
a. I will -not produce an agricultural commodity on highly erodible fields (except fields that, in any crop year between 1981 and 1985, were used to
produce any agricultural commodity or were enrolled in a USDA met -aside or diversion program); and 1 will not use the proceeds of any FmHA loan,
insured or guaranteed, received after December 23, 1985, for a purpose that will contribute to production of an agricultural commodity on these highly
erodible fields, as determined by SCS, unless an approved consewation system has been Belly applied.
b. 1 will not produce an agricultural commodity on converted wetlands or use proceeds from any FmHA farm loan, insured or guaranteed, received
after December 23, 1995, for a purpose that will contribute to the conversion of a wetland to produce an agricultural commodity, as determined
by SCS.
C. 1 will not convert wetlands or bring new lands into production for the purpose of producing an agricultural commodity without First consulting all
USDA agencies with which (1) 1 have a current contract or loan agreement, insured or guaranteed, or (2) 1 have a crop insurance contract issued by
or reinsured by the Federal Crop insurance Corporation.
d. USDA representatives may enter upon my land for the purpose of confirming any of the above statements.
3IGN0kTU131C-0R 1`13oDuceR fi i! f` 1 DATE
KS
SCS COPY

V
Ie
i

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
... -- 'December I5, 2000
GEORGE MCLEAN
GEORGE MCLEAN FARM (NEW/NORTHEAST)
31201 W ROAD
FAIRMONT NC 28340
Dear Mr. McLean:
IT -
! ,TkW,A
0 •
NCDENR
NORTH C4ROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS780094
George McLean Farm (new/northeast)
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
In accordance with your application received on November 21, 2000, we are forwarding this
Certificate of Coverage (COC) issued to George McLean, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the George McLean Farm (new/northeast), located in Robeson
County, with an animal capacity of no greater than 3552 Wean to Feeder swine and the application to
land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS780094
George McLean Farm (new/northeast)
Page 2
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Theresa Nartea at [phone] ext. 375.
Sincerely,
Z Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
�=Fayetteville:Regional_Office,- Water•Quality-Section.—
Robeson County Soil and Water Conservation Dist-ict
Permit File
NDPU Files

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: George McLean Farm (new/northeast)
1.2 Print Land Ovmer's name: George McLean 1 A C U r—1 V t U
13 Mailing address:
City, State: Fairmont NC Zip: 28340
vvH i L=� UuALf I Y SECTION
Telephone Number (include area code): 910-628-9601 �� _ t��.,n_l i�. ti,,.. , n____r,•
1.4 County where facility is located:
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): Take 95 South from Lumberton. Left on Hwy_ 130_Farm on
right a rox. 6 miles.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc.
1.8 Date Facility Originally Began Operation; . &25—!F7
1.9 Datc(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 78_ (county number); 94 (facifity number).
2.2 Operation Description: Swine operation
Wean to Feeder
3552- Certified Design Capacity
Is the above information correct? yes; F—I no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals TM of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 717/99 Page 1 of 4 78- 94

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): A 9 +9" : Required Acreage (as listed in the AWMP): 6.5
2.4 Number o lagoon storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 2 9 p5L
What was the date that this facility's land application areas were sited? 2- V 49
3. _REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components_ Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.I2 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal_
A licants Initials
A 2n
FORM: AWO-G-E 7I7/99 Page 2 of 4 78 - 94

Facility Number: 78 - 94
Facility Name: George McLean Farm (new/northeast)
WATF,q Q`JALITY SECTION
IV nischarrie Pel7diting
4. AAPPLICANT'S CERTIFICATION: cH
1, ae O t 0'Z rr (Land Owner's name listed in question 1.2), attest that
this application for ez-g C� qeA ., Fct,.fn riVu.��iVu+ Guy (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to a st of my knowleilge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned tone as incomplete.
c
Signature
Date /k 6 -- 00
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question LI)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 717199 Page 3 of 4 78 - 94

DIVISION OF WATER QUALITY REGIONAL OFFICES (I198)
A.sncr1-B- Regiorai wQ SnPCrVisor
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Asac,vUr- NC 2 901
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Page 4 of 4

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signamrc)
11. 41
lExistine or (\ew or 'Expanded (pleasse circle one) f
General Tnformation:
I ame of Farm:_ George McLean Facili[v No: IV' --__C!M ..
0%vner(s),Name:_ Geode McLean P;:one No:910 628-9601 -
hlailinc Address: RR 1 Box 511, Fairmont- K 28340 -
Farm Locarion: — -- Ccunzt tarn is located in: Robeson
Latitude and Lonsirude: 34' 28' 18" 79' 13' 49"
Please ar-ach a copy of a county road map with location identifed and describe below (Be specific: road
nacres, directions, rni epost. etc.): 2 miles north of Gadd sville from SR 2481 on
north east side.
Operation Descr ivtion:
tipe of Swine No. Of -Animals
_f Wean to Feeder 3552
Feeder to F finish
-7 Farrow- to Wear,
Zs F=ow :o Feder
Z Farrow to Finish
Type of Paul rr
I.a�•cr
� Puile:s
No. of Arimcis
T,:pe of Carrie
D Dairy
Beef
No. of Anil=Is
Other T ti pe cr Livesrack. ti'uirer of Animals:
E--pandin; Operation Only
Previous Desi;rz Capacity: nddiriorca! Desi"n Capaci :-
Total Design Canacin-: _ =
Acreage Available for Application: 19 Required Acreage: 6.5
Dumber of Lagoon, / Storage Ponds: 1 Toral Capaci 173, �83 , __. Cubic Fret (ft-)
Are subsurface d:a.ins present on the farn: 'i or INO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (plese circle one)
****-**zX,.jg*********� ***x*aa*x Gaga**XX*z it Zit*X***=**aft**WV* sonW j!W zaa s?tW* t*at yt-efi
Owner / Manager Agreement
I (we) ve -fy that all the -above information is cnrr .= and will be undated upon chanein!z: I (we) understand the otx.-anon and
mainterl=ce procedures established in the approved animal waste manasertent plan for the farm named above and will
implement these proc_dures. I (we) know that any expansion to the existing design cacaciry of the waste treatment and
storage s%-s,c-n or construction of new facilities will rec;uirc a new certification to be subtniited to the Division of
inviron,mental liar, -age -acne before the new animals are smcke I (we) understand that th_re must be no discharge of animal
waste from the stora_c or appiication syste:n to surface waters of the state either dircct]Y duouzh a man-made converance or
from a storm. event less severe than the '_5-near.'_-*hour steam and there must not be run-off from the anplication of animal
w'as,e. l (we) understand that run-off of pollutants front lounging and heavy use area_ must be minimized using ter -finical
standards d_vcicucd by the 1'atur1 Resources Consen•_:icn service_ The appr- ved pl=, wiIl be filed at the farm, and at the
odic_ of the local Soil and Water Consen-=ion District. I t.wet know that anv modification must be at:proved_by a technical
spe_iaiist _rid subrr�tted to the Soil and %Vater Conscn•atian District prior to implementation. A ehanz_ in lard o;;T=shio
rr.cuireswrittCn notinc rton to DE-%1 or a Rew !]r;.:! a^grovcd plan is -iEhin 60 dzys of a fide =--nsier.
N— anie of Lanilgng�
xner : George M
Signature: G
Date: I z
,Name of �11zZaR:ariir uiffe'e^t trorn Q"vrtzrl:APR 25 1997, _
Signature: DaEz=
FACILITIES ASSESSMENT UNIT
ANVC -- JanL rti :. lull-, 1 t "`r`-' �

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Watc.- Conservation Commission pursuant to I5A
NCAC 6F -0005. I cenifv chat the animal waste management system for the farm named above has an animal waste
manaerm.-nt Tian that meets or cxcceds standards and specifications of the Division of Environmental Managemc:it (DELI)
as sre_ifir"d in 15A NCAC 214.0217 and the USDA -Natural Resources Conservation Service (\RCS) and/or the North
Carolina Soll and Water Conservation Commission pursuant to ]-;A NCAC 21-1.0217 and 15A NCAC 6F .0001-.0005. The
foilowing c.'c:nents are included in the plan as applicable., While e_ca cate2cry desisnates a :_chnical spz-iaiist who may
Sign each c dfication (SD_ St. W'LT. RC. n, the technical specialist should only ecrtify parts for which they are technically
compe: L
II. Certi, f catioll of Design-
A) Coilection. Storage. Treatment Svstem
Check the appropriate bar
Z! Existing facility without re.rofit (SD or WT_TP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
New. expanded or retrofitted faciliry (SD) _.
Animal waste storage and treatment structures, such as but not lirrdied to colIectibn syste=. lagoons and ponds,
have been designed to meet or exceed the minimum standards and s_eciftcaticns.
Name of Technical Specialist (PIease Pdnr): David Hedgpeth
Affiliation: USDA -Natural Resources Conservation Service
Address(-aencv): 440 Caton Rd. Lumberton,Phone No.: 910 739-5 78
Signature: Date:41Z/9 ?
B) Land Application Site (Si7[.,+P)
The plan provides for minimum separations (buffers); adequate amount of land for was;,e utilization; chosen rap is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): _David Hedgpeth
Affiliation: USDA -Natural Res
Address(Asency): 440 Caton Rd. Phone No.:910 739-547$
Sipature:
Q Runoff Controls from Exterior Lots
Check the appropriate bag
Facility without exterior lots (SD or NVUP or RC)
This facility does not contain any exterior lots.
ate: ! -
J Faciliry with estericr lots (RC)
Methods to nvnimizz the run off of pollutants from lours -girt= and use :re_s have bc_:t designed in
acz-crd.:rtce with technical stern=rds developed by MRCS.
Name of Technical Specialist (Plea<z Print): David Hedgpeth__
Afftii_tion: USDA -Natural Resources Conservation _Service
Andre<s(A__;ic%-):440 Caton- Rd. LIMherton NC Phcrte No.:910 739-54TR
Si rtan-ire: &&3z
ANVC -- .1�Ia::rc 1. 191)7

D). Ar?piicntinn and Handling Eauioment
Check the apnrnpriaie bo.r
�D Existing or ex-nanding facility with existing wasre a 12liggrign ecuirment (N'UP or I)
=nimal tvastc application eouipment•spe_itied in Elie plan has been either geld calibrated or e:-aluaEcd in
acrord_nce with _-Listing design charts and tables and is able to apply waste as necessary to accor•unodate the
waste managc.—nent pian (existing application equipment can cove. the area required by Ehe plan at rates not to
-"reed either the specified hydraulic or nutrient. loading rates, a schedule for :irainz of applications has be-n
cstablished. re_uireu buffers can be main aimed and c3lt_pration and adiustment ?uid_. c_- ars contained as par, or._:: '�.--
th: plan).
i New. expanded. or existing facility tyithovt existing wasre apriiza!ion.e u;pment for srrav
trnganon. (I; — --
Animal waste application equipment specified in the plan has been desiMed to apply waste as nectssar_: Eo
accorn modate the was:t mangeWe:u plan: (proposed application =uioment can cover the area required by the
plan at rates not to a xc-ed 'eizher the sae: tied hydraulic or nutrient Ioadine rates: a schedule for timing of
applications has br_a established: req uirzd buffers can be maintained: cal'bra4ca and adiustment guidanc= are
conned as pan of the plan).
J � expanded- or existing facility witho it e.:isting_waste _auni;cation ecuinment for land
screading not using sprat! iroarion. (WisP or I)
Animal waste application equipment specified in the plan has been, se?ccted to aptly waste as ncc=ssary to
accommodate the waste management plan: (proposed application equipment c=n cover the area rcquirtd by the
plan at rates not to exceed either the specified hydraulic or nutrienE loading rates; a sczedule far timin!Z of
applications has be=n established, required buffers can be maintained; calicratica and adjustment suidanca are
contained as part of the plan).
\ante of Technical Specialist (PIease Print): 4r:44'!& I.._. A l
Affiliation: ',zd-•r rj'L �_ �'rr-,'m�T,� .r/ re-C _
Address(Agencv): D Phone No.. 7147
Signature: f Date:_Z —ZE_27
E) Odor Control. Insect Control. 'Mortality Management and Emergencv Action Plan (SD
5I. tt'1;P. RC or I)
i rye «we m=agement plan for this facility includes a Waste M nagement Odor Control Checklist, an Insect ConzTol
Cbecllist. a Mortality Management Checklist and an Emergency action Plan. Sources of both odors and insects
have beta evaluated with respect to this site and Best Managernew Practices to Minimize Odors and Best
Nianazerneat Practices to Control Insects have b=a selected and included in the wste manage ntat plan. Both the
Mortality 1anagement Plan and the Emergency Ac-.ion Plan are ca=Ie-= and can be implemented by this facility.
Larne of Technical Specialist (Please Print): David Hed.gpeth
Affiliation: USDA -Natural Resources Conservation Service
Address (Aaency); 440 Caton Rd. , Lumberton NC 28358 Phone Rio.:910 739-5478
Signature:
F) Written Notice of New or Expandinga Swine Farm
The following signature blocs: is only to be used for new or expanding sine farms that begin construction after June
21, 1996. U the facility was built before June 21. 1996. when %vas it constructed or last expanded
I epee; cnrtifv ;h_t I (we) have attcrnmed to conEact by c.-nitied mail aII adioining prooenty owne.s and all ; ropc:,y o«nc:s
who own props � Ipcated across a public road. street. or highway frogs this ne:e or =:pand:n_ ;.vine fart. The notice was in
corrpliance 'x;,_h tht require: cnis of 1CGS 146-SO=. A eery of the attic_ and a list of the Trot _:nV owners notiftea is
ottac:tcd.
\ante of L :nd &-vner :
5i=nature:
G_tv . . _ -
Pate: ! z 9
\arne of NlznaaerKi—
Sianature -- -_ ___ _- - - Date_
A %VC -- Jar,unrr 1. 1997 -

III. Ce7-tification of Installation
A) Cnllection. Storage. Treatment Installation
I . expanded or retrofitted facHity (SI)
Animal waste storage and treatment structures. such as but not Iirritsd to lazoons and ponds. have been izsLal[d in
accordance with the approved plan to me--, or exceed the minimum standards and specifications.
For existing facilities wuhout retroJlrs, tzo cerrif ation is necessary.
Name of Technical Specialist (Please.Print): David Hedggeth
Affiliation: USDA Natural Resources Conservation Service
Address (Agency): 440_ Caton Rd. , Lumberton, NC 28358 phone Iio.: 910 739-5478
Signarure: Date: /Al /g7►
B) Land Application Site OVUP)
Check the appropriare baz
G The cropping system is in place on all land as specified in the animal waste manap meni plan.
M Conditional Approval: all required land as specified in the plan is cleared for planting: the copping systeni
as specified in the waste utilization plan has not been established and the owner has corrm iced to establish the
vcs_tatioa as specified in the plan by 4 / 15 /97 (momh/dav/veal): the proposed cover cmp is approprate
for compliance with the wastetitilization plan. .
❑ Also check this box if appropriate
if the capping system as specified in the Dian can not be established on newly cleard land -within 30 days
of this-certtfication, the ow� e: has commiued to establish an interim crop for erosion cancel:
Name of Technical Specialist (Please Print):_ David Hedggeth
Affliadon: USDA Natural Resources Conservation Service
Address(.Aszency):440 Caton M. , Lumberton NC .28358 phone o _910. 739-5478
Signature: u.'-'XW Date: /_z1 ,9Z
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (Re) c_:,in- that I (we% have committed to establish the cropping system as specified in my (our) waste utiiiz_dcn plan. and
if appropriate to establish the interim cop for erosion control- and will submit to 6F—M a verification of cortple:icn from a
Technical Specialist within 15 calendar days following thc-date specified in the conditional cctincatioa I (we) r aiizc that
failure to submit this verification is a violation of the waste Management plan and will subject me (us) to an enforc=eat
action from DEM.
tiarne of Land -, ner : George
Signature: `
Name of lianngerdf different from owner):
Signature:
Date: V—z9/97
Date:
AWC -- ,junc_:rc 1. IM17

•5 '
y
C) Runoff Contrriis from Exterior hots (RC)
Facihtv with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have ban ioswilcd as specified
in the plan.
For jac7liries without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Aii'liiation:
Address(Agenc_r): Phone No.: _
Signature: -- - Date:
D) Application and Handling Equipment Installation (W-UP or I)
Ghee the appropriate block
Animai waste application and handling equipment mec fled in the ]an is on si*= and ready for use; calibration
and adiustmcnt materials have beta provided to the owners and are contemned as par of the plan.
Animal waste application and handling e.:_uipment specified' in the plan has act been installed but t -- owner
has prcpcsed I=ing or third party
napplication and has provided a signed conL__t. =uipmem speciried in the
contras: agrees with the recuireents of the plan: required buffers can In maintained: calibration and
adjustment guidance have been providrx: to the ow•nen and are contained as pan of the plan.
(� -EConditional approval: Animal waste application and handling equipment specified in the plan*has been
purcbasad and will be on site and installed by 7 (rnonth/daylvear): these is ad —bate storage to
hold the waste until the equipmcm is installed and uniii the waste can be land applied in aceordanc_ with the
cropping sL•ste:n contained in the plan: and caiibration and adjus;.-nent guidatic- have been provided to the
owners and are contained as pan of the plan.
Name of Technical Specialist (Please Pant):���rLG
Afiii.iation:
Address(A!
Signature:.g
The following signature block is orAy to be used when the box for conditional approval in III D
above has been checked.
I (%ve'1 ecnifv that I (we; have committed to purchase the animal waste application and handling equipment as
specitied in my (our) waste management plan and will sui:mit to DEM. a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional ce nincation. I
(we) realize :.hat failure to submit this verification is a violation of the waste manage ;sent plant and v ill subiect ne
(us) to an -- iorc-anent action from DEM..•
Name of Land
Signature:
Date: -//-V'7
Name of `ianager(if different from owner):
Signature: Date:
E) Odor Contrnl.Insect Control and N[ortalit,,Managment_rSD._ST. WL:P. RC or Il
le.1hods to control odors and insects as speciiied in the P!_n h_ti e be_ i installed and are ope ational. The
.mo-aiit� ;,,u;.a��= ent stiste i as s;e_:.ied in the P!_n hz5 also peen n_talle; and is op_mtionaI.
Name of Technical Specialist iPle2se Print?:_ David Hedgpeth
..��itiatior.:__. USDA Natural Resources Conservation Service
�d�r.ss(.-.,•_;tc. r: 440 Caton Rd. , Lumberton NC 28358 Phone o.:9I0 739-5478
D'1te.
3j
A'%I' -- .i: zwz 1. 1997

Please return the completed form to the Division of M ater Quality- at the following address:
Department of Environment, Health, and Natural Resources
r Division Of Water Quality
V Water Quality Section, Compliance Group
P.O. Box 29-35
Raleigh, NC 77626-0-43- -
Please also remember to submit a coon of this form along with the complete animal Waste
Nlanaaement Plan to the local Soil and `Water Conservation District Office and to keep a copy in -
pour files with your :animal Waste Management Plan.
ANVC .Isnuary I. 1997

i,NIffiAL WASTE UTILIZATION PLAw--
_R.Etl i s i o.A/
Producer: GEORGE MCLEAN
Location: RR.l BOX 511 E� �
FAIRMONT NC 28340
VEO
Telephone: [phone] NOV 2 1 2CO]
Type Operation: Existing Wean to Feeder Swine QUALITY SECTION
Non -Discharge Parmif,!n9
Number of Animals: 3552.00 pigs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients -in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
-in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all, plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

1ufIMRT WASTE UTILIZATION PLA&.
5.. Wind conditions should.also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range.for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3552 pigs x .40 tons waste/pigs/year = 1420.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3552 pigs x .48 lbs PAN/pigs/year = 1704.96 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

j%dIMAL WASTE UTILIZATION PLAs.-
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
1901
2
Ly
BP
4.1
205
0
3
515
I
APR-SEP
1901 2 jWaB BP 4.1 1205 0 18.9 1182-4.5
I I APR- SEP
1901 1-2 1 SG 1 150 0 111.9 1595
I SEP-APR
END
, I
TOTAL13034.5
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

1u4IMAI, WASTE UTILIZATION PLA o
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, ihterseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April_or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

. ANIMAL PASTE 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 land 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
SG.
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN - OVERSEEDED
TONS
Ac.
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
11.9
3034.5
0
0
11.9
3034.5
* BALANCE
-1329.54
** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

luilmAL WASTE UTILIZATION PLA..-
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
,of nutrients or other elements. Your production facility will produce
approximately 269.952 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 1349.76
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bertmudagrass hay.land at the rate of 300 pounds of nitrogen per acre, you
will need 4.4992 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 10.79808 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL MASTS UTILIZATION PLArf
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)
1901
2
Ly
BP
0.50
*1.0
1901
2
WaB
BP
0.60
*1.0
1901
SG
0.40
*1.0
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year�24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

WASTE UTILIZATION PLAZA
RE,UIRED 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)
S. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
.a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 8

WASTE UTILIZATION PLAL14
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from -any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied -on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

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

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

Mortality Management Methods
(check which method(s) are being implemented)
{J Burial three feet beneath the surface of the around within 34 hours after
knowledee of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
G Rendering at a rendering plant licensed under G.S. 106-168.7
e( Complete incineration
0 In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
0 Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animaI's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
I
De:: firer Is. 1996

Insect Control Checklist for Animal Operations
Source Catese RMI's to Control Insects Site Specirie Practices
Flush (imttcrs • Accumulation of solids Flush system is designed and operated
sullMciently to remove accumulated solids from
gutters as designed
0 Remove bridging of accumulated solids at
discharge r
Lagouus acid fits • Crusted Solids Ef Maintain lagoons, settling basins and pits whrm
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
& inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of
t iruwth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waler's edge on impoundment's perimeter.
Dry Systeuts
Fcc�lcea . Fce:cl Spillage 61 Design, upe:raic and maintain feel systunis (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
19 Clean up spillage on a routine basis (e.g., 7 - 10
clay interval during suuuncr; 15-30 day interval
during winter).
Feell Sturuge Aecunuuiatiwus of feed residues ST Reduce: moisture accumulation within and
around irmnccliate perimeter of Iued siorube
areas by insuring drainage away from situ
autilor providing adz iteale comtainment W.g.,
covered bin fur hrewces grain and similar high
-/ nloislure grain products).
�! Inspect liar anti remove or break up accuttulatcd
solids in liltcr strilus urouud feed sterraget as
nueded.
AMIC - November 11. 1996, Page I

Source Cause 94 AMPS to Coutrul Insects. Site Sl►ccilic Practices
Animal Holding Arras Accumulations ofanimal wastes Elimhu to low areas that trap moisture along
` and feed wastage fences and other locations where waste `
accumulates and disturbance by animals is
"Inimal. `..
M Maintain fence rows and filter'sirips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or brew up accumulated solids as.
needed).
MY Afuuure I landling • Accumulations of animal wasl4s Remove spillage on a routine basis (e g., 7 - lA
S>>te=ns __: day interval during summer, 15-30 day interval
dttring winter} where manure is loaded for land
application or disposal.
❑ Provide for adequate drainage around manure
. .- . `-' stockpiles. :.,, °•,� . .. _ .. -
❑ Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed. -
For more information contact the Cooperative Extension Service, Department of Entomology, flax 7613, North Carolina Slate IIniversity,
Italcigh, NC, 27695-7613.
AAIIC; - Nomullcr It, 1996, Palle 2

0
Swine Farm Waste Management Odor Control Checklist
Suulrrc Cause IIMPs to flllululize (?dnr .SITE Sllccltic Praclives
i aclusl�u�i Swine production Vegetative or wooded buffiers;
N' Recommended best management practices;
ff� Good judgment and common sense
Annual body surfaces fairly nlallure-covered animals Dry floors
hLHor slit (.-Ices Wet ul.oucre-covered floors Cr Sloped floors;
Lill Walcrers located over slotted floors;
6W Feeders at high end of solid floors;
9 Scrape manure buildup from floors;
C7 underlloor,venlilaliort for drying
hlMulre colhzcliull pia • Urine; RF Freclueul manure removal by flush, pit recharge,
Parlial microbial decomposition or scrape;
n Underfloor ventilation
V1:mil,llin,l e1lrulsl falls • Volatile gaSeS; iR' Fall Illainlenallce;
Dllst tip tifficicul air movement
Indoor 511rfaCCS
INISI
ar Waslidowll belweell groups of animals;
n
Feed additives;
n
hceder covers;
n
heed delivery du►unspoilt exleuders to feeder
covers
Mush tanks
• Agilaliun of recycled lagoon
Cl
Flush tank covers; .; .
lialllid while tanks are filling
0
lixteml fill lilies to near bottom of hill's with
anti -siphon vents
Hin.11 alleys
0 Agirdion during waslewuler
Pf
Ifuderfloor flush widi underfloor veulilaliun
conveyance
HI ICcluuge points
• Agilalion of recycled lagoon
n
Extend recharge lilies In hear hollom of Ails
lirplid while pits are tilling
with anti -siphon veins
Life Motions
• Agilelioit during sump lank
t7
Srm_ 1p lank covers
filling anti drawdown
Outside shaio coilecliou • Agilillion during wastewater n Box clovers
or}uucliun boxes couveyancu
ANI .' - hivemher 11, 1996, Page 3

Source Cause I1MPs to Minimize odor Site Specific Prudices
liuli ufdraiupill" at • Agitation daring wastcwaler Extend dlscltarge point of pipes usidernewlt
lagoon . _ conveyance lagoon liquid level
I.agouu surfaces • Volatile, gas emissions; Proper lagoon liquid capacity;
niological mixing;
W Correct lagoon slarlup procedures;
• Agitation
Minimum surface area-lo-volume ratio;
LAB Minimum agitation when pumping;
Ar Mechanical aeration;
Proven biological additives
ilrigalioll sprinkler • I liglr pressure agitation;
Irrigalt: on dry days with little or no wind;
uo«ies . Wind drift
LrY Minimum recommended operating pressure;
(> pump intake near lagoon liquid surface;
17 Pump from second -stage lagoon
Sluruue No& or lasin a Parlial microbial decomposilion;
I-) Itounnf or midlevel loadiog;
51111'l1ce . Mixing while filling;
n "Tank covers;
• Agitation when emptying
C] Basin surface orals of solids;
n Proven biological additives or oxidants
Sculirlg llasill surface • Partial nu4robial decomposilion; M' Extend drainpipe oullels undcrilealll liquid
• Mixing while filling; level;
• Agitation when emptying M Remove settled solids regularly
Manure, sherry or shulgu • Agitation when spreading; Q Soil injection of slurry/sladges;
spr4adcr owlels • Volatile gas emissions CI Wash residilal manure from spreader after usc;
I locoverctl otianore. Volatita gas emissions wllih:
slurry or sludge ore IICld drying
511flaces
Proves biological additives or oxidants
L1 Soil injecliva ofslurry/shulges
Cl Soil incorporation within 48 11rs.;
C1 Spread in thin uniform layers for rapid drying;
Cl Proven biological additives or 061111lts
Mail allimals • Carcass decomposition Proper disposition ofearcasscs
Dead mlilimi disposal • Carcass decompusidolt CI Complete covering; of carcasses ill burial Ails;
pus 13 Proper iocation/construclion of disposal pits
111611clultlls • Incoluplelu conslnslilnl C1 Secondary slack burners
MOO(: - November 11, 1996, Page 4

Source Cause llhll's la Mirrirnixe Odor Site Specific Practices
Standing water around • Improper drainage; Grade and landscape such that water drains ._ .
facilities Microbial decomposilion of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads 0,Furn) access road maintenance
public roads from faros
access
Additional Information : Available From :
Swine Manure Management ; 0200 ltulc[BMP Packet NCS11, County Exiensiou Center
Swine Production farm Potential Odor Sources and Remedies ; CUE No Sheet NCSIJ - IIA1i
S►vine Production Facility Manure Management: Pit Itecliarge - Lagoon Treatment ; I:DAC 129-88 NCSIJ - IIAF
Swale Production facility Manua Management: Underfloor flush - Lagoon Treatment ; F-BAri 129-88 NCSU - IiAli
Lagoon Design anti Management for livestock Manure Treatment and Storage ; EBAF 103-83 NCSIJ - }SATs
Calibration of Manure and Wastewater Application Equipment ; EBAC Fact Street NCSIJ - IIAF
Controlling Odors from Swine Buildings ; P111-33 NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual NC Potk Producers Assoc
Options lur Managing Odor ; a report irorn the Swine Odor Task force NCSIJ Allri Cunrnumicatinns
Nuisance C(incenrs in Animal Manure Management: Odors and flies ; PROW, 1995 Conference Proceedings Florida Cooperative Extension
Akl()C - Novcuibur 11, 1996, I'age S

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

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

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

N 4i�"-Rncr,
zi I
lox AQ
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IRRIGATION SYSTEM DESIGN PARAMETERS,
Landowner/Operator Name: C L
Address:
Telephone:
TABLE I - Field Specifications'
7,jm� -�,I
County:
Date:
Field
Humbert
Approxhmrie
Maximum
Useable Ohs
nl pleldi
(■creel
soil Type
Slope
X
Crop(s)
Maximum
Appllcatlo"
Rate
inlhrj
Maxhnum
Application '
per Irrfgatlon
Cyc1e4
Inches
Comments
I 1
I
I I
I
I I
I I •I
. '
1
I I
I !
I
1
!
i
I k
I
I
I I
•
I I
I i
.
I
I
'Table to be completed In its entirety by SWCD rleld Office personnel and forwarded to the Irrigation system designer.
'See attached map provided by the SWCD Field Office for field location(s).
'Total field acreage minus required buffer areas.
'Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section II G.'Annual application must not exceed the agronomic rates for the soil and crop used.
i
Irrigation Parameter USDA.lfRC9
October 1995 F • . page-1 North Cerolkra

TABLE 2 - Traveling Irrigation Gun Settings
ff-
Make, Model and Type of Equfpmen
ti TO o
Field No'
and
Hydrant Not
Travel
Speed
(fllmln
Appticatlon
Rate
Inlhr)
TRAVEL LANE
Effective Effective
Width ( ' Length (ft)
Wetted
Diameter
ifeetl
Hoale
Diameter
[inches)
EQUIPMENT SETTINGS
Operating Operating
Pressure Pressure
Gun psQ Reel Ipsl
Art
Pattern=
Comments
I
t
r I
J '•
7
G I
>
G I
3;o I
f• S �,
Al
I
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I ,
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,
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61
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7-7-
'See
Irrigation Parameters . USDA-NRCS
October 1995 page-2 North Carolina

9
Fc,�,r.-,. i

( SWIs r..v) NOV 2 1 2�H,
Operator:GEORGE McLEAN Not County: ROBESON Date: 12/29/94
WATER QUALITY SECTION
Distance to nearest residence (other thanNawner,).L i'srmil'.jnq 1100.0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x
1417
lbs.
= 0
lbs
0
sows
(farrow to
feeder)
x
522
lbs.
= 0
lbs
0
head
(finishing
only)
x
135
lbs.
= 0
lbs
0
sows
(farrow to
wean)
x
433
lbs.
- 0
lbs
3552
head
(wean to feeder)
x
30
lbs.
= 106560
lbs
Describe other :
0
Total Average Live Weight = 106560 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 106560 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 106560 cubic feet
3. STORAGE VOLUME FOR -SLUDGE ACCUMULATION nc+r =NGLugE1:& Ate" my FLE2S Ya4Q0'ES'r
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet) ---------------------- 240.0
Inside top width (feet)----------------------- 125.0
Top of dike elevation (feet)------------------ 45.5
Bottom of lagoon elevation (feet)------------- 35.5
Freeboard -(feet) ------------------------------- 1.0
Side slopes (inside lagoon)-------------------- 3.0 : 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 234.0 119.0 9.0
AREA OF TOP
LENGTH * WIDTH =
234.0 119.0
AREA OF BOTTOM
LENGTH * WIDTH =
180.0 65.0
27846 (AREA OF TOP)
11700 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * . 4
207.0 92.0 76176 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6
27846.0 76176.0 117.00.0 1.r_
Total Designed Volume Available = 173583 CU. FT.

I' ,
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
240.0 125.0 30000-0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 30000.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 106560 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 194650 gals. or 26022.7 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 17500..0 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches/ 12 inches per foot * DA
Volume = 17500.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
26023
cubic
feet
5B.
0
cubic
feet
5C.
17500
cubic
feet
5D.
17500
cubic
feet
TOTAL 61023 cubic feet
6. SUMMARY
Temporary storage period____________________>
180
days
Rainfall in excess of evaporation=====______>
7.0
inches
25 year - 24 hour rainfall__________________>
7.O'inches
Freeboard=====_________=______-______________>
1.0
feet
Side slopes ---------------------------------- _>
3.0
1
Inside top length___________________________>
240.0
feet
Inside top width____________________________>
125.0
feet
Top of dike elevation===____________________>
45.5
feet
Bottom of lagoon elevation__________________>
35.5
feet
Total required volume_______________________>
167583
cu. ft.
Actual design volume________________________>
173583
cu. ft.
Seasonal high watertable elevation (SHWT)===>
39.4
feet
Stop pumping elev._________________________>
41.9
feet
Must be > or = to the SHWT elev.====______>
39.4
feet
Must be > or = to min. req. treatment el.=>
41.5
feet
Required minimum treatment volume=====_=____>
106560
cu. ft.
Volume at stop pumping elevation=====_______>
108357
cu. ft.
Start pumping elev.====_____________________>
43.8
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
156083
cu. ft.
Volume at start pumping elevation====-______>
154606
cu. ft.
Required volume to be pumped=====__=____=___>
43523
cu. ft.
Actual volume planned to be pumped=====_____>
46248
cu. ft.
Min. thickness of soil liner when required==>
1.5
feet
7. DESIGNED BY: APPROVED BY: ,Q,,V �
DATE: 1 Z1 Z91 % CKLM-5 VE�) DATE: Afl /0"
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall.will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in -order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre --
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling..
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 43.8 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 41.9 . This temporary
storage, less 25 yr- 24 hr storm, contains 43523 cubic feet or
325550 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application -rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on. the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.,
6. Repair any eroded areas or areas damaged by rodents -and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
B. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right -of --ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

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UNITRD FrATHS 5011, 4411 ('411+r.-nnnel
DEPARTMENT OFCONSERVATION Lumhedon, NC 29359
AGRICULTURE SERVICE 910-739-5479
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME Oeu_ ale_
IRR- / Bo 3e S If
TELEPHONE
s,
LOCATION 2
f2a7•�-
.S,r
SIZE OPERATION 3.5-5-- Z
A4,Rse&N
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER /Qo FT.
IS SM WITHIN 100-YEAR FLOOD PLAIN?
Hyes, SCS cannot provide assistance.
YES NO �
1S STIB AT LEAST 100 FT. FROM A *BLUE LINE' PERENNIAL
STREAM? YES e/ NO
If no, site must be relocated.
IS SITS WTTHIN 1 MRS ZONING JURISDICTION OF A
MUNICIPALITY?- YES NOI-'
If yes,, landowner should consult with local zoning board about requires —permits.
Permits mist be obtained prior to design approval.
ARE UTILITIES IN CONSTRUCTION AREA? YES NO
If yes, we Part 503 of the National Engineering. Manual and follow poi cy
(Copies of maps or other reference materials may be attached to site evaluation.)
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON-CROPLAND7
Y ES NO
If yes, producer must complete a Form AD-1026.
WILL ACTION RESULT IN SWAMPBUSTING?
YES NO
IF WETLANDS ARE INVOLVED, TT IS THE RESPONSIBILITY OF THE PRODUCER TO
CONTACT THE US ARMY CORP OF ENGINEERS AND THE DIVISION OF
ENVIRONMENTAL MANAGEMENT TO DETERMINE IF ADDITIONAL PERMITS ARE
REQUIRED. NO WETLANDS SHOULD BE ALTERED UNTIL PRODUCER RECEIVES
WRITTEN APPROVAL FROM SCS. US ARMY CORP OF ENGINEERS AND NC DMSION OF
ENVIRONMENTAL MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to site evaluation.)
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER ...... 1�N0
.............. PREDOMINANT WIND DIRECTION? , YES
......:....... POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 _CLWr- UPWARDS
.............. TO 3 CU. FT./1.B. OF ANIMAL? YES I/ NO
.............. PRECHARGINO LAGOON WITH FRESH WATER TO AT LEAST 112 OF THE
.............. CAPACITY? YES NO
.............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
.............. WASTE? YES 1/ NO

OTHER ENVIRONIIIENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT?
YES NO ✓
1S A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING
AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL
SCENIC AREA? YES NOy
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED
AREA? YES NO eI
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE
OPERATING UNIT? YES '-- NO
WILL THE ACTION RESULT IN SODBUSTINO?
YES NO Z--'
If yes to any of these questions, refer to form NC-CPA-16 for policy sources. The form does not
need to be completed.
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND
APPLY WASTE? YES ✓ NO
IF NO. DOES PRODUCER HAVE ACCESS TO MORE LAND?
YES NO
IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON
LAND ON WHICH TO APPLY WASTE? YES NO
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES ✓ NO
IS A CLAY LINER REQUIRED? YES ✓ NO
IF YES, IS CLAY AVAILABLE ONSITE? YES ✓ NO
QUESTIONABLE
IS A CORE TRENCH REQUIRED? (QR C `04 j k i .v e p, YES l" NO
(Attach soil investigation sheet to site evaluation.
SITE APPROVED YES ✓ NO CONDITIONAL
COMMENTS PLC
S�4
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRU,
OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR
HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE
INVALIDATED.
SIGNATURE / DATE /I Zi 9
Page 2 of 2
D,,

6. IT. nepa4,,msnt of Agricult,' 1
Soil Conservation Service
NC-ENG- 34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner George McLean Site #1 County Robeson
Community or Group No. M40 Conservation Plan No.
Estimated Depth of Water to Top of Dam 5.0 Ft. Length of Flood Pool 240 Ft.
Date of Field Hazard Investigation 11/28/94
Evaluation by reach of flood plain downstream to the point of estimated
minor effect from sudden dam failure.
. Est. Elev. fist. Elevation
Kind of . Improvements . of Breach
Reach: Length Width Slope Land use Improvements : Above : Floodwater Above
Flood Plain _Flood Plain
Ft. Ft. I Ft. Ft.
2
3
Describe potential for loss of life and damage to existing or probable
future downstream improvements from a sudden breach There is no outside
runoff into lacroon, and no notential for loss of life or damacre to
downstream improvementS, 600' through field to S.R. 2481
Hazard Classification of Dike (a, b, c) (see NEM-Part 520-21)
Lagoon Classification (I, II, III, IV, V)
By
(name)
Concurred
NOTE:
(title)
%•--, \ L1 L1=J
1. Instructions on reverse side.
2. Attach additional sheets as needed
Date
Date ell, S

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

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
George McLean
George McLean Farm (new/northeast)
RR 1, Box 511
Fairmont NC 28340
Farm Number: 78 - 94
Dear George McLean:
TI 'T�W'j
k4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 23, 2000 _ _ p _
a c T 2 5 2000
r..,, c UEVILLE
PEG. OFMCE
You are hereby notified that George McLean Farm (new/northeast), in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60
days to submit the attached application and all supporting documentation_ In accordance with Chapter 626 of 11995 Session
Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date
specified by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your
y
application must be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may
also subject your facility to a civil penalty and other enforcement actions for each day the facility is operated following the
due date of the application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form_ if any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Theresa Nartea at [phone] extension 375 or
Jeffery Brown with the Fayetteville Regional Office at [phone] _
Sin "ely,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Jaynes B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
George McLean
George McLean Farm (new/northeast)
RR 1, Box 511
Fairmont NC 28340
Dear George McLean:
4 0 •
Ad
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 R E EME D
5 2000
FAY I 1 EV LE
REG. G;:FiCE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-94
Robeson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRI, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
Iiability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Af irmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
George McLean
George McLean Farm (new/northeast)
RR 1, Box 511
Fairmont NC 28340
Dear George McLean:
M7.1WA
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•
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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 6, 1999
Subject: Conditional Approval
Animal Waste Management System
Facility Number 78-94
Robeson County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements
of completion of your Certified Animal Waste Management Plan Certification_ This letter is to inform you
of your unresolved conditional approval status. Any facility receiving a conditional approval must notify
Division of Water Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the
conditional certification has been completed. Any failure to notify DWQ as required, subjects the owner to
an enforcement action. As of December 6, 1999, we have no record of any information from you, advising
us of the status of your conditional approval. Therefore, please fill out the attached form and have your
technical specialist and landowner sign the form in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or liability
for failure to provide DWQ with proper notification of your conditional certification status or possible failure
to comply with the requirement to develop and implement a certified animal waste management plan by
December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
h
Sonya L. 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% recycledfl9% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Fayetteville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. George McLean
Rt. 1, Box 511
Fairmont, NC 28340
Dear Mr.McLean:
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IDEEHNF;Z
DIVISION OF WATER QUALITY
June 27, 1997
SUBJECT: George McLean Farm & Double D
Facility Nos. 7&20,t78=94 78-95
At
Robeson County
I have received the waste management plans for the above mentioned farms. However, there
is some additional information that needs to be forwarded to me in order to complete this inspection.
I need a copy of your irrigation records, waste water analysis, and soil sample information for each
farm listed_
I did not list these items separately in the previous letter requesting the waste management
plans, as they should be a part of each plan. I apologize for not making this clear in the prior mailing
and for any inconvenience this may cause you. As soon as I receive this additional information I will
conclude this inspection report and forward a copy to you for your files.
If you have any questions concerning this matter, please call John Hasty at (910) 486-154I.
Sincerely,
John C. Hasty, Jr.
Environmental Specialist
Wachovia Building, Suite 714, Fayetteville N
��y_ FAX [phone]
North Carolina 28301 5043 '�� An Equal Opportunity Affirmative Action Employer
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