820061_CORRESPONDENCE_20171231

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
Randy Autry
Knotty Pine Farm
3515 Bud Johnson Rd
Clinton NC 28328
Dear Randy Autry:
August 31, 1998
RECEN'rD
SEP I t IM
FAYMEV LE
1 Y- 1 IIWW
•
now
NCDENR
NORTH Ci&ROLINA DEPARTMENT OF
ENVIRONMENT AND
l;NAtWNAD.f M!*(ZWR•CE5i�
NA rvitso .ic,;lkrk5
S EP 0 1998
WWI l' iuHYl>l,Rd1��Ttt a.h;�3r;��
WN "I, H irAt i�FFli:f
Subject: Certificate of Coverage No. AWS820061
Knotty Pine Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on June 16, 1998, we are forwarding this Certificate of
Coverage (COC) issued to Randy Autry, 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 Knotty Pine Farm, located in Sampson County, with an
animal capacity of no greater than 4896 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

I
Certificate of Coverage AWS820061
Knotty Pine Farm
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely
I
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
='FayettevilleRegional .Office,Water Quality -Section
Sampson County Soil and Water Conservation District
Permit File

OPERATION & _ NCE PLAN
Proper lagoon liquid management should be a ye:= -round priority. It is esp :ally
imgor=r. to manage levels so rant you do not have proble_zs during ec=ded twiny =d
weipaods.
Nfmd= to =:z a capar,:ty should be available in the la?oon for periods when the-
rec:=ving � is dormant (such as wintertime for b==udz=-ass) or when th-,= ar
extruded. guy shells such as the tlsund_-storm season in the summertime.. This meat
.that at the rzr Swans of planr growth in the Iat-- winter/eariy wane i gpdorr ae=rdiagto
a. fat= vast-- sanz;ement plan should be done whelevee the land is dry enough to
remove la.(,o= liquid_ This will rnak storage sp cc available in the lagoon for hx=wet
periods. In the laze summer/easy fa?? the lagoon should be pumped down to the iov�
(sec Rgure 2-1) to allow for winter storage. Every effort should be mad -to
ma&=abz the lagoon close to the mini.rizum lieuid level as -long as the weather and wasm
tiLM=L tiort platt will allow it
Waiting un l the lagoon has re:.::,ed is maxi;nunr storage c=acty before stardaa m does not leave room for s-tarng excess wa.t-r during .gilded wet periods.'
999w
.gym the Iagoon for any reason except a_ 25-year, 24-hour stom is a vio:zd= of
state law a=d subiec: to ue�lty ac:io-.
The rot: .-- . 2.,zn= o- z lagoon _-nvolves the foilowing:
-N—laiamn,mce of a vese:=ve cover for dhe dale_.
Prscue or carnmor, bermuraxprass z*� the most common vegetative
;avers. The vegemzion should be fe--.:Iiz„od each year, ifneeaed, to
rzai.^.taut a.vigorous s=6A. The =oust of fe-rz t1iied should be
cased on a sot t:s, at:. in the evenr that it is -at- 7.mc:iml to obmiz
a soUs test -:h ve`, tht lagoon eniban:enr z d si.—mundinc 2I"...5
sue�+��d be fe:- iewith 800 pounds oer acre of I0-I0-10, or
„„=„ yT�}r -nt.
3rLsh and tr,..s on he embanl=ent must be c n=oiled. This may be
cone by mowing, s- wn aVM gT zlg, eacmping, or a combination of
thew D acdces. Trs would be done ax least once a year and
aossoly twit- in yea.-s that weather conditions ar-- favorable for
heavy vege=iye g awdl.
NOT"--.: If veger. on is contmiled by spying, the hmticide rzut not be allowed to ey I
the lagoon Such che.-mmis could',,arrn dhe bat* --...,tea in the lagoon that are er-...xiva
the ware.
Maintenance •:r_s-c-e_--:ions of the lagoon should be made d•.:rn; the initial filling of
the lagoon geed aL Imst mono ly and aft= major rainfill and stormm events. Items to be
checked should inciude, as a :+lirimun, the followin8
Waste Inlet Pines, Recvc ing Pipes, and Overflow Pipes -look for.
. s;parat on of Joints
?- craciss or btu
S . accumulation of salts or rr c zls
=• ovealh condiron of pipes

Lagoon suncc_—look for:
1. undesirrable vegetative growth
?. floaeme or lodged debris
Embaakment--look for.
I. settleme.-ir, cmcldng, or "jug" holes
Z. side slope stability —slumps or bulges
S. wet or drip arms on the back slope
t. erosion due to lac: of vegetation or as a result of wave ac:i=
S. rodent damage
larger goons may be subi ec: to line damage due to wave action caused by s=r g:
winds. These waves can erode the lagoon sidewalls, thereby wealoen:ing the lagoon dam_
A goad stud of vegetation will reduce the potential damage caused by wave ararort- If
wave action causes serious damage to a lagoon sidewall, bafxZes irr the.Iagootr may be
used to reduce the wave tmoacu.
4 .
Any of these f:atures could lead to erosion and wing of the dam; If yourizooa has
any of t z .- features, yoU should call an appropriate ezpe c Tamil ar with design and
constr=-:on or waste lagoons. You nmy nerd to provide a tzrpotary fix if there is a dtreat
of a wzsm discharge. However, a pe--manent solution should lie reviewed by the
tech==I ewe. � Any diggn; _.to a lagoon dam with heavy equipment is a serious
unde-=k :g wi:h notendaily serous conseouences and should not be conducmd unless
recon=enced by an gxrc_ na-, =Lnical expert.
=masfe: Punps—c.:res iorproper ooer=ion of:
1 recycling pu=s
2_ iriga on pumps
Chi: fc- lam, loose firdn$s, .�:d ovemli pump ove.-ation. An unusually loud or grinding
noise, o_ a age amount or vibrzon, r,.ay utdirt r that the pump is in nee; or ram- or
p�= 1
NOM P^ , ng systems should. be inspected and ot=ated. P=equently enough so char you.
arm not cormol.4,ftiy "surprised f by ecu=Lent failure. You shoufd perfonn yourD=VIng
system u.a nte:.auca at a time wne your lagoon is at its low level. This will allow some
safety time should major repairs be required. Having a. nearly fall lagoon is not the time
to think about switching, reoa -zg , or borrowing pu=s_ Probably, if yourlagoott is full,
your ne:ganor's lagoon is full also. You should coasidir maintaining an inventory of spare
Parts or pu:aps.
Suram water divm ion features are designed to carry all surface
d:sinage waters (such as rainfall runoff, roof d.—Ai=ge, gutter outlets,
and parking Iot runofrl away from your lagoon and other waste
tr=anent or storage structures_ The only wat,.a: that should be
coning from yourIlzaoon is that which comes from yourflushing
(w`ashingj sysre.•n pixs and the rairtrall that hits the lagoon directly.
You should inste:Lturvegetuion
diversion syste.-n for the following:
1. ide~
2. diversion capacity
3. ridge'berm ficight

Id=tiued problems should be car —ted promptly. It is advisable to ins ; your system
duang or immediately following a heavy rain. If technical assistance is needed to
de=-=ine proper solutions, consult with appropriate exile u_
You should record the Ievel of the lagoon just prior to when rain is predicted, and thm
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how mu6 your lagoon level will rise with a cemmn mini ll, amount
(you must also be recording your nainfdli for this to work) . Knowing this should hcv in
planning it igadon applications and storage. If your lagoon aces excessively, you may
have an inflow problem from a su-:acr water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon- Operation
Startup:
I. Immediately after xnssuction establish a complete sod cover on bar sod
surnaces to avoid w-osion.
2. Fill new lagoon design treatment volume at least half full of war:.- before
waste loading bens, mhn& care not to erode lining or barLk slo4es.
12. DrzTmim into me ;.croon should have a flexible oioe extender os the
end of the Dice to =cnzge near the bottom of t►Ze lagoon d=g- ! :Tt.
riiin4 or anodic., nips or siowing the inconinv water to avoid. "r"Osion of
the lining.
4. When possible. be_- loading new lagoons in the satin; to m2.CM; ;
bac:enal cstzbiisizm:nt (due to warmer wearhe;;.
5. It is recommendesi ::.a: a new lagoon be se-d- with sludge Tom a aw.iihy
wor=g swine lagoon in the amount of 0.25 per-.,. nt of the itll.lagoon
:icu id volume. This seeding should o=ur at i=sr two weelt rniorto the
addition of wanawa n
6. Nfaintain a periodic c:mom on the lagoon liquid pH . If the pl fz is beiow
7.0, add agricultoml 'lime ar the rare of 1 pound per 1000 cubic rem of
lagoon liquid volume until the pH rises above 7.0. Oprimum lagoon liadd
off is between 7.5 and 8.0.
7. A dart: color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a te::nnical sz3ecialist is recomme: ded
it these conditions o=-,r for prolonged periods, e6e^.aliy during the WZ-M
season.
F/•ST
The more frecuently and regularly that wastewater is added to a lagoon, the ben -'the
lagoon will function. Flush systmns that wash waste into the lagoon several times daily are
optimum for t-mnent. Pit rechlargt systems, in which one or more buildings are draihed.
and recharged =ch day, also work wet.

z
Practice wale: conservadon—minimize building water usage and
spilla!ge from Iedng, war; rers, broken pipes and washdown through
proper maintenance and water conservation.
Minitizize feed was age; and spillage by k=ping feeders adjusted. This
will reduce the amount of solids emu=& the lagoon
CP
Maintain lagoon liquid level between the permanent storage lever and
the fulltemporary storage level.
Place VI-ble mark-•s or stakes on the lagoon bank to show the
minimum liquid level and the maximum liquid lever (Figure 2-1).
Start irrigating at the earliest possible date in the spring based on
nutrient reau=meats and sail moisture so that'temwrary storage
will be m3zitr• for tine summer thunderstorm saison. Similady,
iz;ate inithe fat.: sun, mer/early tall to provide mz;dmum lagoon
storage for the winte:.
,'he lagoon iic• d level should never be c:ose: t;=- I foot to the lower,
point or theldim or--mbankment.
Do not pump t: a ::_Goon liquid level Lowe: tha. the perrnanent storag.
level unless you a - _--moving sludge.
Locate for puma in=es approzirately IS inc.hes underneath the Iicuid
surface and as :a: awav f-. om the drainpipe in'tes as possible.
Prevent addidi
molded feed, 1
:e uendy re^
whereve: they
Maintain said
Do not allow t
Remove sludge
lull or before it
11 animal pro
obtaining and
pollutant disci
Sludge Removal:
of bedding materials, Iong-stemmed forage orve; Edon,
�.c sv._nges, or other ioreig-- ., b" Into the lagom-
solids ftrn catch basins a` emd of confine: -rent houses or
i.Z.salled.
rodent, and varmint =trol nest lagoon edg=
or large bushes to grow on lagoon dam or embaulaeat
L`re lagoon either when the sludge storage capadty is
50 pe.=nt of the permanent =rage volume.
is to be terminates, the owner is responsible for
tenting a closure plan to eamLiam the possioiuty of a.
Rase of lagoon sludge buildup ter, tie :educed by:

proper lagoon sizin;,
mechanical solids =ararion of flushed waste,
gravity setting of flushed waste solids in an appropriately designed basin, or
rnynYm. . - feed was -.age and spillage.
L,agaoon sludge that is removed annually rather than stored Ion-, tin will:
have more nueimis,
have more odor, and
require more land to properly use the nutrients.
Removal te-hniQues:
Eire a custom arolicator.
Mix the sludgt and lagoon liquid with a chour>e: agitator impe?er
pump through i.4rge-bare sprinkle.~ irrigation system onto nearbv Copland;
and soil inch r Do: a.Ce. '
Dewater the upper Via-, of lagoon by :.�gation onto nearby cmpiard or
or-ageland; mix emain!n; sludge; pump izto :iculd sludge aupLr""ri0r. had
2-nd sprmd, onto W otaiand or foragelwnd; and stir incomarate.
]ewater the upper -ja-: oflagoon by i-rigado:. onto nearby crooiard or
orageland: drec; siudge from lagoon with c-ag?irie or siudge��a:��: b
a.i-i are.: beside lzgcon to rec�ive the sludge so traz, liquids can dmin bans
i..to lagoon: zNow sludge to dewater- haul and spread with r►.an, rawzw
onto cropland or .- rageland; and soil into::,ors.
Regardless of _ne method; you .aunt :nave the sludge .natr-;al armlvzed for was::
conssdru=ts just zs you would your'.agoon water. The sludge will contain dii:e.w:t
nutrient and memi values f.omItbe liquid. The application of the sludge to fields wi2l'be
limited by t::ese nutrients as we.I as any previous waste appii. adons to that field and
.t- a vp
=u3Me= Waste aDvUczdon rotes wiil be disvissed in deal in Chanter 3.
When re ioving sludge, you must aL.so pay attention to the liner to prevent damage* Close
att: ation by the pumper or drag -tine operator will ensure thZ the lagoon liner remains
intact If you see soil mate al or the synthetic liner material being disturbed, you should
stop the aetiviry immediately and not resume until you are sure that the sludge can be
removed without liner injury. If the liner is damaged it mist be repaired as soon as
possible.
Sludge rernoved -from the lagoon has a much higher phosphors and, heavy metal content
than Liquid- S--muse of this it should probably be appiied to land with low phomhonis
and meal Iere,: , as indicated by a soil test, and incorporate to reduce the chant; of
erosion. Nom t; car if the sludge' is applied to fields with very high soil -test phombar-.s, it
should be apLed only at rates ecual to the crop removal of phosphorus. As with orte-
wastes, always have your lagoon sludge analyzed for its nutrient value.
The avolic arson of sludge will incr-...se the amount of odor at the waste application sit;
Extra: pre=aor' should,be used to observe the wind dire -don, and other conditions winch
could inc.---se he concern of neighbors.

Possible Causes of Lagoon Failure
Laagoon fail== -result in the unplanned discharge of wasmwa= from the strucant.. Types
of failures include I�ge through the bottom or sides, ovG-togging, and brr=h of the
dam. Asrmning proper design and construction, the owner has the responswility for
easuriag snztctum sa4 ety. Items which may lead to lagoon failures include:
Modification of the lagoon stru�**L—an eaa— a is tine plac=mt of a pipe
in the dam without per design and cons r=on. (Consult. an in
lagoon design before proper
placing == any pipes in dams-)
Lagoon liquid levels —high Ievels.are a safely zisL
Failwe Ito insp and maintain the dam.
F.xc= s=ace warms flowing into the lagoon.
. Liner int�gn y—protect from inletpzipe scouring, damage during sludge
removal, or =, mre from lowering lagoon liquid level below groundwater
table.
NOTE: It Igoon water is a-1iowed to overtop the dam, the :roving water will soon came
guIIies to for::i in the darn. 4rce this damage starts, it can auicbt_v. cause a large disc a.ge
of war,,evn,.te.- and possibly dam friiure.

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
Randy Autry
Knotty Pine Farm
3515 Bud Johnson Rd
Clinton NC 28328
Dear Randy Autry:
ffl?0W'A
Oak
NCDE
NORTH CAROLINA DM
ENVIRONMENT AND NATFRIM FiA
June 24, 1998
SEP 111996
FAYETTEVILLE
f�EG. UFFICE
Subject. Application No. AWS820061
Additional Information Request
Knotty Pine Farm
Animal Waste Operation
Sampson County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address the
following by July 24, 1998:
I) An Operation and Maintenance Plan.
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted in duplicate to my attention at the address below.
The information requested by this letter, must be submitted on or before July 24, 1998 or the Division
will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility
will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit
is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
. S erely,
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Permit File
Fayetteville Regional Office
P.O. Box 29535, RaleiqLh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North, Carolina
Department of Environment and Natural Resources
Division of Water Quality R E C E I V E D
Non -Discharge Permit Application Form WAIERQI..+ALTYSECTiON
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste OperaMdsj, f998
The following questions have been completed utilizing information on file withitht,Di�y4ioaftfiPrlease
review the information for completeness and make any corrections which are appropriate. I rf a
question has not been completed by the Division, please complete as best as possible. Do not leave
1 any question unanswered.
1. GENERAL INFORMATION: -
Facility Name: Knotty Pine Farm
1.2 Print Land Owner's name: Randy Autry
1.3 Mailing address: 3515 Bud Johnson Rd
City, State: Clinton NC �� Zip: 29228
Telephone Number (include area code): 59 9_10 - 59 �p- 3 3 g }f�ry� ��0- j - G 4.3
_
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, take 421 N and go about 0.5 mile past
US 421/701 split to first stop light, turn Lt. onto SR 1311, go 1.0 mile to farm entrance on Lt.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family_Farms
1.8 Date Facility Originally Began Operation: 01/01/88
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 61 (facility number).
2.2 Operation Descrtp tonton Swine operation
Ter to Finish
4896- Certified Design Capacity
Is the above information correct? yes; j—j no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num ear or which the waste management structures were designed.
Type of Swine No. of Animals Type of Pnultry No. of Animals Type, ol*Cuttle Nu, of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
RE C E V
L• 1, � . r' 1 1 1998
FORM: AWO-G-E 1/28/98 Page 1 of 4 82 - 61
FAYETTEVILLE
REG. C,FFiCE

r
2.3 Acreage'cleared and available for application (excluding all required buffers and areas not covered by the application
system): 52.46 ; Required Acreage (as listed in the AWMP): 51.6
2A Are subsurface drains present within 100' of any of the application fields? YES or a
(please circle one)
2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one)
2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? t 9 7
What was the date that this facility's land application areas were sited? 9?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following requited items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and n
field locations where animal waste is land applied; �t
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. 14 g
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 I 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 - 61

Facility Number: ,$2 - 61
Facility Name: Knotty Pine Farm
4. APPLICANT'S CERTIFICATION:
M
(Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me and i accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Signature
Date--
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 1.1)
has been reviewed y we and is accurate and.comp etc to the best of my kfiowledje. 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 - 61

U. S. DEPARTMENT OF AGRICULTURE NC -EN( 40
Soil Conservation Service 5/83
LOCATION CODE VVATERQUA-1j!'YSEC1►0N
`JON 16 1998
PLAN OF EXCAVATED WASTE STORAGE POND
LAGOON J _i _ Nan-JtLcE urge �'oimrEEfng
NAME N,qh johnSon ACP # _ DATE _ 1.0/ 29 8� 7 DISTRICT Sampson
2501
Si DE SLOPE 3 TO 1 /
o w , 39.0
ELEV.
�_ .oT
0,
._ �,—MID SECTION 3/�
I-
1
�42Q'--r--1— IYE. BOTTOM ELEV. /
�s n f
LENGTH
166
Volume - de2th [area of top) + (area of bottom) + (4 x area midsection] Cu. Ft.
6
Use of facility Animal Waste Lagoon
Capacity Gallons
Volume Cost -sharing Cu. Ft
Soil type - WagrAM loamyj;
B. M. description Top. of P/ L ^ T—
Monument, 30, West of Station Rl./13
Assume Elev. 5D.0
SUMMARY
l;ottom Elev. _ •?�-0�.—_
orm,<il Liquid level Elev.
;',L, i,IatF' `air normal prec.1p. (1-0 -- _ _..-._.-..-
?+;axj.mltm liquid Level Elev. -
S--or,igE. for.
r� ),r. kre.q, precip. (Ft.) + _
Crest ESW Elev.
Stage (Ft.) + _
Freeboard (Ft.) + _2.'J
Too; oIr Dam Elev. 3.9.0

TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM
LAGOON # 1
w.,
r
Conline?nent Building Top Width _12'--
Set=ler -oa Elevation
hluid Elevation
!i SS 3 1 I SS 3 :7/ -
j/TREATMENT1 LAGOON
" Pipe' (Needs to be adequately
Depth = 12
supported)
25
Bottom Elevation

. r 1
U. S . DEPARTMENT PF AGRICULTURE NC-ENG- 4 0
Soil Conservation',Service 5/83
LOCATION CODE �7
PLAN OF EXCAVATED WASTE STORAGE POND
LAGOON # 2
NAME ACP # DATE 10129/87 DISTRICT Sampson
j
25 0 f
LENGTH
• SIDE SLOPE TO 139 /
kYE. TOP ELEV.
S
-MID SECTION
01
�!42; AVE, SOT TOM ELEV.
j
25�
j LEmGTH _
166
I '
Volume .. depth Calea of top) + (area of bottom) + (4 x area midsection] Cu.Ft.
6
Use of facility Animal Waste Lagoon
Capacity Gallons
Volume Cost -sharing Cu. Ft.
Soil. type Wagram.1oamy_, sand_ ..
B. M. description Top of P/L
Monument, 301 West of Station BL/E
Assume Elev. 50.0
SUMMARY
-Bottom
Elev.
2500
Normal liquid level
Elev.
35.0
Storage for normal precip.(Ft)
+
Maximum liquid level
Elev.
Storage for:
25 yr. freq. precip.
(Ft.)
+
Crest ESW
Elev.
Stage (Ft.)
+
Freeboard (Ft.)
+ 2.0
Top of Dam
Elev.
S#.0

TYPICAL VIEW_ OF A ONE -STAGE LAGOON SYSTEM
LAGOON , 2 -- -
Confinement; 3oi?ezng lop Width 121 7
r7:L �er 'J✓ tlevat!o-n 39
! L
— � ^ — � ' I UiC El cV2t i Cie Q �/
SS 3 1 f 3
/TREATHEINT .
! i LAGOON
' P_pe (Needs to be adequately Depth — 12 i
support ed) P
Bottom Elevation .25'

ANIMAL WASTE UTILIZATION PLAN
Producer: RANDY AUTRY JUN 16 1998
Location: 3515 BUD IJOHNSON RD. Nori-Ds�� 7rge Pc-mit4Ujig
CLINTON NC 28328
Telephone:
Type operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
910-564-6923
Existing Feeder
4896.00 hogs
to Finish Swine
Anaerobic Waste Treatment Lagoon
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
ZO tons per acre per year providing that adequate filter
strips are established.
4,-1, Do not apply waste on saturated soils, when it is raining, or
when the surface is frozen. Either of these conditions may
result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

` ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements'. -should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be appli*d.
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.)
4896 hogs x 1.9 tons waste/hogs/year = 9302.4 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4896 hogs x 2.3 lbs PAN/hogs/year = 1126b.8 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

r
J
ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
0
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
8883
1
BNB
BH
4.5
225
0
4..8
1080
I
MAR-OCT
8883
--1
JALL
8883
2
WAB
8883
1-2
JALL
8883
3
IWAB
8883
1-3
JALL
8882
4
1 GRD v
8882
1-4
JALL
8882
4
e- Mo
GR�D,11 or- M.,4.i
�i
8882
1-4
JALL
8882
5
IWAB
8882 1-5
ti..
JALL
END
I1
IG
150
10
BH
5.5
0
I
1275
SG
1
0
I
1
150
BH
5.5
0
I
1275
SG
1
0
I
150
BH
5.5
0
I
1275
SG
1
0
I
150
BH
5.5
0
z
,
1275
SG
]
0
I
150
BH I5.5 127
T
SG 1 1 150
T
I
4.8
1240
OCT-MAR
8•.5
2337.5
MAR-OCT
8.5
1425
OCT-MAR
3.4
1935
MAR-OCT
3.4
1170
OCT-MAR
5.7
11567.5
MAR-OCT
5.7
1285
OCT-MAR
7.6
12090
MAR--OCT
7.6
1380
OCT-MAR
9.7
2667.5
MAR-OCT
9.7 I485
OCT-MAR
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TOTAL112662.5
-- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
i
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N-requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This'
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
I
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
i
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
4431
6
WaB
W
40
96
0
5.02
481.92
SEP-APR
4431 --6 JWaB SB 125.0 1100 0 15.02 1502
APR-AUG
4431 7 JWaB W �40 196 0 �4.75 �456
SEP-APR
4431 1-7 JWaB SB 25.0 �100 0 14.75 �475
APR-AUG
TOTALI1914.92
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** 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
Page: 4 5

1
� ANIMAL WASTE UTILIZATION PLAN
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.
a
i
** 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 t and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
SB
SOYBEANS
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
39.7
12662.5
1 i ig, 9 Z
51.6
,
1, 5 •1-1 , 1+ Z
* BALANCE
-k — �
�0S-7 fee.
tcis a�
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
� c
CR
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or.equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in'the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be`nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1811.52 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 9057.6
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 30.192 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 72.4608 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

I
,'. '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.
I I
I
(Application
RatelApplic. Amount
Tract
I Field I
Soil Type
I Crop
] (in/hr)
I (inches)
4431
f 6
WAB
I W
I 0.6
I *0.75
4431
I I
1 7 I
WAB
I
I W
I
I 0.6
I
I *0.75
4431
I -6 ,
WAB
I SB
' 0.6
I *0.75
4431
I I
I -7
WAB
I
I SB
I
I 0.6
I
I *0.75
8882
I I
14 I
GRD o2 MRC-
I
f BH
I
I 0.4
I
` *0.5
8882
l
1 4 I
GRD 0 L. 4%►
I
BH
f
0.4
*0.5
8882
15 f
WAB
, BH
0.6
I *0.75
8882
I
I -4 1
ALL
1
SG
I
I 0.4
I
I *0.5
8882 I
-4^ I
ALL
I SG
I 0.4
I *0.5
I
I
I
I
I
8882
-5 I
ALL
I SG
I 0.6
I *0.75
Page: 8

ANIMAL WASTE UTILIZATION PLAN
I
I
I BH
•I
I
I *0.75
8883 1 1
I BNB
,I �0.75
8883 ( 2
I WAB
I BH
tj 0.6
I
'
I *0.75
8883 13
I WAB
�I 0.6
I *0.75
I BH
8883 I -1
I ALL
I 0.75
( SG
I *0.75
l
8883 I -2
I
I ALL
I
I
0.6
I SG
I *0:75
I
8883 I -3
I
I
I ALL
I
I
1
I SG
!
I 0.6
I
I *0.75
I
* 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.
Page: 9

ANIMAL WASTE UTIL12ATION PLAN ,
Call your technical specialist after you receive the waste analysis
report for assistance in determining -the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
M e D w A 4-&4 �' �.. S Lc�... C' a ►f-5
J // e / e �A
�z F , gas��-
C� �
c7'
`5 0J--6.-I-C a .
Page: to

WASTE UTIL12ATION PLAN
REQUIRED SPECZBICATIoxs
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of.waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number. of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
S. Animal waste shall not be applied to saturated 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 ELAN
ItE0131RED SpgCXBICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any'new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 — Filter Strips).
12. Animal waste shall not be applied closer than 100 feet -to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right—of—ways...
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over --spraying.
Animal waste may be applied to prior converted cropland- provided
they have been approved as a land application site by a
"technical specialist". Animal, waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner.that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be .
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 12

WASTE UTILISATION PLAN
REOUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed -to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 50 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 13

ANIMAL WASTE UTIL12ATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:KNOTTY PINE FARM
l
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: RANDY AUTRY
(Please print)
Signature: 4__-z�
-Name of
Date: lb- a�- I q
Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print) Samuel G. Warren
Affiliation:USDA- MRCS Phone No. 910-862-6936
Address (Agency): 122 Aq. Service Mr.,
Elizabethtown NC 28337
Signature:%=a Date:
Page: 14

EMERGENCY ACTIONPLAN
PHONE NUMBERS
DWQ 910-486-1541
EMERGENCY MANAGEMENT SYSTEM 911
SWCD 910
NRCS 9�0-S49. --69.5
This plan will be implemented in the event that wastes from
your operation are leaking, overflowing, or running off
site.- You should not wait until wastes reach surface 'waters
or leave your property to consider that you have a problem..
You should make every effort to ensure that this does not
happen. This plan should be posted in an accessible
location for all employees at the facility. The following
are some action items you should take.
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.
S: Runoff from waste application field -actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers --action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.

• r
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. often
this is seepage as opposed to flowing leaks -
possible action:
a. Dig a small well or ditch to catch all seepage,
put in a submersible pump, and pump back to
lagoon.
b. If holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil.
c. Have a professional evaluate the condition of
the side walls and lagoon bottom as soon as
possible.
2. Assess the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
c. Any damage noted, such as employee injury, fish
kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water wells in danger (either on or off
of the property) ?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ
(Division of water Quality) regional office; Phone
910-485-1541• After hours, emergency number: 919-
733--3942. Your phone call should include: your
name, facility, telephone number, the details of

the incident from item 2 above, the exact location
of the facility, the location or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been under ta''Ken,
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 910-662-4591, local S`fi'CD
office phone number 910-862-6936, and local NRCS
office for advice/technical assistance phone number
910-862-6936.
4: If none of the above Works call 911 or the Sheriff's
Department and explain your problem to there and ask
that person to contact the proper agencies for you.'
5: Contact the contractor of your choice to begin repair
of problem to minimize off -site damage.
a. Contractors Name:
b. Contractors Address:
C. Contractors Phone:
6: Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name : 7Z o�;,� \, -.-_ .-.
b. Phone:
7: Implement procedures as advised by DWQ and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste management plan to keep
problems with release of wastes from happening again.
r1ando1 aNwvtd!�paetpl&n.dea
,.p, 12.90

Swine Farm Waste Management Odor Control Checklist
source Cause BlYll's [a btlulusicc ndur Silt Specific Nraclices
Fanluteall Swine producliou ET— ftelalive or wooded buffers;
Pl' ccolnnicndcd best managcmcnl practiccs; - - — -
q Good judgment and common sense
Auiutal body surfaces • Dirty manure-covercd animals Cl Dry floors
Flaun- sal faces • Wei wanurc-covered floors 1Y Skilled floors; PO-#-44
Waterers lucalcd over sloped floors;
ceders at high end of solid floors;
P'Scropc manure buildup from floors;
❑ Underfloor vendlalion for drying
hlaluire culleciiun piss • Urille; 0`11-reclucia mamlre removal fly flush, pit rccharge,
l'allial microbial decomposition or scrape;
❑ Undcrfloor ventilation
VC111i1.114111 exhaust falls Vulalile gases; fall lllainlCllallLL';
Dusl ❑ Efficient air movement
lsiduor surfaces • D 11s1 R Waslidmvn between groups or -animals;
PYf:Ced additives;
O feeder covers;
R—Fecd delivery downspoul extenders to feeder
covers
1:1W,ll IMILS
Al;ilalian of recycled lagoon
Cl
Flush tank covers;
liquid While larks art; filling
❑
I.Jilcild fill lines to near bolloln oftallks Willi
alltl-5lglhnll wills
1.111111 alleys
• Agitation during waslewaler
©
Underfloor flush Willi underfloor mailaiiun
cnllveyauce
Pil loch argc points
Auilaliun of recycled lagoon
f'l
Extend recharge lines it) near licallunl ofpils
01111111 whilll pits lire filling
Willi unli-sipinlll venls
Life siaiiun
Ag;italion tblrisig suety lank
f_l
Sump sunk Covers
tj
filling; and drawdown
5ulsidc draist collection • Agitation during; waslewutcr fl flux covers
ur JIn11:Utlil 11 Kes cunVcyalica
Nr Or
Atvl(1C-1•luvwubt;r 11, 1996, Page ]
M

Snurcc Cause BMPs to Miuhuixc Odor Site Specific Pradiccs
l:nd of drainpipes at . • Agitation during wastewaler ❑ Extend discharge point of pipcs undcnicallt
lagoon cUltveyance lagoon liquid level
Lagoon surfaces • Volatile. gas emissions; A' Proper lagoon liquid capacity;
• Biological mixing; Fl""' Cancel lagoon startup procedures;
• Agilatiott l�Minimurn surface area-to-vulltnte ratio;
"inimum agitalion wllcn.pumping,
❑ Mechanical aeration;
CI Proven biological additives
lrrigaliull sprinkler • 1 full pressure agitation; fa' Irrigalu on dry days with little or no wind;
nozzles • Wind drift ❑ Minimum recomluended operating pressure;
wluntp intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
tiuuagc land; or I►asiu • Partial micrubial duculuhusitWll; 0 llollnnl or midia:vcl loading; --- -
ills Iaec 0 Mixing while filling; CI 'Punk covers;
N/ft • Agitation when etuptying ❑ Basin surface mats of solids;
C1 Proven biological additives or oxidants
Scltilllg b asill surface •
Partial microbial decomposition;
❑
lixlend drainpipe oulluls undurncath liquid
•
Mixing wltilc filling;
level;
/�
`�� •
Agitation when emptying
CI
Remove sculcd solids Mgtllarly
Malturu, slurry or sludge •
Agilatioii wdicn spreading;
❑
Soil injection of slurry/Slullees;
spreader ooi huts •
VOlatilC gas ClitiSSlonS
0
Wash residual manure from sprcad4r alter use;
Cl
Proven biological udditives or nxidants
Uucuvurcd manure, •
Volatile gas emissions while
-❑
Soil injcclion ofslurrylshldgcs _ — --
slurry or slndue on field
drying
r_i
soil ;neorpnrolianeaithin all ttrs.;
sal l;l�cs
f f
M
Spread in thin uniform layers fur rapid [drying;
N r
O
Prnvcn biological addilives or oaid aws
Dead anintals
Carcass decomposition
!'roper disposition ofcarcassus
Mad anilind dis;lus'r
- -pill
- - - lnl inuraturs /,/J A-
iUlt n CUnlp1CIC COV�rlllg Uf C:I[CIISSeS ill burial Bias;
❑ Proper lacation/consinlction of ciisposul pits -
❑ Sccoudary stack hunters
AM OC: - November 11, 1996, Page I

5uurcr Cause z llhll's to Micifinhe Odor She Specific Practices
Standing Willer around a Improper drainage; C4 Grade and landscape such Him waler drains
facilities a Microbial decompositianl of away from facilities
organic ntalter
hianurc tracked onto a Poorly mailttained accus roans I:amt aCCCU road tltaitlleltanCr
public ruads boat farm
access '
Addilional Infarmalian : Available From :
Swine Manure Managerticltl ; 0200 ItuIdDMP Packct NCSU, County Extension Center
Swine Pruduclion Dann Potential Odor Sources and Remedies ; RDAE Fact Shect NCSU - IIAH'
Swine Produclion Facility MantlrC Management: Pit Recilarge - Lagoon Treatment; EDAE 128-88 NCSU - llAti
Swine Production Facility lvIunure Managetncul: Underfloor Flusli - Lagoon •frcalment ; EIIAl3 129-88 NCSI I - 11Ali •,
Lagnart Design and Mauageencnt for Livestock Manurc Treatment and Storage ; EI1AE 103-83 NCSU - 11AIi
Calibration of Manure and Wastewater Application Equipment ; UBA Fact Shed NCSl1 - IIAE
Cuntrolling Odors from Swine Daildings ; Pill-33 NCSiI - Swine Extension
Iirrvironmental Assurance Program ; NIIPC Manual NC fork Prodoccrs Assoc
01a mis for Managing Odor ; a report from like Swine Odor Task Force NCSU Agri Cuumrunicuiimis
NIIlsance Cmicurns nt Animal Mallltrc Management: Odors and Files ; 11110107, 1995 Cenrurence ProccCdings Florida Cooperallve t:xlenstnn
AA1()(: • Nuvcmbcr 11, 1996, Page 5

1-lortalit Management IN-Iethods
(check which mcthod(s) arc beings implemented)
`! Burial three feet beneath the surface of the ground within 24 hours after
knowlcd2c of the death. The burial must be at lust 300 feet from any bowing
stream or public body of water.
�Rendean` at a rendering plant licensed under G.S. 106-163.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and'desiYn
approved by the Department of Agriculture
1 Any method which in the processional opinion of the State Ve,erinarian would
make possible the salvage of part of a dead animal's value without endann-c ing
human or animal health. (Written approval of the State Veterinarian must be
attached)
Insect Control Checklist for Animal Operations
S11411-ce
('uluc
11MPs to Cout1'ul 111sects Site S1lecibc 111-acliecs
Liquid sysiclus
l la:h Cutlers
Acctlniulation of solids
Flush syston is desipied and operated
surticicutly to reulovc;iccuuiulated soiitls from
111"s as designed.
Q Remove bridgilig of acculllulatcd solids is
discharge
l.agoulls and fits
• Crustal Solids -
Maintain lagoons. settling basills and pits where
pest breeding is apparent io winilnize the
cnisling of solids to a depth of no More than G -
�-
g inches over inorc than 30% of surface.
I:ACL�SIYe VCgetalive
• Decuyillg vegelatioll
M:lintain vegetative control along banks of
i it utiY111
lagoolls and 01I1Cr impoluldlnicuts to prcvclll
aCCtlllilllati011 OrdCCUylllg VCI;CIAtiVC 131alICr
uloal; walces edge on impoundlllent's perinictur.

IRRIGATION SYSTEM DESIGN PARAMETERS,
Landowner/Operator Name: �2612A rrY_
Address: '3 T --
3 —0 3
Telephone: 04(22 ! GrV—
TABLE 1 - Field Specifications�--
County: a o�%
bate:
Field
H msbW
Approxlmats
Maximum
theable Size
of Field'
(acres)
soil Type
Slope
7L
Cro s)
Maximum
AppUeatlon
Rah
ln(hr)
Maxtrnum
Application
per Irrigation
C1c194
(inches)
Comments
r72
6V8
0-
I
I
I I
!
-
�
��
I
i -
�� I •� ! .7r
I
4/
1 w'
10-3
-,....-
I .
1 I
y
ll, ti j
p
a-
13 ly
' y
I
! !
i
I
o-
-
'Table to be completed In its entirety by SWCD' Fleld Office personnel and forwarded to the Irrigation system designer.
'See attached map provided by the SWCD Field Office for field location(s).
'Total field acreage minus required buffer areas.
'Refer to N. C. Irrigation Guide. Field Office Technical Guide, Section 11 G.: Annual application must not exceed the agronomic rates for the son and crop used.
Irrigation Pavan stars
October 1995
• . page-1
USDA-HRCS
North Caroons

�
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name:
Address: ' 5
Telephone:
TABLE 1 - Field Specifications 1 s'�uf ZZ
r
County: -
Date: /2 --z-3-5
Field
Numbed
App.o0vists
[Yhxlr..0
Useable Size
of F1eld'
(acres)
Sall Type
Slope
7L
Crop(s)
lMaxhrmm
Applltwilon
Rah
Inlhr)
Maximum
Application
per irrigation
Cycle•
inches)
Comments
I
t
-
Lva
I
1
I I I
4 • •.
I
I I
I
I I
I
I I
I
f
I
I
I
!
I
I
'Table to be completed In Its entirety Ct7 by SWField Office personnel and forwarded to the Irrigation system designer.
'See attached map provided by the SWCD Field Office for field location(s).
3T'otal field acreage minus required buffer arias.
'Refer to N. C. Irrigation Guide. Field Office Technical Guide, Section Il G. , Annual application must not exceed the agronomic rates for the soil and crop used.
i
Irrigation Parameter
October 1"S
USDA -MRCS
North Carolina

TABLE 2 - Traveling Irrigation Gun Settings
i! r� a�•'iU -: ., , ./ " ' /, iU
Make, Mode! and Type of Equipment:
Field No'
and
Ilydrani Hot
Trawl
Speed
f nIm1n)
Applleadon
Rate
JIAAJ
TRAVEL. LANE
Effective Effective
Width n Length d
Wottod
btsn»ter
feat
Noale
otametor
nchea
EQUIPMENT SETnHGS
Operating operating
Pressure Pressure
Glut ( slj Q Rest ( sq
Are
Pattern=
Comments
i
tLl 1
179.
I123,
7
f, I/
o& 11?
6
I
I
I I
I
,YI
;-73
71
4 a117
300
1011
r
I yr
I r3v
I GqL
I �
300 19
G_=3,19
` 10
I 7
7
Gr✓ I
/ ZI
�� I
/9
1•
l -3, -3
13o
7 I
I
/. IJftv
1/
Ll
6A 1- qJ
1 3 z
199
34c,
I '73
-77
117
3ov
11
34v -.
/niq
1 3,331
`
130
530
1
V2v
113a
o
./
I
132—
I 19
I V-73
+7
Go -P7
300
I/
_
a,-7
Wj
yv
1/
I ,�
I o
I
Igo
l ros
Yo
8
I y�
/sue
3s 6
IAl 7
172I
v
/
t,
/2
As.
• ,7-
6u
/0
1, q
l , 3z
a
1.
l 7
I 7
I
! /
I 3UU
;TF
,
�/
1 s•yr
I ,3z_.
v
6
I
, 7
6•
1 11
! a
1
6iG
,y
17
I ►•i`'YI
-3�—
I 7a
i 3
.7
v
It7d
! ,
r4
I a,y
I
/ 9 1
3vv
/9
yvd
.7.2
13
$7a
I 7
"72
117
ou
l99'
-. o
,7.
117
1.90y
'See attached map provided by the SWCD Field Office for field locatlon(s).
2Show separate entries for each hydrant location In each field.
'Use the following abbreviation for various arc patterns: F (fug c&de), TO (three quarters), TT (two thirds), H (half circle), T (ore third), Q (one quarter).
May also use degree of arc In degrees. _
trffga%m Parameters USDA -MRCS
October 1995 page-2 North Carolina
9-
G�1
lo.

TABLE 2 - Traveling Irrigation Gun Settings
A^.
Make, Model and Type of Equipment.
Field Nei
end
Hydrant Not
Travel
Speed
(tUmin)
Application
Rate
(lnlhr
TRAVEL LANE
Effective EffectlVe
Width Ift) Length n
Wetted
Diameter
(feet)
Nozrle
olam*tar
(inches)
EQUIPMENT SETTINGS
Operating Operating
Pressute Pressure
Gem (psl) @ Reel (psl)
Arc
Pattern'
Comments
16
I
I 3v
99
7A qI
-77
1P I
Sod
1 /7
171 -313
1 Vy
12y
i/
Z ,
I
!
I 1
I
-37-
!
1
02
Ga
300
n :1 ,
1 a,
I -3 z
1 I
sl$
I t7 i
,7
-L,
,01,
IIff YL YY = n
!
I I
I
I i
I. •
I
I
I
I
I
I
I
I
I
I
1
I
1
I
!
1
I
I i
I •I
I
I
--
I
I
I
t
I
I
i
! -
1
I�
I
I
I
I
I
I
I' •
I I
I
I
I
I-
I
--
'See attached map provided by the SWCD Field Office for field location(s).
'Show separate entries for each hydrant location to each field.
'Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter).
May also use degree of arc in degrees.
Irrigatlon Parameters USDA -MRCS
October 1995 page4 North Carollna
,3:0-z—

Ir
G •+i / � fL
r
Tn S •/�� W/,& �' Too 4" GL ti�u.r-e Ti-e,
7�e �r, 7a- c<11Zy L-�Z-5,7� 94-v- /,�e
all, Ze Pti LL yr 4•v
/e/ ox-a�er?— IWI Z>/
G�>-e4��T�/
_. �� ���..� P�� Q.�o :�� mow � • �--r

1
k
.lC 5 � , ',�� a-- s7'Z 5" �j �. �,�— /`Zr � L �� 5'LD � B`S/o FT• /tom
%�e LSon,, SA- /O o 1, g G�►+�
AS2 73
... � ,1 Y � � f K 13G• 5` �l %3 $r1 • �G 3�U
Z Zo
y
r6r yJ r2 7 �3Gv 1, y -37 �rir
'uu
�Z•41 Fr-
b 4 3
3,33 I -A—
im��-/4/,
Ic

y, rf-7 9� 5
..: T � }� = fp�,`.di�1 e,� . !3 S'• Gv �T GU �5 r
F-7- T e%- s -e 13 --r s ? PS z
eor
3 Y 3• G fT.� t �� �5 .�

Irrigation Parameters
cktatier 1995
TABLE 4 - Irrigation System Specifications
Traveling
Irrmgation Gun
Solid Set
Irrlgatlon
Flow Rate of Sprinkler Igpm)
Operating Pressure at Pump jpsl)
y
Design Precipitation Rate (lWhr) I
•3 •YY . I
Itose Length (foes)
g'Sa . PT
XXUXXU
Type of Speed Compensation
I Jf7iXX7C7(X7(
Pump TM (P", Engine, Electric)
Pump Power Requirement (hp)
1
I
.
TABLE 5 - Thrust Block Specifications'
Designer may.provide thrust block -details on separate sheet.
' THRUST
LOCATION
st.ocic
AREA (99, IL)
90' Send I 3, Y 3 /cT 7--
Bard End I 7-, 74/ f-r
Tee - V�"
I •
. 1
"See USDA-NRCS Field Office Technical Wdc, Section Iv. Practice Code 430-DD.
pal"
USDA-NRC3
North Carolina

IRRIGATIQN SYSTEIIf,DESIGNER
_
Name:
Company: r=Z4 -Z'
Address:
Phone:
REQUIRED DOCUMENTATION
The following details of design and materials must accompany all irrigation designs:
I. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block
locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system.
C. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance,
N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD.
NOTE: A buffer strip feet wide or wider must be maintained between the limits of the irrigation system and all perennial
streams and surface waters per DEHNR-DEM Code Section 15A NCAC 2B .0200 - Waste Not Discharged to Surface
Waters.
Irrigation Parameter
octd6wr 1993 _ , , page-5
USDA-NRCS
North Carolina

Narrative of Irrigation System Operation
Describe the operation of the system in the space provided below or on a similar sheet most convenient to the designer/supplier.
Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment.
..L
WAMMUA
W MOVIE
1 ,
MIF/
-
J
A
lrrfggatlon Parameters
Oct�Ser 1995
Pages
USDA -MRCS
North Carolina

„ .../` ,• { ; fl(� J ' J I 1 �. �fi f r'• �r— J l - , J !r'J r �' F .
IJ
v t :c�y#�yr,i!' :`'' • :'F +� 1r��.. - � f � t i JL,ro�t F - �-r•-F /� .•.
x. � .1 -!! Ilia C!i`3' `'1�'#1�'�lii 5���� r. i a' , fi.y4•�iS .;} '.`�, r'•�+c:..?,ti
t�; ';�1�Cftr'J• lii ��i�='r�(:r.ii+�lg Lli�h .���,�, _� .-Ll_! `J, `.
(OV lWvj•iIlw 'Aii(! +iNo
'tfl•�rj111• rS I�I:II�Ar I,. „i � � ,'` ..i, ��Y x j �� Fg�� E•� �i�
Ilkt�jr�l. :114:114).'-�.
�• •dr •��,. � .l.b� 'II•: LS 15 :,),`, 1 !=2A kt'.j.f•ik• ,Jill
r y1
� . 1 : 1 � . ' ; F, �J k Y rL :1 ivy' •�+� .1t` ° 1•�S� a k; ,
.A -F '.•. �'i.
. 7F^', br£q•FF :ik
L �'•• t 1i�,`-; �{`�'"',�7i S\f•4 A s�uCi�.a{ , _ Ic � �.,1'+a - '
' ` .`J'. t -r • 4,y� ,}4i4. ,p,;t,11..ii tT .fir,,. �yf 'aa �Ki +r,. ?:. 1
' �tRy�, Y f .hk�_ 7{E \. ;i"!r r yr �N •'i��` ,Ir
! i=a�,,�•MC6�'F .3.• ” '�i; `
• � r , • 5 .1 f '�• � ���• ���i 'i if� 5 h"- �vi.+� i s� 'h'S S yr� r'h, � r {j�t� /
S . • �y . R � . 1 • r , !' J 9 3 � 7���n �iii fa, .�� ....{�Fb�r ��y.3R�t$, djl'�' F a �'�.�� ti � � 1 1 ' 1;
.. ♦ ' € '• 1 j . • }+R' 'S ie p,R �Tfl i • { - ;}�1�•;`- t , r' •' i i k ' }�/,
Ilk
ma
AR
.., ' � .��La•�ivt�� � S�'� .. � �u �.C+3f�' � i. � ..,.-��;�y �n- ., '��• }Jh 1+ . ,� _
474
KIFCO #
_ ,r
;7

10 SPECIFICATIONS
IVECO Engine
Berkeley Pump
GENERAL ENGINE DATA
Engine Type ........................ 8031 i
4-Stroke Diesel with direct injection
3, in -line Cylinders
Bore & Stroke ......... 104 x 115 mm
Displacement ...................... 2,91
Compression ratio ................... 17:1
Maximum rating....... 44kW (60CV)
At................................... 2500 rpm
Dry Weight ......................... 335 kg
FUEL SYSTEM
Fuel filtration by replaceable cartridge filter.
Fuel supply by double diaphragm pump.
Injection pump type: C.A.V
- DPS with rotting piston distributor, all -speed
governor and variator advance incorporated.
Fixed injection pump delivery start advance ... 0'+/- V
Fuel injector settings ....................... 230 + 8 kg/cm sq
Firingorder ....................................................... 1-2-3
own=
mcno-EMMEMONOM
ww�&WAhwmm=
I
:MV�V-Aft
a
A
a N
022,
1­1�4
Va 1
"0.0-
Mm
5
OR
21
AMP,
ON
�62'q
SI 1
A
_W'Ift
2
•
War
�Aftg._WAJW�Elg
-0.0.
gnq
NW-
mq
0_wn
•
Now,
n�
INVU inn-_
r
on"
MIR
0.
IN
in
•
4
long periods of time.
Power
+ or - 5% at standard SA E J 1995 and ISO 3 046.
Rated BHP is the power rating for variable speed and load applications where full power• is required intermirtently-
Continuous BHP is the power rating for applications operating under a constant load and speed for
Output is within
t.
Rated BHP is the power rating for variable speed and load applications where full power• is required intermirtently-
Continuous BHP is the power rating for applications operating under a constant load and speed for
Output is within
t.

3
g, r$wriy rr+�

1
r, f'rtsi:MI, e
_��it
.. _ : fir��F�71'it • /Ny��� :
to-'-77 0'. l� .:• 74r Oi�L� <u: • -i%f :.i71 :w�.:
M
�;Niailing Addiess: '�= 5 S -. k� ..�' •L • ,;� ,�iY� �-�AV
.r `!� _ 2'+ I-22 .
.'Farm Location: ---._ - -- _ CountyFarm is located in: Sa r•.f sa+-•
Latitude and Longitude: integrator:
Please attach a copy of a county road map with location identified and describe fielow ;gLozpecific: road
names, directions, milepost, etc.):
a
.. .'. . .. •�. ,r .. .. - � ,. •-r� {.,.. •Z�.(, ^} curl:.�_t.e-"'�4+!O'% wxi-�:Lt � � ..
Operation Description:
_hype_qj-Swine-_.-.-.--No.-of A iAWs----'Type of )'a Poultrp �- :I_ f A!t als -�-t--3j►peof tt&- Na:�f Animals--- '
O Wean to Feeder _ •_ -�C�I,4y��_-
�Ofesder toFmish ' 668
nl.rs 4 q.
❑ Farrow.to Wears
0 Farrow to Feeder
t7l=arrow [OFinish- 3i' ° =� .�-oMM Zok ock � :: �''4i? ia�i�!!�![`��0�� ?'9�3"�
:Number Of ns / S1
Are substufa��diains p,
ad ntesr�aotp u Trshed r pitiveid ' niauagement p or a arm name above and will
implement these procedures. I (we) lrnow that any expansion to the existing design capacity of the waste treatg.ent_ and
storage system or construction of new facilities will require a new'certification to'be submitted to ihe`•Di%i- lion of
Environmental Management before the new animals are stocked. i (we) understand that .thcra'-Rnisi be'no'aiscT ge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25 year,,24�hour storm -and there.must not be.mili-off from the
application of animal waste. I (we) understand that run-off of; pollutants f ii :lounging and Sieavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. , I„(we) lanow that any modificadOn
must be approved by a .technical specialist and submitted. to the Soil and.: Water Conservation -District 'prior to
implementations. A change in land owneishYp iequires written :notification to DEM or a new certification (if the approved
plan is changed) within 60 days of a title transfer.
Name of Land Owner •
Signature: - : -.: _ .... Date:
Name of Manager(if.different from owner):
Signature: Date:
ANVC -- August 1,1997 • 1

• � '1 t ,1Q � ''ri't�?iafi a'�':--r.t�.�i�' `�!*'. ::',•.,:��.�.--�'a:_' r`",�r
_
{ Asa technical spa3aiist designated'by th4. A
NCA:C 6F .M.-T-certify [hat [lie animal waste-managemen't'systinjor the term" to
management plan that meets or exceeds standards aad.'speof o_Di' 1 ent
(DFK asVecified ,in;15A NCAC 2H.Oi7 and the :USDA .= 4 + : ••ca... y i;l a�1 the
- -North oZina td a a ��ilate Conservation Com assjon pursuant Ito`�i.,, 9 `3 'C0910001.
7aiis �appialist
'who'may sign each-cerdrication (SD, Si,:Wti . Rr-; n:Jthe tc hn spec all 'should tiriIy ertify; `hie �y are
techtilcally competent: f : .: --
vjrtjOD :naitn�a,Lrt �:
_ II.-Cerli, j�cation of Design_ .�.:_ = V..... - ._... :s z -ems �b .
A)'Collectlan. Storat e. Treatni `nt'Svsie"m'1;1w;s�.ssig
�1. Check the appropriate box
Existing facility without retrofit -(SD -or WUP) - - --- . _ .. - -
Storage volume is adequate for operation capacity; s"e capability, consistent...withw•aste _ utilization
_ ... _ requirements.-..
Nt:w. expanded of retrortRed-fkirty_(SD o';�0 9�;rT t�o:n�st?, �o .o'�+i %!64z O Kj
4easte storage and treatment -structures, such � ht.not RmitedZoQ ctl systems .jg��s�and papds,
beeaidesigned to meet or•exceed-theininim'um•stan&uds and spec ficati-ob • � ' "``
azlw W wonAl c .
ras}s�� a) won$3 O
Name of Technical %Specia_ list (Please P-rin_ E):;.t;*' 804e1
.1
*3. Warren, . c[ d: 6 rvonu3 0
. USDA Natural R Conseryadt�
- Affiliation u Resources r O r
1.22 0 Sarv' a Cv et,,
--.___Addres5•(Agenry �• ,.8�____--� _ .: r,><t �.Elixabethtowr��l •'�' '$�'.C�833�'• ..one •��` ' . ..,-.
—=Signature: - Y„
B)Land A Micah ite ..•. _�, -7-,. �:..� _ �,� _.., � y
The 11DIM for separati"ous-�bu a sl. f t'of� i is
smtable fortwaste
Name of Technical Specialist rnn
_ Address (Amnc )�122 A�: Se ct Cnter,W'bithto �,11�4 $ i .`` -
Sigriature:,i. :-f ,� , F-, _,tc�: =fiii3ljte
h; 41 Lra;..,,S: A. %J• ;'� ��. ..- -�.,-f w .--..-.�.-.�_.,_...•-.a..........._...
:,f;u .^;i'.:,7 '- "'•:• ''�93 �r1'XS �of,, 11 gn
C)Rff Controls #r Ettertor
Lots aTtur,7 r� .<< - �.: �o sio:��u�:ana� �o rush=�: ygssaA
:. Check the appropriate box : s . ,a: _ ,: j I
Facility withgut exterior lots (SD' or WUP or RC}
This facility does not contain any exteiior Iots.
Cl Facility with exterior lots (RC)
Methods to minimize the runoff of pollutants. from lounging and heavy. use areas have been designed i_n
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): Sarnup! ;_
Affliaton USDA h3 Uri' R�;currcS C�n�3r��; on tdn1;a� t*Yorr�kr Completed'v--�
Address (Agency) 22 AQ, Service C3n;&, , Elizat,sthrn,vr. r Phone No.:
, � -
Signature: {� ��--
AFC -• August 1,1997 2

D). ARylication and Handling Equipment
Check the appropriate box
W/ Existilig Qr ex=ding facillLy with existing w 144iUF-�Or,&P, --9021UO2 (A
Animal waste application equipment spec) fn �M-
or_evWumed in
eyio,rxl"jd Ehar ''an ta C -5- ccomz�odwe the
d.
•
b UW VAn at -sales not to
ios AJs!1", eq Pes. RE been
'i;id6d either­ifi� spoofed-fij&alic '"ding sc'edulle.f?�-..'. ng of applicatiotu has
-established; required buff6rs6ah ration and a U usnihifiiV dah am contained as pan of
be mbaihitaiinie'd'an calibration ce c, n. d
pep
(Jr. judl�rx%lv. Wr,% 5 all. ZI
0 N&w, eZpagdCdL or existing fadlitY wilhouWisfing Egle aRplication eQuil2meni for Spray injiratiglL (1) -
Animal waste application equipment specified in the bas.3beew-4esigned;tq,#pply,:y�Vte., .,p�Fe to
d. . " � _jbeen " . - as necessary
thewaste management planVropose application equipment cover the area require by the
n can d
plan at rates .not to exceed eiftj -the- specifiied hydraulic -m-nutrient.loading-rates,.-a _scbedWe16r'flm1n9 of
applications has. been established; required buffers can be maintained; calibration and.adjasmentguidance are
contained as part of -the plan).
0 N&W. ggpligation egui2ment-t6i.-Ig—nd--S-RrCpding.-not-usini2
Wray irrigation. (%VUP or 1)
. ., I! i 2 ; ' AninAnimalwaste application equipment specified in plan has been -seIdct0­t?` appl}'. V'6M' ste,,-as-necessary to
accommodate the wastemanagement plan; -(proposed application equipment_can coviLaiea_r'eq'uIred'_by -the
plan at rates not to exceed either the. specified hydraulic, .o'r.;nutrient loading rates; -.a -scbgqule for timing of
7'M4)pIicntionj has t�iin-'eitiiliibed-,Tequired:buffersc'an,b.�' nek14 caU6'rati6'n'and';adU"us=ezkt'-'S"uidance are
contained as part of the plan).
Name-d Tedbnli-I -e-d-id]-t- (P -a. S .1datd.Prir.
Affiliation '6rnpleted M !1;
Address (Aidii�o: P.- e,- JAdf= 44M. Zge -a' 2!.4d"k "__m1r0neN
7 �V
E) Odor Control. I.Insect
The -waste management plaW-1dr -t!
Checklist. a Mortality',"Miii,
inseam have been evaluatO.Iffl4h,'.ii
Maiaagemeat'Prict
-117-Nciuiity,ManaSement Plan and the
Name of Tecbrdcal Specialist
:-, _5j9f7001tK,%X SLAW4 E Dade: , 7
- a-!!. . -,
talityMana'ement'andEmeree'n'cv" Lyti
A6ti6nPlan (SD.
-M.
Insect
g m r.-Congpl.. &.
tvffl 'FaliRIVeen not , US
!" # 111A.-- I%-- .�c� E, En
AR 'M I , ;U1,14 f ji61fi.1&16ks and
to Lttt-bk�1d-1st-;hd= W.'"
ors. and
,Iiite and BS���d�ed�n
e� .Od
ors Best I 0'e"i&n�'ielici4 dh vastemianl
:rgency Action Plafi
Imp.1
Sa
muel Tid GL. rM
Address (Agency): 122 Ag. Se ice Center, Elizabethtow'n, NC 28337PhoneNo.: Vlb4sli2 -V§16
t� . Date: ­ .. .. L....1. -1 ' Signaturt'
F) Written Notice of New or Expanding Swine Farm
The followin signature block'fs'oray'tobe used for new or expanding amine farts that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was It constructed or J2St
expanded /2--sl
I (we) certify that I (we) have attempted to contact by certified.madl all adjoining property o%mers and all prqerty owners
who own property located across a public Toad, street, or highway from this new or.expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805.. A copy of the notice and a list of the property ovmers notified is
attached.
Name of Land Owner:
Signature.. Date:
Name of Manager (if different from owner):
Signature: Date:AWC -- August 1, 1997 3

Certification of Installation
A) Collection, Storggq, TreatmentInstidlationxq2aUtin—A,-,14%ji
New W. oil fi .,U.m LEWjr k
-expanded -b�-'.Tetr6rfttid-fkH qq
Animal waste stome'and-fieamefit'iffic
it-iWGiffi;)a and PonWY
ve been
Miscalled_._j
fnaccordan6iwithibiapptove p to ee r d 6ij
NU 1";A M' ;Jun 10
or existing facilities without retrorits, no qjif;qaqon is _";essary.­.-
4
Name of Technical Specialist '(Plesst P&
J Jai
Affiliation Date Work Completed:. t! -
' Address (Agency)'Yh4he No
Signature: Date:
B) Land Application Site (VMP)
Check the iqppropriate bOX""
-,nzq m w2sw 52D
F-
i-�e�c 66 r plan.
ppmg system m is M P acp Mn PsP a
Q4111 waste management
PIfMi `Ado. A.- % 4A d ift .(=Iq wn.16 riiq'zs b5nlwnaj
Q Conditional AppKo lan the P� "n M
_LO:Wl rr -land as ftylM 4f dl
','jvv iqtation
4
. b,, n o
aPpropria(�fqr CoP widi m
--710�ce
10-�Ak�"5hW)q- this box i
Ix if -appro
ii ehe c'mppingsystem as spCcified
of this certification, .the, ownerhas
Name of Technical SpecialistPr
rlease. us
r_­., juuno�)
b= Affdiatiom UE92ArrONatural BASOLU,
,A '60
'ted L-JUU Mbiq
ttoi-'ge& eMMeR idd & owner las-'Com h the
.Vutteg to establis
iflai:�3�Ar&io dir6vif.:Axop is
Lzation p an
.L M_
ii3 t>ie plan can notes -Cleared
land WAhifi-30 days
ntro
WO
This M following sighatuie'block -Is'.Valf iWMC Wbcd."J hur the WD", oittd -RpproYs1,:W-
a bove has been 6eicke'd."'
%)
I (we) cektify7that4.(%ie) have committed to establish the gopphig.sys!em asApecifi;4:Ln myour),wmte utilization,plaih,
j
and if appropriate to ' establish the interim crop for erosion control, and will submit to DEM �iad&n4cotnpledon
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. .1 (we)..,
realize that failure to submit this verification is aviolation of the waste management plan and will subject the (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date: ti:
Name of Manager'(if different from owner):
Signature: Date:
AWC -- Augtxst 1, 1997 4

C) unoff Controls from Exterior Lots (RC) j
• cLr= with exteriQE,�
Methods tomin}mize the.runaf�ofLpollutaats.hAmloua"p,*,+Sa.%W usf real ,tetbeea a al�e� �peciFed •
s....v.c.. s'c+y � .« .. .. ., -
.. orfac(litiesw/)�'ttho{'���/ exleriorl �.,%�Q�atio F� �ssrrr}•: - .. .. � .
Name of-Terhnical Specialist (PleRst �'.rint).' �'�D'om-, .i
_ .. .. �- � r.' . r%na-t� ar'lrcia0c: .��-' _._.._. • ........ _..._ .... .
Affiliation - nor. ;� _ at ' Vork Completed:
Address (Agency):
Signature: Date: `
�hj :' cil %:ISM: to vQ;J3 s jLmdua oa i :r:: is;3► !'?18 9? �z�i
D) ARRUcation and Handling Equipment Installation. (WUPbrl)
Check the a�propriateblock €re'.`i fr: rrt•?►:��': �' lf::t.�. i r� r;�i_;-ii L
Er Animal waste application and handling equipment i];cled in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained.aspart of the plan.
}
G Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application.and has -provided a. signed contract; -equipment -specified in....
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of theplan----- —
G Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year)-, there is adequate
storage to hold the waste until the equipment is installed -and until the waste can be land applied in
accordance with the croppi.*tg system contained in the plan; and caiibiation•and-adjustment guidance have
" ' been provided to the oaners�and-are contained•as-part of the plan.
Name of Technical Specialist (Please Print) c'..
Affilia_tion,`�';`���; del Z'.�.t:1-flaiel3rk Complete
Address (Agency): one
Signatu / Date: M 4, y-- g 7 - - -
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as.
specified in my (our) waste management plan and will submit to DEM a vei ficadon of delivery and installation
.......... _,.,, from _a Tecimical_Specialist within- 5-calendar.days-followingxhe date sped fled in -the -condidonal-certification.-I--=
(we) realize that failure to submit this verification is a: violation of the waste inanagement plan and will. subject- me
(us) to an eoforcement action from DEM. - =
Name of Laird Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control, Insect Control and Mortality Manazement (SD. SI. WUP, RC or I
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management -system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please. Print): _ Samuel G. WarMen rgp_
Affiliation 1•• :7A - Natural Resources ConservatioprUpX@rk Completed: ) D — 2.3_12
Address (Agen ): 122 Ag. Service Center Eli; Phone No.:
Signature:._ . , 6 a,', b C , _ Date:IZ-2-'212
AWC -- August 1, 1997 5

- 4 .
3
kit 31
Wit" P Q10 ty a q 0
Pleasi return th6,completed'r io"&i Sif-bf me 141yam. ew:
ItAn
2
-ijf e 11.eso es.-",­.1---
ttur Ub
,D bsq?Jfph *T-U'sma%'.
�sjon Of %tekiQna11*7j-
Non-!Disdiarge Branch; Compljjjjj�e Unit -
-*,-0-.R6x- -29539—
Raleigh,,-NC 27b26=0S3S—
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the l6W.S611"an'd_Watiir'-C6iiier.vatioii biifticf,�,ffl,cifa, fid,lb, 4 -,copy
In your files with your Animal Waste Management Plan.
5dj- drive r3mas �dj
J ;f.'Llq 5d.
ad tmlq odd r-1 .4t,-Dim-it :nsrqiLjp-j piumd b . Im nobmilw 31U.M.-LifainA :1avoiqqa'1Sa01fibno:.Y
bM baUW7wq mad
'amu raw 3 104 ..-7i zi jr,-�Tnqqltipp iit� lima
vi iib inn 5
0).j Cnq
Ai" i& ' .5 5 �d
f4i :psq -,xr� T-46, w6ix
La, 2 FIV
A v-,
A\-
ci
aiiCl q
ai qqn.1srto1jLbj
JX jnijbr i d-bna noW-,
brw enVH5b 10 notisa
AWC -- August 1, 1997 6

12/22/97 14:00 FMHA CLINTON NC -+ 910 285 5186 p01
RANDY AUTRY FARM IS LOCATED FROM CLINTON
Take Hwy. 421 N and go about 0.5 tilea past US.421/703. split
to first stop light, turn Lt. onto SR 1311, go 1.0 miles to
farm entrance on Lt.
l

12/22/97 14:00
FMHA CLINTON NC -+ 910 285 5186
RANDY AUTRY FARM IS LOCATED FROM CLINTON
Take Hwy. 421 N and go about 0.5 miles past US 421/701 split
to Lirst stop light, turn Lt. onto SR 1311, go 1.0 miles to
farm entrance on Lt.

. '. , T;
n.
Paw
As s technical specialise desigtiated'by►'tk�. A
-- NCAC � MW5,T certify iha[ [he animal waste inanastement-ystem'ior the f'arm� to
management plan that meets or exceeds staudaiids and.':spe. of�hc t i .in ent
(DElvi} as in: ISA NCAC 2H.0217 and the '.USDA �gources: t. rye+•' �"• �Q�ialllor the
.._ �. 000-c ' 3�Iarth �.'am�ina 3`oil`ari� Watec�Conservatoa isstonpursuatu.no!�lCii `31-
k ..a • 4
;. .0005:T-he"followfng•Clements are included in the4aallis'Appii Pbi`1 iac aiegoiY csig ates a nl�sp dalisp
who'ina si each certification SD, Sl, WUP; RC. ;xhc tei:hn `t'sfmu'oril I#Y re
ertif w a
Y'F':¢{' n1ai:
technically competent:
-r t::..... :shufignoJ bns abtnbsl
II. _CeiWfiication of 'Design.
A) Collection,-Storat e. Treatment'System,,''
Check the appropriate bor,
} 1�. Existing facility without retrofit • (SD -or WUP
Storage volume is adequate for operation capacity;_ storage capability consistept _.with waste _ utilization
requirements.
_.
Q - Necv;'exaanded of retrofitted facile _(SD °n' o' `T 2,n Rit►A �o .o'� �;�ivzZ. t„c�tZ
� waste storage and treatment'strnciures, su ifut not limited�o systemsA . (ZST, nd pspds,
have beeatesigned to meet or-exceed-the-minim'lim'standards and specW,t — '
kusw at W0=1© .
,a�x+�ai .woxsa3 O
Name of Technical' -Specialist (Please p, ):.t;:, 8s Uel 0. Wang".1w,diir�i m ai d D
Affiliation-- USDA - Natural Resources-Conservatlonm fti iI MM—OM--Ze ed- �%l %a r ' r
122 �1 , 5erv' a Crtte Etizabethto - ' '
_Address (Agency -- - - - - --- wn:�IC,-3833� iine B
--Signatutzw:`- 4 _� � ` r 1'
ri
.' y
i._ ..xv • *s". .�..v,. �. ',`^"lr.+• - ._ _ _ _ . _ .�+�r+_ . .. M ...- — rf.... ..... . k"p_. _ .. . :w.'�r', ..`!.s.,1..:nt •,.wl
Nameof Technical Speci t _ � •
__......u._ Address LAaenc ):122 Ag: Se CB C > tsT`;;�Eil b#fhtOWl�,111� � '
4a• ' 4r
StgnatitiE: a�: Wee 7 a� •rri' £ Zr '4 r ' :
I]te, Y
.:.'., _� _S:pjDc�.�r:x..,Fii:.$i 9FL• .GI kibiy fiscl::7s�6.:rli:i ri;.ti'. iL+.:; +.: r V ; to �.r .._ _.-..�.. r.3 .'� -.,, .y.,..,._..... ..; ...
�Z;. ._•: •rtr3•,,�-•-r-:� yr[I ^1 ��:-rl,��' r';`c9�3 �Ci;;�X9 3►'�i 01 fiO3::ifiF.^, v:!:'6•^._ 'r:;.+i.1. {7'.`�� i .$911Ji39:�C�� 3L3�iilyf'p7tC�lS2!
C) Rtinoil` �ontro�ls from Exterior Lots.,,, l: e,,.,Y,� ; ��; ., �,i ,- no��rn:tnu� zo rilsls L,: Fgcsase
Check the appropriate box?i Iz
Facility without exterior lots (SD' or WUP or RC)
This facility does not contain any exterior lots. -
acility with exterir lots (RC)'.
Methods to minimize the run off of pollutants.from lounsing and heavy 'use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): Samoa! •n ,,
Affiliation USDF4 h'atura' Resoi:rcGs COnsAr4F:;irfn PawN. ork Cornpleted'-�
Address (Avency)*� Z a'Q• Service C3n;4 , Elizq'bsthtnl,,r, Phone No. .
Signature: Date: L'Z
AWC -- August 1,1997

12/22/9-f 14-01 FMHA CL I N7. CN NC y 910 285 5186 D02
7 Poo
OA
NJ
4k
arma
Uft
,ph
46
It
OV
z
/ �
Rl
ft

ceIvED
ENV
Y' I.v f h 2000
t. ,.� IL1YETTEVf f`f_E
HUNT,
R �. E ' ors=rr�
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF LAND RESOURCES
F I E T ON FAYETrEVILLE REGIONAL OFFICE
NOTICE
DIVISION OF LAND RESOURCES
LAND QUALITY SECTION
May 8, 2000
Mr. Billy Tyndall
6431 N. US Hwy 421
Clinton, NC 28328
RE: Tyndall Swine Lagoon #82043
Sampson County, North Carolina
River Basin: Cape Fear
Dear Mr. Tyndall:
The "Dam Safety Law of 1967," as amended, provides for the certification
and inspection of dams in the interest of public health, safety, and welfare, in order
to reduce the risk of failure of such dams; to prevent injuries to persons, damage to
property; and to insure the maintenance of stream flows.
Our records indicate you are owner of the referenced dam which is located
off State Road 1827. This dam was inspected on May 3, 2000 by personnel of the
Land Quality Section. This inspection revealed the condition outlined below:
There was seepage noted on the downstream slope of the dam. Excessive
seepage can cause failure of dam due to internal erosion and/or
embankment sliding. You should inspect the seepage periodically and
notify this office if there is an increase in the amount of seepage,
discoloration of water or embankment sliding occurs.
In addition to the item above, the following item pertinent to maintenance
and operation of the dam is recommended.
Maintain a permanent ground cover sufficient to restrain accelerated
erosion on all earthen portions of the structure.
During this inspection we also investigated the potential for property
damage and loss of life in the event that your dam fails. This investigation
determined that failure of your dam could result in minor property damage
downstream. Therefore, we are listing your dam in the "Low Hazard" category.
i I++ Awu Yi;.n
] II I Q
225 GREEN STREET, SUITE 714 / SYMTEL BLD. FAYETTEVILLE, NORTH CAROLINA 28301-SO43
PHONE: [phone] FAX: [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST -CONSUMER PAPER
DENR TOLL FREE HOTLINE: [phone]B

Mr. Tyndall
Page 2.
Also be advised that any excavations in this dam or major repair work to this dam must be
approved by this Office before any work is done. Also, note that this dam may not be,breached,
meaning the dam may not be drained by cutting a notch in the dam, without prior engineered
breach plans being submitted to and approved by this Department.
Please be advised that though we make every reasonable effort to determine the safety of
your dam, our resources limit us to surficial inspection. There is no certainty regarding the
internal stability of the dam. Dams, and especially their spillways and conduits, deteriorate with
age. Therefore, you are advised to keep a close watch on your dam and to notify 'us if you detect
any changes, especially cracks, ground movements, or changes in seepage rate or color.
Your cooperation and consideration in maintaining a safe dam is appreciated. If
ownership of the dam has changed, or if you are not responsible for the dam, please notify us so
that we can update our records. Should you have any questions concerning our inspection, please
contact me at [phone].
f
Sincerely
William E. Vinson, Jr., P.E.
Regional Engineer, Land Quality Section
TVlkvm
cc: Jim Leumas, P.E.
C-"v %wls I -ou'R

1�w
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 28, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Randy Autry
3515 Bud Johnson Road
Clinton, NC 28328
SUBJECT: LAGOON SEEPAGE
Knotty Pine Farm
Facility No. 82 - 61
Sampson County
Dear Mr. Autry:
During the most recent visit to your facility, staff from the Division of Water Quality
(DWQ) at the Fayetteville Regional Office (FRO) observed seepage from a lagoon structure
located on your farm. As a result of this observation, a nutrient sample was collected from
the seepage area to verify the presence of waste. The sample results, attached, did verify
the presence of wastewater within the seepage area.
In order to safeguard the environment from further discharges of wastewater and the
potential catastrophic failure of the lagoon structure you are asked to immediately contact a
Professional Engineer to insure the integrity of the structure. The evaluation should include
a statement by your engineer indicating the structural stability of the lagoon and whether or
not the structure poses a threat to the environment. If the engineering evaluation reveals that
corrective actions are necessary to safeguard the environment, you are asked to submit a
plan of action to correct the noted problem(s) as soon as possible.
If the lagoon structure is found to be seeping without the threat of failure, other impacts
to both surface water and groundwater must be controlled. Your engineer should coordinate
these activities with the FRO DWQ Water Quality and Groundwater Sections. The contacts
at the FRO are Jeffery Brown with the Water Quality Section and Art Barnhardt with the
Groundwater Section.
225 GREEN STREET, SUITS 714, FAYETTQVILLH, NORTH CAROLINA 28301.6043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY/AFFIRMATIVE. ACTION HMPLOYER - 50% RECYCLED/10% POINT -CONSUMER PAPER

Page 2
Knotty Pine Farm
July 28, 1999
Please notify this office in writing at the letterhead address as soon as possible following the evaluation,
but at least within 60 days of receipt of this letter with the results of the engineering evaluation. Your response
should also include a plan of action to correct the noted problem(s). Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have or may result from this
situation. If you have any questions concerning this matter, please do not hesitate to contact either Art
Barnhardt, Regional Groundwater Supervisor, or myself at [phone].
Sincerely,
//Y kezc"�
Jeffery Brown
Environmental Engineer
cc: Sonya Avant - Compliance Group
Audrey Oxendine - FRO DSWC
Wilson Spencer - Sampson Co. NRCS
Central Files
Murphy Family Farms, Inc.

COUNTY SAMPSON
RIVER BASIN:
;i
REPORT TO = FRO Regional Office
Other :
COLLECTORS) : BRO%kN
DIVISION OF WATER QUALITY
Chrmielry Laboratory Re"rt I Water Qualily
PRIORITY
El AMBIENT QA
El COMPLIANCE 0 CHAIN OF CUSTODY
a ERIEROENCY
Wn SAMPLE TYPE
STRFAAI EFFLUENT
0 LAKE INTLUENT
❑ ESTUARY
i
Lab Number.:
9 W 2534
Date Receiaed :
4I27199
Time Received -
8 00 AM
Received By :
HheW
Data Released r
AR
Darr Reported :
5/10199
Estimated ROD Range: Station Lacaf": KNOTTY PINE FARM .
Seed: Chlehnated: Remarks:
Stalioa N Dale Begin (cylmmldd) Date End (yammldd) Time Begin Time End Depth - DAI, DB, DBAI Value T3 pe- A,11, L Composite-T, S. Sample TVTx
990426 0340
BOD 310 mL"L
COD Hiuh 340 mwL
COD Lo,, 335 mwL
Coiiform. MF Fecal 31616 Il00ml
Coliform: NIF Total 31504 11 DOmI
Cnlirorm. tube fecal 31M5 AMMI
Coliform, Fecal clrep 31671 /I(Xhnl
Residue, Total 500 rne-L
Volatile 505 mu4-
Fi.ed 510 melL
Residue Suspended 530 mRIL
Volatile 515 n1R 1.
Vied 540 me-L
PH 403 units
Acidify to pl14.5 436 mc,I.
Acidity to pH 9.3 435 men L
Alkalinih' M pi1 8 3 A 15 mu+t
Alkalinity to pli 4.5 4 F0 mSTL
TOC 680 n,wL
Twbidiry 76 NTU
Coliform Total Tube I(XI mis
COMMENTS
Chloride 940 mg,L
Chia Tti 32217 ua/L
Chl a. Corr 32209 ugfl-
Phcr,phi-lin a 32713 uat
Color. True 80 cu.
Cu10r (VII 183 PSI- c u.
Col'. pH 7.6 8_ c.u.
C, anidr 170 me•L
flwxide 951 me,L
Formaldehyde 71980 mrlL
(;,case and Oils 556 mn.+L
llardncss TolaV%Nt me"I.
Spec it it Coad '15 umh+rc'un2
NIBAS 38260 MM4-
Phenols 32730 u01_
Sulfate 945 mvt
Sulfide 745 m_yL
0oron
Tannin!& Lignin urlL
I lesa, alent Chromium uu,t
NH3 as N 610
ISO
me/L.
TKN an N 625
ISO
mull.
X
NO2 plus NO3 as N 630
9.4
m81L
P: Totted as P W
0.15
mglL
PO4 as P 70507
melL
P: Dissol, ed as 11+,66
me-L
K-Potassium -
mR+L
Cd-Cadmium 1027
uurL
Cr-Cheomiurn Total 10,4
ucrL
Cu. Copper 1042
uSIL
Ni-Nickel 1067
ug(L
Pb- Lead 1031
"ell.
7n-7_inc I(M):
ue'I.
V-Vanadium
urJL
Aa. Sil, cr 1077
u10.
AS. Aluminum I Fos
UVL
Be- Beryllium 1012
ug/L
Ca- Calcium 916
mg1L.
Co- Cobalt 1037
u_a/L
Fe- Iron 1045
uell.
mo,1;1999
FAME 1 ii EViLLE
REG. OFFICE

DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY 5A PRIORITY
RIVER BASIM
REPORir YO: AR R MRO RRO WaRO WIRO WSRO TS PQAMBIENT ❑ QA
AT 8M ❑COMPLIANCE [I CHAIN
Other
OF CUSTODY
Shipped by: Bu Courier Staff. Other EMERGENCY
COLLECTOR(5): p�tJJr\
Estimated BOD Range: 0-5/5-25/25-65/40.130 or 100 plus
Seed: Yes ❑ NOD Chlorinated: Yes❑ NOD
5tatlon #T jDate Begin (yy/ram/dd)
2
COD High 340 mg/1
3
COD Low 335 mg/I
4
Coliform: MF Fecal 31616 /100ml
5
Collform: MF Total 31504 /loom?
6
Collform: Tube Fecal 31615 /loom]
7
Collform: Fecal Strep 31673 /loom]
8
Residue: Total SW mg/I
9
Volatile 505 mg/I
10
Fixed 510 m9/1
11
Residue: Suspended 530 mg/1
12
Volatile 535 mg/l
13
Fixed 540 mg/1
14
PH 403 units
15
Acidity to pH 4S 436 mg/l
16
Acidity to pH 8.3 435 mg/l
17
Alkalinity to pH 8.3 415 mg/I
18
Alkalinity to pH 4.5 410 mg/1
19
TOC 680 mg/l
20
Turbidity 76 NTU
SAMPLE TYPE
❑ STREAM
❑ LAKE
❑ ESTUARY
UO"l-
EIEFFLUENT
❑ INFLUENT
Fnr 1�b Else nNLY
Lab Number:
53
Date Received: Wo
Tlme
Rey d b :
From: Bus our -stand Del
DATA ENTRY BY:
CK:
DATE REPORTED:
Time Begin I Date End jTime End Depth DM DO DBM Value Type Composite Sample Ty e
_.Jr. A H L T 5 8 C G� GNXX
l —
Chloride 940 mg/1
Chi a; TO 32217 ug/i
Chi a. Corr 32209 ug/l
Pheophytin a 32213 ug/I
Color: True 80 Pt -Co
Color:(pH J 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/1
Fluoride 951 mg/I
Formaldehyde 71880 mg/I
Grease and Oils 556 mgA
Hardness Total900 mg/l
Specific Cond. 95 uMhos/cm2
MBAs 38260 mgA
Phenols 32730 ugA
Sulfate 945 mgA
Sulfide 745 mg/I
NH3 as N 610 mg/1
TKN as N 625 W
NO2 plus NO3 as N 630 mg/1
P: Total as P 665 mg/I
PO4 as P 70507 mg/I
P- Dissolved as P 666 mgA
CdCadmlum 1027 USIA
CrChromlmn:ToW 10M 00/1
Cu-Copper 1042 ug/1
Ni-Nickel 1067 ug/l
Pb-Lead 1051 ugA
zn-zinc 1092 agn
A ilver 1077 o9/1
AI -Aluminum 1105 ugA
Be -Beryllium 1012 09/1
CaCaIcium 916 mg/i
Co -Cobalt 1037 ug/1
Fe -Iron 1045 ugA
Li -Lithium 1132 UgA
Mg -Magnesium 927 mgA
Ma -Manganese 1055 ug/I
Na-Sodium 929 mg/i
Arsenic:Total 1002 ug/I
Selenium 1147 ug/I
Hg-Mercury, 71900 ugA
Organochlorine Pesticides
Organophosphorus Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
,A
Purgeable Organics (VOA bottle reg'd)
Phytoplankton
Sampling Point %
Conductanee at 25 C
Water Temperature 10
D.O. mg/l
pH
Alkallnity
Acidity
Air Temperature IC?
PH IL3 pH 4.5
pH 4.5 pH 8.3
2
94
10
3110 •
400 182244
431
82243 182242
20
Salinity X
Precipitlon (In/day)
Cjwd Cover %
Wind Direction a)eg)
Sheam Flow Severity
Turbidity Severity
Wind Velocity M/H
can Stream Depth It
5trearn Width IL
480
45
32
36
1351
1350
35
64
4
DM1/Revised 10/86 �—

COUNITI,
SAMPSON
RIVER BASIN:
REPORT TO
FRO Regional Office
Other
COLLECTOR(S) :
BRO%%74
Estimated ROD Rentte:
Seed.
Chlminated:
staliun M
Dale Brein (.3lrnmldd)
994426
DOD 310 mL- I -
COD I liuh 340 mg l-
COD Lo,c 335 mL 1.
Coiifotm. %IF Fecal 31616 i I MA
Coliform MF1(Mal 315N /100m1
Culiform IuFtI-ecal31f.IS 'Ironl
Cniifnrrn Decal Suq, 31673 icon -I
Residue Total 500 ow-L
Volatile 505 mg
Fited 510 mu,L
Residue: Suspended 530 es,LrL
Volatile 53� rnr1.
Tied 540 mg L
pll 403 units
Acidity to pfl 4,5 436 mg•l.
Acidity to pH 8.3 435 mL'L
Alkalinilr to pll B.3 415 maA,
ni
— t., to p1I4.5 410 ma1L
OC 630 mc•1.
4TA
wNdils 76 N1U
liform Total Tube "1100 Hs
COMMENTS:
DIVISION OF WATER QUALITY
Chemislry Lahonlery Report I \Pater Quality
PRIORITY
.V❑ AMBIENT QA
COMPLIANCE CHAFN OF CUSTODY
.� F:Mf:RGENCY
W] SAMPLE TYPE
❑ STREAM EFFLUENT
❑ LAKE INFLUENT
ESTUARY
I
Slalioa Location: KNOTTY PINE FARM
Remarks:
Date End (yy7nrmWJ) Time Begin Time End I Depth - DPI, D8, DBBT Value Type - A, EI, L
0330
Chloride 940 mwL
Chia Tri 32217 ugrL
Chl a Cotr 32209 UrA.
Phcuphctina 32'_13 uglL
Color_ line SO C.U.
C.ku tldll 33 pll- c.0
Cu[w pll7.h 52 CAI
('. anide 720 mer[.
19u.nide 951 _wL
Formaidchi de 71850 marL
Grease and Oils 556
I laid ness Tc4a19(t0 m¢/L
Specific Csmd 95 umhosi m2
h18.-1S 38260 muJL
Phi is 32730 ua4-
Sulfate 945 mglE.
Sulydc 745 melL.
Boron
Tannin & Linnin ugA,
I Ic.a, alrnt ('lueuuium rrL�l-
N143 ns N 610
150
meJL.
TKN an N 625
160
mg+L
X
NO2 plus NO3 as N 630
2.2
mg4.
X
P: Total as P 665
0.06
mvL
PO4 as I. 70507
mg1L
P Diss„ hcd is P fi,.6
me4,
K-Potassium
mLA-
Cd-Cadmium 1027
u9AL
Ct-Chroinium Taral 1034
WL
Cu-Capper 1042
uyJL
Ni-Nickel 1067
uc4-
Pb- Lead 1051
110.
Zn-Zinc 1092
'mL
V• Vanadium
uwL
AL- Sihet 1077
ugJL
Al- Aluminum 1105
ug/L
Be- Hcn4lium 1012
UVL
Ca- Calcium 916
mg;.
Co- Cobalt I037
UFA,
I'e-Iron M45
uL4.
LkNtnnb r : 9W2532
Date Received: 4127199
Time Received: 8:00 AM
Recei.ed 8y : FINIW
Darn Released : AR
Dale Reported : 5l10M
Composile-T, S. I Sample Type
�91 �I1 ��"-1 �u ��:• ri
;7
CLV III ILE
REG. OFFICE

DIVISION OF/ ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY �� { F SLR �r�j� PRIG ORITY SAMPLE TYPE l
RIVER $ASIN C I P F r Eme, AM8[ENT ❑ QA ❑STREAM ❑EFFLUENT
REPORT TO: AR R RO RHO WaRO WIRO WSRO TS
AT BM T ❑ COMPLIANCE ❑ CHAIN ❑ LAKE ❑ INFLUENT
Other OF CUSTODY
Shipped by: Bu Courle , Staff, Other EMERGENCY ❑ESTUARY
PO
COLLECTOR(Sj Q_ ft,)
Eatfmated ROD Range: 0-5/5-25/25.65/40-130 or 100 plus
Seed: Yea ❑ No❑ Chlorinated: Yes Nell
Station # Date Begin (yy/mm/dd) Time Begin Date End Time End
02 3, ,
1
13005 310 mg/I
1
2
COD High 340 mg/1
0
COD Low 335 mg/1
4
Collform: MF Fecal 31b16 /loom[
5
Collform: MF Total 31504 /loom[
6
Coliform: Tube Fecal 31615 /100ml
7
Coliform: Fecal Strep 31673 /100m1
8
Residue: Total Soo mg/l
9
Volatile 505 mg/I
10
Fixed 510 mg/1
11
Residue: Suspended 530 mg/I
12
Volatile 535 mg/l
13
Fixed 540 mg/I
14
pH 403 units
is
Acidity to pH 4-5 436 mg/l
16
Acidity to PH 8.3 435 mg/l
17
Alkalinity to pH 8.3 415 mg/I
18
Aikallnity to pH 4.5 410 mg/I
19
TOC 680 mgA
201
Turbidity 76 NTU
Chloride 940 mg/1
Chi a: Trl 322I7 ug/1
Chi a: Corr 32209 ug/l
Pheophytln a 32213 ag/f
Color: True 80 Pt -Co
Cofor:(pH } 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/I
Fluoride 951 mg/1
Formaldehyde 71880 mg/I
Grease and Oils 556 m9/1
Hardness Total900 mg/I
Specific Cond. 95 uMhos/cm2
MBAS 38260 mgA
Phenols 32730 ug/I
Sulfate 945 mgA
Sulllde 745 mg/I
Fn I .h I1a. cbmt V
Lab Number
Date Received: Time:
Rec'd by: MW IFrom: Sus- Doric Hand Del
DATA ENTRY BY: CK:
DATE REPORTED:
Depth DM DB DBM Value Type Composite Sample Type
A H L T S B CAC) GNXX
NH3 as N 610 mg/1
TKN as N 625 mg/I
NO2 plus NO3 as N 630 mg/i
P: Total as P 665 mg/I
PO4 as P 70507 mg/I
P: Dissolved as P 666 mg/1
CdCadmlum 1027 ug/1
Cr-Chromium Tote[ 1034 ug/I
Cu-Copper 1042 ug/l
Ni-Nickel 1067 og/I
Pb-Lead 1051 ugA
Zn-Zinc 1092 ugA
A ilver 1077 ugA
Al -Aluminum 1105 ag/1
Be -Beryllium 1012 ug/1
Ca -Calcium 916 tn9/1
Co -Cobalt 1037 ug/l
Fe -iron 1045 ug/I
LI-Lithlum 1132 ugA
Mg-Magneslum 927 mgA
Mn-Manganese 1055 ug/I
N"odium 929 mg/1
Areenl=Total 1002 ng/I
Se -Selenium 1147 ug/l
Hg-Mercury 71900 USA
Organochlorine Pesticides
Otgan001093110rttq Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
1<
Purgeable Organics (VOA bottle reg'd)
Phytoplankton
Sampling Point
Conductance at 25 C
Water Temperature J0
D.O. m9/1
pH
Alkalinity
Acidity
Air Temperature 40
PH 83 pH 4.5
pH 4.5 pH 8.3
2
94
10
300 to
400 1.
82244 431
82243 182242
20
Salinity S
Preclpltion On/day)
Cloud Cover x
Wind Direction (deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H can Stream Depth it
Stream Width it
480
45
32
36
1351
1350
35 64
4
l
DM1/Revlsed 10/P6

COUNTY SAMNPSON
RIVER BASIN:
REPORT TO
Other :
COLLECTORS)
FRO Rnginna1011ire
BROWN
DIVISION OF WATER QUALITY
CTrmlctryy Laboralen Repnrl I Waler Quality
PRIORITY
AMBIENT QA
11 COMPLIANCE El CHAIN OF CUSTODY
Q EMERGENCY
El SAMPLE TYPE
STREAM EFFLUENT
LAKE INFLUENT
ESTUARY
I
1 sib Nunl,ct
9W2532
Date Received:
4127/99
Time Recei,ed :
8.00 AM
Received By
HMW
Data Released
AR
Date Relmned :
5110199
Estimatrd ROD Ranyc Slatica Location: KNOTTY PINE FARM
Seed: - Chlorinated: Remarks:
Sraeioa M Darr Rrgin l.v rrnu,ldd) Date End (3VmmIdd) 11me Beldn Time End I Depth - Dit1, D8, DBM1I \'aloe Tvpe - A, 11, L Cemposire-T, S, Sampler
990426 0330
BOD 3t0 mc,L
COD M6 340 mgd-
COD Lmc 335 ma L
Colirotm. hIF Fecal 31616 A(Khnl
Colirorm: AI F T otal 11504 f I00-1
Colifwm tube Fecal 31615 1(Klml
Coliform- Fecal Sucp 31673 1109MI
Residue- 1 oral $00 ow.l.
Volatile 505 me L
Fixed S10 mc,l.
Residue: Suspended 530 mvl.
Volatile 535 mel.
Fivcd 540 mga.
PH 403 - units
.Aeidity to pl1 4,5 436 m0-
Aciditc to pi 18 3 435 mseL
Alkalinity to pll S 3 415 mcll-
Alkalinity to PH 4,5 410 mg'L
TOC 680 m¢d.
Turbidity 76 NW
Colifntm Total Tube "1I00 mis
Chloride 940 rng'L
Chi a l d 32217 ueiL
Chi a- Corr 32200 u>`1l-
Phcophytin a 32213 uvL
Color- 1-rue 30 C.U.
Cnlur IplI 1 A, pll- c.u-
C nlnr; 111 7 6 82 C.U.
Cyanide 720 merL
Fh,oriJc 951 mc+L
Formaldehyde 71SS11 mg,L
Grease and Oils 556 mtvL
1laldncss Total'A)n mr/L
Specific Cond 95 umhoscm2
hIBAS 33260 me:L
Phenols 32730 um'L
Sulfate 945 mglL
Sulfide 745 m_mL
Boron
Tannin & I. ienin UVJL
Hera, aicm Chtomi—, uvL
NH3 mN610
150
mgL
X
1 KN an N 625
160
mpL
R
NO2 plus NO3 MN 630
2.2
mg1L
X
P: Total as P 665
0.06
m&L
"as P 70507
mg(L
P Diswhcda i'V-6
mc'l,
K-Porassium
melL
Cd- Cadmium 102_7
UFO-
CrChro.m.,n Towl 1034
ut:rL
Cu-Copps 1042
uYl1.-
Ni-Nickcl 1067
ug!!.
Pb- Lead 1051
on.1
Z.n- Zinc 1092
ut:rL-
V_Vanadium
uu/L
AL_ Silver 1077
ug(L
Al- Aluminum 1105
u8,1
Be- Hercilium I012
ug/L
Ca- Calcium 916
mgJL
Co- Cobalt 1037
urllL
Fe- hon 1045
uvt.
COMMENTS: a It
a I
1•
FAYMEVi LLE
Wf-,Z e --

DIVISION OFF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY � PRIORITY
RIVER BASIN ROMPLIAN
MBIENT ❑ QA
REPORT TO: AR R RO RRO WaRO WIRO WSRO TS
AT BM
Other CE El CHAIN
OF CUSTODY
Shipped by: Bu Courle , Staff- Other EMERGENCY
COLLECTOR(Sh t?
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑
Station #I! Date Begin (yy/mm/dd) ITime Begin Date End
`f , a6 , f! .3. 3c
I
BODS 310 mg/I
2
COD High 340 mgA
3
COD Low 335 mg/I
4
Collform: MF Fecal 31616 /100ml
5
Collform: MF Total 31504 /100m1
6
Collform: Tube Fecal 31615 /100ml
7
Collform: Fecal Strep 31673 /100ml
8
Residue: Total 500 mg/I
9
Volatile 505 mg/1
1U
Fixed 510 mg/1
I1
Residue: Suspended 530 mg/I
12
Volatile 535 mg/I
13
Fixed 540 mg/1
14
pH 403 units
15
Acidity to pH 4.5 436 mg/1
16
Acidity to pH 8-3 435 mg/3
17
AlkaIinity to pH 8.3 41S mgA
is
Alkalinity to pH 4.5 410 mg/1
191
TOC 680 mg/1
20
Turbidity 76 NTU
SAMPLE TYPE
❑ STREAM
❑ LAKE
❑ ESTUARY
1
❑ EFFLUENT
❑ INFLuENT
Fnr 1-h H.. nN1.V
Lab Number:
Date Received: Time:
Rec'd b From: Bus ourl Hand Del
DATA ENTRY BY: CK:
DATE REPORTED:
Time End Depth DM DR DBM I Value Type Composite Sample Type
A H L T S B C C)GNKK
Chloride 940 mg/1
Chi a: TO 32217 ug/I
Chi a: Corr 32209 ugA
Pheophytin a 32213 agA
Color-. True 80 Pt -Co
Color:(pH ) 83 ADMI
Color- pH 7.6 82 ADMI
Cyanide 720 mg/1
Fluoride 951 mg/I
Formaldehyde 71850 mg/1
Grease and Oils 556 m9A
Hardness Total900 mg/I
Specific Cond_ 95 uMhos/cm2
MBAS 38260 mg/1
Phenols 32730 USA
Sulfate 945 mgA
Sulfide 745 m0A
NH3 as N 610 rng/1
TKN as N 625 mgA
NO2 plus NOS as N 630 mgA
P. Total as P 665 mgA
PO4 as P 70507 mgA
P: Dissolved as P 666 mg/I
Cd-Cadmlum 1027 USA
Cr-Chromlum Total 1034 USA
CU-Copper 1042 USA
NI -Nickel 1067 USA
Pb-Lead 1051 agA
ZnrZInc 1092 ugA
A9311ver 1077 USA
At -Aluminum 1105 USA
Be -Beryllium 1012 agA
Ca-Calclum 916 mg/1
Co -Cobalt 1037 USA
Fe -Iron 104S USA
Li-Lithlum 1132 USA
Mg -Magnesium 927 mSA
Mn-Manganese 1055 USA
Na-Sodium 929 mgA
ArsenicTotal 1002 USA
Se -Selenium 1147 USA
Hg-Mercury 71900 USA
Organochlorine Pesticides
Otgmropirosplrortrs Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
4i
Purgeable Organics (VOA bottle reg'd)
u'
Phytoplarili
---
Sampling Point %
Conductance al 25 C
Water Temperature V
D.O. m9A
pH
Alkalinity
PH 8.3 4.5
Acidity
4.5 8.3L7,
re Iq
Fl E
pH
pH PH ,
.
2
94
10
300 1•
400 a
822" 431
82243 182242
20
Salinity %
Preclpitlon On/day)
Cloud Cove %
Wind Direction Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity MAI
mean Stream Depth it.
Stream Width it.
480
45
32
36
1351
1350
35
64
4
DM1/Revised 10/86

COUNTY SAMPSON
RIVER BASIN:
REPORT TO FRO Regional Off"
Other
COLLECTOR(S) : BROWN
DIVISION OF WATER QUALITY
C-itemistry La boralarp Relme-i f Watee-Qaalily
PRIORITY
.C❑ AMBIENT QA
COMPLIANCE ❑ CHAIN OF CUSTODY
El EMERGENCY
W❑ SAM1P1-El'YPE
STRFAAI EFFLUENT
LAKE INFLUENT
ESTUARY
2
Lab Number
9W2534
Date Received
4f27N9
Time Recei, ed :
8 00 AA[
Recei,ed By
HMW
Data Released :
AR
Date Reported:
5110199
Estimated BOD RaaRe- S1aliaa Localiau: KNOTTY PINE FARM[
Seed: Chlorinated: Remarkte
514600 N Dale Beitin (,71mm1dd) Dale F.ad I}s/mm7dd) Time Be& Time End I Depth - DNI, DB, DBM Value Type - A, FI. L Composite-T, S, SamPle Type
990426 1 1 0340
BOD 310 meL
COD High San ,me L
COD Law 335 me'L
Coliform. MF Fecal 31616 1101hnl
Coliform: Ali Total 31504 i to0ml
Colifarm: tithe 1 rY:d 31 h 15 ' lfhnl
Cit6fom, Fecal 5(rcp 3 V,73 i I Whnl
Residue Total $00
ve,wile SOS
Fixed 510 me'1.
Residue: Suspended 5 %0 me'L
Valalilc 535 n,g I.
Fired 540 me I
PH 403 units
Acidity to pl1 -1.5 436
Acidity to pH E.3 435 ine L
Alkalinity to pli 8 3 415 mg/L
Alkalinity to pH 4 5 410 inOL
TOC 690 mo,L
Turbidity 76 NTU
Cali Form Total Tube -1100 mis
Chloride 940 mui 1.
Chia 'I ii 32217 uufL
(:hl a: Corr 32.'.0) utrfl.
Pheoph,lin a 32213 uu, L
Color. True SO c.u.
(-alar. IPI1 1 S3 pH- cu.
Cnl,,t PH 7,6 8_ c.u.
C, anidc 720 mg,L
Mwside 951 me L
Fmmaldchcde 71880 mz:/L
Greasenad Oils 556 mtdL
I la,dncss Toml,1(I1) melt.
Sp,viftc C,md. 95 unt[roslcm2
MB: h 5 3S260 me'L
Phennls 327.10 ue/L
Sulfate 945 mWL
Sulfide 745 mg1L
Baron
Fannin & Lignin u2fL
Heza,alem Chromium ua/l,
X
NH3 as N 610
180
mu/L
X
I KN an N 625
180
MO,
X
NO2 plus NO3 as N r,30
9.4
mWL
X
P Total as P 665
0,15
mWL
PO4 as P 70507
mcjL
P. Dissul, ed as P (4;6
mgrl.
K-Potassium
mu_/L
Cd-Cadmium 1027
uelL
Cr-Cluo,murn'rutal 1014
ua'L
Cu- Copper 1042
ug/L
Ni-Nickel 1067
udL.
Pb- Lead 1051
uwL
Zn- Zinc 1092
ug'L
VA'anadium
ug/L
Ag- Sil.cr 1077
ug/L
Al- Aluminum 1103
u91L
Be- Beryllium 1012
ug/L
Ca- Calcium 916
mg/L
Co- Cobalt 1037
uWL
Fe- Iron 1045
ug/L
COMMENTS:
•^^ 4I 11— R vftoF
ram.
i4f
FAYETTEVILLE
REG. OFFICE

DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1)
COUNTY �" ' P,5-� PRIORITY SAMPLE TYPE
REPOR.ELAOt CAPE AMBIENT ❑ QA I ❑ STREAM ❑ EFFLUENT
REPORT 70: AR R MR0 RRO WaRO WIRO W5R0 TS
AT BM ❑COMPLIANCE ❑ CHAIN ❑ LAKE ❑ INFLUENT
Other
OF CUSTODY
Shipped by: Bu Cornier Stall. Other M EMERGENCY ❑ESTUARY
COLLECTORS)-
�^ T
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION:
Seed: Yes ❑ No❑ Chlorinated: Yen El No[] REMARKS: e e r DOPI
Station # Date Begin (yy/ram/dd) Time,Beg Date End Time End Depth DM DB DBM Val
1
BOD5 310 mg/1
2
COD High 340 mg/1
3
COD Low 335 mgA
4
Coliform: MF Fecal 31616 /100ml
5
Coliform: MF Total 315" /100m1
6
Collform: Tube Fetal 31615 /100m1
7
Coilform: Fecal Strep 31673 /IOOmi
8
Residue: Total 500 mgA
9
Volatile 505 mg/I
10
Fixed 510 mg/I
11
Residue: Suspended 530 mgA
12
Volatile 535 rng/i
13
Fixed 540 mg/I
14
PH 403 units
15
Acidity to PH 4.5 436 mgA
16
Acidity to pH 8"3 435 mg/I
17
Alkalinity to pH 8.3 415 mg/I
18
Alkalinity to pH 4.5 410 mg/I
19
TOC 680 mg/I
20
Turbidity 76 NTU
Chloride 940 mg/1
Chi a: Trl 32217 USA
Chi a: Corr 32209 us/1
Pheophytln a 32213 ug/l
Color: True BO Pt Co
ColarapH ) 83 ADMI
Color: pH 7.6 82 ADMI
Cyanide 720 mg/I
Fluoride 951 mgA
Formaldehyde 71880 mgA
Grease and Oils 556 mg/I
Hardness Total900 mg/I
Specific Cond. 95 uMhos/cm2
MBAS 38260 mg/1
Phenols 32730 USA
Sulfate 945 mg/1
Sulfide 745 mgA
F... 1-6 It.. nntr_v
Lab Number-
Date Received:
QV9QTime
Reed by:
From: Bas oor -Hand Del
DATA ENTRY BY;
CK;
DATE REPORTED:
ib
A H L
NH3 as N 610 mg/1
TKN as N 625 mgA
1402 plus NO3 as N 630 mg/1
P: Total as P 665 mg/1
PO4 as P 70507 mgA
P: Dissolved as P 666 mgA
Cd-Cadmium 1027 USA
CrChrondum:Tota11034 USA
Ca -Copper 1042 ug/1
Ni-Nickel 1067 ugA
Pb-Lend 1051 ug/1
ZrrZine 1092 USA
AgAilver 1077 USA
AI -Aluminum 1105 ug/l
Be -Beryllium 1012 ag/1
Ca -Calcium 916 mg/t
Co -Cobalt 1037 agA
Fe-fron 1045 ugA
15
j T S B
[[
I C CJ GNXX
LI-Lithium 1132 ugA
Mg -Magnesium 927 mg/I
Mn-Manganese 1055 ug/l
Na-Sodlum 929 mgA
Arse nic:Total 1002 og/I
Se -Selenium 1147 ug/i
Hg-Mercury 719M ugA
Organochlorine Pesticides
OTganophosliwms Pesticides
Acid Herbicides
Base/ Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle reg'd)
Phytopta on
r—
Sampling Point X
Conductance at 25 C
Water Temperature
D.O. mg/1
pH
Alkalinity
83 4.5
Acidity
4.5 S.3 REC
re !C1
r� 1
pH pH
pH pH
2
94
to
300
400 1•
822" 431
82243 182242
20
Salinity X
Precipition On/day)
Cloud Cover X
Wiwi Direction 0kg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
can Stream Depth ft
Stream Width it
480
45
32
36
1351
1350
35
64
4
DM1/Revis 10/86`

I
June 23,1998
Mr. Kerr Stevens
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301
Dear Mr. Stevens:
RECENED
JUN Z 5 1998
FAYETTEVILLE
REG. OFFICE
We have taken several steps to restore our lagoons to an adequate level of
freeboard and maintain it. First of all, we purchased our own pump and reel . At fast we
didn't have our own because we had just recently taken the farm over. We were having to
hire a man to come and take care of pumping for us. We have also installed all of the
necessary underground pipe to make it possible to move our reel from field to field
mwdmizing our pumping lead We have recently sprigged another field with coastal
bermuda grass so we have even more land ready for pumping. The weather has also
permitted us to pump more often recently, and as long as it continues to permit we will also
continue to pump.
The nmoff that we have had from our farm was just a freak accident in which water
found a low spot in the hill and ponded up. This went unnoticed until it started to runoff
We are very apologetic for this happening and will try very hard to make on it doesn't
happen anymore. The only repair found dad needed to be taken care of was a stopped up
flush line. We'unstopped it and it is running fine. We don't anticipate this happening
anymore. We found no need for any modification to the CAWMP.
We have done something's to improve our water usage. Now instead ofusing well
water to'wash down our houses we use recycled water. Stonmwater mainagemeut and
diversion has been improved by making our diversion bigger so water can't runoff into
lagoons. Our needed acreage for pumping is 51.6 acres we have 52.4 acres available.
So we have a little to the good in ways of pumping acreage.
We just recently found out our sludge accumulators. Our munber one lagoon has an
eight inch accumulation and our muunber two has a seven inch accumulation
Last summer we didn't get as much pumping done as we had hoped because we
waited around for the man to come cut the hay. He got there slot later than he said which
wasted slot of our precious pumping time. We now have a more reliable hay cutter and
hope in the near future to own our own equipment.

JOHN MONT FARMS
- P.O. BOX 25
CLINTON, NORTH CAROLINA 28328
cy
Ll
a3.
RECEVED
j U N 2 5 1998
FAYETTEVILLE
REG. OFFICE
Lo
A 31

� • � ..� p
f
�
j I
.Yip
r � 3 I
•
�8
13
01,
30
13-ta

ANIMAL WASTE UTILIZATION PLAN
` R EC VEli.. '
amounts of nitrogen shown in the tables may make this plan At+tQW998
The following table is provided as a guide for establishirMMfttEon
rates and amounts. • REG. OFFICE
I
I
IApplication'RatelApplic. Amount
:4
Tract I
I
Field
I Soil Type
I
` crop
I
(in/hr)
I
1 (inches)
I
4431
l 6
1 WAB
W�
0.6
1 *0.75
4431
1 7
I WAB
W
1 0.6
1 *0.75
4431
1 -6
1 WAB.
I SB
1 0.6
1 *0.75
I
4431
•-7
I
I WAB
I
I SB
I
1 0.6
l *0.75
8882
l 4
1 GRD Olt rA*C-
I BH
1 0.4
1 *0.5
8882
! 4
I GRD OL i%k+4C.
BH
0.4
*0.5
8882
1 5
( WAB
1 BH
1 0.6
1 *0.75
8882
1 -4
I ALL
I SG
0.4
l *0.5
8882
1--4
1 ALL
I SG
( 0.4
1 *0.5
I
I
I
(
I
8882
I -5
1 ALL
1 SG
( 0.6
1 *0.75
Page: 8
f

ANIMAL WASTE UTILIZATION PLAN ri
"ECEI V E
juN 2 5 1998
FAYETTEVILLE
REG. OFFICE
8883
y 1
BNB
BH
0.75
*0.75
8883
Z
WAB
BH
0.6
E *0.75
8883
3
0.6
*0.75
WAB
BH
8883
-1 ;
�. ALL
SG.
( 0.75
*0.75
8883
-2
ALL
0.6
*0.75
SG
8883
—3
ALL
1
0.6
I *0.75
I
SG
I
* 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.
Pages 9

ANIMAL WASTE UTILIZATION PLAN
llmu IV
1
f
JUN 2 5 1998
TABLE 1: ACRES OWNED BY PRODUCER FAYETTEVILLE
REG. OFFICE
TRACT
FIELD
SO L 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
8883
Z
BNB
H
4.5
225
0
4.8
1080
MAR-OCT
8883
1 -
'150
J-1
JALL--
ISIG
I
10
14.8
1240 MAR
8883
2
WAB
BH
5.5
275
0
I
18.5
12337.5
MAR-OCT
8883
ALL
SG
1
0
1-2
1
I
1
150
18.5
1425
OCT-MAR
8883
3
BH
5.5
275
0
IWAB
I
I
I
13.4
1935
MAR-OCT
8883
3
ALL
SG
1
50
0
3.4
I
1170
OCT--MAR
8882
4
GRD e- plc. e.
BH
5.5
275
0
1
I
15.7
11567.5
MAR-OCT
8882
ALL
SG
1
0
285
1-4
1
ii
150
15.7
1 OCT-MAR
8882
IGRD
BH
5.5
275
0
See
MtA *�
I
I
I
17.6
12090
MAR-OCT
8882
1-4
1 ALL
SG
1
50
0
7.6
138 0
z
OCT-MAR
8882
5
BH
5.5
275
0
IWAB
I
19.7
12667.5
MAR-OCT
8882
ALL
SG
0
485
1-5
1
I
il
150
19.7
OCT-MAR
END
I
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARISED AGREEMENT OR LONG TERM
RECENE
LEASE
(Agreement with adjacent Landowners must be attached.) Jay ��49$
(Required only if operator does not own adequate land. FAYETfEVILLE
see required specification 2.) AEG. OFFICE
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
4431
6
WAB
W
40
9G
0
3
288
SEP-APR
SB
4431 17 ' IWAB
60 IO I3 1180AP
R-JUN
40 I9610 18.9 1854.4
SEP-APR
4431 1-7 IWAB 1SB I25 �100 10 18.9 1890 UN
TOTAL 2212.4
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
ih-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 Vhen 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, especiallr-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
Page: 5

RECEIVE®
lliN Z 5 1998
FAYETTEVILLE
FORM iRR-11 REG. OFFICE Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner h4tdv d- Facility Number
Irrigation Operator
=��§—(mm)dd/vr)
Date
Field Si�A
(acres)
Irrigation Time
Number of
Sprinklers operatincL-.
MMMAII#m
gill L��
11,01M. IVj?,W
PERUMMM
•
; •
•
'
•
r
/ /
! ♦ V
OWN NONE
♦ .
ONOMONO
i
'
+ISM
• ,,
s
OWN
�
rMEMO
' • r
. -
..,
r
.;
W'
My-,IF
,...
FL
r r r
••..v
�.
ONNOWENNO
NNE
OWNS
�■■�
��
�■■�

RECEIVED
UN 2 5 1998
Fonrn Iwn-1 F/1YETlT--VLLE Lagoon Liquid Irrigation FieEcfs Record
REG. 0- FFICE For Recording irrigation Events on Different Fields
Farm Owner 14- cn ! Facility Number
Irrigation Operator f,
MWIMME
Feld Size
Number of
• i •
•
� , �
I
•
� r rr
� 4
�
�.

I 11L= %OFL-5 v "md/
JUN 2 5 1998
FORK bm-2 FAY --1 0,"' ! E - Lagoon Imgation Fields Record
REG. OFFICE One Form for Each Field per Crop Cyde
Field Size (acres) _ (A)
Farm Owner
Owners Address
Owners Phone 0
Fiea s
Sr15 1SUA Joh,&6# r d
e r,' f�v n ivG
FaCit y Nurrlber
1
rrriparron Operawft 3 rj S, f bvD Tobw so w Rd
Address C-41- mar. C
Operatds Phone R
From Waste tin Plan
Grov T"o Peoonrneia W POA LODOV
ICBM
mm
-
SLOW i:Iti/,,
•
F-u : c
Mr.".
MOM
�
��
W�
CPOUIVAU
NCOA Waste Anaytysis or Equivawd or MRCS Es*naW Tec mk* Guide Section 633.
Enter the value received by sub - r.--i cokann (10) from (0). Cort�rare sLd*adinp aoirrren (10) Gan eokom (11) forowing each irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract it
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
RECE JED
jUN 2 5 1996
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Reownmended PAN Loading
(I V—e) _ (S)
l 3 4 5 6 a
PAN Appfied
Volume
Crop Cycle Totals I I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
3 NCOA waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633
' Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (1 1) following each irrigation event.

FOAM IRA-2
Tract 4
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone ti
,Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
RECEIVED
JUN 2 5 1998
Facility Number t .
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From -Waste Utilization Plan �.
Crop Type Recommended PAN Loading
(lb/acre) = (8)
III M 111 IA% rst fm M teti MI. tim it11
Date
mmldd/yr
Irrigation
Waste Analysis PAN'
(Ihl1000 gao
PAN Applied
M.Vacre) .
(8) x (9)
1000
Nitrogen Balance'
(ro/acre)
(M - 00)
Start Time
End Time
Total
Minutes
0 of Sprinklers
opem�g
Flow Rate
(saw)
Total Volume
(gaAons}
Volume
per Acre
(gaUacre)
A
aO
Boa
S--
'S4 s-0o
o
a ,
- 3b -q
3, 30
o
S'
c� 0
b
= 3
,
-9Sr
?fo0
3'
O
—4
300
1
�N
Sao
!.
is
a
113
-o I
a' 6
„
D
S
5-0
10 A
1-3
A 3. Y3
.!
Crop Cycle Totals l
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
NCDA waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633.
' Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (t 1) following each irrigation event.

FORM IRR-2
Trad 0
Reid Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone tt
,SUN 2 5 1998
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cyc1eFAYETTE!"1� .
REG.Ori iG
. Facility Number -
Irrigation Operator
bTigation Operator's
Address
Operators Phone 0
From Waste Utilization Plan
Crop Type Rewmmen 10 PAN Loaning
flit rat 151 frfl M fal fm flat
OEM
i
t.Tir7�liR•A���
���
-. �
..
�COMIR"
,.
a
Crop Cycle Totals I
Owners Signature
Certified Operator (Print)
Operators Signature
Operators Certification No.
NCOA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633.
Enter the value received by subtracting column (V) from (8). Continue subtracting column (10) from column (11) following each irrigation event.

FORM ERR-2
Tract 0
Fieid Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone f
cu (2)
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
�L Field S ' 5�
Facility �
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone 4
From Waste Util'rzatlon Plan a
Crop Type . l PAN LOO&V
avej 7 5 r"
m M i�ol n n
MM
N---
1*0
Crop Cycle Tobis I j
Owner's Signature
Certified Operator (Print)
Operators Signature
Operators Ceffficatkm No.
NCDA Waste Anaylysis or Equivalent or NRCS Estimate. Technical Guide Section 633.
Enter the value received by subtracting column (Stl) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
ti V
AN 2 5 1998
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tr Field Of Facility Number -
Fieid Size (acres) v
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's
Address
Owners Phone 0 Operators Phone d
From Waste Utilization Plan
Cop Tym , / ReaDieen0P PAN Loading
�^ (+cruel = IB)
..i r71 n1 W ton lAl M f81 M run - - f1 It
u
s6a?k=9.11
ZT7f�,�§
' '
w5m
r
OEM
Mm
'�MMAM
r r
FW-M
I .
®
•�
• •
�-
RJmSl;.7�
-
Crop Cycle Touts !
• Owner's Signature
Certified Operator (Print)
Operators Signature
Operator's Cedificatbn No.
l NCDA Waste Anaylysis or Equivalent or NRCS Estimate. Tedukal Guide Section 633.
7 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) folkwAng each irrigation event.

FoFtm IRR-2
Tract #
Reid Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop CyCle
FaaTrty Number
Irrigation Operator i
Irrigation Operatoes
Address
Operator's Phone # From Waste Utilization Plan FA1(F•TTPPLLt -
cmp Type S � RED P^N LON &V
M M (3) 0) (5) (6) m (a) (9I (10) rill
OEM
w ♦
mm�m
I.
19
Crop Cycle Totals
Owners Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
1 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
Tract 0
Reid Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone tt
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number I IF -
Irrigation Operator
Irrigation Operators
Address In E
Operator's Phone p
From Waste Utilization Plan AN
Crop Type Remi s mieed PAN Losdr+g O
ru r� _rn (4) rst (a) m (a) "' r=
u
Crop Cycle ToWs I I
Owners Signature
C4rtified Operator (Print)
Operators Signature
Operators Certification No.
r NCDA Waste Anaylysis or equivalent or NRCS Esfhnate, Teda,icai Guide Section 6M.
2 Enter the value received by subtracting colurnn (10) from (0), Continue Subtracting column (10) from colurnn (11) following each irrigation event.

i ­F 4FJ A TF,94�
' d
y
Michael F. Easley
Governor
William G. Floss Jr., Secretary
Department of Environment and Natural Resources
O Alan W. Klimek, P.E. Director
Division of Water Quality
July 9, 2002
Certified Mail i U L 1 2 7, oo
Return Receipt Requested
I
Mr. Robert Urell - -
Smithfield Foods Incorporated
200 Commerce Street
Smithfield, Virginia 23430
Subject: Non -Compliant Swine Facilities
Permit Number NCO078344
Bladen County
Dear Mr. Urell:
Your NPDES permit number NCO078344 issued June 1, 1999 for the Tarheel Division facility, special
condition A(5) requires that the facility not purchase for processing any swine finished on a farm that has been
finally assessed a Civil Penalty pursuant to General Stature 143-215.6A for discharging animal waste to surface
waters or wetlands or overapplying waste. This prohibition shall remain in effect for twelve months from the
date of receipt of this letter.
The following farms have civil penalties finally assessed for discharging waste to waters of the state or for
applying animal waste in excess of the approved application rate:
Ronnie Hamilton
Hamilton Bros. Farm
473 Hog Heaven Lane
Dunn, NC 28334
John Hendrix
John Hendrix Farm
1585 Register Sutton Road
Rose Hill, NC 28458
Joshua "Jody" Coombs Farm
PO Box 612
Clinton, NC 28328
Facility 43-8 Previously notified in December 11, 2001 letter
Facility 82-323 Previously notified in December 11, 2001 letter
Facility 82-621 Previously notified in December 11, 2001 letter
Customer Service: Mailing Address: Telephone [phone]
1.877-623.6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52.01.01
An Equal Opportunity/Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://h2o. enr.state. nc. us
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Thompkenn Farm # 1 Facility 82-19
PO Box 901
Warsaw, NC 28398
Thompkenn Farm #2 Facility 82-683
PO Box 901
Warsaw, NC 28398
Travis Register Farm Facility 82-303
PO Box 244
Turkey, NC 28393
Charles Wooten Facility 71-69
Bear Ridge Farm
2850 NC Highway 50
Maple Hill, NC 28454
Previously notified in December 11, 2001 letter
Previously notified in December 11, 2001 letter
Previously notified in December 11, 2001 letter
Previously notified in December 11, 2001 letter
Pridgen Farm #4 Facility 71-17 Previously notified in December 11, 2001 letter
(formerly James B. Peterson Farm)
Sherry and Gary Pridgen
65 Horsebrand Rd
Burgaw, NC 28425
Mitchell Norris
Mitchell Norris #1 & #2
289 Turtle Cove
Elizabethtown, NC 28337
Vestal Farm
Murphy Farms
PO Box 759
Rose Hill, NC 28448
Belle Toler
Belle Toler Farm
2760 Aurora Road
Emul, NC 28527
Knotty Pine Swine Farm
Randy Autry
3515 Bud Johnson Road
Clinton, NC 28328
Mag 4
DM Farms
PO Box 1076
Rose Hill, NC 28458
Facility 9-39 Added
Facility 31-82 Added
Facility 25-22 Added
Facility 82-61 Added
Facility 82-77 Added

.A . •
Squires Sow Farm
Murphy -Brown LLC
PO Box 759
Rose Hill, NC 28448
Brown's #29 and #93
Murphy -Brown LLC
PO Box 759
Rose Hill, NC 28448
Beaver Creek Farm
Mike and Robin Lackey
2425 Breeze Rd.
Hurdle Mills, NC 27541
Facility 9-26 Added (applying waste in excess of
approved rate)
Facility 9-153 Added
Facility 68-3 Added
If you have any questions regarding this notification, please contact Steve Lewis with the Non -Discharge
Compliance and Enforcement Unit at [phone], ext. 539.
Sincerely,
/^---Alan W. Klimek, P.E.
cc: Gene Stallings, Smithfield Packing
Non -Discharge Compliance and Enforcement Unit
Wilmington Regional Office
Fayetteville Regional Office
Washington Regional Office
Raleigh Regional Office
Central files
NPDES Permit File

�0F \VWN4 G Michael F. Easley, Governor o
C p William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E., Director
Division at Water Quality
November 18, 2002
Michael Herring
Knotty Pine Farm
7520 Five Bridges Rd.
Clinton NC 28328
Nov 26 2002
` L �' , �1
Subject: Certificate of Coverage No. AWS820061
Knotty Pine Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Michael Herring:
In accordance with your Notification of Change of Ownership request received on November 14, 2002,
we are forwarding this Certificate of Coverage (COC) issued to Michael. Herring, 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 Knotty Pine Farm,
located in Sampson County, with an animal capacity of no greater than 4896 Feeder to Finish and the
application to land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003 acd shall hereby void COC
Number AWS820061 dated August 31, 1998. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
KRA
Non -Discharge Permitting Unit Internet httpJ/h2c.enr.nc.state.us/ndpu NUI�
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50°% recycled/10°% post -consumer paper

If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle Barnett [phone] ext. 544.
F11-3 as VIM
9
Alan W. Klimek, P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
`:Fayett`eviIle- Regional -Office, —Water Quality-S ce on
Sampson County Soil and Water Conservation District
Water Quality Central Files
NDPU Files

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be
submitted to DEM no later than 60 days following the transfer of ownership.
Name of Farm: Knotty Pine Farm Facility No: 82-61
Previous Owner(s) Name Randy Autry Phone No: [phone]
New Owner(s) Name: Michael Herring Phone No: [phone]
Mailing Address: 7520 Five Bridges Rd. Clinton, NC 28328
Farm Location: Fourteen Digit Hydroligic Unit:
Latitude and Longitude: 35 00 36178 22 00 County: Sampson
Please attach a copy of a county road map with location identified and described below (Be specific: road
names, directions, milepost, etc.): From Clinton, take 421N and go about .5 mile past US 421/701 split to first
stop light, turn Lt. Onto SR1311, go 1.0 mile to farm entrance on Lt,
QQe[ation Descr' km
Type of Swine No. of Animals Type of Poultry No. of Animals Type of cattle o. Animals
[] Wean to Feeder 0 layer i]a$ J'1
® Feeder to Finish 4896 El Pullets 0 eef
Farrow to Wean
Farrow to Feeder Yj t�A -
�\, v
0 Farrow to Finish
Q Gilts��,
.�
Boars
Acreage Available for Application: 51.6 Required Acreage: 51.6
Number of Lagoons/ Storage Ponds: 2 Total Capacity 959,400 Cubic Feet
++rr++++rrrwwrrsrr+++rrrrrwr.twrrr+a.s:.rt.rt*wr*f.xrrrwrrwr+atr+rrtrr+xw+wvxwrrrxr+wrrrrrryrr+**+rr++r*+rrarrrwrr►+rrf++rawww+wt r�rrr..+
Owner 1 Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system or construction of new facifities will require a new
certification to be submitted to the Division of Environmental Management before the new animals are stocked. I (we) understand that there must be
no discharge of animal waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25 - year, 24 - hour storm and there must not be run-off from the application of animal waste. I (we)
understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards developed by the Natural
Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water Conservation District. 1
(we) know that any modification must be approved by a technical specialist and submitted to the Soli and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed) within 60
days of a title transfer.
Name of New Land Owner: Michael Herri
a
Signature: 3v4 rites
Date: Nov. 11, 2002
Name of Manager (if different from owney'/
Signature:
Please sign and return this form to: N.C. Division of Water Duality
Water Quality Section, Compliance Group
NCO -- May 3, 1996 Raleigh, NC 27626-0535

�OF W A r�Rp Michael F. Easley, Governor
�0 t'✓ Will iamG. Ross]r., Secretary
North Carolina Department of Environment and Natural Resources
d .r Alan W. Klimek, P.E. Director
Division of Water Quality
August 23, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT# 7002 2410 0003 0274 7157
Mike Herring
Knotty Pine Farm
7520 Five Bridges Rd.
Clinton, NC 28328
RE: Sludge Survey Testing Dates
Facility # 82-61
Sampson County
Dear Mike Herring:
REQF'D
OFNR -- F� LLE REGI&ML OR;
The Division of Water Quality (DWQ) received your sludge survey information on July
27, 2005. With your survey results, you requested that a sludge survey for the two lagoons at
Knotty Pine Farm not be required until 2007. 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,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-61
Fayetteville Regional Office
Caro];
U,ra Vif
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699.1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone].623.6748
Fax [phone]
An Equal OpportunitylAffirmsWe Action Employer— 50% Recyded110% Post Consumer Paper

of ' , AN vLkL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number �/�����6� County s� �oi - Year 200�
Facility Name (as shown on Certificate of Coverage or Permit) , — rryr
Operator in Charge for this Facility n '� 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.
Part I : Facility Information:
1. Total number of application Fields U or Pulls Q'(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP):
5z,y&
_Yrl . 416
Total Useable Acres approved in the CAWMP
2. Total number of Fields-�or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied _3" z. , y6
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
513
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: / S! 96 Z, 6 - - - -
5. Estimated amount of total manure, litter and process wastewater -sold orgiven-to other persons and taken
off site during the year -o We',— tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
416,E S, o
7. Largest and smallest number of animals by type at -this facility at any one time during the previous year:
Largest 9e!�
Smallest O
(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: /72o r
Part II: Facility Status:
N
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 T_ AKEN OR PROPOSED TO.BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during Yes �` No
the past calendar year.
AFACF 3-14-03
RECEIVED
FEB 2 8 2005
DENR- FAYEfTEMLLE REGIONAL.

2. The facility was operated in such a way that there was no direct runoff of waste from C Yes ti-
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 2-Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during aYes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the 9' es ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. D'Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon 2`Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
S. A copy of the Annual Sludge Survey Form for this facility is attached,to this Certification. Yes []No
9. Annual soils analysis were performed on each field receiving animal waste during the 2' Ies ❑ 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 9-Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during M Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality. -
13. Crops as specified in the CAWMP were maintained during the past calendar year on all R-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 CAWW for this facility were 0 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."
Name
Signature gruperator in t_:r
(if different from Permittee
or
Date
Date
AFACF 3-14-03 , 2

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number M.k, kunj p."t. .-- 72-
B. Lagoon Identification � of
C. Person(s) taking Measurements „ C K 5
D. Date of Measurements
E. Methods/Devices Used for Measurement of
a. Distance from the lagoon liquid surface to the top of the sludge laver:
_• vl� r�owr
b. Distance from the lagoon liquid surface to ft gortoms(soil):Of. lagoon:
c, Thickness of the sludee laver if making a direct measur ment with "core sampler":
F.
Laeoon Surface Area (using dimensions at inside top of bank): oZ 9 ae- (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,. �/; acres x 6 = with maximum o€24:
t
(Using sketch and dimensions,-, a lap a;uniform."grid as nurxtberof tntersectton.pothts that ma[eh
= ' J.
most cioseh with t}iii csiiinaied tiiirnber wfaamplirig pomfs:needed. Niunber the grid tntterse ron pvtnu oft �ro
the lagoon grid to correspond�.with'the data;to.be..recorded foF,poinu of[rieasurement }i`
H.
Conduct sludee survey and record:data.•on,"Sludge;Survey•Data1Sheet"
R I!I
I.
At lime of sludge survey, also measure the distancefrom the Maximum Liquid Level
,
tO fire Present Liquid Level (measui a ai the lagoon.gage"pole):
,,p F
J.
Determine distance from Maximum Liquid'Level to Ivlihiinurti-Liqutd:Level:
(Determine from Plari ordther<iaevon records)r.,
K.
Calculate distance from present liquid surface level to Minimum -Liquid
level: Item J - Item I, assuming present liquid level is below Max. Liq: Level:
L.
Record .from sludge survey data sheet the distance from the present liquid surface level "
to the lagoon bottom (average for all the measurement points): 30
.d
.M_Record_from.sludge-survey. data sheet the distance from the present liquid surface level -4
to the top of th-. sludge {aver laverage for all the measurement points): 7 0
N. Record from sludge survey data sheet the average thickness of the sludge layer: �o
0. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K:
(Nate: If Item 0 :s less than a ft., a sludge removal and Utilization plan may be required by
IN, C. DWQ. Sett your specific permit or contact DWQ for more information.)
P. Pl-,=ed to SILICne VO[Ume WC7i:sheet if desire to calculate sludge volume for rectangular shaped
13t_'oon with unito.rin side Slone.
Compieted CC GYWi�4 � Date: � 4
v^ Vame Si_narLre
i
✓ 1�

Appendix 4. Sludge Survey Data Sheet
Lagoon Identificati n:
Sludge Survey D to Sheet V%J--
Completed by: "e: —.?B —d lif
Print Name Signature
Grid (B) (C) (C) - (B)
Point
No. Distance from liquid surface Distance from liquid surface Thickness of sludge
to top of sludge to is oon bottom soil la er
Ft. & inches IFeet. tenths Ft. & inches Feet`, tenths. Ft. & inches IFeet (tenths
7 0 ..
2 I �' o I 9
r
3
1 IS
1
6
,_
4 1
1 .9
1
o
I
11
5
i 16,
1
6
I-
I 7.
3. �'
a
7
I 74
t.
8
..
it.
3
10
12
13
14
I
15
16 I I I
17 I ! I
18
19 f I I
-��
- 20I - --- I
21 I ! I I
22 ! I I ! E
23 I I
24 1 !
Avera
7.'o
e� — �
-'All Grid Points and corresoondine sludge laver thickness must be shown on a_sketch
attached to this_SludQe Survey Data Sheet. --
See kppendix 6 for conversion from inches to tenths of feet.
is

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
S. Lagoon ideneftcarion
C. Personfs) taking Measurements
D. Date of Measurements ' — ,'Z�} �(i L
E. MethodsfDevices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge laver.
ad( Ly-w=
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:,
c. Thickness of the sludge laver if making a direct meas , ement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside. top of bank): 429 (acres)
(Drain sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.;
G. Estimate number of sampling points:
ay Less than 1.33 acre: Use g points
b: If more than 1.33'acre, acres x 6 97 ,.with-maximum.of 24.
(Using sketch -and dimensions,.dyvelop a uniform `;'grid'"that'has:number of.intersection,points that match
most cioseiv with the-estiinated'number'of.samplin paints.nee'd'ed=.Nuinbci the grid,intersectioni-Poiriis'on
the -lagoon:gridao.correspond_with: the. datalo:be recorded;fbvpoinmofineasurement:)
H.
Conduct sludge survey and record data on "Sludge Survey Data Sheet"'
I.
At time .of sludge survey, also measure the-distance°1r=the Maximum Liquid. Level
to the Present Liquid L:evel'(measure'at the lagoon.gage'pole):"
%
J.
Determine distance from Maximum Liquid Level'to Minimum Liquid Level:
0'
(Determine fromPlanor Ether lagoon records)
K.
Calculate distance from present liquid surface level to Minimum I,tquid".
level: Item J -- Item I, assuming present liquid level is below Max. L iq. 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 measurement points):
�►,
M._
Record.from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge laver {average for all the measurement points):
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
S,
0.
Calculate the thickness of the existing Liquid Trearment Zone (Item M — Item K):
T�
(Dote: If item; 0 is less Than 4 ft.. a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P
Proceed to Siudge Volume-'Worksheet if desire to calculate sludae volume fo
r or rectangtll'r sn.aped
lagoon wi;r.. u�ni.o:-r side stone. '
I
Comoieted bv 't
: �( I f� 5 (r'; IJ01W+� Date:
1 • ..n. va^Ze Signature

M
Appendix 4. Sludge Survey Data�Sheet
Lagoon Identificati n:
Sludge Survey Data Sheet.
Completed by: Cur- S Date:_
Print Name Signature
Grid
Point
No.
(S)
Distance from liquid surface
to top of sludge
(C)._.. - -
Distance from liquid surface
to la oon bottom soil
(C) - (S)
Thickness of sludge
la er
Ft. & inches
Feet tenths
Ft. & inches'
Feet tenths)
Ft. &'inches
IFeet tenths
2
1
i a
�.
3
A 7(o
.
4
0
5
76
/l, D
3.
6
7
/2..7,o
7
D'
Itz 3:
9,��,
10
x
11
�
12
13
14
15
- -
16
17
18
�
19
21
22
23
24
Avera
*All Grid Points and corresponding siud2e laver thickness must be shown on a sketch
attached to this Sludge Survev Data Sheet.
See Appendix 6 for conversion from -inches. to tenths of feet.
4

vw

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number /V 6 A AIR2 I � S' County S, T 40� � Year 2001z
Facility Name (as shown on Certificate of Coverage or Permit) /rl(kv-
Operator in Charge for this Facility /f i At Certification #
Land appi ication of animal waste as allowed by the above permit occurred during the past calendar year
✓YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWNIP
2. Total number of Fields or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
3
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: � {7� f
5. Estimated amount of total manure, litter and process wastewatersold or -given -to other persons and taken
off site during the year Ay o zil tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of /animals by type at this facility during the previous year:
Z � V / I �u1�oGy�- -to F' -
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest _ 3s'�a /
Smallest a S ,L--Sr
(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: ek ,0(4I' 1 ,�. f--k P M d
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during
the past calendar year. , ,
AFACF 3-14-03
L" Yes ! !! No

2. The facility was operated in such a way that there was no direct runoff of waste from E�-YA ❑ 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 J Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No
... the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the E� Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. eYes ❑ 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. O Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the 9/yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? O Yes ❑ No
11. All required monitoring and reporting'was performed in accordance with the facility's O"Yes ❑ No
permit during the past calendar year. i
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 CAWMP were maintained during the past calendar year on all 0 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 ErYes ❑ 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 dir6ctly 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."
.tree Name and Title {type
signature or operator in
(if different from Permit
AFACF 3-14-03
e
2
Date
+7__- --7 - D `J'
Date

• f �
Appendix 3, Lagoon Siudae Survev Form Il
A. =arm Permit or DWQ Idertiftcatior.'vumoe-
S. Lagoon Identi:Ication
C. Personis) taking Measurements Cam,
S
(-.
6-tr✓,I-
D. Date of Measurements _ _.... _ .__
3
"/7'Qy
—
E. Mothods'Devic.s Used for M=asurcmem of:
Distanzz som the lanon liquid sun -ace to the top of the siudne laver:
b. Distant;: from the lagoon liquid surf"ace to the bottom lsoil) of lagoon:
Thickness ot•rhe'sludge lay,:r i; making a direct measurement wick: "core sampler":
Lagoon Sur -act Area (usim,, dimensions at inside ton of bankl: O {acres)
(Draw sketch of lagoon or a separate sheet and list dimensions, and caiculate sur acc area ;
G. csimatc number of Sampling points
a. Less than 1.33 acre: Use 9 oims
b. I; -nor^ ;han !.33 acre. acres ti = l°Z .with r=a Tnun, of _'4.
(Usmc sketch and dimensions, deveiop a uniform "grid" tha: has number of intersection points that march
most ioseiL with the estimated number of sampling points needed. Number the grid intersection points on
the'.aeoon Grid to correspond with the data to be recorded for points of measurement.}
id. - Conduct siudne survey and record data on "Sludge Survey Data Sheet".
4t time of sluc-e su. ey. also measure the distance from the �7a� i hum iauia L ve!
to the Present Liquid Level (measure at the lagoon gage pole):
J.
Determine distance -om Maximum Liquid Level to %riimum. Liquid Level:
.2.
(Deternine from Plan or other Eaeaon rccords'i
K.
Calculate distance from present liquid surface love! to IMinlmum-Liquid
level: Item J - Item I, assumin_ present liquid level is below Max. Liq. Level:
v1, 0
L.
Retort tom sludge sun•e} data she_; the distance from the present liquid surface iev-1 .
to the !moon .bottom (average for a!! the measurement points}:
M.
Record lrom siud11e st:neti d�':a shre; :he distance -an; t' ,- present 1iau:c su=ace let'ei
/
to the tag of I t sludge layer ( aver„ e .-or all the measur-,nnem. points
J
N'.
-Tor., si d e sunev data she_::r: dhickness of. the sludge , ve-.
�S~
J.
Calculate the Liqid "nf2reatmon. Zone 1rem tit - Item Ki:
ore: ir![el- C '.._ss :ham : f,... a slu__-2 ,zmo% ant cti'',!zaaon Sian ma
C. D«"Q Sce.:our s,ec;,ia p=^nIt o- _ontac: D%Vr) for more :afa ma[:on.i
?.
_i Lam.. _., SiL':.__ •olUtn_ �V C`!:S".__..• ..L5:'_ .� ...tr��•,... si'JC-�° .'G1L'r.^.= iJr . _...2r_ ._.
�i:" �.
7U��
v

Appendix 4. Sludge Survey Data Sheet
Lagoon Identification:
Sludge Survey Data Sheet ? M. ke
Completed by: � l , 11 l( �,4 „_ ,.-.�'� Date:
Print Name Signature
Grid
Point
No.
(S)
Distance from liquid surface
to top of slud e
I (C)
Distance from liquid surface
I to lagoon bottom (soil)
(C) (g)
I Thickness of sludge
layer
j Ft. & inches IFeet ftenths
!Ft. & inches
Feet ftenth5
R. & inches iFeet (tenths) I
2
1 I 3.Y
7. 7
I 3
3
a
is d
;
s
1 7
T
i s
l i-�
1 �� 1
i 9
' --- _ _ iv
I _- I _ le, 0 _ I
_ I 3. 3
3.3 _
I 11
I6.7 1
I 0, 1/ j37
12
I I 7 I
I o. v l
3,3
13
I
14
I 15
16
17
I
18
19
20
21
22
4)-j
1 24 i
1
�Averace
*.ill Grid Points and corresponding sludrye laver thickness must be shown on a sketch
attached to this Sludge Survev Data Sheet.
See ADpendix 6 fur conversion from inches to tenths of feet.

41
10
CMS
1-919-735-1651
1-800-672-3106
1-919-735-9946 FAX
,3,2d Y�
COASTAL METAL SERVICE
R0, Box 126, Goldsboro, N.C. 27533
- - -------- 7'
..........
12
70r
51
=73
3-:
7 1"
. ........ ..... ..
DRI L'0C®
RIB L.00®

i
Curtis Barwick ..,.,�.•.,_
From: Keith Larick tkeith,larick@ncmai[.net]
Sent: Friday, August 05, 2005 9:08 AM
To: Curtis Barwick
Subject: Re: Sludge Survey Exemptions
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
C i'Cis 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 LISPS 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 extbnsion). 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.
1)/7nr1nrn4

SLUDGE SURVEY EXEMPTION LIST
CURTIS BARWICK
910 590-6314
Coun # Facili # Farm Name
First Name
Last Name
i
CountV
Type Next Survey
Due'
26
59 David Collier Farm
David
Collier I
Cumberland
Finish
20
51
28 J & M Hog Farm
J & M Hog Farm
Johnston
Finish
200'
'\GOON 1 & 3 51
41 Spring Meadow Farm Unit 1
Whitley
Stephenson ;
Johnston
Sow
200;
51
46 Sandy Ridge Pork
Whitley
Stephenson
Johnston
Sow
200,
'\GOON #28r,3 82
42 John O Royal;#1-8
Johq
Royal
Sampson
Finish
200'
s2
53 F & W Farms ! B - T Farm
F & W Farms
Sampson
Finish
200'
82
74 Linoard Howard & Son (New Farrr Linoard
Howard
Sampson
Finish
200
82
98 F&B Farms
Harold Frederick & Freddi Butler
Sampson
Finish
200
82
132 Sam Hope Farms
Samuel J.
Hope
Sampson
Finish
200
82
188 F&W Farms
James
Fairc€oth `
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 j
Sampson
Finish
20O
B2
606 Goshen Farms
W. Nelson
Waters Jr
Sampson
Finish
200
666 JoFrnny }lopel=arms _._ ...
: '... John A '
Sarrrpson:
=Finish _ :_
:..200
82
667 Hall Farm
.. .,...
Coharie Hog Farm
Sampson
Finish
200
82
725 C--7
Coharie Hog Farm
Sampson
Finish
200
82
61 Knotty Pine Farm
Mike
Herring
Sampson
Finish
200
AGOON #2 Or 82
315 Bobcat Farms
Henry
Moore
Sampson
Sow
200
82
711 Henry Moore Finisher/Bad Branch Henry
Moore
Sampson
Finish
20C
82
714 SHW Sow Farm LLC
SHW Sow Farm LLC
Sampson
Sow
20C
96
28 Bennie Barwick Finishing
Bennie
Barwick
Wayne
Finish
20C

—NTM 4L FACILITY �N-NUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number /1/GigG �_ Country' .SG N Year 200�
Facility ?rn Mae (as sho«Certificate
•n on Cercate of Coverage or Permit) '1{/r o[ f ,'r'fi -rtn
Gperator in Charge for this Facility Rnrel Certification s -2�� �
Land application of animal waste as allowed by the above permit occurred during the past calendar year
- S NO. If NO, skip Pan I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled -
Part I : Facilit-N.- Information:
Total number of application Fields 2 or Pulls ❑ (please check the appropriate box) in the Certified Am mal
Waste ?Management Plan (C.AW1vtP): s"2 Ff G Total Uscab] e.Acres approved in the CAW-NEP
`1
Total number of Fields E or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: Z Total Acres on which waste was applied 6-2
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 CAVvIvIP and
the permit: 1 �1 % s
�'I
f. Estimated amount of total manure, litter and process wastewater sold or given -to other persons and taken
off site during the year 0 /Y t / tors ! or gallons 1:1 (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
Largest and smallest number of animals by t},pe at this facility at any one time during the previous year:
Largest � 91 G
Smallest 0
(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:
Part IL• Facilio, Status:
IF THE ANSW'ER TO .^L, Y STATEMENT BELO%t' IS "NO". PLEASE' PRO'\ZDE %VRJTTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT. THE DATES OF ANY NON
COMPLIANCE. ANM EX-PLAFN CORRECTIVE ACTION TAKF.N OR PROPOSED TO BETA-=-N TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. On]y animal %vaste venerated at this facilin, was applied to the permitted sites during Yes '`o
The past calendar year.
Al'ACF 3-14-03
'?Ee s�
Q8VA w;
Fti '

?.
The facility was operated in such a way that there was no direct runoff of waste frorn
211Ycs ^ N o
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 pas:
EZYes ` ! No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
Yes '_; No
the past calendar year.
5.
There was no P AN application to any fields or crops at this facility greater than the
Yes ❑ No
levels specified in this facility's CAWVW during the past calendar year.
d.
All land application equipment was calibrated at least once during the past calendar year.
❑ No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
, ./Yes
I Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 2'Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the 14-1'es ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Ye No
11. All required monitoring and reporting'was performed in accordance with the facility's des ! vo
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during 17—P Yes No
the past calendar year or, ]n the case of a deviation, prior authorization was received
from the Division of Water Quality.
II Crops as specified in the CAWMP were maintained during the past calendar year on all l�es ❑ 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 CAVv'-NIP for this facility were ❑ 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 proper]), 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 subrMitted 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."
ermittee :Marne and Title (type or p
J. . /. _ J
�:)igna=e of rermsttee
r/rr�
Sign e of Operator irVarge
(if different from Permittee)
Af~ACF 3-14-03 '
2----7- r-- aji
Date
i
Date

August 23, 2005
CE101FIE1) MAIL,
RETURN RECEIPT 11EQUESTI-D
RECEIPT # 7002 2410 0003 0274 7157
Mike Herring
Knotty Pine Farnz
7520 Five Bridges Rd.
Clinton, NC 28328
RE: Sludge Survey Testing Dates
Facility # 82-61
Sampson County
Dear Mike Herring:
Michael F. Easley, Governas
William G. Ross Jr.. Secretor~
North Carolina Department of Environment and Natural Resources
Alan W. Klimek. P.E. Director
Division o1' water Quality
RE ' E)
t
DENR-FA"LLEREGto L
OFFICE
The Division of Water Quality (DWQ) received your sludge survey information on July
27, 2005. With your survey results, you requested that a sludge survey for the two lagoons at
Knotty fine Fari-n not be required until 2007. 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.
']']lank you for your attention to this matter. If you have any questions, please call lne at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-61
Fayetteville Regional Office
01W
No thCaro)lina
Alatimally
Aquitcr Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] CLlitamCr Service
Internet: htipWh2o.enr.state.nc.us 2729 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal OpportunitylAttirmative Action Employer — 50% Recycled110% Post Consumer Paper

Swine Farm Waste Management Odor Control Checklist
Suns cc Cause I1MPS fo 101111uuce odor silt specific Prad res
I�ann�telsd • swilluproduelion Vebclaliva or wooded buffors; -
:5 ccomnicudcd best managenicill practices;:
Ci Good judgnicnl and common sense
Animal bu.ly surface's • Diriy marulre-covered animals ❑ Dry floors
Flour 1111 faces a Wu In a,urc-coycrud flours Jr slotted floors; P•--r
(3- Walcrers located over slotted floors;
' r
ceders at high end of solid floors;
1'5cropc munurc buildup froni floors;
n Underfloor ventilation for drying
Mauur'; collection bits • Urine; R'i-rcclucul manure removal by flush. till fecharce.
• Partial microbial decomposition or serape;
13 Underfloor venlilulion
Ve,Nil.+lion exhaust fans • Vularil4 Gases; 1,+111 rllahllennucc;
Dust Cl EfTicicut air luovcmew
1111luur surfaces • I)usl Gr—Waslldow+l beiwccn groups ofaniutalg;
P--l'ced alldillves;
f] feeder Covers;
U'l-'cud delivery downspoui exleuders In feeder
covers
Pusll lcu+ks Agitation of recycled lugoon E1 flush lank covers;
lirluid while lanks arc lilling o lixiend mi lines to near button, of tanks will
auli-siphon vents
l lnish ali�ys Agiialinil durtny waslcwaler 13 Undcrnoor (lush with underfloor ventilalion
coovcyalicc
Pit lecharLC puiuls • Aghalion otrecycled laronn f_7 lixtemi ruclwruc lilies to near bullcnn rlrllils
liquid while pits are fillint; with anti-siplun vesits
Lift slalioll —• At;ilalin,t during stoup tauk El 5111l111 (Turk C11Y+rS
111lirlg and drawclown
t�ulside +Ir;liu collection • Agitation di
ur juuciius` l't�ts cuuvr:yaltca
A140 - INlimal,bLr 11. 096, Pat;c 3
III; wastewater Cl trot Covers
M00202030082

Salim:
' Cause
IOMPs to MinLuixe Odor Site Spccifir Practices
Fn,it of drainpipes at
•
Agitation during wastewater
❑ Exleud discharge point of pipes underneath
! l;nnil
conveyance
lagoon liquld level
hicolm surfly s
•
Volatile gas cutissious;
.H' Draper lagoon liquid capacity;
•
lliulogical mixing;
g( Correct lagoon slarlup procedures;
•
Agitation
fa' —Minimum surface area-lo-vull:Ina raliu;
GY�linimum agitation WhenTlImping;
❑ Mechanical aeralion;
CI Proven biological additives
lrrit;iuiun spriut;lcr
•
! liglt Ilressurc agitation;
Irribatu on dry days whit little or no wind;
tlnixl�sa
Wind drift
❑ Mhlimum reculnntendcd operating pressure;
OV-16-un)p intake near lagoon liydil surface;
❑ Pump front second -slat a lagoon
�II�Ii�LC•l�uih i1r Irllln
•
Parllal microbial decomposition;
0 lsnlloltl ticn3idluvel louilin ; -
;u�l:�c�
Mixing Wilk filling;
❑ Tank covers;
N)ft
Agitation when ctuplying
❑ Basin surface mals of solids;
Cl Proven biological additives or oxidants
SclllinI: hasitr surface
•
Partial ruicrubial ducompusidun;
Cl ISxt4'nd druinpil)c pullets undeTnculb liquid
Mixing while filling;
level;
Agilaiintt when emptying
❑ Remove settled solids regularly
h•lanurc, sherry ur shulgu
•
Al;italion when spreading;
Cl Soil iltic6dou of slurry/sludiscs;
NJIL"A. lcr u{IllL:ts
a
Volatile gas emissions
I7 Wash'residuai manure from'spreadq afler use;
/'�/4- Ll Proven Wological wititives or oxidants
thicovercil Inanilre, Volatile gas enlissiolls tiv & ❑ soil injection of slurrylsludges
shlrry or sludgt: oll f jclrf drying ❑ Soil incorporation within 48 lirs.;
Silllawcs
Ail*
f_1 Spread in Thin unift)nn layers for rapid drying;
N ❑ Proven biological additives or oxidants
Dead aniruals 0 Carcass decolllposlllon Properdispashkip ofcarcasstz
Ilcad animal dLilusal & Carcass decomposition ❑ Colqplel6 cavuriiiL uf.6rcussts in Luria) phis;
fits j,11 ❑ Proper lacaliali/colisiniciion nl'rlispusaI pits
luciuer;elurs f lucuurplcic wr►lbaslion C1 "Sued limy slack bIifilers
r Mo0202030o83
A MOC - Noviceubcr 11. 1996. Pare 4

$,�„r-Ce Cnnsn 11M11's to Mlmlmize Odor Sill! Specific Pructires
Slanding haler arumnd • Improper drainage; ET Grade and landscape such 111t11 water drains
faGiiitici Microbial decomposition of away front facilities
organic ruallcr
hl-.+nitre Iracl:ell onto poorly mainlauled access roads El ('unit Access road 111i11111cnallce
p illit; rnadi iimrn farm
,access
Additional Infonllalion : Available Prom :
Swine Manure ivtanagemcnl ; 0200 ItuldBIAP Packet NCSI}, Cuunly lixicusion Ccolcr
Swiuc Prodcrclion Dann 1101cutiat Odor Sourccs and lternedies ; EBAC tact Shed NCSU - BA Is
Swine PCMIllcliull Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAC 128-88 NCSU - BAF
Stivinc PrnJnclioll Facility Manurc: Managclncltl: Underfloor Fhlsli - Lagoon Treatment ; CllAli 129-88 NCSI l - IIAIi .,
Lagoon Design Nall Manageluent for Livcslock Manure Trcatrucut and Storage ; Ci]Alz 103-83 NCSU - IJAH
Calibration of Manure unit Waslcwalcr Application L'quipntcul ; ERA: fact Shecl NCSI1- IIAE
Controlling Odors from Swine Buildings ; Pill-33 NCSU - Swine CKIerlsion
I:uvironmcntal Assuruncc Program; N1,11C Manual NC Pork Producers Assoc
opliuus liar hianagimg odor; u report from the Swine Odor Task Force NCSi1 Atari Cmmmumicadons
lduisance'Conccnrs in Animal Manure Management: Odors and Files ; PRO107, 1995 Conference Proceedings Florida Cooperalive I.Xtension
M00202030084
NUVC1r11'cl- 11, 1996, Page 5
r

\•Iortality Management Methods
(check; which method(s) are being implemented)
'.J Burial three feet beneath the surface of the ground within 34 hours after
k:nowlcdcc of the death. The burial must be at bast 300 feet from anv flowing
stream or public body of water.
tr�Rende:ina at a rendering plant hermsed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and" design
approved by the Department of Agriculture
❑ Anv method which in the professional opinion of the State Veterinarian would
make possible the salvaEte of part of a dead animal's value wuriout endangering
human or animal health. (Written approval of the State Veterinarian must bz
attached)
Insect Control Checklist for Animal Operations
Suci['ce C:u„se 11491's to 011111•o17useds Site Sticcifie Practices
icllti
1:111:31 Gultcrs Accumulation of solids fr Rush syslcni is designed and operttCd
sufficiently to rcn3ove accunudaled solids frill,
liters as designed.
Itcmovc bridging of accuntulalcd salitls jit
discharge
1_agaulls .u,d Pits - G'usled Solids Maintain lagoons, scltling basins and pits where
pcsl breeding is apparctu to niinintixc tltc
crusting of solids to a depth of no utore llian 6 -
8 inches over inoro than 30% orstivfacc.
I-xccssivv VeUctative • Decaying vcgc lalluu Ftp Maiulaia vegetative eonlrol along hanks of
tirut►tic lagnous and WIWI" impoundments to firevcnl
acculnitlalioll of decaying vegelalive ptaller.
;Hong iv*i"s cdge on hilpoll ndtncnl's periincler.
M00202030085

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ `1 / G �f kC, - fSL} t
EMERGENCY MANAGEMENT SYSTEM M4- 5� B 9 9 6 !
SWCD 51i1- 7Y G 3
NRCS 796
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
Ieave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call.a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop rec}icle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. S[op all floxs in [he house, flush systems. or solid separators.
... .. L 1..... . .. --.-._-._... - . --- ..-December-1 8,--1996­.. _._ .

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 Iagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
�. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - After hours, emergency number...919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact Iocation of the facility, the Iocation 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 NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: Pr /&J.' z r t
b. Contractors Address: 1,-�-• 1yC
c. Contractors Phone: - v
- 1_........1.._- -- -- - December-l S; 1996, - -

6: Contact the technical specialist who certified the lagoon {NRCS, Consulting
Engineer, etc,}
a. Name: �u•�-;s
b. Phone: a A —/i ;L.1 � .� —ra0
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
ti
December 18, 1996

Swine Farm Waste Management Odor Control Checklist
Source Cause IIMI's to hillrllulice ollor Site Specific Pruetices
l�arnlst�u�1 Swine produclion Vegelalive or wooded buffers;
V
econiniendrd best nlanagenlenl practices;
Good judgment and common sense
Animal burly surface, • Dirty nsar111re-conned alumals C1 Dry floors
Villi r surfaces + Wcl mamarc-cavercd floors ja— Slollcd fluors; P+-r
Pr Walercrs located over slotted floors;
0-1--cedcrs al high end of solid floors;
P'Scrapc manure buildup from floors; `
L1 Underfloor ventllalinn for drying
Mallow colkoillrl pits • Brine; O'Prcrlticul manure removal lly floslt, pil rcchargc,
+ l'arlial ullcrobial decomposition of scrape;
(3 Underfloor ventilation
VC111llaliulr rallaust falls • " Volalilc Bases; 17r 1,1111 unainiclalnce;
D1151 n fifficielli air Illovelrterll
ludo„r sui-Nccs Dust M--Washdown bcllvccll groups of unimals;
P—l:ccd lllldilives;
O Feeder covers;
O'l-eed delivery dlowllspnni exlendcrs Ill feeder
covers
flush WAS Aghaiion of recycled lugooll ❑ Flush lank cnvcrs;
liquid'While [auks arc filling Cl 13xielld (ill lines in ucar llollrnrt oflanks with
auli•sipholl veins
1:111s l all. }'s • Agitation during lvastmalcr ❑ Ulldc rflnrlr flt1511 1v1t11 IItIdl:Tflnnr YCIll11�1311111
conveyance
Pit lecllaq.:c Illlials • Agitalion of recyelCd lagoon ❑ !S>: emi rccimrlic lines to iscar ilrlltula ill, it its
liquid While pill are filling wills anti-silrllon vents
VIA Iliikw l ABilalion during setup lank 13 Slipup liulk covers
tilling unit draWlluwrl
tlulsi�l� drain culhciilul
or juucliost f►r)scs
N
• Acilatlnn during WaslMillur LI [lox covers
Cllllveyallcu
A&1()C - I'll M3nllcr 11, 1496, l'auc 3 M00202030082

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
Michael L Herring ,,,
Knotty Pine Farm tu, 2 7 L:-
7520 Five Bridge Rd
Clinton, NC 28328
Subject: Certificate of Coverage No. AWS820061
Knotty Pine Farm
Animal Waste Management System
Sampson County
Dear Michael L Herring:
In accordance with your application received on 18-Dec-06, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Michael L Herring, 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 Knotty Pine 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: 4896 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 I1I.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
Intemet: www,ncwatgAyalitv,ors Location: 2728 Capital Boulevard
An Equal Opportun4tAffinnative Action Employer— 50% Recycled110% Post Consumer Paper
Nof Caro ina
vvaturuilll
Raleigh, NC 27699-1636 Telephone: [phone] t
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 AWGI00000, 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 AWS820061

WASTE UTILIZATION PLAN
r-20
Coharie Hog Farm
Tuesday, February 4, 2003
Producer:
Farm Name
Telephone #
Type of Operation
MIKE HERRING
Knotty Pine Farm 82-61
7520 Five Bridge Rd,
Clinton,NC 28328
[phone]
Feeder to Finish Swine
Number of Animals : 4896 hogs design capacity
Application Method: irrigation
RECEIVED
VAR 2 5 2M
OW - Wf rTII-A It $*J;I ii4A, iWr I
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
g rown.
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 b 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.
RECEIVED 1 DENR / DWQ
AQUIFFR-PRnTFr'.TInN SFCTl0N
MAR 17 20og
Page 1 of 10

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
4896 hogs X 1.9 tons wastelhogslyear = 9302.4 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4896 hogs X 2.3 Ibs PAN/hogslyear = 11260.8 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE i : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
8883
1
BLANTON 0-5%
BC
3.8
194
0
4.72
896.8
MAR-OCT
8883
1
IBLANTON 0-5%
SG
1
501
0
4.72
236
SEP-MAY
8883
2
IWAGRAM 0.6%
BC
4.7
235
0
9.13
2145.55
MAR-OCT
8883
2
WAGRAM 0-6%
SG
1
50
0
9.13
456.5
SEP-MAY
8883
3
WAGRAM 0-6%
BC
4.7
235
0
6.47
1520.45
MAR-OCT
8883
3
WAGRAM 0-6%
SG
1
50
0
6.47
323.5
SEP-MAY
8882
4
MARVYN 2-6%
BC
5.1
255
0
11.44
2917.2
MAR-OCT
8882
4
MARVYN 2-6%
SG
1
50
0
11.44
572
SEP-MAY
8882
5
WAGRAM 0-6%
BC
4.7
235
0
10.93
2568,55
MAR-OCT
8882
5
WAGRAM 0-6%
SG
1
50
0
10.93
646.5
SEP-MAY
4431
6
WAGRAM 0-6%
WA
1
90
0
5.02
451.8
SEP-ARP
4431
6
WAGRAM D-6%
SA
1
230
0
5.02
1154.6
MAR 15-AUG
4431
7
WAGRAM 0-6%
1 WA
1
90
01
4.75
427.5
SEP-ARP
4431
7
WAGRAM 0-6%
1 SA
11
230
01
4.75
1092.5MAR
15- AUG
TOTALS: 15309.5
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 10

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There- are no Acres Leased
-- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
CROP
UNITS
LBS N/UNIT
BC
HYBRID BERMUDAG RAS S-CONTROLLED GRAZED
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SA
SUMMER ANNUALS
AC
110
WA
WINTER ANNUALS
AC
100
Page 3 of 10

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 52A6I 15,309
TOTALS: 52,46F 15,309
AMOUNTOFNPRODUCED:- -- - --11,261 "
" BALANCE -4,049
*** 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 1811.52 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)
4431
6,-7
WAGRAM 0-6%
WA
0.60
'1
4431
G, -7
WAGRAM 0-6%
SA
0.60
'1
8882
WAGRAM 0-6%
SG
0,60
61
8882
s
WAGRAM 0-6%
BC
0.60
"1
8882
-4
MARVYN 2-6°1°
SG
0.04
"1
8882
4
MARVYN 2-6%
BC
0.00
"1
8883
_2,-3
WAGRAM 0-6%
Sd
0.60
"1
8883
2,3
WAGRAM 0-6%
BC
0.60
"1
8883
--1
IBLANTON 0-5%
SG
0.75
'1
8883
1
BLANTON 0-5%
BC
0.75
"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

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
him1her 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 anv residential prooerty boundary
Page 7 of 9

and from any perennial stream or river (other that 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 landownwei
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.
Page 8 of 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9 of 9

NAME OF FARM: Knotty Pine Farm
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: MIKE HERRING
SIGNATURE:
NAME OF MANAGER (if different fro owner):_
DATE: z _`1— 611?
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
4 (910) 5 2-1122
r
SIGNATURE: DATE: 1 �%-7
Page 10 of 9

Michael F. Easley, Governor
A TLc-RQG
� y
January 28, 2008
Curtis Barwick
Coharie Farms
300 Westover Road
Clinton, North Carolina 28328
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
FEB 12 2WO
aEAR--F4*- tEnr L REGIOn olOcE
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 Raleigh, NC 27699-1636
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
No ` Carolina
�tura l l�
Telephone: [phone]
Fax 1: [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 G12
Coharie hog 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
Fayetleville
1
Yes
7
AWS820377
ADJ Nursery #2
ADJ Fain s Inc
Sampson
Fayetteville
1
Yes
8
AWS820053
F & B Farms
F & W Farms
Sampson
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
Nelson Porter
Sampson
Fayetteville
L#2 only
Yes
13
AWS820392
Running Branch #2
Joel Parker
Sampson
Fayetteville
I
Yes
14
AWS820606
Goshen Farms
Nelson Waters
Sampson
Fayetteville
L31, L#2, & L#3
Yes
15
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 Ride
Charles Edwards
Dnplin
Wilmington
L#1 & L#2
Yes
18
AWS710052
M & D Sow Farm
Mike Hope
Pender
Wilmington
I
Yes
19
AWS960028
Bennie Barwick Farm
Bennie Barwick
Wayne
Washington
1
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
1
Yes
23 IAWS510041
I
Spring Meadow Farms I
Whitley Stephenson
Johnston
Raleigh
1
Yes
1/29/2008 mdg

C?�0F w A r�, Q Michael F. Easley, Governor
Uj William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
—i
Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006 RF[;
CERTIFIED MAIL ' **�"����D
RETURN RECEIPT REQUESTED DEC G M
Michael L Herring
Knotty Pine Farm 00_FAYETWLLEFS0NAI ^.F
7520 Five Bridges Rd
Clinton, NC 28328
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state.ne.us/al2s/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) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation ofNCGS 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,
`-_..,
6
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 - 820061
Coharie Farms
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwataguality.org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpponunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
NQ tthCarolma
(919),1�aturally
[phone]
[phone]
[phone]