780095_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Out

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
JamesNCDENR
B. Hunt, Jr., Governor
Bill Holman, Secretary NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Kerr T. Stevens, Director
October 23, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
George McLean
George McLean Farm (new/southwest) 0tf, T 2 5 2000
RR 1, Box 511
Fairmont NC 28340
Farm Number: 78 - 95 1 I-EVILLE
OcG. 0;:'9CE
Dear George McLean:
You are hereby notified that George McLean Farm (new/southwest), 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 1995 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
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].
S' rely,`
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
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
George McLean
George McLean Farm (new/southwest)
RR1,Box 511
Fairmont NC 28340
Dear George McLean:
11kF.8X'A
IT
NCDENR
NORTH CAROLINA t7EPARTMENT OF
ENVIRONMENT AND NATURAL RE5ouRCE5
December 30, 1999��� ��7� E ��
5 2000
FAIE*1 TEVILLE
REG. 0`=;:i^.0
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 78-95
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
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Robeson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax 919-7I5-6048
An Equal Opportunity Affirmative Action Employer 50% recycle&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/southwest)
RR1,Box 511
Fairmont NC 28340
Dear George McLean:
F;W'AIT1 � •
Ad
1 2
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RF-50URCE5
December 6, 1999
EFIECEIVED'
DEC 1D1999
FAYEoT I Eel � I-f=
RE��,"�'.1"i
Subject: Conditional Approval
Animal Waste Management System
Facility Number 78-95
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,
AF�X'10'
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 so% recycled/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Wayne McDevitt, Secretary
Steve W. Tedder, Chairman
LT.R?FA
IT 0
[D E N F1
RECOVED
George McLean
George McLean Farm j 1997
RR 1, Box 511
Fairmont NC 28340 FA*1rf-ZT.� ffLLC-
Subject: Classification of Animal Waste Management Systems
Facility: George McLean Farm (new/southwest)
Facility ID #: 78-95
County: Robeson
Dear Mr. McLean:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill
requires that a certified operator be designated as the Operator in Charge (OIC) by January 1, 1997, for each
animal waste management system that serves 250 or morE swine, 100 or more confined cattle, 75 or more
horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management
system. Our records indicate that your facility is registered with the Division of Water Quality and meets
the requirements for designating an OIC.
A training and certification program is available for animal waste management system operators. For
information on the training programs please contact your local Cooperative Extension Agent. Operator
certifications are issued by the Water Pollution Control Systems Operators Certification Commission
(WPCSOCC)_ For information on the certification process, please contact the Technical Assistance and
Certification Unit at [phone]. The type of training and certification required for the operator of each
system is based on the nature of the wastes to be treated and the treatment process(es) primarily used to treat
the animal waste. There are two types of animal waste management systems, type A and type B. Type A
animal waste management systems are generally used to treat waste generated by monogastric animals
which produce a low -fiber waste. Type B animal waste management systems are generally used to treat
waste generated by ruminants and other animals which produce a high -fiber waste. The type of training and
certification an operator receives should correspond with the type of system(s) they intend to operate. For
more information on the classification of your system please contact the Technical Assistance and
Certification Unit.
As the owner of an animal operation with an animal waste management system, you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC_ If you do not
intend to operate your animal waste management system yourself, you must designate an employee or
engage a contract operator to be the Operator in Charge. The person designated as the Operator in Charge,
whether yourself or another person, must possess a currently valid certificate of the appropriate type.
Sincerely,
Joseph B. McMinn, Supervisor
Technical Assistance and Certification Unit
cd/AW OIC Designation
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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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:
e��
[DaHNFZ
DIVISION OF WATER QUALITY
June 27, 1997
SUBJECT: George McLean Farm & Double D
Facility Nos. 78-20, 78-94, 'i8=9a
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 fisted.
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 [phone].
Sincerely,
AJohn C. Hasty, Jr.
Environmental Specialist
Wachovia Building, Suite 714, Fayetteville FAX [phone]
North Carolina 28301-5CW3 NifCAn Equal Opportunity Affirmative Action Employer
Voice 910-486-1541 5011% recycled/ 10% post -consumer paper

RECEIVED PAT MCCRORY
'= DEQIDWR Governor
DONALD R. VAN DER VAART
NOV 18 2016 secretary
Water Resources
ENVIRONMENTAL QUALITY
MROS
FAYETTEVILLE REGIONAL OFF ICE
November 16, 2016
Shirley McLean
George McLean Farm (Double D#2)
3120 J W Road
Fairmont, NC 28340
Dear Shirley McLean:
S. JAY ZIMMERMAN
Director
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780095
George McLean Farm (Double D#2)
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#2) 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 AWS780095
State of North Carolina I Enviro=rntal Quality I Water ResourecslWatcr Quality Regional Operations
1636 Mail service Ceutcr I Raleigh, North Carolina 27699-1636
919 707 9129

Murphy -Brown, LLC
Grower(s):
Farm Name:
noun
Warm
NUTRIENT l
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish
Storane Struntiire,
Storage Period:
Application Method:
Murphy -Brown, LLC
3094
Robeson
160001
Anaerobic Lagoon
>180 days
Irrigation
2822 Hwy 24 West
P.O. Box 856
Warsaw, NC 28398
RECEIVED I DENR I DWQ
Aquifer Prote0ion Section
APR o 6 2003
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 DWO regulations.
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.
1 of 11

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. 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.):
Capacity Type Waste Produced per Animal Total
Farrow to Wean
3212 gallyr
gallyr
Farrow to Feeder
4015 gallyr
gallyr
Farrow to Finish
10585 gallyr
gallyr
Wean to Feeder
223 gallyr
gallyr
16000
Feeder to Finish
986 gallyr
15,776,000 gallyr
Total 15,776,000 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
Capacity Type Nitrogen Produced per Animal Total
Farrow to Wean
5.4 Ibslyr
Ibslyr
Farrow to Feeder
6.5 Ibslyr
Ibslyr
Farrow to Finish
26 Ibslyr
Ibslyr
Wean to Feeder
0.48 lbslyr
Ibslyr
16000
Feeder to Finish
2.3 lbslyr
36,800 Ibslyr
Total 36,800 Ibslyr
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.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 195.28
Total N Required 1st Year: 56122
Total N Required 2nd Year: 54390.895
Average Annual Nitrogen Requirement of Crops: 55,256.45
Total Nitrogen Produced by Farm: 36,800.00
Nitrogen Balance for Crops: (18,456.45)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facility.
2of11

3094
41312009
Reception Area Specifications
Tract Hydrant trrigaled Soil tat Crop Time to 1st Crop 1st Crop Lbs NIAe Lbs N Total Ibs N
Acroario Type Coda Apply Yield Ibs NIUnit Residual IAc Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N
Code Apply Yield Ibs NfUnit Residual /Ac Utilized
Total
Lbs N/Ac
Total Ibs N
Utilized
7473
1
4,64
Coxville
C
March -Sept
3.5
50
175
812.00
L
I
50
50
232,00
225
1044.00
7473
2
1,97
Lahburg
C
March -Sept
5.5
50
275
541.75
L
1
50
50
98.66
325
640.25
7473
3A
5,75
Coxville
O
June -Sept
40.0
4
160
920.00
N
55
2.4
15
117
672.75
277
1592,75
7473
36
5.77
Coxville
O
June -Sept
40.0
4
160
923.20
N
55
2.4
15
117
675.09
277
1598.29
7473
4A
4.74
Coxvdle
O
June -Sept
40.0
4
160
758.40
N
55
2.4
15
117
554.58
277
1312.98
7473
4B
5
Coxville
O
June -Sept
40.0
4
160
800.00
N
S
55
2.4
15
117
585.00
277
1385.00
7473
5A
4.35
Rains
O
June -Sept
44.0
4
1
176 1
765.60
N
I Sept -Apr
55
2.4
15
117
508.95
293
1274.55
7473
5B
4.75
Rains
O
June -Sept
44.0
4
176
836.00
N
Se t-A
55
2.4
15
1 117
555.75
293
1391.75
7473
6A
4.51
Coxville
O
June-
40.0
4
160
721.60
N
Sepl-Apr
55
2.4
15
117
527.67
277
1249.27
7473
6B
4.79
Rains
O
June -Sept
44.0
4
176
843.04
N
S01-A
55
2.4
15
117
560.43
293
1403.47
7473
7
1.52
Goldsboro
C
Marc"ept
6.5
50
325
494.00
L
Sept-AprSept-Apr
1
50
50
76.00
375
570.00
7473
8
4.15
Goldsboro
C
March -Set
6.5
50
325
1348.75
L
S
1
50
50
207.50
375
1556.25
7473
9
2.77
Goddsboro
C
March -Set
6.5
50
325
900.25
L
SW.Apr
1
50
50
138.50
375
1038.75
7473
10
3.92
Coxville
C
I March.Sepll
3.5
50
175
686.00
L
1
50
50
225
882.00
7473
11
3.17
Coxville
C
March -Se
3.5
50
175
554.75
L
Se r
1
50
50
225
713.25
7473
12
1.75
Rains
C
March-Sept4.5
50
225
393.75
L
Se - r
1
50
50
275
481.25
7473
13
5.92
L
C
March -Sept
5.5
50
275
1628 0D
L
Sa - r
1
50
50
M208,26
325
1024.00
7473
14
1,47
Lakeland
C
March -Sept t
3.9
50
195
286.65
L
Se • r
1
50
50
245
360.15
7473
15
1.78
Coxville
O
June -Set
40.0
4
160
284.80
N
Sept -Apr
55
2.4
15
117
277
493.067473
16
3.41
Coxville
0
June•Se t
40.0
4
160
545.60
N
Se t• r
55
2.4
15
117
277
944.57
7473
17
5.14
Coxville
O
June -Set
40.0
4
160
822.40
N
Sept - Apr
55
2.4
15
117
601,38
277
1423.78
7473
16
5.41
Coxville
O
June -Se
40.0
4
160
865.60
N
Sept.
55
2.4
15
117
632.97
277
1498.57
7473
19
5.2
Coxville
0
Juno -Sept
40.0
4
160
832.00
N
Seol-ADr
55
2.4
15
117
608.40
277
1440,40
7473
20
5.16
Coxville
O
Juno -Sept
40.0
4
160
825.60
N
Sept -Apr
55
2.4
15
117
603.72
277
1429.32
7473
21
5.61
Coxville
O
June -Sept
40.0
4
160
897.60
N
55
2.4
15
117
656.37
277
1553.97
7473
22
4.71
Lakeland
C
March -Sept
3.9
50
195
918.45
L
1
50
50
235.50
245
1153.95
7473
23
3.64
Coxville
C
March -Sept
3.5
50
175
637.00
L
Sept -Apr
1
50
50
182.00
225
819.00
7473
24
5.4
Coxvitte
O
Jute- t
40.0
4
160
864.00
N
Se
55
2.4
15
117
631.80
277
1495.80
7473
25
4.24
Coxville
O
June -Sept
40.0
4
160
678.40
N
Sept -Apr
55
2A
15
ill
496.08
277
1174.48
7473
26
5.05
Coxville
0
June -Sat
40.0
4
160
808.00
N
Sept -Apr
55
2.4
15
117
590.85
277
1398.85
7473
27
3.84
Coxville
O
June -Se 1
40.0
4
160
614.40
N
Sept -Apr
55
2,4
15
117
449.28
277
1063.68
7473
29
2.23
Coxville
O
June -Set
40.0
4
160
356.80
N
Sa t- r
55
2.4
15
117
260,91
277
617.71
7473
30A
4.17
Dunbar
O
June -Set
42.0
4
168
700.56
N
Se t- r
55
2.4
15
117
487.89
285
1188,45
7473
30B
4.16
Dunbar
O
June -Set
42.0
4
168
698.88
N
Sept -Apr
55
2.4
15
117
486,72
285
1185.60
7473
31A
3.32
Goldsboro
C
March -Set
6.5
50
325
1079.00
L
t-
1
50
50
166.00
375
1245,00
7473
31B
1.2
Goldsboro
C
MarctrSe 1
6.5
50
325
390,00
L
1
50
50
60.00
375
450.00
7473
32A
4.72
Goldsboro
0
June -Set
45.0
4
180
849,60
N
65
2.4
15
141
665.52
321
1515.12
7473
32B
5.08
Goldsboro
O
June t
45.0
4
180
914.40
N
65
2.4
15
141
716,28
321
1630,68
7473
33A
2.28
Goldsboro
O
June -Set
45.0
4
180
410,40
N
65
2.4
15
141
321,48
321
731,88
7473
338
4.17
Goldsboro
O
June -Set
45.0
4
180
750 60
N
S -
65
2.4
15
141
587.97
321
1338.57
New
34
3.56
L chb
C
March -Set
5.5
50
275
979.00
L
Se -
1
50
50
178,00
325
1157.00
sub182
2,28
Coxville
C
March -Sept
3.5
50
175
399.00
L
Sa t-A
1
50
50
114,00
225
513,00
sub3.6
3,65
Coxville
O
Juno -Set
40.0
4
160
584.00
N
Se r
55
2.4
15
117
427.05
277
1011.05
sub7
1.41
Goldsboro
C
March-SeiqA
6.5
50
325
458.25
L
Se r
1
50
50
70.50
375
528.75
sub6S9
1.27
Goldsboro
C
MarchSe t
6.5
50
325
412.75
L
I. r
1
50
50
63.50
375
476.25
sub10-14
2.67
Lakeland
C
MorchSe t
3.9
50
195
520.65
L
t-
1
50
50
133.50
245
654.15
sub15-21
4.29
Coxville
O
June -Sept
40.0
4
160
686.40
N
1-
55
2.4
15
117
501.93
277
1188.33
sub22923
4,3
Lakeland
C
Marc 1
3.9
50
195
838.50
L
1
50
50
215.00
245
1053.50
sub24-30
6.8
Coxville
O
June,Se
40.0
4
160
1088,00
N
55
2.4
15
117
795.60
277
1883,60
sub31
1.87
Goldsboro
C
March.S
8.5
50
325
607.75
L
1
50
50
375
701.25
sub32&33
2.32
Goldsboro
O
June -Set
45
4
180
417,60
N
65
2.4
15
141
327$3.50 .12
321
744,72
Tatafs: 195,28 36949.73 19172.27 56122
3(a) of 11

3094
41312009
Reception Area Specifications CORN OPTION: Maximum 40 acres per year
Tract Field Irrigated Sail 1st Crop Time to 1st Crop 1st Crap Lbs NIAc Lbs N Total Ibs N
Acres e Type Cade Apply Yield Ibs NIUnit Residual IA(; Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lbs N)Ac Lbs N Total lbs N
Code Appiv Yield Ibs NlUnit Residual lAc Utilized
Total
Lbs NIAc
Total Ibs N
Utilized
7473
1
4.64
Coxville
C
March -Sept
3,5
50
175.00
812.00
L
Sept -Apr
1
50
50
232.00
225.00
1044.00
7473
2
1.97
L nchbu
C
March -Set
5.5
50
275.00
541,75
L
Sept -Apr
1
50
50
.98.50
325.0G
640.25
7473
3A
5.75
Coxvllle
D
Feb15June
120,0
1.25
15
135.00
77625
N
Sept -Apr
55
2.4
132
759,00
267.GG
153525
7473
38
5.77
Coxvllle
D
Feb15June
120.0
1,25
15
135.00
778,95
N
Sept -Apr
55
2.4
132
76164
267.00
1540,59
7473
4A
4.74
Coxville
D
Febl5Juna
120.0
1.25
15
135.00
639,90
N
Sept -Apr
55
2A
132
025.68
267.00
1265,58
7473
46
5
Coxville
D
Feb15June
120.0
1.25
15
135.00
675,00
1 N
Se -A r
55
2.4
132
660,00
267.00
1335,00
7473
5A
4.35
1 Rains
D
Feb15June
125.0
1 1.25
15
1 141.25
614.44
N
Sept -Apr
55
2,4
132
574.20
1 273.25
118864
7473
5B
4.75
Rains
D
Fab15June
125.0
1.25
15
141.25
670.94
N
Sept -Apr
55
2.4
132
627.00
273.25
1297.94
7473
6A
4.51
Coxville
O
Feb15-June
120.0
1.25
15
135.00
608,B5
N
Sept -Apr
55
2.4
132
595.32
267.00
1204A7
7473
613
4.79
Rains
D
Febl5June
125.0
1.25
15
141.25
676,59
N
Sept -Apr
55
2A
132
632.28
273.25
1308,87
7473
7
1.52
Goldsboro
C
March -Set
6.5
50
325.00
494,00
L
Sept -Apr
1
50
50
76.00
375.00
570.00
7473
8
4,15
Goldsboro
C
March -Set
6.5
50
325.00
1348.75
L
Sept -Apr
1
50
50
207,50
375.00
1556.25
7473
9
2.77
Goldsboro
C
March -Sept
6.5
50
325.00
900,25
L
I Sept -Apr
1
So
50
138.50
375.00
1038,75
7473
10
3,92
Coxville
C
March -Set
3.5
50
175.00
1 686,00
L
Sept -Apr
1
So
50
196.00
225.00
882.00
7473
11
3.17 1
Coxville
C
March -Set
3.5 1
50
175.00
554,75
L
Sept -Apr
mmmm1
5o
50
158.50
225.00
713,25
7473
12
1.75
Rains
C
March-Sepi
4.5
50
225.00
39375
L
Sept -Apr
1
50
50
87.50
275.00
481.25
7473
13
5.92
Lvnchbum,
C
March -Set
5.5
50
275.00
1628.00
L
Sept -Apr
1
50
50
296.00
325.00
1924.00
7473
14
1.47
Lakeland
C
March -Sept
3.9
50
195.00
286,65
L
Sept -Apr
1
50
50
73.50
245.00
3WA5
7473
15
1,78
Coxville
D
Feb15-June
120.0
1.25
15
135.00
240,30
N
Sept -Apr
55
2.4
132
234.96
267,00
475.26
7473
16
341
Coxville
D
Feb15-June
120.0
1.25
15
135.00
460,35
N
Sept -Apr
55
2.4
132
450.12
267,00
910.47
7473 1
17
514
Coxville
D
17015-June
120.0
1.25
15
1 135.00
69390
1 N
Sept -Apr
1 55
24
132
678.48
267.00
1372.38
7473
18
5,41
Coxville
D
Feb15-June
120.0
1.25
15 1
135.00
730.35
N
Sept -Apr
55
2.4
1
132
714.12
1 267.00
1444.47
7473
19
5.2
Coxvllle
D
Feb15-June
120.0 1
1.25
15
135.00
702.00
N
Sept -Apr
55
2.4
132
686.40
267.00
1388.40
7473
20
5.18 1
Coxville
D
Web 15-June
120.0 1
1.25
15
135.00
696,60
N
Sept -Apr
55
2.4
132
681.12
267.00
1377.72
7473
21
5.61
Coxville
D
Feb15June
120.0
1.25
15
135.00
757.35
N
Seel -Apr
55
2.4
132
740.52
267.00
1497.87
7473
22
4.71
Lakeland
C
March -Sept
3.9
50
195.00
918.45
L
Se-AprSelyt-Apr
1
50
50
235.50
245.00
1153,95
7473
23
3.64
Coxvllle
C
March -Seel
3.5
50
175.00
637.00
L
Sept -Apr
1
5o
50
182.00
225.00
819.00
7473
24
5.4
Coxville
D
Feb15Juna
120.0
1.25
15
135.00
729.00
N
Sept -Apr
55
2.4
132
712.80
267.00
1441,80
7473
1 25
4.24
Coxvllle
D
Feb15Juna
120.0
1.25
15
135.00
572.40
N
I Soot-ASoot-ADr
55
2.4
1 132
559.68
267.00
1132.08
7473
26
5.05
Coxvllle
D
FeblWum
120.0
1.25
15
1 135.00
681.75
N
o -A r
55
2.4
132
666.60
1 267.00
1348.35
7473
27
3.84
Coxville
D
Febl5June
120.0
1.25
15
135.00
518A0
N
S -A r
55
2.4
132
506.80
267.00
1025.28
7473
29
2.23
1 Coxville
D
Feb15June
120.0
1.25
15
135.00
301,05
N
Se -A r
55
2.4
132
294.36
267.00
595.41
7473
30A
4.17
Dunbar
D
Feb15Jum
115.0
1.25
15
128.75
536.89
N
S -A r
50
2.4
132
550.44
260.75
1 1087.33
7473
305
4.16
Dunbar
D
Febl54una
115.0
1.25
15
128.75
535.60
N
-A r
55
2.4
132
549.12
260.75
1084.72
7473
31A
3.32
Goldsboro
C
March -Sept t
6.5
50
325.00
1079.00
L
Sept -Apr
1
50
50
166.00
375.00
1245.00
7473
31D
1.2
Goldsboro
C
March -Sat
6.5
50
325.00
390.00
L
Se -A r
1
50
5o
60.00
375.00
450.00
7473
32A
4.72
Goldsboro
D
Febl5Juna
130.0
1.25
15
147.50
696.20
N
Sept -Apr
85
2.4
156
736.32
303.50
1432.52
7473
32B
5.08
Goldsboro
D
Febl"une
130.0
1.25
15
147,50
749.30
N
Se t-A r
65
2.4
156
792.48
303.50
1541.78
7473
33A
2.28
Goldsboro
D
Feb15-June
130.0
1.25
15
147,5D
336.30
N
Sept -Apr
e5
2.4
156
355.68
303.50
691.98
7473
33B
4.17
Goldsboro
D
Febl5June
130.0
1.25
15
147.50
615.08
N
-A r
95
2.4
156
650.52
303.50
1265.60
Now
34
3.56
Lynchburg
C
MarchS
5.5
50
275.00
979.00
L
Se -A r
1
50
178.00
325.00
1157.00
subi82
2.28
Coxville
C
March S t
3.5
50
175.00
399.00
L
Sa A r
1
50
50
114,00
225.00
513.00
sub3-6
3.65
Coxville
D
Febl5June
120.0
1.25
15
135.00
492.75
N
Sept -Apr
55
2.4
132
481.80
267.00
974.55
sub?
1.41
Goldsboro
C
March -Sept
6.5
50
325.00
458.25
L
Sa -A r
1
50
50
70.50
375.00
528.75
sub88,9
1.27
Goldsboro
C
March -Sept
6.5
50
1 325.00
412.75
1 L
So -A r
I 1
50
1
50
63.50
375.00
476.25
sub10-14
2.67
Lakeland
C
I March -Sept
3.9
50
195.00
520.65
L
Se A r
1
5o
50
133.50
245.00
654.15
sub15.21
4.29
Coxville
D
Feb`15-Junel
120.4
1 1.25
15
135.00
579.15
N
SeptApr
55
2.4
132
566.28
207.00
1145,43
sub22823
4.3
Lakeland
C
March -Sept
3.9
1 50
195.00
836.50
L
Sao -Apr
1
50
50
1 215.00
245.00
1053.50
sub24.30
6.8
Coxville
D
Feb15-June
120.0
1.25
15
135.00
918.00
N
Sept -Apr
5
2.4
132
897.60
267.00
iB15.60
sub31
1.87
Goldsboro
C
March -Sept t
6.5
50
325.00
607.75
L
Sa
1
50
50
93.50
375.00
701.25
su432833
2.32
L2&L&m
D
Feb15-June
130
1.25
15
147.5
2.2
N
Sqpt.A r
5
2.4
156
361.92
t 303.50
704.12
Totals: 195.26 33212.08 21178.82 54390.90
3(b) of 11

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately 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 the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code Crop Lbs N utilized / unit yield
A Barley
B Hybrid Bermudagrass - Grazed
C Hybrid Bermudagrass - Hay
D Corn - Grain
E Corn - Silage
F Cotton
G Fescue - Grazed
H Fescue- Hay
I Oats
J Rye
K Small Grain - Grazed
L Small Grain - Hay
M Grain Sorghum
N Wheat
O Soybean
P Pine Trees
1.6 Ibs N 1 bushel
50 Ibs N 1 ton
50 Ibs N 1 ton
1.25 Ibs N / bushel
12 Ibs N / ton
0.12 Ibs N / Ibs lint
50 Ibs N / ton
50 Ibs N 1 ton
1.3 Ibs N / bushel
2.4 Ibs N / bushel
50 Ibs N 1 acre
50 Ibs N 1 acre
2.5 Ibs N / cwt
2.4 Ibs N / bushel
4.0 Ibs N 1 bushel
40 Ibs N 1 acre 1 yr
Acres shown in the preceding table 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.
4of11

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PANT r/animal Farm Totaltyr
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
Wean to Feeder 0.072
16000 Feeder to Finish 0.36 5760
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 5760 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 28800 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 96 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 230.4 acres of land. Please note that these
are only estimates of the PAN produced and the land required to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
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 the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
'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 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste 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 the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5of 11

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
inlhr
T
* inches _
7473
1
Coxville
C
0.35
1
7473
2
Lynchburg
C
0.65
1
7473
3A
Coxville
O
0.35
1
7473
3B
Coxville
O
0.35
1
7473
4A
Coxville
O
0.35
1
7473
4B
Coxville
O
0.35
1
7473
5A
Rains
O
0.4
1
7473
5B
Rains
O
0.4
1
7473
6A
Coxville
O
0.35
1
7473
6B
Rains
O
0.4
1
7473
7
Goldsboro
C
0.4
1
7473
8
Goldsboro
C
0.4
1
7473
9
Goldsboro
C
0.4
1
7473
10
Coxville
C
0.35
1
7473
11
Coxville
C
0.35
1
7473
12
Rains
C
0.4
1
7473
13
Lynchburg
C
0.65
1
7473
14
Lakeland
C
0.75
1
7473
15
Coxville
O
0.35
1
7473
16
Coxville
O
0.35
1
7473
17
Coxville
O
0.35
1
7473
18
Coxville
O
0.35
1
7473
19
Coxville
O
0.35
1
7473
20
Coxville
O
0.35
1
7473
21
Coxville
O
0.35
i
7473
22
Lakeland
C
0.75
1
7473
23
Coxville
C
0.35
1
7473
24
Coxville
O
0.35
1
7473
25
Coxville
O
0.35
1
7473
26
Coxville
O
0.35
1
7473
27
Coxville
O
0.35
1
7473
29
Coxville
O
0.35
1
7473
30A
Dunbar
O
0.4
1
7473
30B
Dunbar
O
0.4
1
7473
31 A
Goldsboro
C
0.4
1
7473
31 B
Goldsboro
C
0A
1
7473
32A
Goldsboro
O
0.4
1
7473
326
Goldsboro
O
0.4
1
7473
33A
Goldsboro
O
0.4
1
7473
33B
Goldsboro
O
0.4
1
subl &2
Coxville
C
0.35
1
sub3-6
Coxville
O
0.35
1
sub?
Goldsboro
C
0.4
1
sub8&9
Goldsboro
C
0.4
1
sub24-30
Coxville
O
0.35
1
sub31
Goldsboro
C
0.4
1
6 of 11

Additional Comments:
This plan revised to show recalculated wetted acres due to a new GPS map.
Note: A maximum of 40 acres of corn may be planted each year on this
farm. If this option is utilized, the times and rates to apply are listed on page
3(b) of this plan.
Sub fields are Aerway acres and optional
"Optional for winter crop 2008/09 ""
Hydrants 24 thru 27 and 29,30,30A,30B,31 A,31 B,3A,32B,33B - Grower may plant
Small Grain Cover crop, following corn, and apply 100 Ibs.IN per ac and
harvest for Hay. (This also inclues any subfields associated with the hydrants listed above.)
Hydrant listed as 34 is newly listed. This event will be made using an Aerway.
Setbacks have been taken and this is an "OPTIONAL" field and crop for the
producer.
7 of 11

0
ti

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: 3094
Owner: Murphy -Brown, LLC
Manager:
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 nutrient management
plan for the farm named above. I/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
llwe understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm_ I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff_
This 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: Murphy -Brown, LLC
Signature:
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist: Toni W. King
Affiliation: Murphy -Brown, LLC
Address: 2822 Hwy 24 West, P.O. Box 856
Warsaw, NC 28398
Telephone: [phone]
Signature:
Date
Date
Date
8of11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited-
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of the waste, he/she shall provide
evidence of an agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the
owner of the waste production facility to secure an update of the Nutrient Utilization Plan
when there is a change in the operation, increase in the number of animals, method of
application, recievinq crop type, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based upon soil type, available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict the rate of applications for
other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land eroding at more than 5 tons per acre per year but less than 10 tons
per acre per year provided grass filter strips are installed where runoff leaves the field (See
USDA, NRCS Field Office Technical Guide Standard 393 - Filter Strips)-
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the land application field.
6 When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not occur
during a season prone to flooding (See "Weather and Climate in North Carolina" for
guidance).
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 and flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9 of 11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Nutrients from waste shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste/nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and canal. Animal waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer than 25 feet to perennial waters.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted cropland
provided the fields have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be 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.
10 of 11

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc_, should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years_
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.
11 of 11

-2 S qs
'?$-6�5
ANIMAL WASTE UTILIZATION PLAN
Producer:
Location:
Telephone:
Type Operation;
liumber of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATIOIT METHOD:
GEORGE MCLE"
RR 1 BOX 511
FAIRI+om NC 28340
910-628-9601
RFrFnIFD
IA14M
�-FA'fE4'iE1�LlE HEf�DNA! ONCE
Existing Wean. to Feeder Swine
3552.00 pigs
Anaerobic Waste Treatment Lagoon
Irrigation:
The waSLL from your -animal facil -ity.-T ?E� St ire land applied at a
specifiel_i rate to present pollution of �,uriace wa-er and/or
groundwater. The plane: nutrients iP the ani;gal .taste should be used
to r_duce the a ,punt of c=,--aerciaal required for t h? crops
in t-he fields s.*here he waste is to be =Pplied.
This waste- utilization plan uses nitrogen as the limiting nutrient.
Waste sho::ld he analyzed befor-e each a-plication cycle. Annual soil
Lests a -_re stir.oIigiy encouraged so. that all plant- I1=trients Cara be
halanceu-3 -or Realistic yields of the crop to be qrown.
Several factors are important in imp' ementin-,z your waste ilti.i3Zat.lon
plan in or:ser L"o rnaxi-,rize the fEzrtillizer va. ue of the waste and to
ensure that it is spilled in ar'x .-_1,TlroililialEtrll1T Safe nanner:
i . Always ,apply Waste rased on ri?a needs of the crop to he
groan :and the nutrient col ttii in . of the waste _ Do not apply
more nitrrogen th an the crop can utilize.
Soil Lvoes :,re imp-crr-ant as different in=rlLra.tion.
rates.. lea:!F7ing- .Ce';t r?.i 7 , ca i Jo exc— i:.-Lage capa ii ies, and
avai lame water iloidiry �ap : �t_s� _
_3 _ 7CrT—rally Waste shall. an —plied L-o land eroding at less than
5 ton oer a= iE per ypr_.. r.sL.e may oe applied to land
a CJd.iii at 5 or --,:iLore t1Tis p= dire annually, but le sS than
l� toms per acre per year L�-- din_= is?c�i adequate fi lter
p :. .1
-�t r=p isare established.
_
i off Y1 :L applyw- tY tar? :�at_1 T^aL= 5�.7�!.l_� r when itis rairling,
x .
,�, he i� firo?:�r, F'thar othese CCr_t_O:ls
may r=Mint ili r,,!noff t: .'zers which is not alir]wif!d.
under W regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAKI-7
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
5. 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 o; applied not more than 30
days prior to planting a crap 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 teased on
typical nutrient content for this type of facility. Acreage
requirements should he %aired 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 was__ to be applied.
Provisions shall be mace 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 n pj an, it carried out, meets .^ the requirements
for compliance with 15A 141tF'L'C 2H _0217 adopted by the Environmental
Management Commission_.
AMOUNT OF 'BASTE PRODUCED PER YEAR (gallons, ft3, toms, etc.)
3552 pies x .40 tons waste/pigs/year = 1420_8 woes
AMOUNT OF PLANT AVAILABLE NITROGE9 (PAN) PRODUCED PER YEAR
3552 digs x .48 lbs PAN/pigs/year = 1704.9e lbs. Y'.N,'•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 }lased on
the crop to be grown, sail type and surface application.
_cation.
Page: 2

AMM" WASTE UTILIZATION PLAN
TABLE. 1; ACRES OWNED BY PRODUCER
TPACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LES
COMM N
**
I* LES
DETER MINING rI I,SE
^C3r'E
AW N
PER
ACRES
AW N
PER AC
AC
i USED
or---
j
PLY
!APPLY
RES ID .
PPLiC
METH �.
N
y jBH
19v
_
5.5
-2Z
j APR-,SEP
19 0'k
1.9 01
NOTE
27C,
z
f
nor
EA
6.I
3050
T
WaB
5.
F. 5
15 Q
i
T
1
cG
50
tI
I1
I0
E D
S �
'
s
sy�,y
�
2.5
687.5
APR�- S E P
Z57.5
1.5
.APR-SEP
412 - .J
1 J
APR- SEP
y
TOMA L
T"
- -:id-E ates this field is being overse ed?d (i.e. lr�terplante�) ?R �-G
10r WiiFte'_` ar31t'ai_S follow SL1FTirzer aiilZUaiS
7T,'he =gppli cator is caution.ed that P aid K may be over applied
f:i:1�E i% Q1i1 ail? Nre'Li r@P.��?iltr:.I? r,iic ii %iiE3, �EgiRltio�i5 Tticc
re. ,i, e farmers in some parts of North Carolina Lo have a
zzutrieznc -maw age;nent plan: that addresses all nitrients . This plar.
},
c.W addres-ses nit.--e.l.
Page. 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEKE T OR LONG TERM LEASE
(Agreement with adjacent landowners rust be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
; PIE.LD
SOIL TYPE & CLASS- JCROP
YIELD
I LPS
)COMM N
LAS
I DETERMINING PHASE 'CODE
� IN N
I PER
ACRES
i ALA N
i
'PER AC
F AC
USED
1 AP PLY
xs YID .
i-APPLIC
M2TH
TIME
TOTALI0
indicates that this field is being overseeded A . _ interplanted) or
winter annuals follow summer annuals.
In in.t.erplanted fields U . - small grain, etc:, nte•rseeded
in bermudagrass) , forage must be removed through grazing,
hay and/or silage. Where grazing, plant_ should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plant.: are :gazed to a height of four
inches. In fields where small grain, etc, is to be removed
for nay or silage, care should he exercised nQt to let Small
grain: to ready 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 !rant to consider harvesting hay or
silage two to three times during the season, depending on
time small grain i 2 planted in he fall
The ideal time to interplant small g aiIi, etc, is late
September or early October. Drilling is recomirrie ded over
broadcasting. Bermudagra ss should be crazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIHAL WASTE UTILIZATION PLAN
** acreage figures may exceed total acreage in fields due to
overseedi ng _
lbs Asp N (animal waste nitrogen) equals total required nitrogen
less any comnarcial nitrogen (COMM N) supplied.
The fallowing legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
BH
SG
9
HYBRID EERNUDA R SS -HAY
SMALL GRAIN - OVERSEEDED
TABLE E 1
TA LE '2
TOTAL
TABLES FROM iALES 1 AND
ACRES
LBS AW
N USED
E
i0
* BALANCE
UNITS PER UNIT
TONS 50
kc: 1 50
** �;
--------��- ------ -----
F�
This number must be less than or equal to 0 in girder to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION FL_I;
** This number must be less than !Dr 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 excladinq required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not rec:ei-Ting
fell application rates due to equipnLent limitations. jctl;al total
acres in the fields listed may, and most -likely will be, Tore t'r-ian the
acres shown it the tables.
See attachcnd ;trap showing the fields to b.a used for the ,.tilizatilon of
animal waste,
SLUDGrE APPL1 AT 10N :
The wa tee utilization plait must contain provisions for p�--riodic land
application ;=z sludge at agronomic rates. The sl=,-dge will he nutrient
rich and will recpaire precautionary measu-'es to prevent o%er application:
of nut-rlentS :3r other elements. Your proCaction will produce
approximately 269 . 952 pounds of plant available nitrogen par year in the
sled ,e.
if v=;_,. Tenlove- t-he sludge eery S a'r ars, Yvou will Nacre a-vo o imcaly S.49.76
00unds of tom-%: `o atilzze . Assuitt.ing you apn? y this 2API to.hybrid.
berw,udagrass hayland at the rate of 300 pounds of nitrog•wn peg- acre, you
will need 4.4992 acres of land. If -von apply the sludge to corn at
the ra'_e of 125 pounds of nitrogen per acre, yoir will nee.f IL .'79808 acres
of la,lu _ Please be aware Char- these e-e only estimates o she PAN and
7-and ,l -eded . Actual requirements Mould 'v ��y by ? 15 a deg cn drng on your
sludge ,ti"stc ai1a.1:'ys_.., soil types, .. aiiSt_C yields, and" applA..,aiiC?n
metrio.'. s _
P PPLICATION OF WASTE BY IRRI r T"'ON
}:e tf_riganinn application rate should not exceed the intake rate of the
sail a the tn.iazEt of ir=- i gat icon such -that- a S noff or pC3ndi q L'Ccurs _ Thi
ratF iim- red by initial . oil contenc, soil structulr , soil
:_"9X Ure' water droplet size., and organic. The ap-plicar'1.on amount
should not G_- ceed the availah-le irate_ holding capacity O f - .:he z•ol at the
L.f
tiro;F of irr<<gation nor sho,,i3d the slant. arvailable ni: _roaen appl=ed exceed
t,e itroge reeds L the _sop,
if 5r iufit cofcnd appli-ati on for this ;ilan,
:It is Lilo° _'esponSibi llty of thie p -ducer ars:.s'' irrigation C::.=signer to ensure
t iia� air irr igarr ion =y---teill is -ins t: N.: led to properly irrigate the acres
. 1iow: irl . a ? es I and Z a4 I' r� to app-.v the 'e C7 rf e.-_ tee° ra.t r s and
Page; 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogu un sho-w-a in the tables stay make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
hpp3ication Rat:
-
�pplic_ Amount -
Tract
i
Field
Sri? 'E- pe
Crop I {.in/hr)
_
€
(inches)
100 1
4
i Ly
BH f 0.50
? _ 0
179-011
4
GaB
BH 0.60
* .0
BH 0.5
* 1. 0 l
j i 9 C 7
i
5
WaB
BH E 0 .6 0
EE * 1.0
19�J1
"45
SG i 0.40
i
'1.G
* This is ~F., Ulduxil-num application asrmi-Int< allowed for t—hle soil
assuming the amc..unt of nitrogc—n allotwed for the crOL is not over
applied. Ili -:.-Iny situations, tiie application amount show-n cannot
be applied because of the nitrogE= limitation_ The maximum
ar)-o L7 Cds.-., on caiitount shown can be a_)pliYCj tinder opt--iir1 soil
conditions.
Your fac'ili v i� desigilec. for 180.00 clays of temporary stoTage and the
temporary storage must be removed :On the average of once every 6.00
monYths. .%ten no instance should the vole -me of th-�eyyi��,�7c'3.S{T-e b --tored in j
your s --nuc .:µie be within n the LS ��ear 2s•4 hour �s to m sto a`-fe of one fool.
of fre-=b-a_s in t'he event of tr-- ,15 year 24 hour _torril.
It is the re'spv:_sibil7 y :f Lh-e � i . ceY and waste applicator to
enslare that thi=- spreader -equipment J � s operated prilp���l1. r,, l;r the
e re w • �'-' � � to apply
correct gates to the acres sk�ofJr: .�... .ta::-e., �. and 2. i�ai�_ure
the reco[n-mended rates and amounts of shc)w�l in the tables -may
make this pj.an invalid.
Call your t;:.'ilni—c l specialist after you .i receive t~t1 was ... ar'ciivsis
report for assistance in dW ter iin? nc _re amount of :vasii7z acre and
the p+1-op r app =:ration rates prior tc--� ark;lying the waste -
NARRATIVE O srERATION
Page: 7

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1 _ Animal waste mall not reach surface waters of the state by
runoff, drift-, manmade conveyances, direct application, or
direct discharge during operation or -and application. Any
discharge of waste which reaches surface water is prohibited.
2. There rust he documentation in the design folder that the
producer either owns or has all 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, hush- 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 utilisation, 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 condition,, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients,
4. Animal waste small be applied to land eroding less than. 5 tons
per acre pen year. Waste maybe applied to land that is eroding
at 5 or i'El'.�.�re tons, but less than 10 tors per acre per year
providing grass filter strips ,are installed where runoff leaves
the field- (See FOTG Standard 393 -Filter Strip)
5. Odors Ccii'! be reduced by injectinq he 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 rate_ not to exceed the soll
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.
. Animal waste shall be applied on actively growing c.rcps in such
a ma.r?Il:-:r that the crop is not. covered {tilt.[, waste to ? depth that
would inhibit growth,. The potential for salt damage from animal
,caste should also be considered.
Page: 8

WASTE EUTILIZATIUM PLAN
REQUIRED SPECIFICATIONS
1p. 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 corer crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prier to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comniy with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a Go;:porient of
a swine farm shall be at least 50 feet from any residential
property boandary 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 S?`anOard 313 - Filter Strips) .
=2" Animal waste shall not be applied closer than 100 feet to
?ells -
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. P.3:inal :,=rite hall not be discharged into surface waters,
drainageways, or wetlands by a dischargs or by ever -spraying.
Animal waste may be applied to print converted cropland provided
they have been approved as a land application site by a
"technical specialist", Animal waste stall not be applied on
grassed waterways that discharges directly into water- courses,
and on other grassed waterways, :caste hall be applied at
agronomic rates in a manner that c"auses no runoff or drift from
the site.
o. Domestic and i2Tdastrial waste from washdo-Tn facilities
showers, toilets, sinks, etc- , shall nct tom: discharged into the
animal hfast o management system,
1 / " A protective cQner of appropriate vegetation w.11 be
eSta'_".Sla shad on all disturbed areas ( lag _ on embank -meats, berm;,
pipe ens, etc ) . Areas shall be fenced, as necessary, to.
protect the vegetation. VegetaKon such as tress, shrubs, and
other woody otherspecies, etc., are .Lia??.t"oi to areas wY?ew2 t:oIis?oerE'Cl
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures oi1.JLIld. 1_sG 1n4tr=CtGd regularly for evidence
tat =rosio^ , leakage or discharge.
page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATION
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.
1.9. Waste handling structures, piping, pu.rps, reels, etc.: should
be inspected on a regular basis to prevent breakdowns, leak;,
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. ption. However, if
animal waste is used an 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) or
all waste Treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers_ A T1c7rker 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 ,.'hall be the rate - determining
element. Zinc and copper ievels in the soils shall be
monitored and alternative crop sites shall be used when these
metals, approach excessive levels. pH shall be adjuster. for
optimum mum crop production and maintained- Soil and waste
analysis records shall be kept for five 'ears. Poultry dry
wast s application records shall be maintained for three (3)
years. Waste application records for a_1 other waste shall be
maintained for five (5) years.
23. Dead animals will be dispose. of in a manner that Greets North
Carolina regulations.
Page: i to

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: MCLEAN FARMS
0k72er/xanager Agreement
I (we) understand and will follow arid. implement the specifications
and the oiDerat ion and maintenance .p-----::cdures established iri the
approved animal waste utilization plan for the farm. named above- 1
(we) know that any e_cpansion to the existing design capacity of the
waste treatment and storage system or ;o�ast� }ctiar� of new
facilities will require a new certification t.o be submitted to the
North Carolina Division of Water Ouality (NCE) O) before the new
anima's a-e stocked. 1 (we) also ndeistai:L, h-at there must ue no
discharge of animal waste from: this svr--tem tc.. surface waters of the
state from. a storm event less severe than t.be 25-year, 24-hl.ur
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 availabl _ for review b r 1gCDWQ upon request .
Name of Facility Owner; GEORGE MCL X
(Please print) _
Signature: � , Date: � 2G
Name of manager (If -different from o-wner) ;
Signature:
Date.:
Name of Persou Preparing Play.: (Flease prim~iDa;rid W_ Hedgpeth
Affiliatioa:NTRCS Phone No. 910 739-5479
Address (Agency): 440 Caton Rd,
Lumberton NC 28358
r,
' %f� g
Signature: f����-L-.�� r-�-: �'-v ���� Date: :.�- ¢-
Page : 71

;- 7�-A
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 RECFIVFD ,
George McLean AN 1 1 M9
George McLean Farm- New/Southeast/DD#2
3120 fW Rd. �i_Fp1�iTI:1�LLE11101;Fl�
Fairmont, NC 28340
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS780095
George McLean Farm- New/Southeast/DD#2
Animal Waste Management System
Robeson County
Dear George McLean:
The Division of Water Quality (Division) received your sludge survey information on March 16,
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/Southeast/DD#2.
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) :
715-6937.
Sincerely,
10
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Kathy Dugan Barker
Central Files
1617 Mail Service Center. Raleigh, Net Carolina 27699,1617
Location: 512 N. Sal)s= ury St. Raleigh, North Carolina 27604 One
Prone 919-807-6300,FAX:919a7-64924Customer Service:1-877-623-6748 NorthCarolina
Internet www.ncwate;quaiity arq �'Vatilr�lf�
An Equal O �pomunity 1 .� rwailve n^tipn Emp{uy�

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/southwest)
3120 J W Road
Fairmont NC 28340
Alan W. Klimek, P. E., Director
Division of Water Quality
OCT 15 2004
DENR-FAYEftEVUE REGIONALOFRGE
Subject: Certificate of Coverage No. AWS780095
George McLean Farm (new/southwest)
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 n 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
supersedes and terminates your previous COC Number AWS780095 which expires October 1, 2004. 1
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/southwest), 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 Day careful attention to the record keepin
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]M I Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer - 50% Recycledll0% Post Consumer Paper
One
NorthCarolina
Naturally

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS 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 AWS780095
APS Central Files

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
George McLean
George McLean Farm (new/southwest)
3120 .l W Road
Fairmont NC 28340
Subject: Certificate of Coverage No. AWS780095
George McLean Farm (newlsouthwest)
Swine Waste Collection, Treatment,
Storage and Application System
Robeson County
Dear George McLean:
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 AWS780095 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 (newlsouthwest), 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 Permitee 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.A
I M ME
Non -Discharge Permitting Unit Internet httpj/h2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone]oa3 Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

k-
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 ate met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such.a request is made within 30 days, this COC shall be final and binding.
This facility is located to 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,
zd� -/
for AIan 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 AWS780095
NDPU Files

•-ASIMAL WASTE UTILIZATION PLh=` � U
_REy1 51 oN
Producer: GEORGE MCLEAN
Location: RR 1 BOX 511
FAIRMONT NC 28340
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
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

-ndIMAL WASTE UTILIZATION P",d
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

• w
dIMAL WASTE UTILIZATION PLh%.
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
4
Ly
BH
5.5
275
T. 6
440
I
APR-SEP
1901 14 1WaB
1901 1-9 NoA
1901 5 WaB
1901 -4&5
BH
I5.5
1275
10
12.5
1687.5 SEP
BH
6.1
0
I
I
1305
11.5
,457.5
APR-SEP
275
0
I
1
T5_5
11.5
,412.5
APR-SEP
SG
1
50
0
I
17.1
1355
SEP-APR
TEND II I ! I
TOTAL12352.5
- 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

4%0IMAL WASTE UTILIZATION PLA"r
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small . grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

zidINAL WASTE UTILIZATION P"*
** Acreage figures may exceed total acreage in fields due to
overseeding. '
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN - OVERSEEDED
TONS
Ac.
50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
7.1
2352.5
0
0
7.1
2352.5
* BALANCE
-647.54
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

"1IffiAL WASTE UTILIZATION PL1a..
*** 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
berrnudagrass 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 2596 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

r OnIAL WASTE UTILIZATION PLAan
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 i
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
1901
4
Ly
BH
0.50
*1.0
1901
4
WaB
BH
0.60
*1.0
1901
5
NoA
BH
0.5
*1.0
1901
5
WaB
BH
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 PLA.,
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. if the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast -provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 8

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

ANINAL WASTE UTILIZATION Pi.-aN
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: - Date:
Name o f Manager (I f di f f erent f rom owner)
Signature: Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:NRCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Signature: Vd&/ Date:z�
Page: 11

Mortality Management Methods
(check which method(s) are beins implemented)
=! Burial three feet beneath the surface of the ground within 24 hours after
knowledse of the death. The burial must be at least 300 feet from anv flowing
stream or public body of water. -
Rendering at a rendering plant licensed under G.S. 106-163.7
❑ Complete incineration
In the case of dead poultry only. placing in a disposal pit of a size and desism
approved by the Department of Agriculture
Q 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. Z'mbrr IS. 1 g9h

Insect Control Checklist for Animal Operations
Source Cause UMl`s to Coolrol Iuscels Sitc Specific Praclices
Plush Cutters . Accusnulalion of solids 0 Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed
13 Remove bridging of accumulated solids of ...... ... -
discharge
Lagomis and Pits Crustcd Solids 0 Maintain lagoon., settling basins and pits wltore
post breeding is apparent to minimize the
crusting of solids to a depth of no more titan b -
9 incites over more than 30•!0 of surface.
Excessive Vcgetalivc • Decaying vegetation 0 Maintain vegetative control along genies of
t irutvlh lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
' along wate's edge on hnpoundmcnt's perimeter.
I cc.lcls • I'L'L'[1 S}IIIIilgC CI Design, Operate and (maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
0 Clean up spillage on a routine basis (e.g., 7•- 10
tiny interval during sununw, I5-30 day interval
during winter).
I -cull Simage . Accumulations of feed residues CI Reduce moisitnre accumulation wilhin and
around immediate perimeter of feed storage
areas by insuring drainagu away from site
amtl/or providing adequate containittcni le.g.,
covered bin for hrmer's grain and sintilar high
moisture grain products).
CI inspect for and remove or break up acctunniatcd
Wills in filter strips arousal feed sinrtgr as
nceded.
AAIIC - Nismidwr 11, 1996, Page I

1
Swine Farm Waste Management Odor Control Checklist
Sunrce Cause [IMPS is Iltieliud" 011411• Site Specific Practices
1 illnlstead ' + Swine production ❑ Vegetative or wooded bilflers;
Cl Recommended best managentent practices;
❑ Cood judgment and common sense
Animal body stlrfacci Dirty manure -covered animals G Dry floors
I"I4111r sulfaees • Wel manure -covered (lours Cl Slotted floors;
n Walerers located over slotted floors;
❑ Feeders at high end of solid floors;
Cl Scrape manure buildup from floors;
n Underfloor ventilation for drying
Alalulrc culleeliun I►ils • urine; 0 1requeut manure removal by flush. pit recharge,
• Partial microbial decomposition or scrape;
n Underfloor ventilation
Velltilaliull e. 1,111st tans • Volatilo bases; n- Maul nuiinlem;ntl e;
Bust O fiflicient air nloventenl
h11111ur surfaces a Dlisl n Waslidown between groups of ail mats;
n Iced additives;
n Feeder covers;
1711 I -cut] delivery dimisllout extenders In feclfer
covers
FIuslt tanks
• Agitation of recycled lagoon
n
Flush lank covers;
Inlaid While tanks are filling
n
I?xlend Fill lilies to near hotlotlt ofti111h with
anti-siplion vents
1:11101 alleys
Agilaliou during wastewater
CI
tfmderfloor Ilush Willi underllumr ventillltinrl
conveyance
Vil leclial g;e poillls
. Agitation of recycled lagoon
n
i:xiend fucitafge lilies In near 1)111111111 of I11ts
litlaid while pill are filling
with anti-silillnu vents
Lail sltlliuns
• Agilalinn during sump lank
Cl
Sump lank covers
filling and drawdown
tlulside dlaiu collecliun • Agilaliom during; waslewluer n llox covers
ur jmncliou boxes conveyance
AKIN' - Muvemller 11, 1996, Paile 3

Source -- - — -- — Cause 11MI's to Minimize Oder--- - - Site SpVCHIc Practices
Standing walef around • Improper drainage; ❑ Grade and landscape such Thal water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure Irackcd 01110 • Poorly maintained access roads ❑ rant access road maintenance
public; roads hom farm
access
Addilional Informalion : Availahla From
5+ville ALuulre MLulabemcut ; 0200 Mule/11MP Packet NCSI I, Connly Extension Cenler
Swine Production Fann Potential Odor Sources and Remedies ; EIIAE Fact Sheel NCSI I - BA V
Swine I`roduclian Facility Munnre Management: Pit Itecilarge - Lag6on Trealment ; EBAE 128-88 NCSI I - IIAE
Swine ProLIIlCliotl Facility Manure Management: Underfloor FIIrsII - Lagoon Trealment ; E13AE 129-88 NCSI 1 - I I A F
1.0yn011 Design and Management for Livestock Mani re Treatment and Storage ; E.BAE 103-83 NCSII - I I A F
Calibration of Manure and Wasinwater Application Equipment ; FBA I- Fact Sheet NCSI1 - IIA1.
Coutfolling Odors from Swine Buildings ; I'll1-33 NCSU - Swine Extension
Envifonmemal ASSnrallCt: Pfogram ; NPPC Manual NC folk 11rotlucers Assoc
Options fur Managing Odnr ; a report from Ilse Swilie Odor Task Fnrce NCSI) Agri Conlnumicalions
Muisance Coucums in Animal Manure Management: Odors and Flies ; PR0107, 1995 Conference Proceedings 17Inrith Cooperative Extension
AM( W • November 11. 1996, Palw 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

EMERGENCY ACTION PLAN
6. Contact the technical specialist who certified the lagoon
(USDA -MRCS, Consulting Engineer, etc.)
A. Name DAV D 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

1
Sg IRRIGATION SYSTEM DESIGN PARAMETERS'
LandownerlOperator Name: Oeo 6/ganI
Address: SJl
-.-
Telephone: 140
Z
TABLE 1: Field Specifications
County: &;-
Date: 3— 9
Field
Numbers
Approximate
maxlmum
Useable Sit$
of Fleld3
(stres)
Soil Type
Slope
1%)
Crop(s)
Maximum
Application -
Rate
(inlhr)
Maximum
Application
peg Irrigation
Cyt1e4
linches)
Comments,
0
1 o_Z
i T
G I/yr
i
o
i
I
I
I
I I I
I
I
I I i
i •i
Ii I i
'Table to be completed in Its entirety by SWCD'Flild Office personnel and forwarded to the Irrigation system deslgner.
'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.
Irrigat}on Parameters
October 1995
. page-1
USDA.NRCS
North Carolina

TABLE 2 - Traveling Irrigation uun 5eitllly5
^F,
IRE
Mahe, Mode! and Type ofEquipment:
Field Not
end
Hydrant No!
Travel
Speed
nlmin)
Application
fate
likhr
TRAVEL, L ANE
Effective Effective _
Width Ln) Length'(R)
Wetted
Diameter
tea
Nozzle
blameter
llnehae)
EQUIPMENT SE'MNGS
Operating Operating
Pressure Pressure
@ Gun Ipsi Reel (psi)
Art
Pattern'
comments
I
/ v.
o I,
5-7
. I
G
I
r
' 7
I
s
I
o I
v.7
3
17
GU
xp
SL
OU I
v3,Y
a
l
Izz,I
Sao
I/ N
I
I
I
11
I
I
I •
!
!
I
I
I
I
I
I
I I
•I
I
I
I
I
1
I
I
I �•
I
I
i
1
1
I •
I
I
I
I
I
I
I
I
I
i
'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 pattems: 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.
Irrigation Parameters USDA_NRCS
October 1995 - . page-2 North Carolina

4111
0911
l
7�� r f ,71,
s
f

LAGOON DESIGN CHECK LIST
1 1. Copy of 026_and supporting* maps included if clearing involved.
(including access roads and waste application system sites)
2. Dam Safety Exclusion '
a. Dike not over 15 feet high to down stream slope and not over
10 acre feet storage to top of dike.
3. Storage Volumes
a. designed volume exceeds needs
b. all temporary storage is designed°above the seasonable high
water table.
c. minimum of 6 feet treatment volume de th available
e d. no sludge storagstatement included if landowner so requests
4. Operation & Maintenance Plan (sheet included)
✓" a. begin and end pump -out elevations shown
Location Sketch (included)
a. distance and direction to nearest residence shown
b. road numbers shown
C. north arrow shown
1!r 6.
Hazard Classification Sheet (NC-ENG-34 included)
a.
distance to nearest stream in event of dike failure shown
b.
distance to nearest public road in event of failure shown
C.
topo map of area to support a & b above included
7.
Waste Utilization Plan (included)
a.
all tracts, field numbers, field acreage, (available acres
excluding buffers for ditches, roads, homes, property line,
etc.) crops shown
b.
signatures of producer & pperson preparing plan
c.
pumping agreement signed by adjoining landowner showing tract
numbers, field numbers, acres, etc, if needed
Y,
d.
legible ASCS maps of effluent disposal fields included
e.
legible sail survey sheets showing all effluent disposal
fields included
f.
suitability of soils for crops planned assured
g.
attachment "H" on sampling procedure included
v 8.
Soil Investigation Sheet (SCS-ENG-538 included)
a.
minimum of three borings on Class IV & V lagoons r/PrS�
✓
b.
borings 2.0' below designed bottom of lagoon
c.
location & elevation of borings in relation to grid survey
LI-
d.
seasonal high water table at highest elevation
e.
borrow area location shown

9.
j
Seeding specifications included (lagoon dike and other exposed
.areas around buildings) -
Construction Specifications (sheet included)
a. need for cut-off trench addressed
b. need for sealing or lining with impervious material addressed
and anticipated locationd of such areas identified
C. protection of liner during initial filling and near flush
pipes addressed
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. THM location & elevation shown
f. existing utilities located (i£ applicable)
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
a... building pads � elevation & grade shown
f. ;'cut-off trench shown - if required
g. liner shown - if required
Volume Computations- �y C,7j�a-11 v�'?�1 L
a. t excavation
b. dike fill
c. pad .fill
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 of cultural. resources statement included
18. Operation is outside of jurisdictional limits of municipalities

UNITRI) STAT" soil, 440 t —,n pond
DEPARTMENT OR CONSERVATION Lsnnhettnn. NC 28358
AGRICULTURE SERVICE 910-739-5478
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAMH Geo.ec N� L ras,_
TELEPHONE / z 8 - Q j
LOCATION Z NcR TA eF
r of
SIZE OPERATION 3SS z.
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 400 FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YE5 NO
V yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A 'BLUE LINE' PERENNIAL
STREAM? YES L--' NO
N no, site must be relocated.
IS SITE WITHIN I MILE_ ZONING JURISDICTION OF A
MUNICIPALn'Y? YES' NO 1%
If yes, landowner should consult with local zoning board about requireW—permits.
Permits must be obtained prior to design approval.
ARE UTILITIES IN CONSTRUCTION AREA? YES NO
If yes, see Part 503 of the National Engineering Manual and follow pot cy
(Copies of maps 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 ACTION RESULT IN SWAMPBUSTING?
YES NO
IF WETLANDS ARI's 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 WIND DIRECTION?. NO
.............. POSSIBLE EXPANSION OF TREATMENT VOLUME FROM 1 CU.FT. UPWARDS
.............. TO 3 CU. FT./LB. OF ANIMAL? YES t/ NO
.............. PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 1/2 OF THE
.............. CAPACITY? YES cf NO
.............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
.............. WASTE? YES V NO

OTIIER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT?
YE5 NO
C--'
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING
AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL
SCENIC AREA? YES NO
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED
AREA? YES NO
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE
OPERATING UNIT? YES NO
WILL THE ACTION RESULT IN SODBUSTING?
YES NO L/
U 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 1,�NO
1F NO, DOES PRODUCER HAVE ACCESS TO MORE LAND?
YES NO
1F LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON
LAND ON WHICH TO APPLY WASTE? YE5 NO
(Attach Waste Utilization Plan to site evaluation.)
SOEL INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION SHEET ATTACHED
yTA
IS SOIL SUITABLE FOR LAGOON?
YESNO
IS A CLAY LINER REQUIRED?
YES NO
IF YES, IS CLAY AVAILABLE ONSITE?
YES �NO
QUESTIONABLE
IS A CORE TRENCH REQUIRED? flov
Li /Vr e) YES � NO
(Attach soil investigation sheet to site evaluation.)
site
SITE APPROVED YES_jt�'NO CONDITIONAL
COMMENTS �i �c.G-z tc�cri:a ct ^�. %�o t.�—,. rer rv�.-4Z 9,,le
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION
OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR
HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE
INVALIDATED.
SIGNATURE
DATE
Page 2 of 2

U. S. Department Of Agi•icuiri i
SOVI Conaervation Service
Ni-'--UNU-'J4
September 19RO
File Code: 210
HAZARD CLASSIFICATION- DATA SHEET FOR DAMS
Landowner George McLean _ County Robeson
Community or Group No.
M40
Conservation Plan No.
Estimated Depth of Water to Top of Dam3.4 Ft. Length of Flood Poo1240 Ft.
Date of Field Hazard Investigation_ 11/29/94
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 Plain Flood Plain
Ft. Ft. 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 lagoon, and no -potential for loss of life or damage to
downstream improvements. 140' to blue line ditch, then 2400' thru woods
following ditch to SR 2489
Hazard Classification of Dike (a b, c) (see NEM-Part 520-21)
Lagoon Classification (I, Oil
III, IV; V)
By
1++ca..aC I k U 1 L 1 C!
Concurred
NOTE: I. Instructions on reverse side.
2. Attach additional sheets as needed.
Date l//zl9s
Date

I1.1 II111 1II yl1e 7-
off, 1-M
II o 1111•All I NI I11 111 A11111:.111 141111
hf►11 r1111h1IIVA111IN rf nv14 i
SOIL INASIMATION 10 I3i+MMINE SUITAMMY Ut mitwosty mum *d1E
FARMER'S NAME C-949hrtimmICT
DATE —MA - . — COUN" —
$. P110TO SIIEET 140., WORK UNIT
*A?tRSIILD OMA MMMIR[1Mt.NTR
CROI'U1ND ACRFS 1'ASI:URE ACKF,9
WOODI AND ACRES TOTAL ACR89 POND CILASR I WORK UNIT CONRE11VAt'It1,11Sf
8REM11 of PROPOSED POND 8110WINO WIIF.RE 110RiN09 GLEBE MADE IAPMee. Ka1* 1"-- fepf �
Lem" ►rfh+Mt1 vow mg rrafrr AIwr of 1fi+-6nf fi&Pwfp 4Hrh.
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UMBER AND MOFILe
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'rYPES or M/1TF JAL ENC:UU141T.RE13 IN IMItiNt:S
(Use one of systems below)
UNIFIED CLASSIFICATION USDA CI.ASSirlVA'T1011
Gw well Itraded Itravels: xravel. sand snit R - vravol
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State of Nbrth Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Bill Holman, Secretary
Kerr T. Stevens, Director
... .— - December. 15, 2000
GEORGE MCLEAN
GEORGE MCLEAN FARM (NEW/SOUTHWEST)
3120 J W ROAD
FAIRMONT NC 28340
Dear Mr. McLean.
4 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL, RESOURCES
IVLD
DEC 2.1 2000
FAY ETTEViLLE
REG. OFFICE
Subject: Certificate of Coverage No. AWS780095
George McLean Farm (new/southwest)
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
AWG 100000. 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/southwest), 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 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS780095
George McLean Farm (new/southwest)
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,
err T. Stevens
cc: (Certificate of Coverage only for all cc's)
Robeson County Health Department
Fayetteville-RCgional:Office,Waier._Q a-iiiy Section
Robeson County Soil and Water Conservation District
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 MAY BE 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:
1.3 Facility Name: George McLean Farm (new/southwest)
1.2 Print Land Owner's name: George McLean r ; f r
1.3 Mailing address: �: Fes- 31 AP
City, State: Fairmont NC Zip. 29340
Telephone Number (include area code): 910-628-9601
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 Lumbertun. Left on to Hwv.I30_Farm
on the left approx. 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: 11
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 78 (county number); 9J (facility number).
2.2 Operation Description: Swine operation
VVean to Feeder
3552- Certified Design Capacity
Is the above information correct? Ef),es; =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.
TvW of Swine No. of Animals TvW of Poultry No. of Animals Type 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 7/7/99 Page 1 of 4 78 - 95

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): . I • Required Acreage (as listed in the AWMP): 6.5
2.4 Number of agoon storage ponds (circle which is applicable): I
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)'-
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting AM 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?
What was the date that this facility's land application areas were sited?
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.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP)_ If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. 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.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CANAMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 717199 Page 2 of 4 78- 95

Facility Number: 78 - 95
Facility Name: George McLean Farm (new/southwest)
4. APPLICANT'S CERTIFICATION:
I, _& &o(Land Owner's name listed in question 1.2), attest that
this application for GGo!-r1L /I ea,� _ F/Q f iUek• ,WlKwCS� i_(Facility name listed in question I.1)
has been reviewed by m and d is accurate and complete to the bes of r y knowledge. I u erstand 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 retu7"4,07
mii� e as incomplete.
C - Signature ��i -! Date Zl S / 06
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 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
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 - 95

DrYZSION OF WATER QUALITY REGIONAL Orr CES (1198)
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[phone]
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390D BzZI Dr.
Rxl=gh. NC 27611
(919) 571-�70Ci _
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"rOR.M: AWO-G-s, _j;r_8198
Fags 4 of 4

40,p " 2
Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
Existing or N� or Expanded (please circle one)
General Information:
Name of Farm: George McLean Facilitv No:
--
O,xner(s) Name: George McLean _ PhoneNo: 910 628-9601
Nlailins Address: RR 1 Box 511 Fairmont NC 28340
Farm Locarion - - Ccunvv -Fa,rrn is located in: Robeson
Latitude and Longitude: 34' 28' 06" 1 790 14' _O8„_
Please anach a copy of a county road map with Iocat:on identified and describe below (Be specific: road
names, directions. milepost. etc.): 2 miles north of Gaddysvillc from SR 2 1
on southwest Bide.
Operation Description:
tipe of Swine No. of Animals
31(wean to Feeder 3552
Feeder to Finish
73 Farrow to Wean
Zi Farrow to Feeder
Zt Farrow to Finish
Type of Paulin
Laver
`I Pulleu
No. ofArtimais
Other 7rae ofLivesrock:.
Tvpe of Cart le
Dairy
Beer
No. of Animals
, urmber of Arzirr-als:
Expanding Openx&oa Only =
Previous Design Capacity: Addiriortal Design Capacity:"".;. =. -
Tora! Design CaDacin :
Acreage A%-ailable for Application:- 12.7 Required Acreage: 6.5
Number of Lagoons / Storage Ponds: 1 Total Capacity: 173,583 - Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAT' FIELD (please circle one)
�[fea.::fie ocxrex it �t �jexie It*#�tx*�Ic#xMr**�*�**##*#¢aa�:.t at a.#ar lM ie#*#?t#xx*#yt se q[ten aexi �R*#;exxx#xx*ie��a=�c a[ses
On•ner / Manager Agreement
I (we) ye^fv that all the above information is correct and will be updated upon changing. I (we) understand the operation ac
maintenance procedures established in the approved animal waste management plan for the farm named above an rtand
ill
implement these procedures. I (we) know that any expansion to the "istine design capacity of the waste treaunc
5to1732e system or construction of new facilities will require a new conification to be submitted to the Division of
Eavironmcntat Management before the ne.v animals are stocked. I (we) understand that th_:e must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-Lear. ?-hour storm and there must not be run-off from the application of animal.
Waste, I (we) understand that run-off of pollutants from Iounging and heavy use -areas must be minimized using technical
standards developed by the Natural Resources Conservadcn Service. Toe apnr-�ved plan :vilI be filed at the fzrm and at the
office of the local Soil and Water Conscnation District. I �w•e, know that any ;modification must be approved -by a technical
specialist and submitted to the Soil and Water Consen-ation District prior to impiernentation. A change in Nat d ownership
re_uire; Written notification to DE.%I or a new c,--tification rif ti :: arprovcd plan is changed) within 60 days of a tide transfer.
Name of Lan
Si_,nature:1
Name of Mana,erfif diffe--z-a tram ownerl:
Signature:
Date:
ANVC -- lanuurt FAlT UNIT J�

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Co:nmission pursuant to 15A
NCAC 6F .000=. 1 certify that the animal waste management system for the faro named above has an animal waste
mamiec rest rian that meats or ezcc,d_s standards and sp'ecifications'of the Division of Environmental Management (DE.tit)
as specified in 15.E NCAC 2H.0217 and the USDA -Natural Resources Conservation Sen-ice (MRCS) andlor the \orth
Carolina Soil and Water Conservation Conunission pursuant to i5A NCAC 2H.0217 and 15A INCAC 6F .0001-.0005. The
following c.'cncras are included in the plan as applicable. while each catzaon• designates a :echnical specialist who taav
sign eac. c_:dfication (SD. SI. IATP. RC. 0, the technical specialist should only ceftifv pans for which they are =hnicall'
comae!EM -
H. Cer-tificadoll of Design--
A) Coilection. Storaeg. Treatment Svstem
Check the appropriate box
J Existing facilitv_withczut retrofit (SD or WZrP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
1Si Ne�L-. expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have'ae_:t desizned to me4t or exceed the minimum standards and specificaticns.
Name of Technical Specialist (Please Print):_ David HedZ2eth'
Affiliation: „USDA Natural Resources, ConservaH-on�Ser
Address(.
Si enature
No.: 910 739-5478
3l/g7
B) Land _application Site (WITP)
The plan provides for minimum separations (buffers); adequate arnount of land for waste udlizadon; chosen crop is
suitable for waste management; hydraulic and nutrient Ioading rates.
Name of Technical Specialist (Please Print): David Hedgpeth
Affiliation: JISDA
Address(Aaency): 440 Caton Rd. Lumberton NC 28358 Phone Vo.: 910 739-5478
Sisnature: Date: 91111 97
Q Runoff Controls from Exterior Lots
Check rite appropriate box
ZI Facility without exterigr lots (SD or WZ;P or RC)
This facility does not contain any exterior lots.
_1 Facility with exterior lots (RC)
Me:hods to minimize the run off of pollutants from lounging and heavy use : rocs have beL—n designed in
i,:ccrd: ncr with technirI standards developed by MRCS.
Nance of Technical Specialist (Please Print): David Hedgpeth
Afltil=lon: USDA Natural Resources Conservation Service,
Addre::t.Aeenc.: 440 Caton_ Rd: Lumberton NC 28358 Phone.No.: 910 739-5478
r
Si;ricr�re:: Date: 3
att'C -- .I_ruLz ti� I. VY97 �

D). Ai2Rjicalihn andxHa0dfin;, EQuipment
Check the appropriate box
Ex fisting or expanding facility with existing wa.,zte application eauirtnent (WZ.-P or I)
.animal waste application eauipment' specified in the plan has beta either field calibrated or evaluated in
at;_ordanct with existing dtsien charts and tables and is able to apply waste as ae_tssart to accommodate the
-ante manacement plan (existing application equipment can cover the area rewired by the plan at rates not to
exceed either the specified hydraulic or nutriCIE loading rates. a schedule for :itaing of applications has bets
established. required buffers can be maintained and calibration. and adiustmen: 1ujcricc are contain=d as par, or -
the plan).
expanded. or existing facility without existing u-aste aprjig26on ecui tment for spray
irrigation. (1) "J --
Animal waste application equipment specified in the plant has been desiQaed to 3aply waste as neccssar:• to
accommodate the waste management plan: (proposed application c uipraeat can cote: the area required by the
plan at rates not to exc.=d either the specified hydraulic or nutr'eat loading mtes: a schedule for timing or -
applications has been established: required buffers can be maintained; cal-bratieo and adjustment guidance art
contained as part of the plan).
itie:v. expanded, or cxistin-facility Without existing waste arniication_e:2uiorne:tt for land
reading noi using storm' irrigation. (WZJP or I)
Animal waste application equipment specified in the plan has bctn- selc_ted to apply waste as ne=ssar;r to
accommodate the waste manaoemetft plan: (proposed application equipment czn corer the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient Ioadins rates. a schedule for timing of
applications has been established: required buffers can be maintaine calibra-.icn and adiustment ouidanc- art
contained as pan of the plan).
Name of Technical Specialist (Please Print): �if/' ,r (-
Affiliation
C
hone yo.: 1—P
late: "3 � 217
E) Odor Contral. Insect t of Mortality iianaa a an a ge cv action a f D
SI. NVU-P. RC or Il
Tbt waste tnanagvment plan for this facility includes a Waste Manag-ement Odor Control Checklist. an Insect Control"
Checklist. a Moruliry Nlanaectnent Checklist and an Emergency Action Plan. Sources of both odors and instr-s
have been evaluated with respect to this site and Best Management Practicts to Minimize odors and Best
Manae=neat Practices to Control Insects have b=n se?cc:ed and included in the waste manage-nicnt plan. Both the
.%MortaIiry tifanaAement PIan and the mcrgcncy Action Plan are comvle:e gad can be imn. It:nented by this facilin�.
Name of Technical Specialist (Please Print)- David Hedgpeth
Affiliation: USDA Nall1ral RegotlrrPc; SPr
Address(Agencv): 440 Caton Rd. Lumberton _NQ___28358 Phone tio.:910 739-5478
Sianaturt::._ Date:-�/�/97
F) «'ritten N- Mice of \etc• or Expanding Swine Farm
The folloming signature block is only to be used for new or expanding, sine farms that begin construction after June
21, 1996. If the facility was built before June'_i. 1996. when was it constructed or last expanded
I tore; certify that I (we) have attempted to contact by ceni`icd mail all adjoining propert• owners and all rropcny owners
who own prbpc:.t located aross a public road. stye_:. or highway from this ne:v or cxpancing i-: ne ;srm The notic- was in
compliance with the requirements of NCGS 14640:. A copy of the nctic_ and a list of the =rr-ry owners notified is
atta.hed.
.ante of Land)Q►t-ner : George McLean
Sianature:-`
l'A
Name of _N[ana-_,ertirdif;erent fr,otrt owner t:
Siunature - - - - Date:
AWC -- Jsntsary 1. 1`-i9- t

III. Certification of Installation
A) Crsiiection: Storage. Treatment Installation
'zit•. expanded or retrofitted facility (SI) '
Animal waste storage and treatment structures. such as but not limited to lagoons and ponds, have been installed, in
accordance with the approved plan to me:!- or exc-.:d the minimum standards and specifications.
For e-ristin- facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please -Print): David Hedgpeth -
Affiliation: USDA -Natural Resources Conservation Ser.
Address(Aeencv): 440 Caton Rd., Lumberton, NC 28358 Phone vo.: 910 739-5478
Signature:
B) Land Application Site ('4YL:P)
Check the appropriate box
J The cropping system is in place on all Iand as specified in the animal waste management plan.
Z Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system
as specified in the waste utilization plan h2s not beers established and the own;- has committed to establish the
vegetation as specified in the plan by 4 / 15 / 9 7 (monthlday/year): the proposed cove: crop is appropriatr
for compliance with the wasteutilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification. the owner has committed to establish an infe.-iM crop for erosion control;
Name of Technical Specialist (Please Print): David Hedgpeth
Affiliation.- USDA -Natural Resources Conservation Ser-
Address(ARenc : 440 Caton Rd. , Lumberton, NC 28358 PhoneNo.:910 739-5478-
SianaEure: Date: 3/!1/9 7
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and
if appropriarc to establish the interim crop for erosion control. and will submit to DIM a ve.-ificatior, of completion from a
Technicai Specialist within 15 calendar days following the -date specified in the conditional certification. I (we) rcaiize that
failure to submit this verification is a violation of the waste management plan and u:iII subject me (us) to an enforcement
action from DEM.
Name of Land caner :_ George McLean
Signature: L Date: 3 //
Name of-ManaQer(tf different from owner):
Signature: Date:
.-IWC -- 1. V0117

C} RunI QontrnI5 from Exterior Lots (RC}
Fagg itv with exterior lots
Methods to nunimize the run off of pollutants from lounging and heavy use areas have been iostailed as specified
in the plan.
For faciliries without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Stsnalure: -- - Date:
D) ,LApnlication_and Handling Equipment Installation ("'UP or I)
Check the.-appefiriare Nock
Animal waste application and handling equipment recifid in the plan is on sit; and ready for use: calibration
and adjustment materials have been provided to the owners and are contained as par: of the plan.
Animal waste application and handling equipment specified'in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract acrees with the requirements of the plan: required buf:ers can be maintained. calibration and
adjustment guidance have been provided to the owners and are contained as par: of the plan.
:l Conditional approval: Animal Waste application and handling equipment specified in the plan has been
purchased and will be on site and installed by (manth/dav/year); there is adequate storage to
hold the waste until the equipment is installed and until the waste can be 'land applied in accardance with the
cropping system contained in the plan: and calibration and adjustment guidance have been provided to the
owners and are contained as part of the plan.
Larne of Technical S
Affiliation:..r
Address(Aaency):_&
Sicnature;f �l%�
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) cef-tifv that I (we; have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste manasement plan and will submit to DE -I a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional ce:.ification. I
(zee) realize -fat failure to submit this verification is a violation of the waste management plan and ► •ill subject me
(us) to an enforcement action from DEM. .
Name of
Signature:-4
Name of Nana
Si -nature:
er • e-o!- e If 0-4 e
c
Date: 3-1l-?7
if different from owner):
Date:
Ei Odor Cnntrni. insect Control and Nfortality Management (SD. SL W- P. RC or I)
tiizthods to control odors and insects as soecifted to the Plan have beer( installed and are oge:ational. The
Mon- afity nfana•,ernent system as specified in the Plan has also be:!:-. in-stailtd and is oz-z.=tioral.
untie of Technical Specialist (Please Print): David Hedgpeth
triiiition: USDA -Natural Resources Can
add:es (.��cnc. t 440 Caton Rd., bumbe n NC 28358 Phone `o.: 9I0 739-5478
S1Lr c[ttre: ' Date:
A Cl'C -- Jnnuar% 1. I99

Please return the completed form to the Division of «'ater Quality at the following address:
Department of Enviranment, Health, and Natural Resources
Division Of Water Quality-
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626.0535
Please also remember to submit a copy of this form along «•ith the complete Animal Waste-
Planagement Plan to the local Soil and Water Conservation District Office and to keep a copy in
•our files with your Animal Waste -Management Plan.
MCC -- .januar:- I. 111,0 d

a .
'jsNZMAL WASTE UTILIZATION PLAm- S� �
Producer:
GEORGE MCLEAN
EI/i-5 oa
Location: RR 1 BOX 511
FAIRMONT-NC 28340
Telephone: [phone]��-•;
Type Operation: Existing Wean to Feeder Swine r-
NOV 2 I
Number of Animals: 3552.00 pigs
(Design Capacity) WATER QUALITY SECTION
Non-Ujscharrge permitting
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

—aIMAL WASTE UTILIZATION PL2u.'
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 1.5A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, f t3, tons, etc.)
3552 pigs x .40 tons waste/pigs/year = 1420.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3552 pigs x .48 lbs PAN/pigs/year = 1704.96 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

',,"41MAL WASTE UTILIZATION PL&s .
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
1901
4
Ly
BH
5.5
275
0
1.6
440
I
APR-SEP
1901�4
1WaB
BH 5.5
I
1275 10
1901 5
BH
6.1
0
jNoA
I
1305
1901 5
. BH
5.5
0
jWaB
I
1275
1901 r4&5
SG
1
50
0
I
END
I
2.5
1687.5
APR-SEP
1.5
1457.5
APR-SEP
1.5
1412.5
APR-SEP
1355
7.1
SEP-APR
TOTAL12352.5
- 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

' xffIN AL WASTE UTILIZATION PLA..,,
TABLE 2: ACRES WITH NOTARIZED AGREEN3= OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
- Indicates that this field is being -overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be. removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially 'late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier._ You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermdagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

A%aTKAL WASTE UTILIZATION PLtw
** 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
BH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN - OVERSEEDED
TONS
Ac.
.50
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
7.1
2352.5
0
0
7.1
2352.5
* BALANCE
-647.54
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

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

sdIMAL WASTE UTILIZATION PLAw
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
4
Ly
BH
0.50
*1.0
1901
4
WaB
BH
0.60
*1.0
1901
5
NoA
BH
0.5
*1.0
1961
5
WaB
BH
0.60
*1.0
1901
-4&5
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 OTILIZATION PLA.,
RE VIRED 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 acreper year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field.. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not'be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No.ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
,a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 8

WASTE UTILIZATION PLAn
REQUIRED SPECIFICATION
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from.any residential
property boundary and from any perennial stream or river'(other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200.feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly 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 PLA+.
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 Pl..
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)
G
Signature: A17g. A,- Date: 3��dJjn6
Name of Manager (If di f f erent f ram owner)
Signature:.
Date:
Name of Person Preparing Plan: (Please print)David W. Hedgpeth
Affiliation:NRCS Phone No. 910 739-5478
Address (Agency): 440 Caton Rd.
Lumberton NC 28358
Signature: jz� !vi Date: ,? "
Page: 11

Mortality Management N•iethods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours after
knowledee of the &3th. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S.-106-168.7
Complete incineration
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
'7 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:L,mber I S. 1996

Insect Control Checklist for Animal Operations
Siutrct Cause WIN to Couirol luseeis Sitr: Slieeirre Praclires
eon
Flush Chillers • Accumulatiuu orsalids Cr Mush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed
0 Remove bridging of accumulated solids su
-- -- . _ .... discharge - ..•�.�, -� -
I.agantts and fits • Crusted Solids Ir Maintain lagoons, sestling basins and pits where
nest binding is appareni to minimize the .
cntsting of solids to a depth of no more than 6 -
Il incites over more than 311 @ o r surr=
Excessive Vegetative • Decaying vegetation If Maintain vegetative control along hams of
(intwllt lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impowitimeni's pesrinteter.
Dry Systems
l ee�Ier� • Vucd Spillage er msigu, operate: and maimain feral systems
bunkers and Iroughs) to minimize the
ccutnulation of decaying wastage.
Clean up spillage on a routine basis (e.g., 7 - 10
tiny interval during sununcr, 15-30 day interval
during winter).
Feed Stueage • Accuundaliuus of keel residtiew bteduc: moisture umunutlation within alit
around imrnudime: perimeter or rcccl storage
areas by insuring drainage: away from site
atul/or providing adequate eomainntent
covered bin rur brewers brain and similar high
/�tuisture grain prurhicts).
0 )inspect rur and remove or break up accumulated
solids in filter strips around reed stest~age as
needed.
AMIC; - November 11, 1996, Page I

Spurge Cause
DNIN to Contra) lusects• Si1c S1lcciftc Practices
Animal [ IA% Areas Accumulations of animal wastes
Efi4ims loW aroas that trap moisture along
' and feed wastage
fences and other locations what %vaste `
,accumulates and disturbance by animals is
- -
H Mattuaet fctice rows and filter strips around
animal bowing lutes to minimize
-• = accumulations of wastes O.e., inspect for and
remove or break up accumulated solids as.
Dry Aluuurc I landlinb • ACCumlliations of animal wast4m
fir Remove i'illage on a routine basis (&P , 7 - lb -
Systru>s —
_ .- day interval during summer; IS-30 day interval
during winter) where manure is loaded for land
application or disposal..
O Provide for adequate drainage around manure
7.
O Inspect for and remove or break up accumulated
= wastes in filter strips around stockpiles aad
mature handling areas as nettled.- -
For ipare infwmtalion contact the Cooperative Extension Service, Dgmrtment of Entomology, riox 7613, North Carolina State ltnivcrsily,
Italcigh, NC, 2769577613.
AAflt: - Unueodwr 11. 14MA. 18aw:?

N.
Swine Farm Waste Management Odor! Control Checklist
Suua'ce Cause IIMPs to Minimize Odor - Site Specific Praclices
I aauasleual • Swine production IW Vegetative or wooded buffers;
I� Recommended best management practices;
Good judgment and common sense
Anuuul body surfaces • Dirly manure -covered animals Er Dry floors
Floor Sala liaces • Wel manure -covered floors W Slatted floors; '
W Waterers located over sloped floors;
f" Feeders at high end of solid.floars;
IK Scrape manure buildup from floors;
17-1 Underfloor ventilation for drying
hfanure collection hits
•
thine;
IV-('
I-requent manure removal by flush, hit recharge,
•
11a1tial microbial decomposition
or scrape;
n
Underfloor ventilation
Will ililt ion cahaust Ions
•
Volatile gases;
_
Boll muintenuilec;
Dust
l liflicient nir,movenrent
hiduor surfaces
•
Dust
Wushdown between groups of animals;
n
feed additives;
n
Feeder covers;
n
feed delivery domispatd exlentleas In feeder
Covers • .
Mush ianks
•
Agitation of recycled lagoon
n
flush lank covers;
lialnid while links are filling
M
Extend fill lines to near bottom of ranks with
anli-siphon vents
.I lash alleys
•
Agitalion during wastewater
fir
Ilnderlloor flush with underfloor ventilation
conveywace
Pit aechaat;e foams
0
Agilation ofrccycicd lagoon
!7
FKICIld recharge lines to near hollooa ufhils
liquid while hits arc: filling
with unti-siphon vents
l.ifl st,aliuos
0
Agitation during sump lank
n
Sump lunk covers
tilling and drawdown
Otaaside clraiu collodion
•
Agitation during wastewater
n
flax covers
ur j►tucliuu boxes
conveyunca
ANI .' - 1•lnventher 11. 1996, l'age 3

SIIIIrce
Cause
.. RMPs lu Minimize Odor She Specific Practicts
1711d of draillllillc5 at
• Agitation during wastewater
9
Extend discharge point of pipes underneath
lagooll
conveyance
lagoon liquid level
Lagoon surfaces
• Volatile gas emissions;
Proper lagoon liquid capacity;
• Biological mixing;
(R(
Correct lagoon startup procedures;
Agitation
Minimum surface area-lo-volume ratio;
Be
Minimum agitation when.pumping-,
A
Mechanical aeration;
l"
Proven biological additives
Irrigatiuu sprinkler
• I Iigh pressure agitation;
19'
Irrigate on dry days with little or no wind;
mules
• Wind drift 1
Ie
Minimum recommended operating pressure;
Pump intake near lagoon liquid surface;
Cl Pump from second -stage lagoon
Sturugc r111k of hasin
•
Parlial Microbial deconlpusilion;
Q
llnllom or usidlevel loading;
wu like
.
Mixing whilC Idling;
n
Tank covers;
Agitation when emptying
CI
Basin surface mats of solids;
tip
Proven biological additives or oxidants
Settling hasill Sllrta c
•
Partial uli.:rulliai deCulllpusilioll;
n
Iixletld drainpipe outlets LIOd Meath liquid
•
Mixing while filling;
level; .. .. :., .. -
•
Agitation when emptying
CI
Remove sellled solids regularly
MMIU e, slurry ur s11111ge
•
Agitation when sprcadiog;
Cl
Soil injection of slurry/sludges;
spreader outlets
a
Volatile gas emissions
Cl
Wash residual manure from spreader after use;
iFr
Proven biological additives or oxidams
1111covered nuaMn•c,
•
Volatile gas emissions while
A
Soil injection ofslurrymmiges
slurry or sludgc on field
drying
Cl
Soil incorporation willlin 48 Iars.;
slirfaces
A
Spread in Ihin uniform layers for rapid drying;
17
Proven biological additives or oxidants
Dcad animals
•
Carcass decomposition
Proper disposilian of carcasses
dealt auimill dispumal
•
Carcass decoMposilion
M
Complele covering of carcasses in burial tools;
pits
Q
Proper localian/coustmeiinn ofcdisposai Mils
1116110iIIIIIS
•
111complew cntllhusllnn
Cl
Secondary slack burners
AM OC - November 11, 1996, Page 4

Source: Cause 11M1'si to Minimize Odor Site Specific Pi-aclices
Slanding wa1Cr around • Improper drainage; Grade and landscape such That water drains
facilities . Microbial decomposilion of away from facilities .
.:M
organic matter
hiarlure tracked onto • Poorly maintained access roads Fume access road maintenance
public roads from farm
access
Additional Information : Available From :
S%vine Manure Management ; 0200 Rule/DMP Packet NCSI, Counly Extension Center
Swine Procictclion Furut Polential Odor Sources and Remedies ; 1:13AE Fact Sheet NCSH - IIAF
Swine 11rotluction Facility Muntcre Management: ['it Reellarge: - lagoon Trealment ; FBAR 128-88 NCSI 1 - I)A[:
Swale Prodltction Facilily Manure Management: Underfloor flush - lagoon Trealment ; C13Ali 12948 NCSI I - IIAV
Lagoon ncsign and Management for Livestock Manure Treatment and Storage ; 1?IIAI: 103-83 NCSI I - I1Ali
Calibration of Manure and Wastewater Application Egnipmenl ; FBAE Fact Sheet NCSI I - IIAI?
Controlling Odors front Swine Buildings ; 1111E-33 NCSII - Swine I-xlension
Fiwironmental Assitrunce Progrant ; NI'I'C Manual NC Potk Producers Assoc
Oplions fur Managing Odor ; a report Gnm the Swine Odor Task Force NCSU Agii Conu mnicalions
Niiisanvu Concems in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
AW)C- November 11, 1996, rage 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.
f 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 73975478 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.
a
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

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:
e
Page 3

Undowner/Operator Name:
Address:
Telephone:
IRRIGATION SYSTEM DESIGN PARAMETERS
Get, a County:
ILA-
S/
Date:
TABLE 1; == Field Specifications'
Field
Number'
Approximate
Wxtmwn
Useable Size
of plaids
(scrool
Soil TyLM
slope
(%I
Crop(s)
Maximum
Application -
Rate
linthn
Maximum
Application
per Irrigation
fyc1e4
Ilncheat
comments
7.—
I
;G
I
I I
I I
I
I 1
1 I
I
1
!
I 1
1
I
II I
•
I 1
i
I
'Table to be completed in its entirety by SWCD' Field Office personnel and forwarded to the irrigation system designer.
'See attached map provided by the SWCD Field Office for field locations).
'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.
Irrigation Parametam
October 1995
.. page•i
USDA-NRCS
North Carolina

TABLE 2 - Traveling irrigation Gun Settings peon--�-P•l.`�eG,ri
Make, Mode! and Type of Equipment:
Field Not
and
Brant No:
Travel
Spud
Ifurninj
Application
Rate
(lAffirlWidth
TRAVEL LANE
Effactive Effective
Length'Iftl
wooed
Diameter
Ifewonchaa
EQUIPMENT SETTINGS
Noulp Operating Operating
Diameter Pressure Pressure Are
Gun (s Reel (psi) Pattern'
I
I
y 7
I
G
3
i I joJ i
r s f
!1
4*1 1 TLI
.G I
ITS I
WIT
I 1Z0 I
,uti-r? I
A0, .
ryl�j
L
=FMA
� I I � I• + l.I i i. I
� I Ii � I 1 I I � � •
.I I l I •I I
'See attached map provided by the SWCD Field Office for field localion(s).
=Show separate entries for each hydrant location in each Geld.
'Use the following abbreviatlons. for various arc patterns: F (full circie),•TQ (three quarters), TT (two thirds), H (half circle). T (one third), Q (one quarter).
May also use degree of arc in degrees. .
Irrigatlon Paramatem USDA-NRCS
October 1996 • . page-2 North Carolina

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LC°tx
-
Operator:GEORGE McLEAN #2
NOV 2
WATER QUAILIT7 SECTIQiq
NGn-Gischargo Permitii„9
County: ROBESON
I � Z
C� tG
Date: 12/29/94
Distance to nearest residence (other than owner): 1000.0 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 Ncrr xfta-` cap 'vr- a"`;ptaas
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside Inside top width h(feet)?--------------------- 125.0 C
AV 8AAt� B
Top of dike elevation (feet)----------------- 45.8
Bottom of lagoon elevation (feet)------------ 35.8
Freeboard (feet)------------------------------ 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 234.0 119.0 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 11700.0 1.:
Total Designed Volume Available = 173583 CU. FT.

13
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 recirculat,
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

i
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
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===== =======_===>
7.0
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======================>
45.8
feet
Bottom of lagoon elevation__________________>
35.8
feet
Total required volume==============----_____>
167583
cu. ft.
Actual design volume========================>
173583
cu. ft.
Seasonal high watertable elevation (SHWT)===>
39.0
feet
Stop pumping elev.====---------------------=>
42.2
feet
Must be > or = to the SHWT elev.====__==>
39.0
feet
Must be > or = to min. req. treatment el.=>
41.8
feet
Required minimum treatment volume===========>
106560
cu. ft.
Volume at stop pumping elevation====,=======>
109036
cu. ft.
Start pumping elev._________________________>_
44.1
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==========>
45569
cu. ft.
Min. thickness of soil liner when required==>
feet
�/1.5
7. DESIGNED BY :-4�-�L�.Q� APPROVED BY: ,�a v/� X441-Z�
DATE: lZ-{ Z`(�q4- CQ�Jl5�� DATE: /, Qs
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 44.1 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 42.2 . This temporary
storage, less 25 yr- 24 hr storm, contains 43523 cubic feet or
325550 gallons.

t I. 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.
8. 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.

UNITIED SPATES 8011, 440 t .._.+n Pond
DBI'XRimmi or CONSERVATION Lnn,beeh►n, NC 29358
AGRICULTURE SERVICE 910-739-5478
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME 6&au r ' Afc �L e-agb,_
,fib _ 1 mac sfr_
TELEPHONE e - a
LOCATION N�
SR 24-8�,
SIZE OPERATION 3sSz-
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER _141�o FT.
1S SITE WITHIN 100-YEAR FLOOD PLAIN? YES NO ✓
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A `BLUE LINE' PERENNIAL
STREAM? YES /,-' NO
If no, site must be relocated.
IS'SITE WITHIN I MILE ZONING JURISDICTION OF A
MUNICIPALITY? YES NO r/
If'yes landowner should consult with load zoning board about require -permits.
i rQlt must be obtained prior to design approval.
ARE UTILITIES IN CONSTRUCTION AREA? YES NO
If yes, see Part 503 of the National Engineering Manual and follow policy.—.
(Copies of maps or other reference materials may be attached to site evaluation.),
WETLANDS
WILL SIZE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
YES NO
If yes. producer must complete a Form AD-1026.
WILL ACTION 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 WFTT.ANDS 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 .............
............6. PREDOMINANT WIND DIRECTION? , YES NO
......�....... POSSIBLE EXPANSION OF TREATMENT VOLUME FROM I CU.FT. UPWARDS
.............. TO 9 CU. FT./LB. OF ANIMAL? YES i/ NO
.............. PRECHARGING LAGOON IM-171 FRESH WATER TO AT LEAS' 1/2 OF THE
.............. CAPACITY? YES ✓✓ NO
.............. USING GOOD SOUND JUDGMENT IN LAND APPLICATION OF
.............. WASTE? YES NO

OTHER ENVIRONhfENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT?
YES NO
&/
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING
AREA OR WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL
SCENIC AREA? YES NO
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED
AREA? YES NO
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE
OPERATING UNIT? YES ✓ NO
WILL THE ACTION RESULT IN SODBUSTING? YES NO
(/
U 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 f
APPLY WASTE? YES P- NO
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND?
YES NO
1F 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 vTANO
IS A CLAY LINER REQUIRED? YES J"" NO
IF YES, IS CLAY AVAILABLE ONSITE? YES t"�NO
QUESTIONABLE
IS A CORE TRENCH REQUIRED? aR G%y �-� �/CR� YES NO
(Attach soil investigation sheet to site aluation.)
SITE APPROVED YES_je.!-'NO CONDITIONAL
COMMENTS ClAlf lea tc ui;Gcr.Q 4-, 13-11, 5:1e
tec — ,
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND CONSTRUCTION
OF LAGOON CONTINUES IN REASONABLE TIME PERIOD. UNDUE DELAYS OR
HESITANCY IN CONSTRUCTION MAY REQUIRE THAT SITE EVALUATION BE
INVALIDATED.
SIGNATURE DATE
Page 2 of 2
r

li. A, Department of AgrioUlti 1 N(2-Md--14
Soil CoRaervaZ on Service September 1990
` File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner George McLean County Robea-on
Community or Group No.
M40 Conservation Plan No.
Estimated Depth of Water to Top of Dam3.4 Ft. Length of Flood Poo190_Ft.
Date of Field Hazard Investigation 11/29/94
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 Plain Flood -Plain
Ft. •Ft. I Ft. Ft.
1
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 lagoon. and no potential for loss of life or damage to
downstream jMrovementg, 140' to blue line ditch, then 2400' thru woods
following ditch to SR 2489
Hazard Classification of Dike (a b, c) (see NEM-Part 520-21)
Lagoon Classification (I, II, III, IV, V)
By
Concurred
NOTE:
++au,c; k L1Llel
1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date
Date �L

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 10%
should be given special consideration. One method of evaluation
is to compare available valley storage (under flood conditions)
to impoundment storage (figured to the top of 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.

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TYPES OF MATEMAI, EMca)UNfrREU IN llc)trtN[iS
(Use one of systems below)
UNIFIED CLASSIFICATION USIIA Ci.ASSiFIr.ATI()f4 1
GA -Weil graded grovels; gravel. send mire . R - gravel
Gp-ronriy graded gI n-Rnnd
GM -Silty grovelR: Pavel-pond-Rllt mix An - vr.ry line. sand
CC -Clayey gravelsC gravel -Rend clay mix sl-sandy loam
SA -Well graded sand+; sand-Arsvel mire &I -Fine sandy loam
5P - >Frooriy graded sands l - loam
SM -Silly sand gi - gravelly loam
SC -Clayey sands; wand -clay nrlatnrrR at -tilt •
ML -Sills: allly. v. line sands; sandy nr cinvey will fill --gilt loam
CL-Cloys of low to medium plwaltclly cl-clay loam
CII- lnorganle clays of high plasticity Rici-silly elny loam
MII - Clasttc silts act -sandy clay loom 1
OL-Orpnle sills Grid silly clay.- low plasticity ogle-sllty clay
Oil -Organic clays. medlnm to high plogticlty a -clay
L 19aireble material for embnclarent I* svdlsble tin fl..tr..r. r-4... F- .#.a d. ff.MI1 ww
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