820026_CORRESPONDENCE_20171231

NORTH CAROLINA .�
Department of Environmental Qual

WASTE UTILIZATION PLAN
�%•�G.,w�p- % X13 �,��; ir- i'
Producer: T & M Farms, LLC
Farm Name: T & M Saw 82-26
1454 Bullard Pit Circle
Autryville,NC 28.318
Telephone # : [phone]
Type of Operation : Farrow to Weanling Swine
Number of Animals: 1978 sows design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste Milization plan uses nitrogen as the limiting nutrient,
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to j10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1978 sows X 6.1 tons waste/sows/year = 12065.8 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1978 sows X 5.4 lbs PAN/sows/year = 10681.2 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 suface application.
TABLE I: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE &CLASS-
CROP
YIELD
LBS AW COMM ACRES
LBS AW APPLIC.
DETERMINING PHASE
CODE
NIACRE NIACRE
USED
TIME
5032
3
1ORANGEBURG 2-5%
BH
6
300 �_
0II
1.6
480
MAR -SEP
5032
3
ORANGEBURG 2-50/[ �
�SG
1,
_
501
01�
1_6
801
SEP -MAY
5032
4
1ORANGEBURG 2-5% �-
8H
fi
300E
0
2.4
_
-7201
MAR -SEP
5032
4
ORANGEBURG 2-5%
SG
1�
501
OI
2.4
1201
SEP -MAY
5032 lY
5�IORANGEBURG
2-5%
BHT
6I
3001
�0 -
2.3
690
MAR -SEP
5032 �-
5
ORANGEBURG 2 5% - -
SG -j^
- 1
60
01
2.3
115'
SEP -MAY
5032
G
ORANGE13URG 2-5% I
BC
5.11
2551
0�
3.$
_
- 969
_ --_ - -
MAR -SEP
5032
G
ORANGEBURG 2-5%
SG
11
50
0
3.8
190
SEP -MAY
5032
H
iORANGEBURG 2-5% 1
13C
5.11
2,551
01
3.3
841.5'
MAR -SEP
5032
H
JORANGEBURG 2-6%
SG
1
501
01
1651
SEP -MAY
_
5032 1 ORANGEBURG 2-5%
BC
5.11
255 01
_3.3
2.6
6631
MAR -SEP
5032-
1
ORANGEBURG 2-5%
SG
1
501-
01-2.6
1301
SEP -MAY
5032
P
ORANGEBURG 0-2%
BC5.11
255
01-
14.8
3774[
MAR -SEP
5032 _
P
ORANGEBURG 0-2% --
SG
11
--I- -
50i
----
0,
1Z81
�_-!
401
SEP -MAY
TOTALS:
8677.5
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
" Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
-- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field 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 LBS NIUNIT
BC
I HYBRID BERMUDAGRASS-CONTROLLED GRAZED
HYBRID BERMUDAGRASS-HAY--_4 --
- W
TONS
i
50
50
1
BH
_
SG
_
SMALL GRAIN OVERSEEDED
Y -TONS -
AC
50
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
ABLE 1 - �1 30.8-"- —8,678
TOTALS: 30.81 9,678 �✓l�is+ K�+� atlw%AMOUNT OF OF N PRODUCED: 10,691 7 `} % /fay. Pr �,(w -el
BALANCE
This number must be lessan or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in
the fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1740.64 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4of9
APPLICATION
APPLICATION
TRACT FIELD
SOIL TYPE
CROP
RATE (INhr)
AMT (Inches)
5032
-3.-4,--5
MARWN 2-6%
5G
0.00 - -
-- *1-
5032
- — 3,4,5
2 696
BH
0.00
—�
.1
G.
_1MAEZVYN
FACEVILLE 0-2%
_
SG
0.40
_ 4
15032
-~
H,1 lP-P
AC VILLE 0-2% T
$C
- - 0.40 —
— ,1-
* 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 the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4of9

NARRATIVE OF OPERATION
This plan is based on 3 years of actual on-farm records. Total gallons applied in the highest
year was 4,728,413 and highest yearly crop cycle nitrogen applied was 7,657.3 lbs. A pivot
was installed in October, 2013 and wetted acreages have been updated.
Page 5 of 9

PLANS & SPECIFICATIONS.
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or, direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues. j
i
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a
copy of a written agreement with a' landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients. {
i
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
e
B. 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 Ithe application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.) 11
`7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to 'surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
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 depththat would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days; prior to planting of a crop -on bare soil.
11. Any new swine facility sited ori 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 anv perennial stream or�river (other that an irdaation ditch or canal. Animal waste
Page 6 of 9

other than swine waste from facilities sited on or afters 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 landownwer.
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 croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*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 as a preemergence with no other 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 fpr waste storage ponds.
22. Waste shall be tested within 69 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 amd !maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application recordsffor all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: T & M Sow 82-26
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization pian for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system ow• construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acres to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: T & M Farms, LLC
SIGNATURE: ilk. 96C411 DATE: IL !I—'—
NAME OF MANAGER (if different from owner):
' please print
i
SIGNATURE: ? DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Barwick Ag Services
ADDRESS (AGENCY): 103 Country Club Circle
Clintori, NC 28328
[phone] l
SIGNATURE: L DATE:
Page 9 of 9

QUINN FARM IRRIGATION CALCULATIONS 2009.2011 82.28
FeLD
ACIiFS
e
A
0,6
CB
A
0-B
SG
B
2.2
CB
B
2.2
SG
C
2.2
CB
C
2.2
SG
D
3-4
CB
0
3.4
SG
E
3.6
CB
E
3.6
SG
F
2.5
CE
F
2.5
SG
G
3.8
CB
G
3.8
SG
H
3.9
CB
H
3.9
SG
1
2.6'--
--CB-
1
2.6
SG
3
1.6
co
3
1.6
SG
4
2.4
CB
4
2.4
SG
5
2.3
CB
5
2.3
SG
GALLONS
AMM29
kCRB
T�
20M@
Wk1
W.041
20114
ami
o
X11 2011.12
209.1
85,490
51,000
42,600
250
143
142
0
150
19,055
15,450
49
46
29.4
0
338,353
373,830
214,200
255
252
173
0
581
67,980
39,140
38,750
50
30
27
110
66
314,150
337,620
131,580
255
241
158
0
561
70,040
49,440
30.600
50
37
25
110
61.4
471,225
442,270
483,100
250
208
247
0
850
113,300
100,470
84,460
48
50
27
163-2
170
350,640
564,640
510,900
164
246
246
0
590.4
122,055
99,690
56,100
50
47
17
180
169.2
237,470
314,570
271,920
175
209
191
0
437-5
80,340
75,480
16,892
49
49
26
122.5
122.5
510,365
467,345
488,320
254
204
237
0
9651
120,510
97,920
53,045
49
43
17
186.2
163.4
429,990
571,135
313,200
191
233
195
0
744.9
126,690
19,570
52,530
47
8
16
183.3
31.2
--286,400
306:645-103;440-------
----- -
---182---195
--
-79 -----_0--
473.2
80,340
37,080
15.450
50
23
11
130
59.6
207,009
229,119
151,125
50
230
226
165
80
368
48,807
0
0
306,858
358.750
241,105
231
240
176
0
554.4
89,040
49
117.6
0
301,158
348,002
226,338
234
241
172
0
538.2
69,498
49
112.7
0
1,007,655 4,359,898 4,726,413 3,157,828
2010-11 2011&
85.8 85.2
27.6 0
554.4 380.6
59.4 0
530.2 347.6
55 0
707.2 839.6
91.8 0
892.8 865.8
61.2 0
522.5 477.5
65 0
775.2 900.6
64.6 0
908.7 760.5
624 0
---507----205,4
28.6 0
354.6 254
0 0
576 422.4
0 0
554.3 395.9
0 0
1,524,9 7,857.3 7,494,5 5,964.8

4 1.
A 4'
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ji

State of North Carolina
Department ,of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Marshall Lee
Marshall Lee Farm
319 Fox Lake Dr
Clinton NC 28328
Dear Marshall Lee:
T YZ"alwA
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRATjjl� VOLIRCES
August 10, 1498 jj����•• NE
,�Up,i 1998
FA ET EVUE
REG, OFFICE
Subject: Certificate of Coverage No. AWS820026
Marshall Lee Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on May 14, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Marshall Lee, 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 Marshall Lee Farm, located in Sampson County, with an
animal capacity of no greater than 2480 Feeder to Finish and 1000 Farrow to Feeder and the application
to land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certiffi-cat o overage
Marshall Lee Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
A. Preston Howard, Jr._/_ , P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
FayetteviIlTRegional-Offce; Water=QaCty_Sectiorp
Sampson County Soil and Water Conservation District
Permit File

V
1
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: Marshall Lee Farm
1.2 Print Land Owner's name: Marshall Lee
1.3 Mailing address: 319 Fox Lake Dr
City, State: Clinton NC
Zip: 28328
Telephone Number (include area code): 910-592-4404
1.4 County where facility is located: Sampson
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): From hwy. 24 E. of Clinton turn left onSR 191_8 also
known as Matthis Rd. proceed 1.15 miles to the crossroad intersection and SR _1918 and 1919 and continue straight for .
miles the farm is on the right and is visible from the road.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's Integrator' name (if applicable; please circle which type is listed): Carroll'sEFoodsEInc
1.8 Date Facility Originally Began Operation: 01/01/88
1.9 Date(s) of Facility Expansion(s) (if applicable): W17 l
2. OPERATION INFORMATION:
2.I Facility No.: 82 (county number); 26_ (facility number).
2.2 Operation Descrip rrSwine operation
FeecTer, to Finish ZgTO
Farrow to Feeder loon
3450- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The' No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine
0 Wean to Feeder
0 Feeder to Finish
No. of Animals Type of Poultry No. of Animals
y g-0
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow) J Ono
0 Farrow to Finish (# sow)
0 Layer
0 Non -Layer
0 Turkey
Type of Cattle No. of Animals
0 Dairy
0 Beef
Other Type of Livestock on the farm: JN - No. of Animals:
FORM: AWO-G-E 1126198 Page 1 of 4

0
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 31.3 ; Required Acreage (as listed in the A WMP): --3+. 30. b 5
2.4 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one)
2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? .nnp• 1_W, /941
What was the date that this facility's [and application areas were sited? ldleo !/r+�!h►► p16•+ 3�1f1<97
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3. 10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.)
If your CAWMP includes components not shown on this list, such as an irrigation design,
or site evaluation, please include the additional components with your submittal.
FORM: AWO-G-E 1128198 Page 2 of 4
Applicants Initials

Facility Number: 82 - 26
Facility Name: Marshall Lee Farm
4. APPLICANT'S CERTIFICATION:
I, An 4-wl leo_ (Land Owner's name listed in question 1.2), attest that
this application for &W /ec 4"., (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 to me as incomplete. //,,
Signature "/� Date �Ihxl9F
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 nwne listed in question 1.1)
has been reviewed y me and is accurate and complete tote best of my knowledge. I un 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 returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 112$198 Page 3 of 4

Raccoon's
The raccoon, whose nearest relative is the
bear, is found only in North America. It e
quite common. The raccoon is noted far the COPY
_ black mask across the face and the black
rings around the tail. The rest of the fur is
a gray -brown.
The raccoon usually nests in a hollow tree, {i
preferably near water. Raccoons eat a wide
' variety of foods, both plant and animal. TheyMA 199
feed on grain, fruits, insects, crayfish, frogs r',
' and birds. The raccoon does not actually
wash its foods, as many people believe. n-Discilame Permitting
However, they often play with their food in
�y water if there is water nearby.
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Animal Waste Management Plan Certification.
(Please type or priest all information that does not require a signature) —'-`
Ezistut or New or Expanded {Please circle On
General information:
nr"II_t0isch-nrra pormittino
Name of Farm: 995imu LEE Facility No: J?A &6
Owner(s) Name: Phone No:,5y2_ —¢¢a4
Mailing Address: /�_ �>< "VC- wF . a /aroW R WC �g$3Z8
Farm Location: County Farm is located in: S44A.SawL_._�uru
Fourteen Digit Hydrologic Unit: 030 3_oa o,11 mozo_
Latitude and Longitude: 35' oa` 36, yN 1_4-S'- Is' 32" W Integrator: CgrP,?ot[;s Z�te
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.): T:tK E NG 4o3 NE ERoA4 S -Z �9l =
XMN jet6Nr (E'&r) C -.Q 7V _MM9J9 n9& W." ._AVA 191.9,; 7lXst__1.ej_c7- C&AEEy)
co XB&A. 31, AfiLe FARM ms g:fw rNr o&6&7-.
QReration De cri n
Type of Swine No ofAnimals
() wean to Feeder
0 Feeder to Finish -%¢.g O
0 Farrow to Wean
O Farrow to Feeder W 3
Q Farrow to Finish
0 Gats
0 Boars
Type of Poultry No of Animals
OL.ayer
Optillets
Other Type of Livestock:
Type of Cattle No of Animals
()Daisy
OBeef
Number of Animals:
Papadrng Operauan Only fi
k.
Pr'morta Design Capacity Addutonrrl DGrfgn Capactry T0talDMR t:apacity-
Acreage Available for Application:
Rewired Acreage:
Number of Lagoons/Storage Ponds: ! Total Capacity: _�.2c T j -,I =,� Cubic Feet (0)
Are subsurface drains present on the farm: YES or (SD (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner/Manager Agreement
1(we) verify that all the above information is correct and will be updated upon changing. 1 (we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that them
must be no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25 -year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use arras must be minimized using technical standards developed by
the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water
Conservation District. I (we) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of
Signature
Name of Manager (if different from owner):
Signature: Date:
AWC -- August 1, 1997

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as
specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following
elements are included in the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent.
II. Certification of Design
A) Col tion. Storage. Treatmenx_ System
Check the appropriate box
(t„K Existing facility withMLMtrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
{) New. expanded or retrofitted facility {SD}
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have
been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print)
�40WA RD L. 4cj6.s a, c
Affiliation: C ARp oLes coo D9 , =.tc.
Date Work Completed: 17 Jot 4 0
Address(Agency) PO IS56 WARSAW
N.0 �qg Phane No: 'Rio 2.48 _ 34.34 -
Signature:
Date: 11 71q-7
B},tgd ARglicaOon,Site ,fWO
The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): P4 W A, ZD L. 8
Affiliation: a .� Date Work Completed: Z (0 Igo
Address (Agency): P t) , $dx hone No: 10 a. - 3434
Signature:� Date: t l J q 7
Q Runoff Controls from Exterior bots
Check the appropriate box
(�►� Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
{ } Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance
with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): J,6 W ASD
L. 4a 6.5 er4
Affiliation: ClalaAcus
Date Work Completed: t z tp 90
Address (Agency):p , �O W�►RsAw[ , N.C. �B 8
Phone No.:
o•z9a-344
Signature:
Date: 7/177
AWC -- August 1, 1997 71

D). Al2plkation'and HandUnglQuipment
Check t!u appropriate box
v z with existijig waste (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for tithing of applications has been
established: required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
❑New, exl2anded,v witho=xisting w
jrriggtion. {I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste managemettt plan; (proposed application equipment can cover the area requited by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for tinting of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
New, expanded. or existing facility without existing waste awlication equipment for land
sRreadi=12t usin-- yjrriga g= (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established: required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist
Affiliation:`�Yif
No. / - 3 %
7_- / P 7
E) Odor Control, insect Qntrol,Mortality Management and Emergg,aCy Action jan (SD,
SI. AN?M. C_or 1)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect. Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects
have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Martality lManagernent Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): A&W_Aep L. I4�1BsoaI
Affiliation: 41he t .'s FooDs _ Z,'yC• ..
Address(Aoency): .7.831?9 Phone No.:9/a �Z22-3432
Signature: Date: !!f z/ 9 7
F) Written ,Notice of New or Expanding3wint Earm
The following signature block is only to be used for new or expanding swine farms that begin construction atter June
21, 1996. If the facility was built before lune 21. 1996, when was it constructed or last expanded 12-14_ 1�, ,
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public read. street. or highway from this new or expanding swine faun. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature: Date:
Name of 1lanacer(if different from owner):
Signature Date:
WC -- January 1. 1997 3

B)•Land Applicati, n_,_n Site (bVUP)
Check the appropriwe box
=1 The cropping system is in place on all land as specified in the animal waste management plan.
0"" Conditional Approval: all required land as specified in the plan is cleared for planting; the
crooning system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by 7—/ r—_2 Z
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
Z 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 interim
crop for erosion control:
Name of Technical Specialist (Please Print):. rL`,
This following signature block is only to be used when the box for conditional approval in M. 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 appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion frorii a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to, submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM
Name of Land
Signature:
T Lee
Date. 3 -J1 -*17 ..
Name of tilanager(if different from owner):
Signature: Date:
Q Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Naive of Technical Specialist (Please Print)-- A6W ID '449.foy
Affiliation: C-�r Fomajr =4c.
Address(Asency): ?'o. Boy_ „ gk&Z W;r, dC ;Z -r --VO Phone No.: gin — z573-3¢3¢
Signamre:. . _ _ Date: !� 7
-U..
AWC - April =4. 1996

C), Runoff' Conlmis [Mm Exaerior Lots (RC) NIA
FacditY with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
D) 1' t' n and Handling Eguipment Ingallation (WUP or 1)
Check the appropriate block
{� Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration and
adjustment materials have been provided to the owners and are contained as part of the plan.
() Animal waste application and handling equipment specified in the plan.has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the contract
agrees with the requirements of the plan; required buffers can be maintained, calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
(} Conditional approval; Animal waste application and handling equipment specified in the plan has been purchased
and will be on site and installed by (month/day/year); there is adequate storage to
hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping
system contained in the plan; and calibration and adjustment guidance have been provided to the owners and are
contained as cart of the plan.
Name of Technical Specialist (Please Print):
0
Affiliation Date Work Completed:
Address(Agency): WARMW�. s Phone No.:
Signature: ��. Date:
The following signature block is only to be used when the box for conditional approval in III D above has been cherked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as specified in my
(our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist
within 15 calendar days following the date specified in the conditional certification. I (we) realize that failure to submit this
verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
E) Odor Control, insect Control and Mortality Mana a ent SD SI YUP RC orI
Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality
management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): AlaaagoSo�v
Affiliation:,r,r �, -rmo Date Work Completed: 7
Address (Agency) .� Phone No.:
Signature: Date: .11719 7
AWC — August 1, 1997 5

EMERGENCY ACTION PLAN
PHONE NUM SEERS
DWQ FAy _ o sorra 410 4,86 154.1
EMERGENCY MANAGEMENT SYSTEM q t !
SWCD 910 ,M;L -T 63
NRCS796 3 -
This plan will be implemented in the event that wastes from your operation are Ieaking,
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 -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all Ieaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop rec}Tle pump.
b. Stop irritation pump.
c. Make sure no siphon occurs.
d. Stop all flovk,-s in the house, flush systems, or solid separators.
December 18, 1996

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewalI of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch ail 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 waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
L Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much' reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - After hours, emergency number. 919-733-3942...
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
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 spin leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department»
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off-site
damage.
a. Contractors Name:
b. Contractors Address:
00A11'1 --V c. Contractors Phone:
December 18, 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name: Slav MT% "ob,%e%ja
b. Phone: qlo ZQ 3 S+
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 18, 1996

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 304 feet from any flowing
/ stream or public body of water.
C� Rendering at a rendering plant licensed under G.S. 146-168.7
❑ Complete incineration
❑ in the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agri=b=
❑ Any 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)
December 18, 1996

Insect Control Checklist for Animal Operations
Source Cause GNPs to Control Insects Silt Specific Practices
Liquid Systems
Flush Gutters • Accumulation of solids Flush system is designed and operated
sufficiently to remove accumulated solids from
0fters as designed.
O/ Remove bridging of accumulated solids at
,discharge
Lagoons and Pits • Crusted Solids Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
g inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of ;
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Dry Systems
Feeders • Feed Spillage Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
A' Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 13-30 day interval
wring winter).
Feed Storage + Accumulations of feed residues Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewers grain and similar high
oisture grain products).
U Inspect for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
r
AN ' - November 11, 1996, Page 1

Swine Farm Waste Management Odor Control Checklist
Source Cause RMPs to Minimize Odor Site Specific Practices
Farmstead • Swine production Ff Vegetative or wooded buffers;
f3" RRecommended best management practices;
Gr Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals ii7 Dry floors
Floor surfaces • Wet manure -covered floors Vwlateters
oiled floors;
located over slotted floors;
[,"Feeders at high end of solid floors;
Gr""Scrape manure buildup from floors;
R- Underfloor ventilation for drying
Manure collection pits
. Urine;
f" Frequent manure removal by (lush, pit recharge,
a Partial microbial decomposition
/ar scrape;
Or Underfloor ventilation
Ventilation exhaust fans
• Volatile gases;
Fan maintenance;
Dust
Oe"Efficient air movement
Indoor surfaces
• Dust
yVashdown between groups of animals;
d additives;
Feeder covers;
G/ Feed delivery downspout extenders to feeder
covers
Flush tanks
a Agitation of recycled lagoon
❑ Flush tank covers;
liquid while tanks are filling
❑ Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys
• Agitation during wastewater
Underfloor flush with underfloor ventilation
conveyance
Pit reclkarge points
• Agitation of recycled lagoon
Extend recharge lines to near bottom of pits
liquid while pits are filling
with anti -siphon vents
Lill stations
a Agitation during sump tank
❑ Sump tank covers
filling and drawdown
Outside drain collection a Agitation during wastewater ❑ pox covers
orjunction boxes conveyance
AMOC - November 11, 1996, Page 3

Source Cause BMPs to Minimize Od6r Site Specific Practices
End of drainpipes at • Agitation during wastewater (9r Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces
• Volatile gas emissions;
Proper lagoon liquid capacity; `
• Biological mixing;
(3 Correct lagoon startup procedures;
• Agitation
S/Minimum surface area -to -volume ratio; '
R Minimum agitation when pumping;
❑ Mechanical aeration;
❑ Proven biological additives
Irrigation sprinkler
• High pressure agitation;
ie Irrigate on dry days with little or no wind;
nozzles
. Wind drift
imum recommended operating pressure;
:�P'*Umpintake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin
• Partial microbial decomposition;
❑ Bottom or midlevel loading;
surface
• Mixing while filling;
❑ Tank covers;
• Agitation when emptying
❑ Basin surface mats of solids;
❑ Proven biological additives or oxidants
Settling basin surface
• Partial microbial decomposition;
❑ Extend drainpipe outlets underneath liquid
• Mixing while filling;
level;
• Agitation when emptying.
❑ Remove settled solids regularly
Manure, slurry or sludge
• Agitation when spreading;
❑ Soil injection of sluny/sludges;
spreader outlets
• Volatile gas emissions
❑ Wash residual manure from spreader alter use;
❑ Proven biological additives or oxidants
Uncovered manure, • Volatile gas emissions while ❑ Soil injection of slurry/sludges
slurry or sludge on field drying ❑ Soil incorporation within 4g hrs.;
surfaces
17 Spread in thin uniform layers for rapid drying;
❑ Yroven biological additives or oxidants
Dead animals • Carcass decomposition Gr Proper disposition of carcasses
Dead animal disposal • Carcass decomposition ❑ Complete covering of carcasses in burial pits,
pits ❑ Proper location/construction of disposal pits
Incinerators • Incomplete combustion ❑ econdary stack burners
AP' - Novcmber 11. 1996, Page 4
t

Source Cause BMPs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads O Farm access road maintenance -
public roads from farm
access
Additional information :
Available From:
Swine Manure Management ; 0200 Rule/BMP Packet
NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
NCSU - RAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88
NCSU - RAE
Swine Production Facility Manure Managemcnt: Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - DAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU - UAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU - RAE
Controlling Odors from Swine Buildings; PIH -33
NCSU - Swine Extension
Environmental Assurance Program; NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PROW7. 1995 Conference Proceedings
Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

WASTE UTILIZATION PLAN
----------------------
Owners name --:MARSHALL LEE County:SAMPSON
Mail Address -:FOX LAKE DR.
Type of production unit----:FEED-FIN
Number of animal units-----: 2480
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------:IRRIGATION
Amount of animal waste produced-----------------: 4712 tons/year
Amount of plant available N produced by animals-: 5704 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do.not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil Crop
Yield
Lbs. N
Acres Lbs. N
Month to
No.
No.
Type Code
/Acre
/Unit
Used
Apply
5032
5
MARVYN L
N/A
50.00
2.3
113
S -APRIL
5032
5
MARVYN C
6
50.00
2.3
678
MAR -OCT
5032
4
MARVYN L
N/A
50.00
2.4
118.5
S -APRIL
5032
4
MARVYN C
6
50.00
2.4
711
MAR -OCT
5032
3
MARVYN L
N/A
50.00
1.6
81
S -APRIL
5032
3
MARVYN C
6
50.00
1.6
486
MAR -OCT
5032
I1
MARVYN L
N/A
50.00
2.6
132
S -APRIL
5032
11
MARVYN C
6
50.00
2.6
792
MAR -OCT
5032
H2
FACEVILL
N/A
50.00
3.9
196.5
S -APRIL
5032
H2
FACEVILC
6
50.00
3.9
1179
MAR -OCT
5032
G2
FACEVILL
N/A
50.00
3.8
190
S -APRIL
5032
G2
FACEVILC
6
50.00
3.8
1140
MAR -OCT
Total
33.2
5817
Available Nitrogen
(includes commercial)
5704
Surplus Or
Deficit
-113
..
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tans
C=Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E=Corn(silage)-tans
F=Cotton-lbs. lint
G--Fescue(graze)-tons
H=Fescue(hay)-tans
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by; xlz"-D .46aw Title:7�Ar. 5"—*c. Date: /, q7
Concurred in by: 0Date:
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25 -year 1 -day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
'; L Date: ///eel-)
Producer
Technical Specialist: _. _ Date:
(Copy to producer and copy to case file)

WASTE UTILIZATION PLAN
----------------------
Owners name --:MARSHALL LEE County:SAMPSON
Mail Address -:FOX LAKE DR. CLINTON
Type of production unit----:FAR-FEED
Number of animal units-----: 1000
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------:IRRIGATION
Amount of animal waste produced-----------------: 7347 tons/year
Amount of plant available N produced by animals-: 6500 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
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 and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to appy the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
No.
Type Code
/Acre
/Unit
Used
Apply
5032
F1
FACEVILL
N/A
50.00
2.5
124
S -APRIL
5032
F1
FACEVILC
8
50.00
2.5
992
MAR -OCT
5032
El
FACEVILL
N/A
50.00
3.6
180
S -APRIL
5032
E1
FACEVILC
8
50.00
3.6
1440
MAR -OCT
5032
D1
FACEVILL
N/A
50.00
3.4
171.5
S -APRIL
5032
D1
FACEVILC
8
50.00
3.4
1372
MAR -OCT
5032
C1
FACEVILL
N/A
50.00
2.2
107.5
S -APRIL
5032
C1
FACEVILC
8
50.00
2.2
860
MAR -OCT
5032
B1
FACEVILL
N/A
50.00
2.2
107.5
S -APRIL
5032
B1
FACEVILC
.8
50.00
2.2
860
MAR -OCT
5032
Al
FACEVILL
N/A
50.00
0.6
31.5
S -APRIL
5032
Al
FACEVILC
8
50.00
0.6
240
MAR -OCT
Available Nitrogen
Total 28.9
(includes commercial)
Surplus Or Deficit
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tans
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tans
6486
6500
14
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L --Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

If mpre 5ommercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
.fin UDC#► 3 v a A4jsg&21As dfi J,0=1Tl2_ TRF- L)AL US
E 8T -LA w 5 ez� c Tues ALs a As ABP'S W t rH V 1 R.i- D
IIALU E'9 us ED W KCA 7"1i9 AL AK W,15, A0 016 i rK AU Y ;)2 e6,MgCgL' .^ —MIS dALUR
&F 19 Ta N5 , JgAc. W5 QED 09L. Y SM Y7+F- OLO
Tim WoO Ac'wuml-'s loon Sam
Prepared by; tI-CALF-D L. fulso14 Title:T p.$sc. Date: i/ 7 7
Concurred in by; �& 11 C Date:
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25 -year 1 -day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
0��W 17
� Date: ///X/
Producer
Technical Specialist:Date:/ 7 7
(Copy to producer and copy to case file)

WASTE UTR IZATTON PLAN
REQUIILED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff; drift, manmade conveyance, direct application. or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
prohibited
2. Thea must be documentation in the design folder that the producer either owns or has a notarized 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 a notarized 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 Utilisation Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data. climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other mitrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 tans 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 Strips)
5. Odors can be reduced by injecting the waste or disking after waste application Waste should not be applied when thea
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 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. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching
Waste nutrient loading rates an these soils should be held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop 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 arra 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.
MRCS, NC
]UNE, 1996

EXMrr A-6
WASTE UMMATION PLAN
REQU= SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runofiy drift. manmade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
prohibited.
2. Thera mast be documentation in the design folder that the producer either owns or has a notarized 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, helshe shall provide a copy of a notarized 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, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 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 Strips)
5. Odors can be reduced by injecting the waste or disldng 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 tided 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 and flies.
S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manager that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching.
Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop 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
Iand 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.
MRCS, NC
NNE, 1996

North Carolina Agricultural Extension Service
Agri -Waste Management
Biological and Agricultural Engineering North Carolina State University
LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION
OF LAND APPLICATION RATES
.Tames C. Barker*
I. SAMPLE COLLECTION
A. Semi -Solid Lot Manure
i. Scraped directly from lot into spreader
a) From loaded spreader, collect about 2 lbs of manure from different locations using
nonmetallic collectors.
ii. From Storage
a) Collect about 2 lbs of manure from under the surface crust avoiding bedding materials and
using nonmetallic collectors
B. Liquid Manure Slurry
L Under -slotted -floor pit
a) Extend a %x" nonmetallic conduit open on both ends into manure to pit floor.
b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure
that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic
container.
c) Take subsamples from 5 or more locations or at least 1 quart.
d) Mix and add about'/. pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a) Make sure manure has been well mixed with a liquid manure chopper -agitator
pump or propeller agititor.
b) Take subsamples from about S pit locations, from agitator pump or from manure spreader
and place in a plastic bucket.
• Professor and Extension Specialist, Biological and Agricultural Engineering
Department, North Carolina State University, Raleigh, NC

IL SAMPLE PREPARATION AND TRANSFER
A. Place sample into an expandable container that can be sealed. Rinse residues from container with
clean water but do not use disinfectants, soaps, or treat in any other way.
B. Pack sample in ice, refrigerate, fi=ze, or transfer to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with paddng Material such as newspaper, box or package with
wrapping paper, and tape.
E. Commercial sample containers and mailers are also available, Contacts:
1. A& L Eastern Agricultural Lab, Inc.
7621 W titepine Road
Richmond, VA 23237
Ph: [phone]
2. Fisher Scientific Co.
3315 Winton Road
Raleigh, NC 27604
Ph: [phone]
3. Polyfoam Packers Corp.
2320 S. Foster Avenue
Wheeling, IL 60090
Ph: [phone]
4. NASCO
901 Janesville Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
G. The NCDA provides this service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
ii. Agronomic Division
Plant/Waste/Solution Advisory Section
Blue Ridge Road Center
P. O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
id. Forward $4 along with the sample
iv. Include the following identification information with sample:
a) Livestock species (dairy, swine, turkey, etc.)
b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number
flocks grown on litter; etc.)
c) Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge;
broiler -house litter, stockpile)
v. Routine analyses performed on all samples: N, P, K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B
vi. Additional analyses performed upon request: DM, Mo, Cd, Ni, Pb

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
May 29, 1998
Marshall Lee
Marshall Lee Farm
319 Fox Lake Dr
Clinton NC 28328
i • FA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS820026
Additional Information Request
Marshall Lee Farm
Animal Waste Operation
Sampson County
Dear Marshall Lee:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by June 29, 1998:
1) The Waste Utilization Plans submitted should be combined into one Waste Utilization Plan showing all waste
produced and all application fields.
2) Lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any site evaluations,
wetland determinations, or hazard classifications that may be applicable.
3) Operation and Maintenance Plan.
4) The second and third pages of the NRCS Required Specifications should be added to the Waste Utilization
Plan.
Please reference the subject -pen -nit application number when providing the requested information. Ail information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter, must be submitted on or before lune 29, 1998 or the Division will return your application as incomplete in accordance
with 15A N.C.A.C. 2H.0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a
violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Sincerely,
ue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Permit File
Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

June 16, 1998
Sue Homewood
Non -Discharge permitting Unit
NCDENR
P. o. Box
Raleigh,
Subject:
Dear Sue,
CARROLL'S FOODS, IPC.
P. 0. Drawer 856
WARSAW, NORTH CAROLINA 28398
29535
North Carolina 27626-0535
Marshall Lee Farm No. AWS 82002
ED @,97 9, ITAk
���V 26 1998
. t 1,
r,nr,-,I'l � t�1NCH
Marshall asked me to help with your request for additional
information. I will give him this letter to include with his other
material. As you are probably aware, the farrowing farm was built
in 1991 and the finishing farm was constructed in 1988. The
original lagoon was enlarged accordingly. This is not a total
farrow to finish as only a portion of the pigs are being finished
on the farm.
originally, I prepared one WUP using equivalent weights in order to
utilize the computer program. This resulted in only one plan but
the amount of nitrogen produced was less than when two plans were
prepared for the farrowing and finishing. The two individual WUP's
are the ones currently being followed. I used Marshall's
irrigation plan to determine fields and acres. When one plan was
satisfied with adequate spray fields I prepared another for the
finishing farm using the remaining fields. One plan picks up where
the other leaves off. If this is not satisfactory please let me or
Marshall know and we will do one by hand.
Sincerely,
Howard L. Hobson, Technical Specialist
Carroll's Foods, Inc.

0
VetHA I i UN ANN PTH 1 N i tr.NA1WWL M.AM y
Mwb"PAL LEVE T=aazr•% FAR. RIFV02COPY
-
This lagoon Is designed for Waste treatment with minimum odor
control. The time required for the planned fluid level to be �•
reached may vary due to soli conditions, flushing operations, and•.'
the amount of fresh water added to the system..
Land application of waste wateris recognized as an acceptable s;
method of disposal. Methods of application include
444w�-:ilaft Ole d irrigation (center pivot, guns, or.
travel'e'rs). Care needs to be taken when applying waste to
prevent damage to crops, or runoff from the field.
The following -items are to be carried out:
1. Begin pump -out of the lagoon when f I u I d level reaches invert
of outlet pipes* .u3 0
2. Stop pump -out before fluid depth, Is lass than feet deep
(this prevents the loss of favorable bacteria). eck'N '37
3. The recommended maximum amount to apply per irrigation Is onp
inch, and maximum recommended app•IIcat ion rate is 0.4 inch per
hour.
4. It Is strongly recommended that the treatment lagoon -be
precharged to 1/2 its capacity to prevent excessive odors. during
startup. Precharging reduces the concentration of the Initial
waste entering the I-agoon thereby reducing odors. Solids should.
be covered with effluent at all times.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed.
6. Repair any eroded areas and establish in vegetation.
7. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of `
Natural Resources and Community Development (DNRCD), Wastewater
Mangement Section, has the responsibility for enforcing this law.
S.- All surface runoff is to be diverted from the Iagoon to
adequate outlets.
NOTEi An analysis of the waste- water can be obtained at,
commercial laboratories or at a fee of $3.00 per sample at:
N.C. Department of Agriculture Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center '
Raleigh, N.C. 27611
Phone: 919-T33-2655

M
Ml�b gAL(. i..L E T'49M FEeD. F1Mis -�
OPERATION
------------------------------
oPY
This l a3i,i,ri is designed for, waste treatment with m i n irnurn ndor
control. The time required for the planned f I u id l eve I to be
reached may Vary due t :+ s1, r I cond i t i :ins . f I u s h i ng r,perat i erns , and
the amount of fresh water added to the system.
Land app l i cat i _,n of waste water- is r-ect+gr, i _-ed as an acceptable
methC,d :,f d i Sgi1)SaI . Methr.,-js i,f app, I i cat l on i n I u d e hcirre'/ wa34nS
(sprayer or injection) and i.rr i gat i on ( center pivot, guns, or
travelers) . Care needs t,,+ be taken when applying waste to
prevent damage to craps or runi,r'f from the field.
The f,:, I I c+w i n3 items are t,- be carried nut;
I. Be;j i n pump-,:,ut ,if the I ajoon when fluid I eve I reaches invert
of outlet pipes.
Z. Stop pump—jut be- +ure f I ui d +teeth i s I ess than 5 feet deep
( th i s prevents the I ass of favorab I e batter- i a) .
: . The recommended maximum amount to apply per i rr i gat i 4n is one,
i rich, and ma:, i rnurn recummerrded app -1 i cat i is rr rate i s C).4 i rich per-
hr-ur .
4. It is strongly recommended ti -rat the tr-eatme'rrt I a3oon be
precharged to 1/Z Its capacity to prevent excessive odors dur i r,3
startup. Pr-echar3 i ng reduces the concentration of the in i tial
waste eater i n3 the i a3nun thereby reduc i n3 :odors . S:, I i d= Shaul d
be covered with effluent at all times.
F. keep vegetation +:,rr, the ernbankment and areas adjacent to the
lagoon rn+:wed.
6. Repai r- any eroded areas rind es tat. I i sh i n ve,3retat i carr.
7. The CI can Water Act of 1'7,77 pri-,h i b i t . the d i scharge of
p,a I I utantS i nt,; waters of the Uri i ted State. The Department ,_,f
Natural Resources and k.:'_rinrnun i ty Deve I c+pmerit ,;Dl',IRCDi , Wastewater
Mangement Sect i -in , has the resporis i b i I i ty for errfiirc i rig th i s I aw.
�. Al I surface runi_ff is t+-, be diverted fr•r..m the Iajoorr ti,
adequate outlets.
NOTE: Ar. analys i s of the waste ,.Dater can be r,btai nc-d at
c1jmmer'c i a.1 I abrjrat4r i es -,r- at S f ee 4f `5 '.()0 per sa.rnp I e at.
N.C. Department -if Agr• i cu l tuna P! ant Ana l ys i s Lab
A-3ronarn i s D i v i s i or,
2, 1 u R i d Ra ad (.,antar-
R a I e i g h .� l`l . C . 1 1

WASTE FTM17aTION PLAN
REQUIRED SPECIFICATIONS
COPY
EXH03rr A-6
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. Amy discharge of waste which reaches surface water is
prohibited.
Z. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of
adequate land on which to properly apply the waste. If the producer does not own adequate Iand to properly dispose of
waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity,
allowing h=/her the use of the land far wase application. It is the responsibility of the owner of the facility to secure
an update of the Waste Utilization Pian when there is a change in the operation, increase in the number of animais,
method of utilization, or available land
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen steeds for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 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 Strips)
S. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there
is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled
cropland When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from the site during application. No ponding should occur
in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching.
Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop platted to
take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages brealdng
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 Glitch or canal.
MRCS, NC
JUNE, 1996

s
4L4-11_� ��rJ
WASTE =IZATION PLAN
REQL]>ItED SPECIFICATIONS
(continued)
Animal wane other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than
25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vege=rve
filter strips are present (See Standard 393 - Filter Strips).
U. Animal waste shall not be applied closer than 100 fest from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right -of --ways.
15. Animals waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -
spraying. Animal waste maybe applied to prior converted cropland provided it has been approved as a land
applications site by a "technical specialist". Animal waste applied on grassed waterways shall beat agronomic rates
and 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 area where considered appropriate. Lagoon area should be kept mowed and
accessible. Lagoon berms and suvctt m should be inspected regularly for evidence of erosion, Ieakage, or discharge.
18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure
PW 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 wane 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 prepiant with no
Farther applications of animal waste during the crop season.
21. Highly visible permanent 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with
waste utilization pian. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.
MRCS, NC
NNE, 1996

,r 1
�L.1.1 -4 '
CLINrON, NC 2812b AGRICULTURE
PHOt E '[phone]
OPERATOR:MARSHALL LEE
Please review the attached plan and spenifications carefully.
Retain this plan for your use and records. It is strongly
recommended that you, your contractor and Soil Conservation
Service personnel are in agreement as to how the waste lagoon
is to be constructed. SGS personnel will meet with all
concerned parties and walk over the site to explain all flags
and markings. It is important that everyone understand what is
expected so that final construction meets plans and
specification and the job can be certified for payment (if ACP
cost sharing is involved).
The pad dimensions and grades are the best estimate. The
builder or contractor is responsible for final layout and
design of the pads. SCS personnel will assist in a limited
capacity, as its major concern is the proper design and
construction of the waste treatment lagoon.
The actual amount of material required for pads and dam may
vary from the estimates. The design will attempt to balance
cuts and fills as close as possible. If additional material is
required after construction is complete on the lagoon, the
contractor and owner will negotiate on the price and location
of borrow area.
It should be noted that certification of the lagoon will depend
upon all specifications being met. Important items include
length, width, depth, slopes, topsoil placement, correct
elevations (top, bottom, discharge pipes), and seeding.
NOTE:
Design Requirement:7S`7/'9
644
- --
cu.ft.
_ %`7%��
--4-5- a--
cu.yds.
Estimate of Excavation
'7'/;
651618__._
cu.ft.
= -==J
cu.yds.
Estimate of Pad & Oike
263L7b3_--
cu.ft.
- 91L7629 ----
cu.yds.
Estimate of Topsoil Required
=
cu.yds.
400
* 2.47:1 Rat i o
lob Class
�—
Date
,1
Designed 6v
�_ _7�,'
�t , %r'i"'✓� G:.
D,sign Approval
Ratio is high because connecting two
lagoons.
04
ST�r'„��. ! ✓ L= res; �rr�

S.+
4'-,,„RSHALL LEE
;L I NTON, NC
T I ON:
�II Lee, plans to construct a 1000 Swine farrow -To -Feeder
ption on a 62 acre farm in the NC -3 community. He plans
ump the effluent on coastal bermuda grass. The lagoon will
/added on an existing 2400 topping operation.
OWNER REQUESTS NO SLUDGE STORAGE. SLUDGE WILL BE REMOVED AS
EDED".
TE CONDITIONS:
--------------
e site is located on Faceville soils that are moderately sloping.
e site has no restrictions. The nearest dwelling is >1000
et away.
will be necessary for Mr. Lee to clear some additional land to
.ke care of the effluent.
PE AND SIZE
OPERATION
.ASS V
:SIGNED BY
ATE
'PROVED BY
ATE
:RMANENT STORAGE
1000 Hogs x
1000 Farrow -To -Feeder
Herman Riggs
12/4/90 /
522 lbs per hog 1 Cu Ft per lb.
:MPORARY STORAGE
522000 lbs of animal x 1.35 cu. ft. of waste per day
per 1000 lbs of animal wt. x 180 days
#INFALL LESS EVAPORATION
X 85100 sq. ft. surface area per 12"per ft
4INFALL - 25 YR. 1 DAY STORM
X 85100 sq. ft. of surface area per 12" per ft.
ESIGN STORAGE NEEDED -------------------------------------
oERMANENT STORAGE + TEMPORARY STORAGE + RAINFALL).
522000 Cu Ft
126846 Cu Ft
49642 Cu Ft ✓
49642 Cu Ft
698483 Cu Ft
25870 Cu Yds
ESIGN STORAGE AVAILABLE ------------------------------------
708432
Cu
Ft
year
26238
Cu
Yds
OTAL STORAGE �-� ~L ----- --- ----
748129
Cu
Ft
PERMANENT STORAGE + TEMPORARY STORAGE + RAINFALL + 25 YR)
27708
Cu
Ft
ANURE AND URINE PRODUCTION
1000
hogs x
7.4 tons
per
year
7400
T./yr.
ITROGEN
IN WASTE
522000
lbs of animal
x
.48 lbs
x
365 day/yr.
per 1000 lbs
of
animal
wt.
N = 91454
lbs/yr.
HOSPHORUS
IN WASTE
522000
lbs of animal
x
.14 lbs
x
365 day/yr.
per 1000 lbs
of
animal
wt.
P = 26674
lbs/yr.
OTASSIUM
IN WASTE
522000
lbs of animal
x
.21 lbs
x
365 day/yr.
per 1000 lbs
of
animal
wt.
K = 40011
lbs/yr.

Deportqient of Agriculture NC-LNU-,i4
.r Conservation Service September 1980
Fi' a Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner MARSHALL LEE County SAMPSON
Community or Group No. Conservation Plan No.
Estimated -Depth of Water to Top of Dam Ft. Length of Flood Pool _ Ft.
Date of Field Hazard Investigation 12/4/90
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure. Approx 3/4 mile to SR 1819
Est. Elev. :7st. Elevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Ilse Improvements : Above :Floodwater Above
'Flood Plain: Flood Plain
: Ft.
2
3
:
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach ,y,!�'
A sudden failure of structure will not endanger life or damage public transportation.
Se Tjs�,Piv.� 1i .4 5�.► c����- � ,' �Pr� - � �.°� _L � L� . ;- . �,} l G am'
Hazard Classification of Dam C; b, c) (see NEM -Part 520.21)
Dam Classification (I, II, III, IV,
BY Herman Riggs, Soil Cons. Tech.
Date
name(title)
Concurred By %/ /,�'� .,.� C r` Date ^
name- ' �� ti tl e
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
STIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
DISTRICTFARMER'SNAMEM,Ingball I—
DATE COUNTY
PHOTO S11EET NO. L_ WORK UNrr
WOODLAND—ACRESWATERSHED AREA MEASUREMENTS
CROPLAND—ACRES PASTURE—ACRES
. .
SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MA.DE (Approx. sce4e 1"-__feat�
Lame* mWevonce point wn center line a/ dam and idothly on sk&&A.
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r � i lJr[nG T IVI.
/JCTION:
--- — • ,
�BH--
ALL LEE, PLANS TO CONSTRUCT A 2480 TOPPING OPERATION ON A 62 -acre.
RM IN THE NC --3 COMMUNITY. HE PLANS TO PUMP EFFLUENT ON
aSTAL BERMUDA GRASS.
TE CONDITIONS:
--------------
E SITE IS LOCATED ON FACEVILLE SOILS THAT ARE MODERATELY SLOPING.
E SITE HAS NO RESTRICTIONS. THE NEAREST DWELLING IS > 2000 FT.
AY.
'PE AND SIZE 2480 TOPPING OPERATION
OPERATION
.ASS
:SIGNED BY I HERMAN RIGGS
ATE 7/25/88
;'PROVED BY 41ALJa.1Q
4TE 9 J q 55
RMANENT STORAGE
2480 135 lbs per hog 1 Cu Ft per lb. 334800 Cu Ft
EMPORARY STORAGE
334800 lbs of animal x 1.35 cu. ft. of waste per day 81356 Cu Ft
per 1000 lbs of animal wt. x 180 days
AINFALL LESS EVAPORATION
" X 66430 sq. ft. surface area per 12"per ft 38751 Cu Ft
'AINFALL -- 25 YR. 1 DAY STORM
X 66430 sq. ft. of surface area per 12" per ft. 38751 Cu Ft
TOTAL STORAGE NEEDED 454907 Cu Ft
16848 Cu Yds
TOTAL STORAGE AVAILABLE 455200 Cu Ft
16859 Cu Yds
CAPACITY IN GALLONS 3404896
71ANURE AND URINE PRODUCTION
2480 hogs x 2.1 tons per year 5203 T./yr.

The Animal Facility Annual Certification Form that I mailed
earlier this week had a mistake on part I item #3. I have made the
correction on this form.
Thank you,
�-7zq &4_�
2,r 2_3 _0 �r
RECEIVED
FEB 2 5 2005
DENR- FAYMiLLE REGIONAL OFFICE
off site during the year Q tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
i7t; ; 21"? 3
7. Largest and smallest number -of animals by type at this facility at any one time during the previous year:
Largest FArm __Freje,--• )t36;S Freder J2 .'�:�f. —648
Smallest It 't '` 4 .3 rl ' I " %-, 11.1-N4
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility. is the annual average numbers)
8. Facility's Integrator if applicable: „ „ rqk, 8mun _
Part 11: Faclli Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during 2-<.s ❑ No
the past calendar year.
RECEIVED
AFACF 3-1403 1 I FEB 2 5 2005
DENR - FA*MILLE REGIONAL OFRCE

/1I ANIMAL FACILITY ANNUAL CERTIFICATION FORM
l 1
Certificate of Coverage or Permit Number A)C. A Z%20 ZLo County <4 w a sa a Year 200X
Facility Name (as shown on Certificate of Coverage or Permit) Eta v er .D m ra r M
Operator in Charge for this FacilityAle- iju n ,ki n m Certification # 2 Y 9
Landplication of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
l . Total number of application Fields R or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 12- Total Useable Acres approved in the CAWMP
- 31,1
2. Total number of Fields Zor Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: f Z Total Acres on which waste was applied 31.1
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
STI 3
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: q1 G 9
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year p tons J or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
M) u.l lb 1'e 9 -% 2 Fr-Je-r 4-b 2 27 3
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest Farm Lj 16 Fred e,- 106P er -Fa z La 4 9
Smallest It it c 2y I " ' ` I is b4
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:�,� 8►��
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during 2'-Yes [IN o
the past calendar year.
RECEIVED
AFACF 3-14-03 1 1 FEB 2 5 2005
DENR-FAYETiEVILLE REGIONAL OFtICE

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

Appendix 3, Lagoon Sludge Survey Forel
A, Farrn Permit os DWQ MentificatioLR. Lagoon
70
C. Persan(s) taking Measm•ementsf.�,u}�.t-1�'�''
D. bete of Mea. uwemenis
E. MethodsfDevices Uscd for Measuremcni of:
a. Distance from the lagoon liquid surface to the top of the Sludge layer:
A toe,
u lstancc fpm the
J:ii. Vc�
c, Thickness of the s
lagoon liquid surface to
iw�e c
� ma
u,.ge !ayer if snaking a r
bottom (soil) of )agoor.
with "core sampler":
F. Lagoon Surface Area (using dimensions at inside toll of bank;: - -3. 1 ? ^(acres)
(Draw sketch of ingoon on a separate sheet and list dimensions, and calculate surface area.)
Cs. Fstimate numhcr of sampling points:
a. Lcss than 1.33 acre: Use H points
b. Is more than 1,33 acre, A°a Acres x Ste, with maximum of 24.
(Using sktteh and dimensions, devolop a uniform "grid" :hat has number of intersection points that match
most closets, with the estimated number of sampling pains ncodrd. Ntsrnbcs the grid intersection points an
the lagoon grits to correspond with the data to or. recorded for points of mr-omirrrnent.)
H, Conduct shsdge survey and record dale on "Sludge Survey Data Sheet",
I, At talne of shidge survey, also measure the distanwe from the Maxi -num Liquid Level
to the Present Liquid Leval (measure at the lagoon gage pole):
J. Determine distancr, ftam Maximum Liquid Laval to Mutitnum Liquid Level:
._. k
(Dcterminc ftom Aron ar other ingoon records)
1C., Calculate distance from present liquid surface level to Mit ;rraim Liquie
level; Item J – Item I, assuming -present liquid level is below Max. Lire, Level
L. Record from sludge survey cats, sheet the distance from the present liquid surface ievel
to tate lagoon bottom (average for all the memuremeni points);
M. Rccord f bm sludge survey data sheet the distance fair, .l-:: present liquid surface !evel
to the top of tr,c shsdge layer (average for all the measurement points): ILO
N. Record from sludge survey data sheet the average thicktims of the sludge layer: R It(+
_s Q ri
Q. C:alculat.c the thickness of the existing Liquid Treatment Zone (Item (vf – Item K): e Q
(Nota If herr, n is less ',han A A., a siudgc removai and ,riilizaiion plan may btc required by
N ('. C WO. ,rite; your sprcifie permit or rontact DWQ far more inftsrtrsttion.;
P. Proceed t: Slu,j.c Volume Worksheet if desire to caieuiate sludge vol,i-ne for rectangu!ar snpoed
lagnoa with =;;"orr; sideslope.
Completed by:), ktk�—.— Dater 13 / r
Print Si start
13

Appendix 4. Sludge Survey Data Sheet
Lagoon Identlfiralian:
Sludge Surrey Data Shaet
Completed tv. rY1 /t_ �,. .� _ _ __ Bate: — 2
Print game Si�natur
(D) (C) f (C) - (a) 3
;,
-rid
Point i
No. �Oistence iron: lick jrd surface Distance From ligUid sur-fOCe 7hicnn(::9s of sfudge
to top of rlud e__ _to Its non brttom aolf _ _ !a er
A r,^ c � FAAS rP h 1 I{=r &inchesFeet
*All C,;-Id.Ril cou-muglidlug ludge laver thi t s Lliustr be wn on a *ICCCCb
Af �i1Chc tut �, Slurl rst ve t ��
Silt, A m)(,ndix 6 for conversion from lnclaeS to lcoths of feot,
14
J-2 S
*All C,;-Id.Ril cou-muglidlug ludge laver thi t s Lliustr be wn on a *ICCCCb
Af �i1Chc tut �, Slurl rst ve t ��
Silt, A m)(,ndix 6 for conversion from lnclaeS to lcoths of feot,
14

�pF WA rF9 p Michael F. Easley, Governor
William G. Ross Jr., Secretary
�3 r North Carolina Department of Environment and Natural Resources
7
17 -� Alan W. Klimek, P.E. Director
Division of Water Quality
November 8, 2005
Teddy Quinn
Beaver Dam Farm
1028 Pine Ridge Rd.
Clinton, NC 28328
RE: Sludge Survey Testing Dates-
Facility
atesFacility # 82-26
Sampson County
Dear Teddy Quinn:
NOV 0 � 200
The Division of.Water Quality (DWQ) received your sludge survey extension request for
the lagoon at the Beaver Dam Farm on November 7; 2005. Due to the amount of treatment
volume available, DWQ agrees that a sludge survey is not needed until 2007.' The results of the
2007 sludge survey are to be submitted with the Annual Certification Form that will be due on
March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-26
Fayetteville Regional Office
Noa` Caro Wna
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50°% Recycled110% Post Consumer Paper

W A 7'j q
Michael F. Easley, Governor
�OF
William G. Ross Jr., Secretary
y
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Q
Division of Water Quality
July 18, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Teddy Nelson Quinn
1028 Pine Ridge Road
Clinton, NC 28328
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Beaver Dam Farm
Facility Number 82-26
Sampson County
Dear Mr. Quinn:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Customer Service: Mailing Address: relephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: [phone]
Raleigh, NC 27699-1617 State Courier #52-01-01
An Equal Opportunity/ Affirmative Action Employer
50% recycled 110% post -consumer paper
http:llh2o.enr.state.nc.us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Since y
G
/P ul . awls
Water Quality Regional Supervisor
cc: FRO CAFO File: 82-26
Non -Discharge Compliance and Enforcement Unit
Central Files

AUG 14 '98 03:13PM CARROLL'S FOODS
P.1/2
C ARROLL' S FOODS, INC.
P. O. Drawer 856
Warsaw, North Carorm 28398
910-293-3434
910-293-7551 (Fax)
RECEIVED
FAX TRANSMITTAL SHEET A LIC, 141998
FAYETTEVILLE
REG. OFFICE
NUMBER OF PAGES
SUBJECT: e

'b
Grouvr Lee, Marshall
Copies fa- Cotinly bdension Director
319 Fox Lake Dr.
Onion, NC 28328
Soil
est a ort
Farm:
7/1998 SERVING N.C. CITIZENS FOR OVER 50 YEAS —Sampson County
Agronomist Comments:
C 12,$
7-7t:
W - -77 7 -7 7-T -7
P
-Z ---- "_!!-
Y Y �Z'-
Sample No. Last Crop
No Yr XIA
Crop or Year Lime N AOS NO
IQ Cu
Zn B
No
see Nom
001 Berm Hayfflzs,E
Is( Crop: Berm HayRas,M IT 180-220 0 0
$ 0
0
$
12
2nd Crop:
Test Results
M1 Class HMM WIV GEC DS%
Ac PH P-1 K-1 Ca% At% Aft -1 Mn -Al (1) Mn -Al (2) Zt;-]
Zn -Al
Cu -I S-1
U-1
XWN A%D-N Na
MIN 0.32 1.23
3.5 71.0
1-0 5.4 422 143 42.0 9-0 25 24 118
118
144 40
02
-11W
T77 -- A
Sample No. Lass Crop
Iffa Yr r/A
Crop or Year Lune N Dos AO
Cu
zu B
Mn
See Note
002 Berm Hay/Pas,H
Ist Crop: Berm Hay/PasWi -9T 180-220 0 0-20
$ 0
0
12
2nd Crop:
Test Results
Soil Class MM% WN CEC BS%
Ac pH P-1 K-1 Ca% Arg% MW-1Mn-AI (1)Af*-A1(2) Zn -1
7.n -Al
Cb -1 S-1
SS -1
N4kNAZ&N Na
0.27 1.26
3.0 67-0.
1.0 5.2 3 120 40.0 8.0 18 20 95
95
117 36
0.1
--
-
-
—M0 fe NO. Last Crop
to Yr TIA
Crop or Year Lime N A05 AO
Mg Cu
Zn B
Aft
See Nose
(n 003 Berm H'ay/PAs'E
Is[ Crop: Berm HayfflasM qT 180-220 0 0
0 0
0
0
12
0
2nd Cmp:
crest Results
U►
U Wd Class KH% WIV CEC BS%
Ac pU P-1 K-1 Ca% hfg% Nn -1 Acts Al (I)Mn-Al (2) Zn -1
Zn -A!
Q-1 S-1
JS -1
AWN A7&N Na
MIN 0.22 1-30
5.1 80.0
1,0 5.3 137 50 43.0 24-0 46 37 68
68
3 85
0.2
rn
-1 � j'f: -J� -
_711
%7=7 77-77777
MFS a mpe No Last Crop
wi
N a Yr TIA
Irr
Chp or Year Lime N Mi
mg Cuc"
zn
Mn
see Note
004 Berm Hay/Pas'E
I st Crop: Berm HIsyR as,bi 1.57 IW220 0 0
0 0
0
0
12
ED
2nd cf0p:
Fest Results
�3411-CUss HA.1% WIV CEC 80
Ac pH P -*1 -K-1 COX -Mg% Mn -1 Nu -'N (1) Mn -Al (2) Zn-]
- Zn -Al
Cu -1 S-1
SS -1
Nt*N AI&N Na
MIN 0.51 1,21
4-6 65.0
-1.6 5.0 87 130 35--0- 17.0 48 38 45
45
34 54

December 1, 2006
CERTIFIED MAIL.
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
RETURN RECEIPT REQUESTED RECEIVED
Teddy Nelson Quinn
Beaver Dam Farm DEC 06 2006
1028 Pine Ridge Rd
Clinton, NC 283280832 I"-9*MUzM0W0fflCE
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state,nc,us/aps/Afou/downioads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for -permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must he completed and returned by January 2, 2007. Please note, you must include
two (2) copies ofyourmost recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820026
Carroll's Foods Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newaterctualitv.org location: 2728 Capital Boulevard
An Equal OpportunitylAifinnalive Action Employer— 50% Recycled/10% Post Consumer Paper
Raleigh, NC 27699.1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
NpilhCarolina
(919) aturally
[phone]
[phone]
[phone]

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number .�!C- A 2tZ?county�C hihi Year 2401
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility :L�j t jj A/e.I,su a [a2j 'na -Certification #_22 Y 11 C , .
Land kpplication of animal waste as allowed by the above permit occurred during the past calendar year
— I YES NO. If NO, skip Part l and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I: Faeft Information:
1. Total number of application Fields Z7"or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
2. Total number of Fields Zor Pulls ❑ (please check the appropriate box) on which land application
occurred during the year; _j'i� Total Acres on which waste was applied 3).
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: - _--T) (a a
S. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year... _ 0 tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
912 LeAerhIF a2?3
7. Largest and smallest number -of animals by type at this facility at any one time during the previous year:
Largest L01rr6t,r .- ,-
Smallest. 4 1% S lb k h '' 1 �4 i_) _� -
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's integrator if applicable: M 1,ra & _grown
Part II: Facili Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during 2`Yes C N
the past calendar year. r
AFACF 3-14-03
CEdV
FEB 13 1005
DEKA-FAYE?��ttEAEGfUNAL OSCE

2. The facility was operated in such a way that there was no direct runoff of waste from
during
h` Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites)
the past calendar year.
I There was no discharge of waste to surface water from this facility during the past
, �/
L� Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
12 Yes ❑ No
the past calendar year:
S. There was no PAN application to any fields or crops at this facility greater than the
levels specified in this facility's CAWMP during the past calendar year.
2'Yes ❑ No
6. All land application equipment was calibrated at least once during the past calendar year.
-- //
2 es ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
2 Yes 0 No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.2/yes
/
❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
2f Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
,�_,/
eyes ElNo
11. All required monitoring and reporting was performed in accordance with the facility's
2 -`Yes ❑ No
2
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
.2 Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
�,
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
21"
� Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
�/
i" Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a s stem designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
ame
or
different from Permittee)
AFACF 3-14-03 2
Date
Date

R MFF
FEB 2 3 2005
'Ell -FA*i7f41 LLE REMMLOMCE
Appendix 3, Lagoon Sludge Survey Farm
A. Farm Permit or DWQ Identification Number_NU2 g zD2-(P ..,.
A. Lag Don Identificatior,
C. Pcrscn(sI calving T++ieasttremcnts � rn n.,_.,,��1�t"W__,Cr/��
D. Date of Mnssuremerl s ------
F. Mct ads1Dcviccs Used fot Memsurement of:
a, TDis:ance frern the lagontl liquid surfaw to the top of the siudge layer:
b. Distancefmm the lagoon liquid surface to Ile bottor.n (sot}) Of iagWn:
c. Thicicncss of the slu-�se layer if tnaiuins a di u_ct.rtea.%UMrnent witl; "core sample]":
F. Lagoon Surface. Area (using dim!:nsinns at inside top of hank); (acres)
(Draw sketch of lagoon on a separa.e: sheet and list dimt:nsions, and calculate surface area.)
G. F.stitnate number of sampling points:
A. Less than 1.33 acre: Use 8 points
b, if more than 1.33 acre, A'71 acres x b - 2.1. , with maxi num of N.
(13si^g Rkttcit f<nd clirncnsions, develop a unifnrin "grid" ]!tat hag mtrttber of intersection pow% that mRlch
most closely with the t0miated timber of sampling }points needed. Number the grid intersection points on
the Iagoon grid to non-egpond wtti; tc eft -.a to be recor8ed for points oftnemaremen .)
Fl, Conduct sludge survey and record data on "Sludge Su i,ey Data Sheet".
}. At time n ;Iit I sur
to otic Present Lvey, si90 InCasttre tale distance (roll) the :Y odinim l.,igilie Lcve!
iquid Level (measure at the lagoon gage pole): � w
1. Determine distance from Maximum Liquid Level to Minimum Liquid Level:
( ��
eWnlint from?Ian or other lagoon renorris)
K. Calculate disglnce from present liquid surface level to Minirxum Liquid
level: Iters J •- Item I, asstLnir:g i•tresent liquid level is below Max. Liq, Level;
L, Record from sludge surVev dart sheet c distance froze [br, present ligttid surface. level
:a t`,w is aon h"rnn {ttver3ge, for ail the tnea9Uremet::
M, RcGorci (porn sludge sung}
data Allect the distance from th:. pfeseat liquid surface lL'VC}
to the top of the sludge layer (average for ail the tneasuremen: nc:nts)
N. Record from s)udge survey data sheet the average thickness of the Sludge layer:
0. Chlculztc the thickness of the existing Licliiid T '
(Note: If item 0 :s less than 4 fl., a sludsc rerrova: a; C ttnexat nntplank , y bc M'yllcmdl�): '
N Dwt3• Scc your specific permit or rontact DWQ;,..=;Hera information.)
P. Proceed to Sludae Valumc Worksheet if desire io taiga;ate
I witi� six ;e vxne oifor:ectang�t}ar s lRQeci
u..,e .�nn sidslope.
Completed by:,r
,• Pri"am, -...,..._._.,-..,_.
Si ature �
13

Appendix 4. Sludge Survey Man Sheri
,_moan Idantlflcation:
Sludge survey Data Shoal
ComD'kaied by: �i GiL�+l1tl� ���[d _ ._�_ Lal�tE;:_
Print Nflme
Grid
Grid
s
Point
No, DistencF fro- surf?ce, Distfmce from liquld s�xlace i
to top of sludge to la non trc,rom so�r}
7hicKness of sludge
-I F' & inaheVfet twnih) R. & inches_
Fent tenths) f=t, & inches Feet tan,tisi
s
i J, 2..
12
PIE] -
4
16 1
11 B
-� c n e thlc rss muse be sham a k:e
attache ] t ttki ,Stu c k r� e at "�,e,gt,
See APPMAix 6 for conversion Brum Inabes to tenths Qf fact,
14 -

warEgQ�
0 �_<
July 1, 2007
Teddy Nelson Quinn
Beaver Dam Farm
1028 Pine Ridge Rd
Clinton, NC 28328-0832
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H, Sullins, Director
Division of Water Quality
1Jii 27 21*_'^�7
Subject: Certificate of Coverage No. AWS820026
Beaver Dam Farm
Animal Waste Management System
Sampson County
Dear Teddy Nelson Quinn:
In accordance with your application received on 18 -Jan -07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Teddy Nelson Quinn, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Beaver Dam Farm, located in Sampson County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2480 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 1000
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 1I1.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwaterquality,nrg Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportunitylA[firmative Action Employer -50% Recycled/10% Post Consumer Paper
N�onefthCarolina
Naturally
Telephone: [phone]
Fax l: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 -foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820026

RECEIVED
FEB 212006 A*IMAL FACILITY ANNUAL CERTIFICATION- FORM
D �alEe or Permit Number hLa 23, County -- 64 M n c., a Year 20U.<
Facility Name (as Shawn on Certificate of Coverage or Permit)_ 8& 10,r t, �Ln,r.lc�ti.,,..,_....
Operator in Charge for this Facility _ 1.,� Nej Sp���i_n t, _ Certification #_ ZV�
Land Application oi- anunal waste as allowed by the above permit occurred duringthe past calendar year
L/ YES NO. If NO, skip Part 1 and Part II and proceed to the certication. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : F'aclll Information:
1. Total number of application Fields Vr Pulls ❑ (please check the appropriate box) in the Certified Animal
-Waste Management Plan (CAWMP): I Z Total Useable Acres approved in the CAWMP
1J. I
2. Total number of Fields C/ar Pulls 0 (please check the appropriate box) on which land application
occwTed daring the year: I IL Total Acres on which waste was applied __j] j_
3. Total pounds of Plant Available Nitrogen (PAN} applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 9. rl Log
5. Estimated amount of total manure, litter and process wastewater sold or givers to other persons and taken
off site during the year D tons U or gallons © (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year,
7. Largest a:xd smallest number of animals by type at this facility at any one time during the previous year:
Largest &=,l akan
Smallest �� �t
rt �_ ti u
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: (h v. A � .� � r-6 O N. _ --
Part IT: faeitlty Statins:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TORE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during 2 -<es [-- No
the past calendar year.
AFACF 3-14.03

2. The facility was operated in such a way that there was no direct runoff of waste from 2' cs E-1 No
the facility (including the houses, lagoo6htorage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past ' Yes r� No
calendar year, _ /
4. There was no freeboard violation in any lagoons or storage ponds at this facility during 2/yes ❑ No
the past calendar year.
5. Thera was no PANapplication to an fields or crops at this facilitygreater than the YYYes ❑ No
levels specified in thifacility's CAWMP during the past calendr year.
6. All land application equipment was calibrated at least once during the past calendar year. I�Yes 0 No
7. Sludgge accumulation in all lagoons did not exceed the volume for which the lagoon 2Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the voltttne
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey 1~orin For this facility is attached to this Certification. J Yes 2No
9. Annual soils analysis were performed on each field receiving animal waste during the 'Yes []No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
k Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
i�Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
2'Ycs 1:1 No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP ware maintained during the past calendar year on all
sites receiving animal waste and the crops were removed in accordance with
Fe -KY es 7 No
grown
the facililyIs permit,
14. All buffer requirements as specified on the permit and the CA{1VMP for this facility were
VYes El No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments ware prepared under my direction or
supervision in accordance with a. system designed to assure that qualified personnel properly gather and
evaluate the infonnation submitted. Based on my inquiry of the person or perwns who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."'
er
ame and Title (type or
different from Permittee)
AFACF 3-14-03 2
Z-tB-u6
Date
Date

WA r9
Michael F. Easley, Governor
�F *r
piI
William G. Ran Jr., Secretary
1�
North Carolina Department of Environment and Natural Resources
3
y
Alan W. Klimek, P.E. Director
Division of Water Quality
November 8, 2005
Teddy Quinn
Beaver Dam Farm
1028 Pine Ridge Rd.
Clinton, NC 28328
RE: Sludge Survey Testing Dates
Facility # 82-26
Sampson County
Dear Teddy Quinn:
The Division of Water Quality (DWQ) received your sludge survey extension request for
the lagoon at the Beaver Dam Farm on November 7, 2005. Due to the amount of treatment
volume available, DWQ agrees that a sludge survey is not needed until 2007.' The results of the
2007 sludge survey are to be submitted with the Annual Certification Form that will be due on
March 1, 2008.
Thank you for your attention to this matter, If you have any questions, please call me at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-26
Fayetteville Regional Office
lvp" Iura ff��CaraAF
� ni
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699.1636 Phone [phone] Customer Service
Internet: ht1p,N12o,cnr.state.nc.ua 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal OpportunhylAffirrnative Acllon Employer— 50% Recyc ledl10% Post Consumer Paper

Appendix 3. Lagoon Sludge Survey Form
A. Fann Permit or DWQ Identification Number 2-
B.
B. Lagoon Identification ^._L�o ie� /L a/- 6 q
C. Person(s) taking Measurements _ _a A 13 -o_.D. Date of Measurements e L / 2 E1 C2 4 _
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
Ot�c
c. Thickness of the sludge layer if
a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): , „f„7 Z ,(acres)
(Draw sketch oflagoon'on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points /i 7 � 3 A-
b. If more than 1.33 acre, 1171 acres x 5 �/l , with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid” that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level
13
to the Present Liquid Level (measure at the lagoon gage pole):
'
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
�7
(Determine from Plan or other lagoon records)
K
'Calculate distance from present liquid surface level to Minimum Liquid
level: Item J – Item I, assuming present liquid level is below Max. Liq. Level:
L-7-9 V
L.
Record from sludge survey data sheet the distance from the present liquid surface level
,
to the lagoon bottom (average for all the measurement points):
M.
Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
w . 2 Z i
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
%
0.
Calculate the thickness of the existing Liquid Treatment Zone (Item M — Item EJ:
(Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information,)
P.
Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular
shaped
lagoon with uniform side slope.
Completed b),:) .4, Date: eZ
Print Name Signature • e,7�
13

App!,-iidb., 4. Sludge Sune3, Data Sheet
Sludge Survey Data Sheet.
Completed by:
Print (dame
S z - 7/
Lagoon Identification:
Date: - a A ry
Signature
(k)
Grid
Point
No.
te) M
Distance from liquid surface Distance from liquid surface
t6 topof sludge to lagoon bottom (soil)
'Thickness of.sludge
laver
Ft. £� inches IFeet (tenths) Ft. & inches Feet (tenths)
Ft. & inches IFeet (tenths)
1
2
3
.4
5
6
I
7
B
9
11}
12
13
14
15
16
17
18
19
I
J�
I
20
21
22E I
f I
"
24
�Averaapi-
. z2 i A? .3 9 i r ! / 7
*AX Grid Points and corresponding sludn lever thickness must be shorn on a sl;etcb
attacbed to this Sluhe fiurvev Data Sheet. '
See kppendis 6 faz conversion from inches to tenth, of feet.

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number 82--7/
E. Lagoon Identification �F05Tts2
C. Person(s) taking Measurements Po. --j
D. Date of Measurements / /LL /o-9
E. Methods/Devices Used for'Mrasuremem of
a. Distance from the lagoon liquid surface to the top of tete sludge layer:
Dc� r sdr��
b. Distance from the lagoon liquid surface tothe bottom (soil) of lagoon:
01/c— e,4&
c. Thic1mrss of the sludge layer if making a direct measurement with "core sampler':
F. Lagoon Surface Area (using dimensions at inside top of bank): (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampIm g wsc
a. Less than 1.33 acreo 5 f3 po".- r -s
b. If more than 1.33 acre, acres x 6 , with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that mamb
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement,)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: o7, a
(Dctarmine from Plan or other lagoon records)
K Calculate distance from present liquid surface level to Minimum Liquid
i
level: Item J -- Item I, assuming present liquid level is below Max. Liq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): 7.,06"
M. Record from sludge survey data sheet the distance frons the present liquid surface level
to the top of the sludge layer (average for all the measurement points): • O o 7
i
N. Record from sludge survey data sheet the average thiclmess of the sludge layer: Q 7 3
0. Calculate the thicimess of the existing Liquid Treatment Zone (item M —Item K):
Ogote: If Item 0 is less than 4 fi., a sludee. removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DV.TQ for more information.)
P. Proceed to Sludge volume «%orl:shest if desire to calculate sludge volume for rectanmila: shaped
laeom with uniformsideslope,
Con:ali-/eted bv;) _Z? /7,> • /" DaI_:
print Name T� Signature.
13

f
Append: 4. Sludge Surve), Data Sheat
2 - '7/
Lagoon ldentifiaatlon:
Sludge Survey Data Sheet. .[
Completed by: Z>�•��� Gaffe: /Z /t►Z_
Print (dame Signature
(A) (D) -- - (C) (C) -(S)
'Grid.
Point
No. Distance from liquid surface Distance from liquid surface Thickness c)tsludge
4n tnr of tzhirinu fr, lmnnnn hnftnm tcnill tavpr
Ft. & inches IFeet (tenths) Ft. &. inches I Feet (tenths) JFt. & inches
IFeet (tenths)
1
2
3
.4
5
6 I
7
8
9
10
12 1 1
13
14
15 I I
16
17
18
19 I I 1
20
21 1
22
23
24I
I I 1 i
�.Averaoel3 � � , p f �73 1
"4l] Grid Points and corresnondi i, sludge ]aver—thickness must be shown on a sketch
attached to this S3nd¢e Sur-ev Daza Sheet,
See AT3pendiz 6 for conversion from inches ro tender of fees

82,00024
Brown's of Carolina 07/02/2002 Hwy 24 East
Warsaw, NC 28398
NUTRIENT UTILIZATION PLAN
Grower(s):
Farm Name:
Teddy Quinn
Farm
Farm Capacity:
Farrow to Wean
Farrow to Feeder 1000
Farrow to Finish
Wean to Feeder
Feeder to Finish 2480
Stnrana Structure: Anaarnhir.
Storage Period:
Application Method:
X180 days
Irrigation
_agoon
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.
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 8 RECEIVED r DENR ! DWQ
AQUIPER QRnTFUION SECTION
APR 012009

This pian 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, ft', tons, etc.):
Capacity T e Waste Produced p9r Animal Total
Farrow to Wean 3212 gallyr gal/yr
1000 Farrow to Feeder 4015 gallyr 4,015,000 galtyr
Farrow to Finish 10585 gal/yr gal/yr
Wean to Feeder 223 gallyr gal/yr
2480 Feeder to Finish 966 gal/yr 2,445,280 galtyr
Total 6,480, 80 gallyr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs),
Capactty Jyge NitrcKien Produced Mr Animal Total
Farrow to Wean 5.4 lbs/yr Ibe/yr
1000 Farrow to Feeder 6.5 lbs/yr 6,500 Ibs/yr
Farrow to Finish l,bo Lbly g 26 Ibe/yr lbs/yr
Wean to Feeder 0.48 iba/yr lbs/yr
2480 Feeder to Finish 2.3 Iba/yr 5,704 lbstyr
Total 112TOT76slyr
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: 31.1
Total N Required 1st Year: 9789
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 9,769.00
Total Nitrogen Produced by Farm: 12,204.006,179.00) Status: p6. 7
Nitrogen Balance for Crops: 2,436.00 � 3S9' I) Not Enough Land
The fallowing 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.
2of8

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 parks 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 out 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
1.6 lbs N / bushel
B
Hybrid Bermudagrass - Grazed
50 lbs N /ton
C
Hybrid Bermudagrass - Hay
50 lbs N / ton
D
Corn - Grain
1.25 lbs N 1 bushel
E
Corn - Silage
12 lbs N 1 ton
F
Cotton
0.12 lbs N 1 lbs lint
G
Fescue- Grazed
50 lbs N / ton
H
Fescue - Hay
50 lbs N 1 ton
I
Oats
1.3 lbs N 1 bushel
J
Rye
2.4 lbs N I bushel
K
Small Grain - Grazed
50 lbs N / acre
L
Small Grain - Hay
50 ibs N / acre
M
Grain Sorghum
2.5 lbs N / cwt
N
Wheat
2.4 lbs N 1 bushel
O
Soybean
4.0 lbs N / bushel
P
Pine Trees
40 Ibe N 1 acre / 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.
4of8

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Specifications PAN/yr/animal Farm Total/yr
Farrow to Wean 0.64
1000 farrow to Feeder 1 1000
Farrow to Finish 4.1
Wean to Feeder 0.072
2480 Feeder to Finish 0.36 882.8
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 productlon facility will produce
approximately 1892.8 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 9484 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass heyland at the
rate of 300 pounds of nitrogen per acre, you will need 31 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 75,712 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.
5of8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts,
6 of 8
Soil
Application Rate
Application Amount
Tract
Hydrant
Type
Crop
in/hr.
' inches
5032
A
FaA
a
0.35
1
5032
B
FaA
B
0.35
1
5032
C
FaA
B
0.35
1
5032
C
FaA
B
0.35
1
5032
E
FaA
B
0.35
1
5032
F
FaA
B
0.35
1
5032
G
FaA
B
0.35
1
3032
H
FaA
B
0.35
1
5032
1
FaA
B
0.35
1
5032
3
Mac
C
0.85
1
5032
4
Mac
C
0.85
1
5032
5
Mac
C
0.85
1
6 of 8

Additional Comments:
Using on-farm records for the 1999-2001_years I have -calculated the actual
gallons applied on the land and the highest average value of PAN. To be on
the safe side I have used the highest year for gallons applied. I calculated and
used the average PAN of 1.80 pounds. Using the highest annual pumping
rate of 3,432,378 gallons and the average PAN of 1.80 pounds I determined
the gallons applied on the land and the actual average value of PAN. The
calculated amount is 6,178 pounds of PAN compared with the NRCS
technical standard of 12,204 pounds.
The existing plan calls for coastal bermuda hay overseeded with
small grain. The amended plan calls for coastal bermuda grazing on
fields A - I with overseeded V grazed and coastal bermuda hay and over -
seeded sg grazed on fields 3,4,5. Crop requirements for the amended plan
equals 9,789 pounds of PAN. The calculated amount_ based upon on-farm
records is 6,178 pounds for a deficit of 3591 pounds. Using the values
stated above, I calculate that the total gallons puTped per year could not
exceed 5,427,468 gallons and remain in compliance.
7 of 8

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: Teddy Quinn Farm
Owner: Teddy Quinn
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.
Itwe 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 pian 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:
Signature:
Teddy Quinn
Name of Manager (if different from owner):
_IS —62—
Date
pZDate
Signature:
Date
Name of Technical Specialist:
Affiliation:
Address:
Telephone:
Signature:
Howard L. Hobson
8of8
Date

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, helshe 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, relieving 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).
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.
1 of 3

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 andL 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 loser 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.
2 of 3

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 marker's. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 80 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shalt 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 aHemative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted and maintained for optimum
crop production, Sail 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.
3of3

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November 8, 2005
Teddy Quinn
Beaver Dam Farm
1028 Pine Ridge Rd.
Clinton, NC 28328
RE: Sludge Survey Testing Dates
Facility # 82-26
Sampson County
.Dear Teddy Quinn:
Micharl F F -alley, Govemnr
William Ci, hots Jr., Secretary
North Carolina Department of Enti-irnnrnent and Natural Resources
Alan W. Klimek, P1, Direcurr
Division of Water Ouaiitp
The Division of Water Quality (DWQ) received your sludge survey extension request for
the lagoon at the Beaver Dam Farm on November 7, 2005. Due to the amount of treatment
volume available, DWQ agrees that a sludge survey is not needed until 2007. The results of the
2007 sludge survey are to be submitted with the Annual Certification Form that will be due on
March 1, 2008.
Thank you for your attention to this matter, If you have any questions, please call me at
(919) 715--6185.
Sincerely,
'Z- —4 .-,e
Keith Larick
Animal Feeding Operations Unit
CC,. File# 82-26
Fayetteville Regional Office
- 1Vprth�caro `na
Aqutlei Pro.cction Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone X919) 733 -3221 Cuttomer Scrvice
lnttmrt: httn1?1h2o.enr.s1str.nc.us 2728 Capital Boulevard Ratcigh, NC 27604 Far [phone] 1-877-623.6748
Fox [phone]
An Equal OpparlunitylAAlrrtmtlae Action Employer — 50% Racyciedl10% Post Consumer Paper

ROY COOPER
Cownw
MICHAEL S. REGAN
sw"My
LINDA CULPEPPER
Inrertm Director
T & M Farms, LLC
T & M Sow Farm
1454 Bullard Pit Cir.
Autryville, NC 28318
Dear T & M Farms, LLC:
NORTH CAROLINA
Environmental Quality
August 16, 2018
RECEIVED
DEQIDWR
AUG 2 2 2018
WQROS
FAYEMILLE RFGIONALOFFICE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820026
T & M Sow Farm
Animal Waste Management System
Sampson County
The Division of Water Resources (Division) received your sludge survey information on July 20,
2018. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at T & M Sow Farm facility. Due to the amounts of treatment volume available, the
Division agrees that a sludge survey is not needed until December 31, 2022.
The next sludge survey for the lagoon at T & M Sow Farm should be performed before
December 31, 2022. Please retain this letter and keep it with your farm records for reference.
Please call me at [phone] if you have any questions.
Sincerely,
-z-0� r "
Miressa D. Garoma
Animal Feeding Operations Program
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS820026
Q�
North Carolina Department of Environmental Quality I Division of Water Resources IAFOGW Section
512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636
91.9.707.9129

PLAN a
Facility Ni
Facility N,
Certified (
1. Curren
lowest poi
in the lag(
Lagoon N
Spillway(1
Level(inct
2. Check
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ember:
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FOR HIGH
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Operator Number:
current liquid level in the
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and from the current
spillways
Lagoon 4 Lagoon 5
24437
Gregory_Tynd I
in inches as measured from
k ; 1 I I I
of the spillway r lagoons
goon 1 Lagoon 2 lagoon
1
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lagoon to the
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all applica&
_Liquid
Five and
within
items
level I$ within tithe designed
30 day Plans of Action
acceptable ranges.
i
structural
are attached.
freeboard elevations of
Hydraulic and agronomic
one
or more
balances
structures.
are
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 912112018
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Gregory Tyndall Phone:
Facility Owner/Manager (print)
Facility Owner/Manager (signature)
910-263-9461
Date: 9/2812018

�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
July 23, 2010 ! _ jccr
Teddy Quinn lo
11Beaver Dam Farm1028 Pine Rdg Rd
Clinton, NC 28328 _
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820026
Beaver Dam Farm
Animal Waste Management System
Sampson County
Dear Teddy Quinn:
The Division of Water Quality (Division) received your sludge survey information on July 2,
2010. With the survey results, you requested an extension of the sludge survey requirement for
the lagoon at the Beaver Dam Farm. Due to the amount of treatment volume available, the
Division agrees that a sludge survey is not needed until 2014 for you lagoon.
The next sludge survey for the lagoon at Beaver Dam Farm facility should be performed before
December 31, 2014. Thank you for your attention to this matter. Please call me at (919) 715-
6937 if you have any questions.
Sincerely,
%14(ld
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Permit File AWS820026
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] l FAX: [phone] Customer Service, 1-877-62M748
Internet: www.nnwaternimlity nro
An F.onal Onnonuniry Affirmative Action Err Mover
One
NorthCai-olina
Naturally

Water Resources
Environmental Quality
RECEIVED
DEQIDWR
MAR 16 2017
wQROS
FAYETTF=VILLE REGIONAL OFFICE
March 13, 2017
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
T & M Farms LLC
T & M Sow Farm
1454 Bullard Pit Cir
Autryville, NC28318-8854
Subject: Notice of Deficiency
T & M Sow Farm
Permit Number AWS820026
Sampson County
Dear Permittee,
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to pay
the annual administering and compliance fee within thirty (30) days of being billed by this Division.
The following invoices are outstanding:
Invoice Number
Due Date
Outstanding Fee ($
2016PR006180
8/5/2016
360
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Resources who may issue
a civil penalty assessment of not more that twenty-five thousand ($25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Deficiency.
Please remit the payment, made payable to the North Carolina Department of Environmental
Quality (NCDEQ), in the above amount. Please include Permit Number on your check and mail this
payment to:
Division of Water Resources — Budget Office
Attn: Teresa Revis
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
-contd-
!'✓"Nothing Compares::,,.
State of North Carolina I Environmental Quality � Division of Water Resources
Water Quality Regional Operations section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919.707-9129

If you have any questions concerning this Notice, please contact Animal Feeding Operations
Program staff at [phone].
Sincerely,
D6, J,
Debra J. Watts, Supervisor
Animal Feeding Operation, and
Ground Water Protection Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Central File (Permit No AWS820026)