820053_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

PLAN OF A,CTION(Poi) FOR HIGH FREEBOARD AT ANIMAL FACILITI
Facility Number: 82-53 I I I I County: I Sampson I
Facility Name: F&W; Farms B-T
I I Certified Operator Name: Hurbie Falrcloth Operator Number�: ( 19(
��II Illllli 1�I1 II
1. Current liquid levels) in inches as measured from Ithe current liquid level in the lagoon
lowest pnant on -the -top -of -the dam for lagoons lwithout spillways; end -fro' -the-current-liqui
in the lagoon to the bottom of the spillway for lagoonslwith spillways]
Lagoon 1 Lag don 2 Lag oon'3 Lagoon 4 Lagoon 5
Lagoon NameliD: 11 I I ( I I I I
Spillway(Y or `N): I N I I I I I I! l!!! I I I
Level(inches); 13
2. Check all ppl cable items
Liquid level is within theldesigned structural freeboard elevations of one or me
I Five and 30 day Plans of Action are attached. Hydraulic and agronomic balan
wi'thin� acceotablel ranae's. I I I I I 1 1 1 1 1 1 1
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: 912012018
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.
Hurbie Faircloth Phone:
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)
910-5644956
9/27/2018

AoAM
�+ ; SEP t 7 {5
NCDENR
North Carolina Department of Environment and Natural Resouro,TFul!.l � ht
Pat McCrory
Governor
F & W Farm
F & W Farm
1557 Andrews Chapel Road
Roseboro, NC 28328
Dear F & W Farm-.
Donald R. van der Vaart
Secretary
September 15, 2015
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820053
F&WFarm
Animal Waste Management System
Sampson County
The Division of Water Resources (Division) received your sludge survey information on June
19, 2015. With the survey results, you requested an extension of the sludge survey requirement
for the Lagoon No. - 2 at the F & W Farm. Due to the amount of treatment volume available, the
Division agrees that a sludge survey is not needed until 2019.
The next sludge survey for the Lagoon No. 2 at this facility should be performed before
December 31, 2019.
Please call me at [phone] if you have any questions,
Sincerely,
J.R. Joshi
Animal Feeding Operations Program
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS820053
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: http:i/www,ncwater.org
An Equal Opportunity I Affirmative Action Employer — Made in part by recycled paper

North Carolina
Beverly Eaves Perdue
Governor
F & W Farms
F & W Farms / B - T Farm
1557 Andrews Chapel Rd
Roseboro, NC 28382
Dear F & W Farms:
CCDEENR
Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E.
Director
June 12, 2012
Subject: Certificate of Coverage No. AWS820053
F & W Farms / B - T Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dee freeman
Secretary
In accordance with your June 11, 2012 Notification of Change of Ownership for Facility No. 82-135 and
a request to combine two facilities (Facility Nos. 82-53 and 82-135) with common ownership and waste
management system into one (Facility Nos. 82-53), we are hereby forwarding to you this Certificate of
Coverage (COC) issued to F & W Farms, authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the F & W Farms / B - T Farm, located in Sampson County, with a swine animal
capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 8800 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts.
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Numbers AWS820053 and AWS820135 dated October 1, 2009. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. PIease pqy careful attention to the
record keening and monitoring conditions_ in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] l FAX: [phone]
Internet: mM,ncwaterauali!y,om
NNturally
ehCarolina
An Equal Opportunity 1 Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 190 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/waming information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/rah/
This facility is located in.a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ecs
EFFayettexille.Re ronal Office,.Aquife% Ia'raltectfan, cii9- DENR-FRO
Sampson County Health Department
Sampson County Soil and Water Conservation District JUN 2 0 202
APS Central Files (Permit No. AWS820053)
AFO Notebooks DWo

g"SZ--5-3
• FARMS -
August 14, 2009
North Carolina Division of Aquifer Protection
Attn: Mr. Ricky Revels
225 Green Street
Suite 714
Fayetteville, NC 28301
Dear Ricky,
AUG 18 2om
OENR - FAYETII ILLE REGIONAL OFFICE
Please find enclosed an updated Waste Utilization Plan for F & W Farms "B-T Farm"- (82-53).�
Field 13 has been changed from coastal bermuda to soybeans.
If you need further information regarding this please call me at 910 590-6314. Thank you for
your attention to this matter.
Sincerely,
Curtis Barwick
300 Westover Rd./Clinton, N.C. 28328/Phone [phone]

WASTE UTILIZATION PLAN
Coharie Hog Farm
:;t a - s3
/=Ao
Tuesday, August 22, 2006 L' 7 H,p .�
Producer: F & w Farms
Farm Name F-& w B-T 82-53 -
Telephone # :
Type of Operation :
1557 Andrews Chapel Rd
Roseboro,NC 28382
(910) 5644956
Feeder to Finish Swine
Number of Animals : 5280 hogs design capacity
Application Method: Irrigation
RECEIVED
AUG 18 2009
DENR-FAYETTEIflLLE REGIONALOFRCE
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 utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to. be grown and the nutrient
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 10 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
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

t 1
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
5280 hogs X 1.9 tons wastelhogslyear = 10032 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6280 hogs X 2.3 Ibs PANlhogslyear = 12144 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 LB5 AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
1661
1
AUTRYVILLE ALL
BH
5.5
275
0
2.92
8031
MAR-OCT
1681
1
AUTRYVILLE ALL
SG
1
50
0
2.92
146
SEP-MAY
16B1
10
AUTRYVILLE ALI_
BH
5.5
275
0
2.59
712.25
MAR-OCT
1681
- 10
AUTRYVILLE ALL
SG
1
50
0
2.59
129.5
SEP-MAY
1681
11
CANOHOY ALL
BH
3.9
195
0
4.14
807.3
MAR-OCT
1681
- 11
CAINHOY ALL
SG
1
50
0
4.14
207
SEP-MAY
1681
12
LUMBEE DRAINED
BH
4.51
225
01
1.91
429.75
MAR-OCT
1681
- 12
LUMBEE DRAINED
SG
1
50
0
1.91
95.5
SEP-MAY
1681
13
LUMBEE DRAINED
SB
45
180
0
3.01
541.8
APR-SEP 15
1681
13
LUMBEE DRAINED
SG
1
30
0
3.01
90.3
SEP-MAY
1681
2
AUTRYVILLE ALL
BH
5.5
2751
01
4.36
1199
MAR-OCT
1681
2
AUTRYVILLE ALL
SG
1
50
0
4.36
218
SEP-MAY
1681
3
CAINHOY ALL
BH
3.9
195
0
3.12
608.4
MAR-OCT
1681
- 3
CAINHOY ALL
SG
1
50
0
3.12
156
SEP-MAY
16B1
4
IAUTRYVILLE ALL
BH
5.5
275
0
3.05
838.75
MAR-OCT
1681
- 4
AUTRYVILLE ALL
SG
1
50
0
3.051
152.5
SEP-MAY
1681
5
AUTRYVILLE ALL
BH
5.5
275
0
4.51
1240.25
MAR-OCT
1681
5
AUTRYVILLE ALL
SG
1
50
• 0
4.51
225.5
SEP-MAY
1681
6
AUTRYVILLE ALL
BH
5.5
275
0
4.45
1223.75
MAR-OCT
1681
6
AUTRYVILLE ALL
SG
1
50
0
4.45
222.5
SEP-MAY
1681
7
LYNCHBURG ALL
BH
5.5
275
0
3.09
849.75
MAR-OCT
1681
7
LYNCHBURG ALL
SG
1
50
0
3.09
154.5
SEP-MAY
1681
8A
AUTRYVILLE ALL
BH
5.5
275
0
0.36
99
MAR-OCT
1681
- BA
AUTRYVILLE ALL
SG
1
50
0
0.36
18
SEP-MAY
1681
BB
AUTRYVILLE ALL
BH
5.5
2751
0
1.32
363
MAR-OCT
1681
-. BB
AUTRYVILLE ALL
SG
1
501
0
1.32
66
SEP-MAY
1681
9
AUTRYVILLE ALL
BH
5.5
275
0
2
550
MAR-OCT
1681
9
AUTRYVILLE ALL
SG
1
501
01
2
100
SEP-MAY
TOTALS: 12247.3
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 2of10

` 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 UNVTS LB5 NIUNIT
BH HYBRID BERMUDAGRASS-HAY TONS 50
SG SMALL GRAIN OVERSEEDED AC 50
SB SOYBEANS BUSHELS 4
Page 3 of 10

` TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 40.83 _12,247
TOTALS: 40,831 12,247
AMOUNT OF N PRODUCED: �- - 12,144
" BALANCE -103
*' This number must be less than 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 1953.6 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.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AIVIT (inches)
1681
-7
LYNCHBURG ALL
SG
0,50
*1
1681
7
LYNCHBURG ALL
BH
0.50
*1
1681
-12,-13
LUMBEE DRAINED
SG
0.40
*1
1681
13
LUMBEE DRAINED
SB
0.40
"1
1681
12
LUMBEE DRAINED
BH
0.40
"1
1681
-11,-3
CAINHOY ALL
SG
0.00
*1
1681
11,3
CAINHOY ALL
BH
0.00
"1
1681
-l0, -2, -4, -5, --6, -9A, -aB
AUTRYVILLE ALL
sG
0.60
"1
1681
1,10, 2, 4, 5, 6, SA, ea, 9
1AUTRYVILLE ALL
BH
F 6.60
*1
Page 4 of 10

` * 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 5 of 10

NARRATIVE OF OPERATION
Acreages based on an irrigation design completed 12/26/06. RYE's are from the previous
Waste Utilization Plan dated 8/23/99.Producer plans to sprig coastal bermuda in field 13 and
any newly cleared areas,in the spring of 2007.
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.
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.
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.
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" in the NRCS Technical Reference -
Environment file 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 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 depth that 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 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 that an irrigation ditch or canal. Animal waste
Page 6 of 9

` other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the 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 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production 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 records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

-NAME OF FARM: F & W B-T 82-53
OWNER ! 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 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 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 acces 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: F & W Farms
SIGNATURE. DATE:
NAME OF MANAGER (if di �rentom owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
[phone]
r
SIGNATURE: DATE: 14 e G
` I i
Page 9 of 9

75
till
�
200'
W---
LCleor and establish new crop
No
tit
S
3 5' PePtaied/ Bu 1% 0
0
41
3/
�K
0 0
----------
- I
11
2�
Ir -J \01 / L4
�'�>&Velop Gross Waie,
-hTWQye field area
4-Y
Clear 'b u I I'll nd tre
'71
-0�00 �Buffer
Ir
75 PL Buffer 12
200't
MAPPING BY DESIGNER USING SUBMETER
W RING OPERATED 0 50 pBi, AND USING
EFFECTIVE WETTED DIA-256., LANE SPACING
ON REEL HOSE LENGTH OF 965'.
NS TO REMAIN IN ACTIVE CROP AREAS.
ALL, FROZEN GROUND, OR WIND > 5 mph.
MPROVED AND CROP ESTABLISHED AS NOTED.

'WASTE UTILIZATION PLAN
Coharle Wog FarmP Q 1
Tuesday, August 22, 2006
Producer: F & w Farms
Farm Name:
Telephone # :
Type of Operation :
F & w B-T 82-53 -
1557 Andrews Chapel Rd
Roseboro,NC 28382
[phone]
Feeder to Finish Swine
Number of Animals : 5280 hogs design capacity
Application Method: Irrigation
RECEIVED�_
I ?AR 2 5 20M
O NR-FAYETTEI LLEAEGIDI ALORiCI:
Aq i RECEIVED PpENR / p
n ,Secuon
MAR 2 0 2009
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 utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
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 10 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.
Pagel of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
5280 hogs X 1.9 tons wastelhogslyear = 10032 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
5280 hogs X 2.3 Ibs PAN/hogs/year = 12144 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 1 : 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
1681
1
AUTRYVILLE ALL
BH
5.5
275
0
2.92
B03
MAR-OCT
1681
1
AUTRYVILLE ALL
SG
1
50
0
2.92
146
SEP-MAY
1681
10
AUTRYVILLE ALL
BH
5.5
275
0
2.59
712.25
MAR-OCT
1681
- 10
AUTRYVILLE ALL
SG
1
50
0
2.59
129.5
SEP-MAY
1681
11
CAINHOY ALL
BH
3.9
195
0
4.14
807.3
MAR-OCT
1681
- 11
CAINHOY ALL
SG
1
50
0
4A4
207
SEP-MAY
1681
12
LUMBEE DRAINED
BH
4.5
225
0
1.91
429.75
MAR-OCT
1681
_ 12
LUMBEE DRAINED
SG
1
50
0
1.91
95.5
SEP-MAY
1681
13
LUMBEE DRAINED
BH
4.5
225
0
3.01
677.25
MAR-OCT
1681
- 13
LUMBEE DRAINED
SG
1
50
0
3.01
150.5
SEP-MAY
1681
2
AUTRYVILLE ALL
BH
5.5
275
0
4.36
1199
MAR-OCT
1681
2
AUTRYVILLE ALL
SG
11
501
0
4.36
218
SEP-MAY
1681
3
CAINHOY ALL
BH
3.9
195
0
3.12
608.4
MAR-OCT
1681
3
CAINHOY ALL
SG
J 1
50
0
3.12
156
SEP-MAY
1681
4
AUTRYVILLE ALL
BH
5.5
275
0
3.05
838.75
MAR-OCT
1691
4
AUTRYVILLE ALL
SG
1
50
0
3.05
152.5
SEP-MAY
1681
5
AUTRYVILLE ALL
BH
5.5
275
0
4.51
1240.25
MAR-OCT
1681
5
AUTRYVILLE ALL
SG
1
50
0
4.51
225.5
SEP-MAY
1681
6
AUTRYVILLE ALL
BH
5.5
275
0
4.45
1223.75
MAR-OCT
1681
6
AUTRYVILLE ALL
SG
1
50
0
4.45
222.5
SEP-MAY
1681
7
LYNCHBURG ALL
BH
5.5
275
0
3.09
849.75
MAR-OCT
1681
7
LYNCHBURG ALL
SG
1
50
0
3.09
154.5
SEP-MAY
1681
8A
AUTRYVILLE ALL
BH
5.51
275
0
0.36
99
MAR-OCT
1681
- 8A
AUTRYVILLE ALL
SG
1
50
0
0.36
18
SEP-MAY
1681
8B
AUTRYVILLE ALL
SH
5.5
275
0
1.32
363
MAR-OCT
1681
-- 8B
AUTRYVILLE ALL
SG
1
50
0
1.32
66
SEP-MAY
1681
9
AUTRYVILLE ALL
BH
5.5
275
0
2
550
MAR-OCT
1681
9
AUTRYVILLE ALL
SG
1
50
0
2
100
SEP-MAY
TOTALS: 12443
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
SH HYBRID BERMUDAGRASS-HAY
SG SMALL GRAIN OVERSEEDED
UNITS LBS NIUNIT
TONS 50
AC 50
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LB5 AW
N USED
TABLE 1 40.83
TOTALS: 40.831 12,443
AMOUNT OF N PRODUCED: 12,144
'BALANCE -299
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced,
Acres show in each of the proceeding 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 1953.6 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.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (Inches)
1681
-7
LYNCHBURG ALL
sG
0.50
*1
1681
7
LYNCHBURG ALL
BH
0.60
*1
1681
-12, -13
LUMBEE DRAINED
SG
0,40
"1
1681
12,13
LUMBEE DRAINED
BH
0,40
*1
1681
-11, -3
CAI NHOY ALL
SG
0.00
*1
1681
11,3
CAINHOY ALL
j BH
0.00
*1
1681
-10, -2, -4, -5, -6, -8A, -8B
AUTRYVILLE ALL
SG
0.60
*1
1681
1, 10, 2, 4, 5, 6, sA BB, 9
AUTRYVILLE ALL
BH
0.60
*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 4 of 9

NARRATIVE OF OPERATION
Acreages based on an irrigation design completed 12/26/06. RYE'S are from the previous
Waste Utilization Plan dated 8/23/99.Producer plans to sprig coastal Bermuda in field 13 and
any newly cleared areas,in the spring of 2007.
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,
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.
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.
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" in the NRCS Technical Reference -
Environment file 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 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 depth that 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 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 that an irrigation ditch or canal. Animal waste
Page 6 of 9

other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the 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.
*1 B. 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 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production 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 records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 7 of 9

NAME OF FARM: F & W B-T 82-53
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 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 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 acces 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: F & W Farms /
SIGNATURE. -L
DATE:
NAME OF MANAGER (if di rent from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
[phone]
SIGNATURE: DATE:
/,2 -z� -e)
Page 9 of 9

75@
r
d 200'
W- f , "� ' / _ LClear and establish new crop
J-35' ]Vegetated! Buff
A.-
3/
<
2,
< tatkorwary 1 2�..
'A
Iv L41
lo-
"'Y
�evelop Gross Wcte yvif
eke field area//
V4 C lye —Gr .'bui4l nd tre
--2'00' Buffer—""
A
75' P L Buffer
2001,
MAPPING BY DESIGNER USING SUBMETER
V RING OPERATED 0 50 psi, AND USING
EFFECTIVE WETTED DIA-256', LANE SPACING
ON REEL HOSE LENGTH OF 965'.
DNS TO REMAIN IN ACTIVE CROP AREAS.
ALL, FROZEN GROUND, OR WIND > 5 mph.
MPROVED AND CROP ESTABLISHED AS NOTED.

�'���3
January 28, 2008
Curtis Barwick
Coharie Farms
300 Westover Road
Clinton, North Carolina 28328
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
GO
FED 12
DENR _ FA"1 LF kr:G10M 0Mi CE
Subject: Sludge Survey Testing Dates
Coharie Farms
Animal Waste Management System
Dear Mr. Barwick:
The Division of Water Quality (Division) received your sludge surveys information on January 16, 2008.
With your results, you requested that the numerous lagoons be exempt from further sludge surveys for the
life of the current permits. Due to the amounts of treatment volume available, the Division agrees
that a sludge survey is not needed until 2009 for the lagoons that are listed on the attached table.
For these lagoons, the results of the 2009 sludge survey are to be submitted by March 1, 2010.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Raleigh Regional Office, Aquifer Protection Section
Fayetteville Regional Office, Aquifer Protection Section
Washington Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatcraualitv.org Location; 2728 Capital Boulevard
An Equal OpportunitylAffirrnative Action Employer— 50% Recycled110% Post Consumer Paper
N,T�en Carolina
Naturally
Raleigh, NC 27699-1636 'relephnne: [phone]
Raleigh, NC 27604 Fax I : [phone]
Fax 2; [phone]
Customer Service: [phone]

COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL
January 28, 2008
FARM NO.
FARM NAME
Owner Name
COUNTY
REGIONAL
OFFICE
LAGOON ID
EXTENSION
APPROVAL TO 2009
1
AWS820183
Coharie C-10
D M Faircloth
Sampson
Fayetteville
L#3 only
Yes
2
AWS820237
Coharie Farms C-1
Coharie hog farm
Sampson
Fayetteville
1
Yes
3
AWS820667
Hall Farm
Coharie hog farm
Sampson
Fayetteville
1
Yes
4
AWS820081
Coharie Farms C-12
Coharie y2g farm
Sampson
Fayetteville
L#2 only
Yes
5
AWS820098
F & B Farms
Graham Freddie
Sampson
Fayetteville
1
Yes
6
AWS820132
Sam Hope farm
Samuel Hoe
Sampson
Fayetteville
1
Yes
7
AWS820377
ADJ Nursery #2
ADJ Farms Inc
Sampson
Fayetteville
1
Yes
8
AWS820053
F & B Farms
F & W Farms
Sam son
Fayetteville
1
Yes
9
AWS820188
F & B Farms
James Faircloth
Sampson
Fayetteville
1
Yes
10
AWS820061
Knotty Pine Farm
Michael Herring
Sampson
Fayetteville
L#1 & L#2
Yes
11
AWS820090
Quarter D Farms
Quarter D Farms
Sampson
Fayetteville
L#1 & L#2
Yes
12
AWS820229
P & J Farms
INelson Porter
Sampson
Fayetteville
L#2 only
Yes
13
AWS820392
Running Branch #2
Joel Parker
Sampson
Fayetteville
1
Yes
14
Goshen Farms
Nelson Waters
Sampson
Fayetteville
L31, L#2, & L#3
Yes
15
�AWS820606
AWS820042
John Royal #1-8
John Royal
Sampson
Fayetteville
L31, L#2, & L#3
Yes
16
AWS510028
J & M Hog Farm
J & M Hog Farm
Johnston
Raleigh
1
Yes
17
AWS310162
Glade Ridge
Charles Edwards
Duplin
Wilmington
L#1 & L#2
Ye5
18
AWS710052
M & D Sow Farm
Mike Hope
Pender
Wilmington
I
Yes
19
AWS960028
Bennie Barwick Farm
Bennie Barwick
Wayne
Washington
I
Yes
20
AWS260059
Collier Farms
David Collier
Cumberland
Fayetteville
1
Yes
21
AWS820711
Henry Moore Farm
Henry Moore
Sampson
Fayetteville
1
Yes
22
AWS310655
Sloan Brothers
Troy Sloan
Duplin
Wilmington
I
Yes
23 jAWS510041
1
Spring Meadow Farms I
Whitley Stephenson lJohnston
I
Raleigh I
1
Yes
1/29/2008 mdg

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
July 1, 2007
F & W Farms 2 1 L'...7
F & W Farms / B - T Farm '
1557 Andrews Chapel Rd
Roseboro, NC 28382 `
Subject: Certificate of Coverage No. AWS820053
F&WFarms/B -TFarm
Animal Waste Management System
Sampson County
Dear F & W Farms:
In accordance with your application received on 20-Feb-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to F & W Farms, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the F & W Farms / B - T 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: 5280 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish. 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 11I.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
Internet: www.ncwatgAuali3y.ore Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
N �o�r Carolina
Naturally
Raleigh, NC 27699.1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit 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 AWS820053

LI -1-75'
200' f `,f� .` J
'
LClear and establish new crop
JU
12
41
Ave
,�-35' Yegetated/ Bufil< f /�
- 1 � _ ^�•,; r � =r `/ ' r' `„��r i , �
�. ,;-F /
.. - Develop Grass Wate �; y
¢ � � � � e field area � �
Clear "6uii„ nd trews
-100 'Buffer
75' PL Buffer � � \ �
as- �
200',, \ ��
MAPPING BY DESIGNER USING SUBMETER
W RING OPERATED 0 50 pei, AND USING
EFFECTIVE WETTED DIA-256', LANE SPACING
ON REEL HOSE LENGTH OF 965'.
-NS TO REMAIN IN ACTIVE CROP AREAS.
4LL, FROZEN GROUND, OR WINO > 5 mph.
MPROVED AND CROP ESTABLISHED AS NOTED.

ANMAL FACILITY ANNUAL CERTIFICATION=FORML�T = -= --
Certificate of County u.Coverage or Permit Number l�Cj9�8'�D 3 C,cs.�
g - ty rS�,--- Year 200
Facility Name (as shown on Certificate of Coverage or Permit), f�l _r�•f d �% '��. = = '= ; _
Operator in Charge for this Facility ►T "j Pr, ,e )E;vd �k __ Certification #7
Land�gplication of animal waste as allowed by the above permit occurred during the past calends.. 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 wastel was ha� Zs7
Part I : Facility Information: DW-FAYEMLI.£ REGIONAI.OMCE
or Pulls ❑ (please check the appropriate box) in the
1. Total number of application Fields erh a�Ia
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
196, _
2. Total number of Fields or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: S Total Acres on which waste was applied, -�
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
7� _
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: Z 3 j O e' t oQ,
S. Estimated amount of total manure, litter and process wastewater -sold or -given -to -other persons and -taken
off site during the year lU dN C tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
A-s �
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 94o A.., "s—
Smallest �, 0 6 � �Qe.&a A Aa
(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: - evvt f _
Part II: Facg! Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE. -
1. Only animal waste generated at this facility was applied to the permitted sites during , Yes ❑ No
the past calendar year.
AFACF 3-14-03

.2. The facility was operated in such a way that there was no direct runoff of waste from. -.. 4—yes L 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 ; Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during `1 Yes ❑ No
the .past calendar -year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
Ievels specified in this facility's CA'VLTIVTP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
&. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. A Yes ❑ No
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? A Yes ❑ No
11. All required monitoring and reporting -was performed in accordance with the facility's Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during zkYes ❑ 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 KYes ❑ 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 t,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."
W
Pe=-ttee Name and Title (type or print)
U
Signature o P ttee 610, Date
Signature of Operator in Charge
(if different from Permittee)
AFACF 3-14-03 2
Date

C1�0
� W A r�9QL Michael F. Easley, Governor
William G. Ross Jr., Secretary
j North Carolina Department of Environment and Natural Resources
0 Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT "QUESTED
RE���u�
F & w Farms
DEC 0 S
:DEC
F & W Farms / B - T Farm
1557 Andrews Chapel Rd
r
Roseboro, NC 28382
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 htip://h2o.enr.state.ne.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) conies of your most recent Waste Utilization Plan with the. application form._
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820053
Coharie Farms
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwateraualily.oru [ ocatiow 2729 Capital Boulevard Raleigh, NC 27604
An Equal QpportunitylAffirmative Action Employer— 50% Recydedll0% Post Consumer Paper
Telephone:
Fax I:
Fax 2:
Customer Service:
Npvh Carolina
)Vaturalk
(919)
[phone]
[phone]
[phone]

Curtis Barwick
From: Keith Larick [[e-mail]] k
Sent: Friday, August 05, 2005 9:08 AM rk
To: Curtis Barwick
Subject: Re: Sludge Survey Exemptions � �k
Curtis,
1 have added the due date of the next sludge survey to the spreadsheet. Let me know if you have any questions.
Thanks,
Keith
Curtis Bar-;vick wrote:
Thank you Keith. I look forward to hearing from you.
CURTIS
-----Original message -----
From: Keith Larick[mailto:[e-mail]]
Sent: Wednesday, July 2�, 2005 5:35 PM
To: Curtis Barwick
Subject: Re: Sludge Survey Exemptions
Curtis,
I got the mailing, and should get to it soon.
Keith
Cuicis Barwick wrote:
Keith,
Please see the attached list of farms that I am asking for exemptions from
the annual sludge survey. I am sending via USPS the information sheets for
each individual farm. I am emailing this list so that you can reply back
after you have finished, with the due date for the next survey (if granted
an extension). This should save you having to send a letter to me about it.
Hopefully this will make it easier for you.
I look forward to hearing from you.
Thanks, CURTIS.
nnnrnnn�

SLUDGE SURVEY EXEMPTION LIST
CURTIS BARiMCK
County # Facility # Farm Name
First Name
Last Name
26
59 David Collier Farm
David
I
Collier
51
28 J & M Hog Farm
J & M Hog Farm
4GOON 1 & 3 51
41 Spring Meadow Farm Unit 1
Whitley
Stephenson
51
46 Sandy Ridge Pork
Whitley
Stephenson
910 590-6314
County Type Next Survey Due
Cumberland Finish 200'
Johnston Finish 200'
Johnston Sow 20D
Johnston Sow 200
4GOON #24?lr3 -82'
42 John O Royal; #1-8
Johq
Royal
Sampson
Finish
200'
82
53 F & W Farms I B - T Farm
F & W Farms:
Sampson
Finish
200'
82
74 Linoard Howard & Son (New Farn- Linoard
Howard
Sampson
Finish
200
82
98 F&B Farms
Harold Frederick & Freddi Butler
Sampson
Finish
200
82
132 Sarre Hope Farms
Samuel J.
Hope
Sampson
Finish
200
82
188 F&W Farms
James
Faircloth
Sampson
Finish
200
82
190 Billy Lockamy Farm
Billy
Lockamy
Sampson
Finish
200
82
202 Simmons Hog Farm
Ray
Simmons
Sampson
Finish
200
82
215 T&T Farms
Frederick
Thornton
Sampson
Finish
200
82
606 Goshen Farms
W. Nelson
Waters Jr
Sampson
Finish
200
.666
`Jahnny..Hope 1'arrr�s ':�:s {...
< JohifA ]-lope, ; .. `..Finish
':
200
82
667 Hall Farm
Coharie Hog Farm
;
Sampson
Finish
200
82
725 C-7
Coharie Hog Farm
Sampson
Finish
200
AGOON #2 Or
82 61 Knotty Pine Farm Mike
82 315 Bobcat Farms Henry
82 711 Henry Moore Finisher/Bad Branch Henry
82 714 SHW Sow Farm LLC SHW Sow Farm LLC
96 28 Bennie Barwick Finishing . Bennie
Herring
Sampson
Finish
200
Moore
Sampson
Sow
200
Moore
Sampson
Finish
20C
Sampson
Sow
20C
Barwick
Wayne
Finish
20C

Page 1 of
t
1
k,
Curtis Barwick
From: Keith Larick [[e-mail]] E
Sent: Friday, August 05, 2005 9:08 AM R�1'�
To: Curtis Barwick FEB 22 2007
Subject: Re: Sludge Survey Exemptions R1NR-FAYE17EVjttEiq�IONALOFRCI
Curtis,
I have added the due date of the next sludge survey to the spreadsheet. Let me know if you have any questions.
Thanks,
Keith
Curtis Barwick wrote:
Thank you Keith. I look forward to hearing from you.
CURTIS
-----Original Message -----
From: Keith Larick[mailto:[e-mail]]
Sent: Wednesday, July 27, 2005 5:35 PM
To: Curtis Barwick
Subject: Re: Sludge Survey Exemptions
Curtis,
I got the mailing, and should get to it soon.
Keith
Curtis Barwick wrote:
Keith,
Please see the attached list of farms that I am asking for exemptions from
the annual sludge survey. I am sending via USPS the information sheets for
each individual farm. I am emailing this list so that you can reply back
after you have finished, with the due date for the next survey (if granted
an extension). This should save you having to send a letter to me about it.
Hopefully this will make it easier for you.
I look forward to hearing from you.
Thanks, CURTIS.
')11nPlnnti

AGOON 1 & 3
AGOON #2 Or
AGOON #2 Or
i
i f
SLUDGE SURVEY EXEMPTION LIST CURTIS BARWICK
i
County # Facility # Farm Name First Name Last Name CDun
26 59 David Collier Farm David Collier
s
910 590-6314
Type Next Survey Due
Cumberland Finish 2007
51
28 J & M Hog Farm
J & M Hog Farm
Johnston
Finish
2007
51
41 Spring Meadow'Farm Unit i
Whitley
Stephenson 1
Johnston
Sow
2008
51
46 Sandy Ridge Pork
Whitley
Stephenson
Johnston
Sow
2009
82
E
42 John O Royal #1-8
Johq
Royal
Sampson
Finish
2007
Fa�ms:l -:T. FarmtF
s•_ ` . ,
:1=;& WFarms
: Sampson
=4uFinlsh`.
82
74 Linoard Hard & Son (New FanT Linoard
Howard
Sampson
Finish
�2005
82
98 F&B Farms
Harold Frederick & Freddi Butler
Sampson
Finish
2007
82
132 Sam Hope Farms
Samuel J.
Hope i
Sampson
Finish
2007
82
188 F&W Farms
James
Faircloth
Sampson
Finish
2007
82
190 Billy Lockamy Farm
Billy
Lockamy
Sampson
Finish
2006
82
202 Simmons Hog Farm
Ray
Simmons
Sampson
Finish
2006
82
215 TAT Farms
Frederick
Thornton
Sampson
Finish
2007
82
606 Goshen Farms
W. Nelson
Waters Jr
Sampson
Finish
2007
82
�_666+Johriny.HopeFarms,..
John A.. , .
Hope. j; - .
Sampson
_ Finish,
2006
82
667 Hall Farm
Coharie Hog farm
Sampson
Finish
2007
82
725 C-7
Coharie Hog Farm
!
Sampson
Finish
2008
82
61 Knotty Pine Farm
Mike
Herring
Sampson
Finish
2007
82
315 Bobcat Farms
Henry
Moore
Sampson
Sow
2007
82
711 Henry Moore Finisher/Bad Branch
Henry
Moore
Sampson
Finish
2007
82
714 SHW Sow Farm LLC
SHW Sow Farm LLC
Sampson
Sow
2009
96
28 Bennie Barwick Finishing
Bennie
Barwick
Wayne
Finish
2007
RECEIVED
FEB 2 2 2007
DENR- FAYtiT ,

W A r�9p
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
August 19, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7002 2410 0003 0273 7041
F&W Farms
F&W Farms / B-T Farm
1557 Andrews Chapel Rd.
Roseboro, NC 28382
RE: Sludge Survey Testing Dates
Facility # 82-53
Sampson County
Dear F&W Farms:
AUG 2 4
DINR - FAYEi'iEViLLE REaIOI;AL ORCF
The Division of Water Quality (DWQ) received your request for an extension of the
sludge survey requirement at the F&W Farms / B-T Farm on July 27, 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 surveys 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,
'u �;- le
Keith Lariek
Animal Feeding Operations Unit
cc: File# 82-53
Fayetteville Regional Office
W'Mhc ro o' a
tura01
Aquifer Protection section 1636 Mail Service Center Raleigh, NC 27699.1636 Phone [phone] Customer Service
Internet: http;Nh2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone].623-6748
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Retiycledl10% Post Consumer Paper

ANIMAL FACILITY ANNUAL CERTIFICATION;.F.ORM
Certificate of Coverage or Permit Number AICA a-*,l D "3 County �XI. Pay Ytl ' '' ' ' Year 2001
Facility Name (as shown on Certificate of Coverage or Pe lr 1 .••S 9-7—Ai,
Operator in Charge for this Facility ThnLl ej/2 a"I a rA Certification # ?
Land application of animal waste as allowed by the above permit occurred during the past calendar year
✓ YES NO. If NO, skip Part I and Part .II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
PartI : FaSM! Information:
1. Total number of application Fields gor Pulls 0 (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
M 11�. 3 7
2. Total number of Fields 12 or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: '5�' Total Acres on which waste was applied '- 30
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: 13o,22
5. Estimated amount of total manure, litter and process wastewater -sold or -given -to --other persons and taken
off site during the year go ►-e tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest. number of animals by type at this facility at any one time during the previous year:
Largest _5- �1 7 ge& ,E.14
Smallest 3, G1) keA_.'. ..s
(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: _ �� N"A4
Part H: 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 =LAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during ;? Yes ❑ No
the past calendar year. W,�,�..•t
AFACF 3-14-03
REGEINItu
FEB 2 5 2455

2. The facility was operated in such a way that there was no direct runoff of waste from Yes C. 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 Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during ,� Yes El No
- ...the-past.calendar-year.... _..... _..._ ...
S. -There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
levels specified in this -facility's CAW VT during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ,� Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 9Yes ❑ No
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 Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No
the -past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality:
13. Crops as specified in the CAWNM were maintained during the past calendar year on all ,� 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 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."
Yermittee'Name and Iitie (type or print)
pature of uperator in unn
different from Permittee)
Date
Date
AFACF 3-14-03 2

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) taking Measurements ?1 /W
D. Date of Measurements - `F
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 (soj�)pf lagoon:
c. Thickness of the sludge layer if making a direct measurgment with "tore sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): �I (acres)
(Draw sketch of lagoon 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
b. If more than 1.33 acre, X 4 acres x 6 = 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
to.the Present Liquid Level (measure at the lagoon gage pole):
47
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
+�•
(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:
r
L.
Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the
/
��4
measurement points):
M.
Record from sludge survey data sheet the distance from the present liquid surface level
to the top the layer
of sludge (average for ali the measurement points).
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 IQ:
(Note: if Item 0 is less than 4 f[., 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 by:) L. 65 11"1t� Date: 3�� fi'eY
Print Name Signature
13

Appendix 4
Sludge Survey Data Sheet
Lagoon ID
F & W Farms B-T Farm
82-53
Completed by
Curtis G Barwick
Date 3/2412004
A
B
C
C-B
Grid Pt Dist. To top of sludge
Dist to lagoon bottom
Thickness of sludge layer
feet(tenth)
feet(tenth)
feet(tenth)
1
8.0
11.6
3.6
2
9.0
12.2
3.2
3
9.7
12.5
2.8
4
7.2
11.0
3.8
6
6.8
10.6
3.8
6
6.0
10.6
4.6
7
6.5
10.6
4A
8
6.8
10.5
3.7
9
6.4
10.5
4.1
10
7.2
10.7
3,5
11
7.3
11.0
3.7
12
6.9
11.0
4.1
13
6.9
11.2
4.3
14
6.7
11.2
4.5
15
7.1
11.2
4.1
16
9.0
12.8
3.8
17
9.8
13.0
3.2
18
8.1
12.2
4.1
19
0.0
20
0.0
21
0.0
22
0.0
23
0.0
24
0,0
AVERAGE
7.6
11.4
3.8

W-- . � 't
COASTAL METAL SERVICE
��' ��Li n�S Cj ' ! lbw.
1-919-735-1651
1-800-672-3106
1-919-735-9946 FAX
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., -Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Ricky Lucas
Ricky Lucas'Farm -
F' 2834 Hayne Stretch Rd
Roseboro NC 28382
Attn: Ricky N. Lucas
L
Dear Ricky N. Lucas:
..NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 28, 1998
RE 0EffV
=A'�01"EVIL E
.•.•.-s.r �r-
Subject: Certificate of Coverage No. AWS820053
Ricky Lucas Farm
Swine Waste Collection, Treatment,
Storage and Application System , U
Sainpsori County
In accordance with your application received on July 27, 1998, we are forwarding this Certificate
of Coverage (COC) issued to Ricky Lucas, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance . with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Ricky Lucas Farm, located in Sampson County, with an
animal capacity of no greater than 5280 Feeder to Finish and the application to land as specified fi 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 inthis COC, the General
Permit or the CAWMP may result in the revocation of this`COC,`o' r penalties in accordance with'NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the.Divi_sion of this COC's expiration, -you shall,apply:for;its"renewal.=-=fThis
request shall be made within"30 days of notification by the Division:
.. •., ..,a !i�.:�"— „�"� -3r
This .COC lis _not automatically transferable: A name/ownership change; application must`be '� v
submitted to the DWQ prior to`a'name change?& change in ownership` � 3 � v y,
.• � � ti 1•. S v 4' } t
• ., ..'i .r- '* -� .•-� �.5 it �.: 'b , :^ �''t� -✓- ,5.- ! '!''.�' V 'i.. �„��r�,.:r t�^ �„ jk"� �f.-�� r�.r .'�"'�tit�'�•�1 °�I�t': ti,,:.
. - - - �.+ Ys�'y{';}� "^r j',' �� sty h i,.,, itil�.i"i: t„�.� r^g k��,K`: .L •r a ;- .,`,I
P.O. Box 29535, Raleigh,`North Carolina 27626-0535 ' Telephone [phone] .'FAX 91g-,733-0719
An Equal Opportunity Affirmative Action Employer `, ,'t50% recycled110% post consumer paper
K I •;..'„1.. '� tuna;}�'+�-nt
- .. � _ . y — .' , ,', f'' �` ' ' Fr f ':a � i" yr � �-rr+�1�` }�{ �+e�'k 9 �•k F ; �tr r y+ p f F,
-• '- i a �_ his F-z' {_ '-��1!�Ils-"�'�.1„ ky.Ma: �yY i- �5 r�i,�. 1` kX''*• - ,.Sh .
. a�i .�* C�l��.��.er�•�'�`,k�t�*, •:�` '� ��_ ire ..

Certificate of Coverage AWS820053
Ricky Lucas 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 Iisted 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 y6u need additional information concerning this
COC or the General Permit, please contact JR Joshi at (919) 733; 5083 ext. 363.
Sincerely,
A. Preston Howard, Jr.,' P.E.
cc: (Certificate of Coverage only for all cc's) ;
' Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
'Sampson County Soil and Water Conservation District
Permit File- Central Files
NPDU Files
r
-y1' *�S a'r ...'Y,:C d10 i .i. t'tr.., i.. k•r�tir 6 s �� L�,
,3 � .. .. :i .. ?ssaS„'•,�r ��f'�,tNr:;�-'�;•^<.-+�',y,�i.b^�ap`•r4-� - .i. ap_, „ ••- ��f•.
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..... ,: , � ,- - � ..:� A «� h�� [' Asia ? `� k r }:. � +�� 1�^.•';:,+� - ..S - ' `>ti � :.a{-Le��i, .�' }�„
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a s .�- ,. , ' ?. i ' •ir to • '• • • •ir,,� j�t� 'i.,'�}.,
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State of North Carolina 8:•� S N C 3
Department of Environment and Natural Resources
Division of Water Quality EC
Nan -Discharge Permit Application Form `j'"I��`"
(771IS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) General Permit - Existing Liquid Animal Waste Operall:4661 1998
'rhe following questions have been completed utilizing information on file witti�tlie�:Diviiion ➢tYlease
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Ricky Lucas Farm
1.2 Print Land Owner' �n ihe: Ricky Lucas
1.3 Mailing address: -26454layne Stretch Rd
City, State: Roseboro NC
Telephone Number (include area code): 910-531-3687
Zip: 28.382
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 Clinton come down 24 through_ Roseboro turn
onto Mayne Street t:o 3 miles on the left.
1.6 Print Farnt Manager's name (if different from Land Owner):
1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _82 (county number); 53 (facility number).
2.2 Operation Description: Swine operation
der to Finish
5280- Certified Design Capacity
Is the above information correct? IZIyes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Type of Poultry No. of Animals
Layer
Non -Layer
Turkey
FORM: AWO-G-E 1/28/98 Page 1 of 4 82 - 53
Type of Cattle No. of Animals
Dairy
Beef
No. of Animals:

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 51.21 ; Required Acreage (as listed in the AWMP): 48.1
2.4 Are subsurface drains present within 100' of any of the application fields? YES or DO (please circle one)
2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
CY6.)or
NO (please circle one)
7
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
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 (lie WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
13.11 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 1/28/98 Page 2 of 4 82 - 53
Applicants Initials
&
f U�

RECEIVED
Facility Number: 82 - 53
Facility Name: Ricky Lucas Farm
4. APPLICANT'S CERTIFICATION:
rJUL 2 7 098
fv'on DDi
cha—go Perrni dng
(Land Owner's name listed in question 1.2), attest that
this application for K- (' V �f i ACC?' S kt.1_0) (Facility name listed in question I.1)
has been reviewed by me and is mate 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 7- � j — q8
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for _ (Facility name listed in question I.1)
has beAm reviewed by me and is accurate and complete io the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4 82 - 53

REC;E11VED
ENIER GEN CY ACTION PLAN-JUL �- / ,998
PHONE NUMBERS
DWQ -
E.% ERGENCY h1A-�iAGE�,N-T SY=-NI _t910) 592-1.3996
SWCD _ 910) _592-7963
MRCS [phone]
This plan will be implemented in the event that wastes from your operation are leal6n2'
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.
I. 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 wher_- runoff occurred.
C: Lealase from the waste pipes and spr nklers-action include:
a. Stop recycle pump.
b. Stop iirrigation pump.
c. CIose valves to eliminate further discharge.
d. Repair all leaks Frior to restarting_ pumps.
r
D: Leakage from flush systems. houses. solid separamr-s-action include:
a. Stop recycle pump.
b. St4o irn_-ation pump.
c. Make Sure no Siphon Occurs.
d. Stop '.Jl :Io%%'.', In ill: !louses. *'Iu: 1 _Cii� <'�n:arztors.

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall 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 all seepage.
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowins animals. trap or remove animals and ftil
holes and compact with a clay rype 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.
d. Did the waste reach any surface waters?
b. Approximately how mach was released and for what duration?
c. Any damage noted, such as employer injury, fish kills, or property damage?
d. Did the spill leave the properry?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
L. 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-t3-3942.
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 spill 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 I RCS 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.
Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name:
b. Ccntractors Address:
c. Contractors Phone: 10 59 - -2U'1

b: COntaCt the technical spe:ialist who certified the lagoon (MRCS, Consulting
Encineer. etc.)
a. Name: �n��t
b. Phone AID 5ga - gg 6'�
7: Implement procedures as advised by DW Q and technical assistance agencies to
rectit%- the damage. repair the system. and reassess the waste management plan to
ke_o problems with release of wastes from happening again.

ANIMAL WASTE UTILIZATION PLAN
Producer: RICKY LUCAS
Location: 2645 HAYNE STRETCH RD.
ROSEBORO NC 28362
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 5280.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

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

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLTC
METH
N
TIME
1681
2
Au
BH
5.5
275
0
3.05
838.75
I
MAR-OCT
1681
0
1-2
�SGI
11
150
13.05
+SEP.MAY
1681
3
BH
5.5
D
�Au
I
I
�275
�3.03
1833.25
MAR-OCT
1681
SG
1
�-3
I
�50
10-
13.113
1151.5
SEP-MAY
1681
4
BH
5.5
0
jAu
I
1275
117.44�4796
MAR-OCT
1681
SG
1
0
1-4
I
150
117.441872
SEP-MAY
1681
5
C/S13
75
73.5
0
JAU
ii
�2.21
�162.435
MAR-JUN
1681
W
0
1-5
JAU
I
�45
�1.011
12.21
1238.68
SEP-APR
1681
5
SBDC
0
JAU
I
118.0
172
12.21
1159.12
JUN-AUG
1681
6
BH
3.9
195
0
ICa]3
li
I
17.5 �1_462.5
MAR-OCT
1681
6
SG
1
50 _]_0
F
li
17.5
�375
SEP-MAY
1681
7
BH
5.5
0
.65
178.75
jAu
T
I
�275
MAR-OCT
1681
1-7
SG
1
0
1
I
�50
1.65 �32.5
SEP-MAY
1681
8
Au
C/SB
75
73.5
0
li
I
I
11.32
�97.02
MAR-JUN
Page: 3

ANIMAL WASTE UTILIZATION PLAN
. 1681
-11
45
0
�Au
�I
1108
�1.32
1142.56
SEP-APR
1681
8
SBDC
0
�Au
I
118.0
�72
�1.32
�95.04
JUN-AUG
1691
9
C/SB
110.0
117.7
0
ILM
I
I
�1.74
�204.798
MAR-JUN
1681
W
0
�-9
jLm
I
�55
�132
�1.74
�229.68
SEP-APR
1681
9
SBDC
0
ILm
I
138.0
�152
�1.74
�264.48
JUN-AUG
1681
10
Lm
C SB
110.0
117.7
D
T
12.9
1341.33
MAR-JUN
1681
`10
W
0
ILM
T
155
1132
12.9
1382.8
SEP-APR
1681
10
Lm
SBDC
0
I
138.0
�152
�2.9
1440.8
JUN-AUG
1681
11
Au
BH
5.5
0
T
1275
11.26
1346.5
MAR-OCT
1681
"11
SG
1
0
I
�50
�1.26
�63
SEP-MAY
1681
13
Lm
BH
4.5
0
I
�225
11.94
�436.5
MAR-OCT
1681
13
SG
1
50
0
1.94
F
T
197
SEP-MAY
END
I
TOTALI13394.4
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
Page: 4

ANIMAL WASTE UTILIZATION PLAN
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
C/SB
CORN AFTER SOYBEANS
BUSHELS
1.07
SBDC
SOYBEANS DC
BUSHELS
4
SG
SMALL GRAIN OVERSEEDED
AC
50
W
WHEAT
BUSHELS
2.4
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
51.21
13394.49
0
0
51.21
13394.49
* BALANCE
-1250.493
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 7

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1953.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 9768
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 32.56 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 78.144 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25i depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page; 8

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
1681
10
Lm
C/SB
0.35
*2.35
1681
10
Lm
SBDC
0.35
*1.90
1681
11
Au
BH
0.60
*0.96
1681
13
Lm
BH
0.40
*1.30
1681
2
Au
BH
0.60
*0.96
1681
3
Au
BH
0.60
*0.96
1681
4
Au
BH
0.60
*0.96
1681
5
Au
C/SB
0.50
*1.75
1681
5
Au
SBDC
0.50
*1.20
1681
6
CaB
BH
0.60
*0.95
1681
7
Au
BH
0.60
*0.96
1681
8
Au
C/SB
0.50
*1.75
1681
8
Au
SBDC
0.50
*1.2.0
1681
9
Lm
C/SB
0.35
*2.35
1681
9
Lm
SBDC
0.35
*1.90
1681
"10
Lm
W
0.'35
*1.90
1681
"l1
SG
1681
�13
SG
1681
SG
1681
SG
1681
"4
SG
Page: 9

ANIMAL WASTE UTILIZATION PLAN
1681
-5
1681
"6
1681
-7
1681
-8
1681
`9
Au
Au
Lm
W
SG
SG
W
W
0.50
0.50
0.35
*1.20
*
*1.20
*1.90
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATIOU e, 0 5— /�—C) oj 7F
b Pd
br'� I" -"-did- r
�C� �S , 6Q t
l�
114d � / S—
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge 'during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally.tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in -such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 11

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 13

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Fax7n: RICKY LUCAS FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: RICKY LUCAS
(Please print)
Signature:4 Date:
Name of Manager(If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please print)Wilson Spencer
Affiliation:NRCS
Address (Agency):
Signature:
Phone No.
84 County Complex Rd.
Clinton NC 28328
Date: I
Page: 14

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 73500.0 cubic feet
I
TOTAL REQUIRED TEMPORARY STORAGE
5A. 174070 cubic feet
5B. 0 cubic feet
5C. 73500 cubic feet
5D. 73500 cubic feet
TOTAL 321070 cubic feet
6. SUMMARY
Total required volume 1033870 cubic feet
Total design volume avail. 1050654 cubic feet
Min. req. treatment volume plus sludge accumulation 712800 cubic feet
7937
At elev. 3 ,6 Z feet ; Volume is cubic feet (end pumping)
Total design volume less 25yr-24hr storin is 977154 cubic feet
At elev. 4(o 4 feet ; Volume is 967113 cubic feet (start pumping)
Seasona igh wat�,,'��U-LPPROVED
ation 3 SOz8�0 feet
7. DESIGNED BY*::].
BY:
DATE: ��3) DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN

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174

OPERATION & MAIN-1 ENANCE PLAN
Proper lagoon liquid management should he a year-round prioriry. It is especially
important to manage levels so that you ;o not have problems during extended rainy and
wet period;,
Maximum storage capacity shour d be avaHahle in the lagoon for periods %vhen the
rece=ving crop is dormant.(such as winter,ime for bermudagrass) or whert there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enauQh to
receive lagoon liquid, This will make storage space available in the lagoon for future wet
periods. In the late summerieariy -all the lagoon shou!d be pumped down to the !ov
rnarker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long a: the weather and waste
utilization plan will allow it.
'.'v'aitl.'!1%j until the lagoon has reached Its i*�aXIMum storage ca aCi'ti' �es'O'`' Sta iin_¢ to,
irrigate does not leave room for storing excess .vat?r duri:np extended Wet periods.
Ovpr=lo%v frorn the lagoon for any reason except a 25-year, 24-hour storm is a vialaticn Of
state law and subject to penaltv action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years tl at weather conditions are favorable for
heavy vegetative growth.
NOTE: It vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the wane.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events, Items to be
Checked should include, as a rninimam, the following:
`aste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---look for;
Z . separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overal, conciitiYn of pipe;

Lagoon surface--lcok for:
1. y undesirable vegetative growth
2. floating or lodged dehrfs
Embankment --look for:
1. settlement, cracJJ,,Ig, 0, "jug,, -tole,
�. side slope stability—siLjmps or �,:iges
vvet or damp areas on the back slope
4. erosion due to lack of vegetation or as a res.-it of wave ac;io^
5. rodent damage
Larger lagoons may be subject to liner damage d :e to wave ac—icn caused by strong
winds. These waves can erode the lagoon sidewalls, !hereby weakening tie lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sid2wall, baffles in the tagooll P?na4' hie
used to reduce the wave impacts.
fl%nv of these features Could lead to eroaion and weakenirig cf the dam, if your lagoon has
any of these ieatires, you should call an appropriate expert farm;;?r �n,ith des�,n ar;d
CC^structio^ of waste lagoons. You may need to 'provide a temporary iix if there is a t.hreat
of a waste di5charae. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon darn with heavy equipment is a serious
undertaking with potentially serious consequences and should not oe cond::c—Led unless
recommended by an appropriate technical expert.
Transfer Pumps —check for proper operation of:
I , recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unL:sualiy Ioud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement.
NQT�: Pumpin; systems should be inspected and operated freque,rtly enough so ;hat you
are not completely "surprised" by equipment failure. You should perfm oryour pumping
System rmaintenance at a time when your lagoon is at its low level. This will allow some
sa`ety time s`ro-dd major repairs be required. Having a nearly f'uP yagoon is not the tirne
to think about switching, repairing , or bcrrowiing pumps. Probably, if your lagoon is full,
your neighbors lagoon is full also. You should consicer rnainta;ring an Inventory c,f spare
parts or pumps.
Surface water diversion features are designed to tarn- al! surface
drainage waters (such as rainfall runoff, roof drainage, gutter outle<<,
and parking lot runoftj away from your lagoon and cther waste
treatment or storage structures. The only water that should be
coming trorn your lagoon is that which comes from yof.:r flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should in.pect your diversion system for `he foflovring:
i . adegjate vegetation
2, diversion capacity
3. ricge berm height

identified problems should be corrected promptly. it is advisable to inspect your System
during or immediately following a heavy rain. If technical assistanc;_ is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to v.,hen rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain-ainfali amount
(you must also be recording your rainfall for this to work;. Knowing this should help in
planning irrigation applications and storage. ff your lagoon rises excessively, you may
have an inflow problern from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon Operation
Startup;
i . fmmediate!y after construction establish a complete sod cover on bare soil
surfaces to avoid erc5ion.
2. Fill new lagoon design trea me^t volume a: least ha+'f full of water before
waste loading begins, taking' -are not to eroue lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initiai
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4. When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
3. it ig recommended that a new lagoon be seeded with~ sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon
liquid volum, e. This seeding should occour at least two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the lagoon liquid pH. l; the pH falls below
7.0, add agricultural lime at the rate of i pound per 7 D00 dubic feet of
lagoon liquid volume u, t0 the pH rises above 7.0. Optimum lagoon liquid
PH is between 7.5 and-8.0.
7. A dark color, lack of b:jbbling: an6 excessive odor signals fr,adequate
biological activity. Consu!tation .vith a technical speciaiist is recommended
if these conditions occur for prolonged periods, espec`a6v durina the warm
season.
Loading:
The more frequently and regularly t-at wastewater is added to a lagijon, the better the
lagoon will function. Flush systems that W21.5n waste into the lagoon S?veral times daily, are
optimum for treatment. Pit recharge systems. in w1h;ch one or more buildines are drained
and rec:narged each day, also work well.

Management.
Practice water c onse,rvation--m;nimize building v,,ater_usaae and
;pi!iage-iron leaking waterers," broken pipes and washdown through
proper maintenan ice ar,d water conservation.
-M:nrrnIze teed wastage and sNitlage by keeping feedErs a:.;fJste This
v Iiil re6j,:e- the amount of solids entering the lagoon
Maintain lagoon !iquid level between the permanent s;orac'e level a'lu
t:le fur! tempt•-a."v stora— level.
Piace visible markers or stakes on the lagoon bank to show the
m;nimurn liquid level and the.maximum houid !ever (Figure 7-1).
St2 t Irrigating at the e2rhest possible date in the sprang based on
nutrient requirernen#i and soil moisture so that ternperary stora?ge
��ril: e rnaxi m:z ed for the surn mer thunderstorm season. Si a,-1 y,
!gaze i.') the late 5;T^ierlear3y tali to provide maximum lagoon
stGrave ror t,7e winter.
The lagoon liquid level should never be closer than 1 toot to the lowest
point of the darn or emi,-ankmeant.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are removing sludge.
)rotate float pump intakes approximately 18 inche-s- underneath the liquid
surface and as far away from the drainpipe iniets as possib!e,
Prevent additions of bedding materials, long-stemmed forage or vegetation,
molded feed, plastic syringes, or other foreign materials into the lagoon.
Frequent lyremove solids from catch basins at end of confinement houses or
wherever they are installed.
Maintain strict tiegetatian, rodent, and varmint control clear lagoon edges.
Do not allow trees or large bushes to grow or lagoo,, earn or embarkment.
Remove sludge from the lagoon either when the sludge storage capacity is
,Ul l or before it fills Ja perCent of the Permanent storage volume.
if animal Produc:lon is to be termina'ed, the owner is respon5,b+e for
obtaining and irnplementing a Closure p,an to e!irmrate the possibility of a
pcllutant d:scharge.
Sludge Removal:
Rate of lagoon sludge buildup can he re,*uc-ed by:

proper lagoon sizing,
mechanical solids separation of flushed waste,
gravity settling of flushed waste solids in ar, appropriately ae>i,ned basin, Or
- mir;imlizing feed wastage and spillage.
Lag.:)on sludge that is removed annuahly rather than stored long -erm Wiil:
have more nutrients,
have more odor, and
require more land to proper y use the nuvien s.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liquid with a'_hopper-agitatcr impaller
pump th-ough large -bare sprinkler irrigation system onto nsarb"'
and sail incorporate.
Dewater the upper par[ of lagoon by irrigation onto nearby cropand or
toragelanG; mix remaining sludge; pump into liquid sludge applicator; F,au!
and spread onto cropland or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
torageland; dredge sludge from lagoon with dragline or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain neck
into lagoon,; allow sludge to dewater; haul and spread with manure spreader
into cropland or forageland; and soil ircorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields wi'i be
limited by these nutrients as well as any previous waste applications to that field and; crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing s+udge, you must also pay attention to the liner to prevent darna_e. Clo>e
attention by the purnper or drag -line operator will ensure that the laagoon liner remains
iritac:t. I- you see soil material or t:ne synthetic l ner material being disturbed, you should
stop t"�e activity immediately an :not rG.0 ^e urtii you are su-e that the shju ze can be
removed without liner injury. If the liner is damaged it must be repaired as Soon a=
possibie.
5ludge removed from the lagoon has a ,much higher phosphorus and 1heavv meta! content
than liquid. Because of this it shou:'d probably be applied to lard with low, phosphorus
and metal levels, as indicated by a sail test, and incorporated to red;ire the chance of
erosion. Note that if the sludge is applied' to fields with very high soil -test phosphorus, it
should be applied only at rates equal to the crop removal of phosphorus, As with oche-
wastes, always 'nave your lagoon smudge analyzed for its nutrient value.
i ne application of sludge will increase the amount cf odor at the waste application site.
Extra precaution shoo: d be used to observe the wind direction and other conditions which
could increase the concern of neighbors.

Possible Causes Of i a;oon FaikirC
Lagoon ra =ure5 result in t^e u,"An d di; F •fie
7i t211r'fe !^^il,.jr, iec�! ��'i1^ t "e. �. c _, '�4'?SI�3L'.'e:E 'i'�.^'I the i,'•.f•:".�:p �^p; .+ S � age c .1:�p t:se .�iri:•tom , rr sop, �\ i, T} 1'
�.: Grn, i 5;'rirF roper chejj S!j CZ Iri ..'1r. .I'!". i .:.
rSufli'pi :r::C:J`p Sate'.`', li?r?� �ti'ft,Ch'i^a'� •�n
_
in the Ga.'i! wi;n ;' Mer deAgn ram' an expel
AU U' ` .S Cl C Q :C:fG w r.7f.
{ Liner
I^tegr`:}—protect 1 J3"3 :rlie" mpe SCG4`ir; damage 6 5 mudect
idbi Q•.d+,ep�CJ;1 �lyulG �Ebi•i �e ^1�, .�.G;�rd.�.ate.
!ti0 — fr lagoon water is allowed 0 overtop the dam, the'ncving WP,E!' vr,ll scan cause
gyNies to fDfT in the dam. Once this damage startC, !t can �i!ICti�Y .^d��5e a 121- Gt:SCilcf�a
W wasteyvater and possible dam aijure.

Mortality Management iti•Iethods
(che.-k which methods) are being implemented)
Burial three feet beneath the surface of the ground within 1.1 hours after
knowledge of the death. The burial must be at least 300 feet from anv flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-I63.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
Anv method «-hick 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)
W.

Insect Control Checklist for Animal Operations
Source Cause 1IMPs to Cunha) Insects Site Specific Practices
Flush t tapers
I-agoolls and fits
Exec»ivc Vegclalive
tilowih
Feed 5tmage
• Accuntulalion of solids
0
Crusted Solids a
Systems
Flush syslem is designed and operaled v
sufficiently to remove accumulaled solids front
guuers as designed.
Remove britigilig of accumulated solids ,n
discharge
Maintain lagoons, selling basills and pill whelC
pest breeding is apparent to minintize the
crusting of solids to a depth of no more than 6 -
H inches over more than 30% of snrlitce.
+ Decaying vegelation 0 Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on inipouodillent's perimeter.
Dry Systcats
I ced Spillage tp Design, operale and ntainlain feed syslenls
bunkers and troughs) to mininlin the
accuultdalinn of decaying wastage.
0 Clean up spillage on a rouliae basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
• AC[ilnit11alitnl5 of feed residues D Reduce lilt) isitire accuntlllalion within and
arotnld imincdiale periltieler of Iccd storage:
areas by insuring drainage away fiom site
and/or providing adequate comainment (e.g.,
covered bin for brewer's grain and similar high
nutistlrre grain products).
fl inspect liir aid rentove or break up accumnlaied
solids in filler strips around Iced slorilge as
needed.
AMIC - November 11, 1996, 1'age I

Su�u ce Cause IIlL1Ps in Control luseels Site Sill
1'r-actiecsA
Auuual I lal iug Areas Accunmlations of animal wastes ❑ Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is.
minimal. v
❑ Maintain fence rows and filter strips around
animal holding areas to minimize
accinjudalions of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
nay hlanuee I lan1llinb Accumnialloos ofanlmal ►vasics 177
Systems
C
Remove spillage on a routine basis (e.g., 7 - 10
clay interval during summer; 15-30 clay interval
daring winter) where manure is loaded for land
application or disposal.
Provide for adequate drainage around manure
stockpiles.
❑ inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
!allure handling areas as needed.
For more infunna iem contact the Conperalive Extension Service, Department of Entomology, Rox 7613, Norlh Carolina State I lniversily,
Raleigh. N(', 27695-7613.
Ah11t; - No yeuther 11, 1` 96. Page 2

Swine Farm Waste Management Odor Control Checklist
`�n1u rc
Cause
HN11's to i<liniurize (1141m ilc Slicritic I'varliecs
I'dlnnlc7ul
:itvllle pli)(IIIclioll
0
VeCcIalive ur wooded I1111fcrs-,
i
Ilecommellleii best managetiient lmacllCes;
fV
riond P1(Igment and common souse
Allilllill holy -,m fwcs ---
Dilly 111;llllll'C-00VQCII alliluals
a
Dry floors —--------- - ---
I.1.i,.1 .1111.11 +:: -- -
L'.'1:1 111:U1o1C-f.UYCI1:,1 11(11111 T
4p
!,1111led 1111ols;
a
waterers locatc(i over sloltctf flours;
f]
Fectlers al Iligh Brill of solid floors;
Cl
SL'ri1l1C MillllIM Illlil(llll) frolll 111101S;
11
I Inclerfloor ventilation for dryio6
tdatlnlC C1111CL. lml 1111,�
• Mille;
1110
Fic(lucnl maullle rctlioval by flush, llil lecharl,e.
• I .1llial microbial (Iecollilms111(in
(if scrape;
fl
I Irl(Iclfloor veulilalimn
:rilil ll.lt llNl C�hall�l I.111]
• Vlll.11ill: likes..
f8
Fall Illaintellance;
I )11.3
1111
Efficient air 111nv([rlleut
111.k11u Sul (.1, CS
I)us(
�
Wash(lowu between grollps of : llinlals;
In
Feed a11(lilives;
fl
Moeller covers;
n
I"ec(I (lelivcry (luwnsl)oul extender:; I,$
cuvcrs
I iu:,h 1.111L, _--. -�_�-
Al;iullilal(1f lccylael! lagoon _
Cl
PEnsh lank covers: —_� �-�-�---------------_._.___-__
liyrlid x•hile ranks ;uc filling
11
IixICI1d fill lima to nCar bORMll of talll.s Wilk
:Illli-Sifllloll veils
I I11:h .1Il, y:
Agilmiou timing wastewater
Cl
Illl(ICrlloor Il(Ish a+ilh uutcllioor ventilation
conveyance
-I'll ICt11.111!k: IV11i11 s ---� Aglialion of lccycic(I lal-mm
liquid while lids are IlIlI11I;
-Lill A-111+11,- --- --- Agilwiun during si mli tank
lilli(ll; will dr:lmlowu
1111h14,; 111,1111 CI111CCIN1ll Al;il:uum 1111ring wasinuicr
ul 111110iml hoxcs conveyance
11 Fxlenll lechalge lines Iu ocal. 1)(111o111 ol' 11ils
with anti-sil)luill venis
0 Sloop (auk covers - - - --
n flox covers -
A1%1( W - 11+1vuini,cl 11, 1996, Pale 3

tiIYNTI'l'
Cause
RMPS III Millis akize Idol- Si1c Specific Practices
-
FiA of drainpipes at
• Agitation during wasluwater
6
- -- - -- ---
Extend discharge point of pilics uuderncalh
LI};oon
coliveyalice
lagoon litltlisl level
I acoon Sill raccs
0 volatile gas emissions;
a
Proper lagoon liquid capacity; �—
• Iliulligical (nixing;
171
Corrcd lagoon slarlup procedures;
• Agilation
n
Mininunn surface area-lo-vnllune ratio;
51
Minimum agitation when pumping;
F1
Mechanical aeration;
f )
IjI'IlVlal 1)IOIObICaI a1111111V1:5
III il;atinu slltiriLlcr
I lil;h pi esswc agitaue,ll;
41
Isrigme on dry clays with liule or sit) wind-,
no�rl�s
Wind thil'l
h4ininuun recolunicndell operalilig ptessu[c-,
0
Pump intake near lagoon liquid sm facc;
171
Punlp from second -stake lagoon
ail ul�I l�C I:I111. w Lry ill
• Pilltlill Illlcrolllal l le:colikilosllnHl;
171
111t1gn) (IF midlevel 11 at1411",
Mixing wlrilc filling;
Cl
•1•i)nk covers;
* Agilalion when emptying
Fl
Basin stirface foals of solids;
f1
Proven biological additives or oxidants
5cllllug I+.t•�tl) ;,nl l:e4i----+ P:I711:11 [Ill.:r[ll)lid deCnlnlll)Slllenl;
• Mixing while filling;
• Agilation when eipplying
f,LLIMIC, Autry ul Nbldf 'c 0 Agimlion whell spleadinC:
slelc.ulcl uullctl Volatile gas cnlissions
locuvcreel Ili nmulc:,- — Volatile f;as colissitills whilc —
;1u111, (1r i111e11;r Im Eirl+l (11yiul,
ylll I.Irc %
[ 1+:,u1 ennll,Il Ji .luc.:d-..
I+SI�
• Carcass decontposilion
• ('.Mils ell cuola)usilinrl
• locollipl lc cunlbin'tiun
„1,14 H' - Iloveinbcr 1 1, 1996, Page •1
n Exicild drainpipe oullets undcutcalh lillllid
level;
n Re1110VO Scaled solids regulal ly
C1 Soil illjcclion ofslnlry/sludges; -�- -
f_•1 Wash residtlal Irr;totile fi.0111 sprcildcr aflc[r use;
n Proven biolof;ical addidves or oxiclaiwi
n Soil illicclion-
n Slid incorporation %vithin +18 his.;
n Spiciol in Jilin imifinin li yas li)r rapiel dying;
11 Proven biological addilivcs or nxillanls
0 Proper disposilion of calcassl:s_-_-
Il Complew covermt; of cincasscs u) Illuial Dili;
Fl. I'rllpe:r location/constiociion of di:poial Mils
Ci Sccnnd:uy sktcl: burners - ~.------------ - -----

�� Sluurc - �'uuse 111111's In Miltimi[c Moor Site 4 wclfic F rartires
Slaridinli %viler arclund • 111111toper drainage, n tirade and landscape SIX11 111111 walCr Ill'41115 �- --- - - ---- - ---�~
I�eiGlics hlicrohial decompnsifinn of away frank facilities
urganic matter
i'•1.11NIIC [Iachcd UIIUI • 11nW ly mail1tained access lrlads n farm access road lilailllCIU111Ce--------
lluhlic 111,111S fiunl fallu
acc:css
Addilin11al Ilrlillmaliull :
Swinc: Atauule h1a11alic1uc111 ; 0200 R111C )MI, Packet
Swine 1'1e11hlction Palm Potential ( )c[ur Sources and Remedies ; F,IIAI: fact Sheet
titvinc PI ncluclino Facili[y I%lauure A1anal;enlenl: l'i! Iter.11arbe - l.a8oun "I'reaUuent ; 1=llAli 128-$8
Swine I'm(Illeliun Facilily Alanure Mallagenlellt: tinderlloor Plush - Lagoon Trealmtnt ; 1-13Ali 129 8$
I.:lguun i)csilrn and Managen►cnl lily Livestock Manure Ticalment and Slorage ; VIIAF 103-83
('.111hraliun uf!`fauurc:lncl W:1slcwalcr A1111licalinn I-tlailiment ; 1711AI: tact Slice(
I'ur111u11in1; (lciurS Iinlll Swine 13uildillgS ; 11I11-33
1:11Vilu11111cI11A Assurance l'Icll;ram ; NI'1'C Manual
1111tilAIN IoI MAIIa1;in8 ( hlor ; it rcllnit Gum llte Swine Wool- bask Force
I ImNance ('nrlccnls in ArliiiiA Alannre t.lana8cnlent: 011uts :uui Plies ; I'lt01107, 1945 C'uulcrence I'mccediisp
r%NI( )(' - I).1vC1Il1/u 11. 1996, P.11;c 5
Avaiiahk Feint :
NCSI1, ('aunty EXIe11siml ('caller
IACSI I - IIAIi
NCSI I - IlA1:
NCSII - IIA1:
HCSI I - I to F.
HCSI I - IIAI:
1• CSI I - Swine lislcllsinil
HC Pw k 1'mclucel s Assoc
ldCNI1 Al;ri ('onLill uuica[ions
V1116(h ('onluaalivc I:kleI1%i1111

r
i
NATURAL RESOURCES CONSERVATION SERVICE UNITED STATES
84 COUNTY COMPLEX ROAD DEPARTMENT OF
CLINTON, NC 28328 AGRICULTURE
PHONE [phone]
------------------------------------------------------------
This waste utilization plan is written with C/SB (corn after
soybeans) and SBDC (Soybeans double cropped.)
On the NRCS format, when these crops are designated in a
rotation or alone, the nitrogen rate or yield rate has-been
reduced in the computer database prior to the calculation of
lbs AW nitrogen per acre.
Therefore, no revision of the WUP is needed.

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
1681
10
Lm
C/SB
0.35
*2 . 33 1,D
1681
10
Lm
SBDC
0.35
*-1--9-$— 1
1681
11
Au
BH
0.60
*0.96
1681
13
Lm
BH
0.40
--t- ,
1681
2
Au
BH
0.60
*0.96
1681
3
Au
BH
0.60
*0.96
1681
4
Au
BH
0.60
*0.96
1681
5
Au
C/SB
0.50
-*4-75-
16 81
5
Au
SBDC
0.50
"*Y-Z B-
1681
6
CaB
BH
0.60
*0.95
1681
7
Au
BH
0.60
*0.96
1681
8
Au
C/SB
0.50
1681
8
Au
SBDC
0.50
I-D
1681
9
Lm
C/SB
0.35
P ''
1681
9
Lm
SBDC
0.35
moo- 1 , D
1681
10
Lm
W
0.35
1681
r11
_
SG
1681
'13
SG
1681
�2
SG
1681
3
SG
1681
�4
SG

r, . w
Existing_) or New
Aninial Waste Management Plan Certificati CEIVED
: (Please type or print all information that does not require a sig-QUAUNSEC11ON
C�pneralinftirrnnt nr,'
tiame of Farm:_
Owner(s) ' ame:
?�lailin� .=,ddress
0
or Expanded (please circle one)
1998..
Iry
-7
3 A ;_
Fc-ni Locanion Ccuntt Farii is located in: S4c 5er;
L atitLde and Lor24ude: J (r L'Y, 1
Please arach a copy of 3'counr�,'�cad map with locYtion identified and describe below (Be_soeciric: road
narrtes, dire=:ions. milepost, c ): rnr� C-`� rcCo11(1 �o �. o c� o .. �-t
�nn C� �C11 'O^(��O 0.yt�G �C�c��• e4— alb L�] ' t`t1i,CS � ••—•.
noeration Description: -._. .. _ ..`,�w T"ti!.:.�3`..�x-y;.%�:�r;. ,. }s ,•:;-� �`,;��';� .
x
i'tpr of Swine No. oj.�irintals Type or'?oulrn 'No. of--lnimais Type of Cattle No. cfAnitrcls
. t an to Facde: D Layer Z. Dais;+
toFpsllt:-M Br_i
Fr. -:ow to Wean
D� Fa. -,ow• to Fe_dir
Farrow to Finish Other T1pe or"Livestock: Number of Animals:
Expandin; Operation Onh•
Previous Desi;n Caoaciry: Addiriona! Desigir Caaacirv: -- - -
Torcl Desizn Caoacin -
Acreage Available for Application: 510 Of I Reuired Ac-: 2 e:
Number of L�_-asmons I Storage Ponds :_i- TotaI Capacity- -- . I 6 -Cubic Feat (ft�)
y .
-are subsurfwc: drains present on the farm: YES or Q (please circle one
If YES: _re subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
iix�!xst„x�exrxa�q, �axx#a[ac7[�c.�t3tl. a�717[al 7k i+�*���7��7cs �f a�aar 7��7F s, �l��t 1�1R ai[Se �Fs?exzfrxax5�ge �c ai q,x.aex s[ai�a[y�l=XY7!�f[at
Owner l tilanager A reemeni
I (we) ve:ifv that ru the above information is correc: and will be updated upon changing. I ove) understand the ooeration an.
mainten rice p'rocs'ur�s"estabEishe�'. in the approved animal waste =riagement plan fer the fatal named above and will
imele:ne:it these procedures. F(we) know that any espatsien to the 'e cistini'design capacity of the waste tiia'une:'ie and
storae_ syste;n or construction 'of new facilities -w•iil require a new certification to be subrrn tt_d to .the Divisicn of
be., -arc the new animals ara stocked. I (we) understand that there must be no discnamc of animal
waste [rate the storag- or appiicztion syst.:n to surface waters of the state either dir.c:ly!,rough a man-made conveyance or
from a storm event lass severc than the ?r-year.'_;-hour s,,-rri and the:- must not be run-off from the application of animal
., • ,;._ ; : •�L'ast...; I (tic) undrrsiand that rua•of, of pollutants from loun_ins and heavy use are:::nust be minimized using tec` niczl
sirnd:tc;'d:;e!cctd pe the \atui l'Resaurce3 Consen•_ticn.Se-vic_.-The np:ray:d =i_, trill be filed at•the farn and at the
orrice of the local Soil and `'ate: CCnse;ration Distric:- I kwe, know• that ant' „10.:::;:_U_n .rru5t be a prot'i:3.by 4 te_anicrl ,•: -
5pe::_,list :nd subr:vttrd to the Soil and %Vater Conserraticri District prior to imele-nen:aiion.- is land owre ship
re_tiira: tt•nuti n: tin.:lion to DENt or a nett':.~in:zticr, of the aczrotee pinn is cZrr,; :+ w;thin 60 dears of `title'tr3iis-'e:.
Name of Land Owner
Si"tlature:01
lasing of �l.tna=ri l[ ul f ic'': L tfo,�, v«'ne; 1• y.,..•, , , J Y
Si'_nature: Date:

RECEIVED
WATER OUAUN
x11. Ceriijlication of Installation SECTI°N
�) Collection. Stotage,TreatMent Installation
SEP 2 Q � 1998
sett. exoanded or retrofiggd fac' ' v (SI) Noriosc
.:� Animal waste storage and treatment structures, such as but not limited to lagoons and ponkrepp 69stalled in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities -without retrofits, no cernjzcation is rteces5ar:.
Name of Technical Specialist (Please Print):
AME—,,.ti6n:
Address (A?ency): Phone No.:
S isnature: Date:
B) Land Apolication Site (NVUP)
Check the appropriate box
Ut'*- The cropping system is in place on all land as specified in the animal waste manapment plan.
r! Conditional Approval: all required land as spe_i led in the plan is cleared for planting: the cropping system
as specified in the waste utilization plan h:.s not been established and the owner has comr.-tined to establish the
veaetauoa as spe_ifted in the plan by (momb/daylvear): the proposed cover crop is apprcpriam
for compliance with the wasteutilizz don plan.
0 Also che.-k this box if appropriate
if the copping system as sperm Pied in the plan can not be established on newly cleared land within 30 days
of this c_rtificadon. the owner has committed to establish an interim crop for erosioa'control;
Name of Technical Specialist (Please Print):
Affiliation: lNaga
address
Siznature:
% 2 Phone No.. -
This following signat74re block is onl4 to be used when the box for conditional approval in III. B
above has been checked.
I (ae) ccnify that i (we) have committed to establish the cropping system as specified in my (our) waste otiliiaticn plan. and
if appropriate to establish the interim crop for erosion control. and will submit to DEM a veriucation of completion from a
Technical Specialist within IS calendar days following the -date specified in the conditional c--rdfGdoa` .I (we) r:.:iIiz- that
failure to submit this verification is a violation of the warn: management plan and will subject me (us) to an ezforr.=me=t
action from DEM. p
Name of Land O%vner •
at. ,}.1 �ra9,w.R,.. =.tom � r • .w Sc� rz:t .i
Signature: Date:
.,.x..
Name of Manage, -Of differem from owner;:
Signature: Date:
ANVC -- Jalluur ' 1. 1711<

, Runoff ContrMs from Exterior Lots (RC)
acility with exterior Icrs
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities wfrhout ,exterior lots, no cerrification is necessary.
\ame of Technical Specialist (Please Print):
Aftiiiation:
Address(Agency): Phone No.:
Signature: Date:
D.) aonlicntion and Hnndline E ui meat Installation (' 'LP or I)
Check the aproor:ale oiock
.W :A:.imaI was;: appiication and bandlins! equipment specified in the :ion is on site and ready for use; calibration
and adiusunent materials have been provided to the owners and art contained as tar of the plan.
'! Animal waste application and handling equipment specified in the piai has not been instail_d but the owner
has proposed leasing or third parry application and has provided a signed con,==, equipment specified in the
contract aereas with the reauirernents of the plan; tequircd buffers can be -Maintained: calibration and
adiustrrient guidance have bees'provided to the owners and are contained ai par, of the plan.
:1 Conditional approval: Animal waste application and handling equipment specified in the plan'has beta
purchased and will be on site and ins:aHed by (mcnthldaylvear); there is adequate storage to
hold the waste until the equipment is ias:aIIed and until the waste can be land applied in accordance with the
cropping systcm contained in the plan: and calibration and adius;:ne nt guidance have been provided to the
owners and are contained as part of the plan;_
\ame of Technical Specialist (Please Pr•:nt):
AMEation: C-S
Address(A Porte•):
Sicnatttre:
,lone No.: 411015`�
are: -4—?7
The following signature block is only Vo be used when the box for conditional approval in III D
above has been checked. .
I (wel certiIv that I (we; have committed to purchase the animal waste application and handling equipmcnt as
s ried in my (our) waste mana2ernem plan and will submit to DENT a verification of delivery and installation
from a Technical Specialist �•ithin ld calendar days following the date specified in the conditional certification. I
(we) realize that •'_ilurc to submit this verification is a violation of the waste management plan and will subiec: me
(its) to an enforce meat action from DELI.
Name of Land Owner y-• < - :�, -
Signature: Date:
\ame i'a" k II diffe.ent`fr0M owne-i: '
Signature: Date:
�..E) Odor Cnntrnl Insect Control and i'SQ SI.`IVUP. RC n�r"TI
'•7 �,�+:..•»;'�S�'�.'Y.:� s"'� a ,-ew.Ci ..1 . i" rk'+4�:.r _r},� � •n���;"4 ; • .1�.A .. .. r �y:7 k'7ti -
e hods to ct-11-.:rol odors and insects as specified in ihr P'.a„ have brio instalfec _rid are operation_]. The
nla„_iity plat:__ ... :a s s._ rift in the ?._n. s a I
(s� `1_., ir.:z_i. *id is o;._ �4ierai.
Y. W lS on
Nar�te of Technical Speciali_t tFl._se Print): t l „
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