820067_CORRESPONDENCE_20171231

o f W A r�9 I Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
F North Carolina Department of Environment and Natural Resources
co
j [ Alan W. Klimek, P. E., Director
`t Division of Water Quality
4 Y
April 9, 2003
Ann / David Jr. / William T. Herring
Pork Chop Hill Finishing
PO Box 300
Newton Grove NC 28366
Subject: Certificate of Coverage No. NCA282067
Pork Chop Hill Finishing
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Ann / David Jr. /William T. Herring:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 18, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Ann / David Jr. / William T. Herring, authorizing the operation
of the subject animal waste collection, treatment, storage and land application system in accordance with
NPDES General Permit NCA200000. The issuance of this COC supercedes and terminates your COC
Number AWS820067 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Pork Chop Hill Finishing, located in Sampson County, with an animal capacity
of no greater than an annual average of 3000 Feeder to Finish, 200 Farrow to Finish swine and the
application to land as specified in the facility's Certified Animal Waste Management Plans (CAWMP). If
this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. 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 General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current 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 kee in
and monitoring conditions in this permit. The Devices to Automatically Stop. Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1st of each year.
w�
!f NfR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpi//h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 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 NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional 'Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File NCA282067
Permit File AWS820067
NDPU Files

ANIMAL WASTE UTILIZATION PLAN
oil 40*1
Producer: HERRING Pwv ct v S 1l
Location: P.O. BOX 300
NEWTON GROVE NC 28366
Telephone: [phone]
Type Operation: Existing Combination Swine Farm
Number of Animals: 6685.00 swine AQuiFFR��NwsscT
(Design Capacity) ern
STORAGE STRUCTURE: U
09
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
'his 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 ih order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates., leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre'per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips. are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under-DWQ regulations.

C
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 applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H _0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6685 swine x 3.69496873085 tons waste/swine/year = 24701 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6685 swine x 3.93642483171 lbs PAN/swine/year = 26315 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.

ANIMAL WASTE UTILIZATION PLAN -
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
11567
1
WaB
BP
4.1
205
0
16
3280
I
MAR-OCT
11567
1
100
0
IWA
I
116
11600
SEP-APR
11567
2
WaB
BH
5.5
0
li
I
1275
110
127-50
MAR-OCT
11567
1
100
0
1-2
1
IWA
I
110
11000
SEP-APR
67
3
WaB
BP
4.1
0
I
1205
110
12050
MAR-OCT
11567
WA
1
100
10
1-3
1
1 I
10
1
11000
SEP-APR
11567
4
WaB
BH
5.5
6
1650IMAR-OCT
1275
�0.
11567
1
100
0
6
600
�-4
IWA
I
SEP-APR
4231
7
NoA
BH
6.1
O
5
�mx_
I
1305
4231
WA
1
100
0
__[
5
00EP-APR
S
1-7
'
4720
S
WaB
5.5
O
8
2200
12H
I
1275
MAR-OCT
4720
5
WA
1
100
O
8
$QO'
I
SEP-APR
J.1568
6
WaB
BH
5.5
0
23
6325
I
1275
MAR-OCT
M
11568
--6
WA
11
1100
10
123
12300
Page: 3

AN'TMAL WASTE UTILIZATION PLAN
I I II I I I I ISEP-APR
11568 8 WaB BH 5.5 12-75 0 5 1375
I MAR-OCT
11568 1 WA 1 1 1100 111 1-5 1500
I SEP-APR
END
I
TOTALI2945S
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE IITILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.,
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
WA
WINTER ANNUALS (I.E. Small Grains, etc_)
AC
100
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
Page: 5

TABLE 1
TABLE 2
TOTAL
ANIMAL WASTE UTILIZATION PLAN
83
C
83
*** BALANCE
29455
C
29455
-3140
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
P acre : 6

ANIMAL WASTE IITILIZATION 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.
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
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract Field
I _ __
11567 I 1
1
S7 I 2
I I (Application RatelApplic. Amount
Soil Type I Crop I (in/hr)
I WaB
WaB
BP I 0.60
I I
BH I 0.60
(inches)
*0.96
I
*0.96
Page: 7

ANIMAL WASTE UTILIZATION PLAN
11567
I
3
f
I
WaB
I
I
I BP
I 0.60
I *0.96
11567
1 4
I
I WaB
I
I BH
i
I 0.60
I
I *0.96
11567
I -1
I
I
I
WA
I
11567
I
-2
I
I
I
WA
I
I
I
I
11567
I -3
WA
1' 767
--4
I
I
1
I WA
I
I
I
11568 1
6
I
WaB
I
I BH
I
I 0.60
I
I *0.96
I
11563 1
8
I
I WaB
I
I BH
0.60
I *0.96
I
11568 I
-.6
I
I
I
I WA
I
I
I
I
11568 I
-8
I
I WA
I
I
4231 1
7
I
NoA
I
I BH
I
I 0.50
I *1.30
4231 I
-7
I
I
I
I WA
f
Page: 8

ANIMAL WASTE UTILIZATION PLAN
4720 f 5 I WaB I BH I 0.60 I
4720 f -5 I I WA f I
f I I f f
*0.96
*
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 of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 9

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 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: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: PORK CHOP HILL
Qwrter/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: HERRING
(Please print)
Signature: ..IOU w0ju m- 13. wmujnQ2jrP Date: /S 196
Name of Manager differ t from o er) : ����U �;� �,�;�� TOM Fcsr�,s
Signature: Date:Ij"I�j
Name of Person Preparing Plan: (Please print)Wilson Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
Signature: Date: 1,c7`
Page: 13

.hd
.eh
.po 0
WORKSHEET FOR CALCULATING PAN AND TONS OF WASTE
FROM COMBINATION SWINE OPERATIONS
Operation Code: 6 Combination Swine Farm
APPLICATION METHOD: I Irrigation
Type Operation
NUMBER OF WEAN TO FEEDER PIGS:
NUMBER OF FEEDER TO FINISH HOGS:
NUMBER OF FARROW TO WEAN SOWS:
NUMBER OF FARROW TO -FEEDER SOWS:
NUMBER OF FARROW TO FINISH SOWS:
TOTAL NUMBER ANIMALS:
TONS OF WASTE PRODUCED PER YEAR:
Number
Tons Waste
PAN
Animals
per Animal
per an.
.40
.48
4485
1.9
2.3
2000
6.1
5.4
7.3
6.5
200
19.9
26
6685
WEAN TO
FEEDER:
0 tons
FEEDER
TO FINISH:
8521.5 tons
FARROW
TO WEAN:
12200 tons
FARROW
TO FEEDER:
0 tons
FARROW
TO FINISH:
3980 tons
TOTAL WASTE:
24701.5 tons
P_ PRODUCED PER
YEAR:
WEAN TO
FEEDER:
0 lbs
FEEDER
TO FINISH:
10315.5 lbs
FARROW
TO WEAN:
10800 lbs
FARROW
TO FEEDER:
0 lbs
FARROW
TO FINISH:
5200 lbs
TOTAL PAN:
26315
AVERAGE TONS OF WASTE PER ANIMAL PER YEAR: 3.69498878085
AVERAGE PAN PRODUCED PER ANIMAL PER YEAR: 3.93642483171
SLUDGE PAN PRODUCED PER YEAR: BROADCAST
WEAN TO FEEDER: 0 lbs
FEEDER TO FINISH: 1659.45 lbs
FARROW TO WEAN: 1760 lbs
FARROW TO FEEDER: 0 lbs
FARROW TO FINISH: 860 lbs
TOTAL SLUDGE PAN: 4279.45 lbs
AVERAGE SLUDGE PAN PER ANIMAL PER YEAR: 0.640157068063

OF wA7, 9 Michael F. Easley, Governor
C� Q William G_ Ross Jr., Secretary
oc� North Carolina Department of Environment and Natural Resources
j >= Alan W. Klimek, P. E., Director
'i Division of Water Quality
o �
John Mott
Mott Farm
PO Box 72
Harrells NC 28444
May 1, 2003
Subject: Certificate of Coverage No. AWS820267
Mott Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear John Mott:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality.(Division)..to_extend the expiration date of the Swine Waste Operation General
Permit AWGI00000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on March 26, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John Mott,
authorizing the operation of the subject animal waste collection, treatment, storage and land application
system in accordance with General Permit AWG I00000. The issuance of this COC supercedes and
terminates your previous COC Number AWS820267 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Mott Farm, located in Sampson County, with an animal capacity of no greater
than an annual average of 2400 Feeder to Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization PIan 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. WWI
1V�]�
Non -Discharge Permitting Unit Internet httpl/h2o.enr.state_nc_us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in -a -county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820267
NDPU Files

- Producer: )a �► I"1�'
Location:
Telephone: S is - s,, L- qza i
Type Operation:
Number of Animals:
(Design Capacity)
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 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. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
specialprecautions, 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 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.
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
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A

...,... -` .. . _ ... � .._. .:^met!-h., ... ....... _..
Amount of Waste Produced Per Year(zaIIorzr. R3. tone etc.
L yea animals X1.9 (sm wastelanimallyear (amt) y
— zf56�o.o waste/ ear.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
z46o' animals 3Q2,3 lbs. PAN/anima!/year = 55-u bs. PAN/year. (PAN from N. C. Tech.
Guide-Std. 633)
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
And surface application:
t
Table I: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
" This N is from animal waste only. If nutrients front other sources such as conwtercial
fertilizer are applied, they nutst be accounted for. N mist be based on realistic yield
ex ectation
NOTE: The applicator is cautioned that P and X may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
sane eastern counties ofNorfh Carolina to have a nutrient manogem-ent plan that addresses
all nutrients. This plan only addresses Nitroeen_

Table !: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres : Lbs. N Month of
a

I
Table 2: ACRES WrM AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attend)
(Required only if operator does not own f
adequate land [see Required Specification 2))
Trac* Field Soil Crop Lbs. N Acres Lbs. N Month of
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table I
Table 2
Total
Amount of Produced
Surplus Deficit
NOTE.- 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.

i
tl '
See attach ed map showing tit e fields to be used for the utilization of wastewater.
Application of Waste by Irrigation
Field Sail Type Crop Application Application
THIS TABLE IS NOT NEEDED rF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SiM -AR TABLE WILL
BE NEEDED FOR DRY Lrn R OR SLURRY.
Your facility is designed for/_days of temporary storage and the temporary storage
must be removed on the average of once every MONTHS. In no inst ce should
the volume of waste being stored in your structure exceed Elevation /V PEtij&'s4 041,5 IL
Call the local Natural Resources Conservation Service (formerly Soil Coruervation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to• applying the waste.
ErL

ARM
REQUaED SPECIFICATIONS
.1. Animal waste shall not reach surface waters of the state by rumof� 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 the assessment of civil penalties of $10,000 per day by the
Dtttision of Environmental Management 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 on which to properly apply the 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 (sample enclosed) with a landowner
who is within a reasonable proximity, allowing him/her the use of the land for waste
application for the life expectancy of the production facility. It is the responsibility of
the owner of the facility to secure an update of the Waste Utilization Plan when there
is a change in the operation, increase in the number of animals, method of wiiization,
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 Ioss 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 DEK jSee FOTG Standard 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 the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
brcorhorated 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 Technical Reference - Environment file for guidance.)
A

AJ
=3 MRib ? F "; a �x
REQUIRED SPECIFICATIONS
(continued)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoffdoes not occur offshe 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 provide uniformity of application..
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
9_ A.nimaI waste shall be applied on actively growing crops in such a manner that no
more than 20 to 25 percent of the Ieaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for Ieachiug. 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
on bare soil
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
I3. 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.
I5. AnimaI 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
wetlands 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, and only then at agronomic rates provided the application
causes no runoff or drift from the site.

REQUUZED SPECIFICATIONS: 's
(continued)
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
sha i not be discharged into the animal waste management system
I7. Lagoons and other uncovered waste containment structures trust maintain a ma)dmurii
operating level to provide adequate storage for a 25-year, 24-hour storm event in.
addition to the one (1) foot mandatory freeboard.
18. 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.
19. 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.
20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, Ieaks, and spills. A regular maintenance checklist should
be kept on site.

41
N
WASTE_ UTILIZATION PLAN AGREEMENT
Name of Farm: S 4L, M-4 F,�,,
OwnerlMlanager Agreement
I (we) understand 'and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilisation plan for the
farm named above. I (we) know that auy expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters 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 DEM upon request.
Name of Facility Owner:
(Please print)
Signature: Date: 2-1151e
Flame of Manager(If different from owner):
Signature:
Date:
Dame of Technical Specialist: (Please print),
Affiliation:
Address (Agency):
Signaturc: _ o Date:

AV
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I
State of North Carolina Y
®�rV + nt of Environment, Health and Natural Resources
HH-�ii Division of Water Quality
1 6 1991 Non -Discharge Permit Application Form / Survey
SU) (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
MM�al Permit - Liquid Animal Waste Operations ' �K1
lam.
The following questions have been completed utilizing information on file wit he��,,•,.
Division. Please review the information for completeness and make
any corre&ans-�x -
which are appropriate. If a question has not been completed by the
'1�
Division, •.p ase,� rn
complete as best as possible. Do not leave any question unanswered.
Sr- r.,a � .
%rn
Application Date-
1. REQUIRED ITEMS CHECKLIST
'
Please indicate that you have included the following required items by signing your initials in the space
provided next to each
item.
Applicants Initials
l . One completed and signed original and one copy of the application for General Permit - Animal
J� I
D,
Waste Operations;
/Y ,
2. Two copies of a general location map indicating the location of the animal waste facilities and
f
field locations where animal waste is disposed;
00,
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
fl
D
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: pork Chop Hill _
2. Print Land Owner's name: Albert I David Jr. I Charles Herring
3. Land Owner's Mailing address: PO Box 300
City: Newton Grove NC „ . Zip: 28366
Telephone Number: 910-594-0219
4. County where farm is located:
5. Farm 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): Farm Location. 1 mi. west of Rt. 701 off SR # 1800
6. Print Farm Manager's name (if different from Land Owner): TDM Farms
riam (if applicable; please circle which type is listed): G 7. Lessee's Integrators G
82 - 67
FORM: AWO-G-E 2/26/97
Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 82-67
2. Operation Description: Swine operation
Feeder to Finish
Farrow to Finish
3200 - Certified Design Capacity
Is the above information correct? Elyes; 1 (no.
Tyve of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
If no, correct below using the design capacity of the facility
No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
it09
0 Farrow to Finish (# sow) ;t O O .
Other Type of Livestock on the farm:
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
of Animals:
3. Acreage cleared and available for application: 36.4 ; Required Acreage (as listed in the CAWMP): 36.4
4. Number of Lagoons: I ; Total Capacity: 1200096 Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity:
5. Is animal waste being applied on any field which has subsurface drains?
6. Are subsurface drains present in the vicinity of or under the lagoon?
IV. APPLICANT'S CERTIFICATION:
Cubic Feet (0)
YES or NO (please circle one)
YES or NO (please circle one)
I, AJr.C64,L N ; r. (Land Owner's name listed in question II.2), attest that
this application for od k Cko f (Farm name listed in question II.1)
has been reviewed by me and is accurate ark complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all req�u. ed su portin information and attachments are not included, this application package
will be returned to me as incomplete. DDOA"j y
Signature f ..I)f L P 71 r . _ �,�.cr Date �I A -7
V . ++--M��A�N��AGrER'S CERTIFICATION: (complete only if different from the Land Owner)
I, JCL (Managers name listed in question H.6), attest that this
flfl
application for rLrk Chu a" 11 _ (Farm name listed in question II.1)
has been reviewed by me and is Accurateand complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all r wired supporting information and attachments are not included, this application package
will be returne ncompl
�1�r.Vn
Signature _ <-t � Date g/1 A
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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

r ,j"•C
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. r , � l 'I', •� �� 35.E �`yy.. �,,, I,M1

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88
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1eyy r'�• 1• !y , s, ;'��.." ' L! yam- - 'l. '1 •. t;
f.' •llb ra-. ':�:. ` �r ;? .�J,M-�jt• r r! ,r j ��' �51 � �l.u,�� i.' '`' Jr
I, is � � � �Jf �`�'n. :i�� ,., .•. '

Animal Waste IManagement Plan Certification
(r I== type or print all infonnaion that does not require a signature)
'slip or: -_New or ``Ex rided (lease circle one}'
General Information: r
.Name of Farm: (k Nm\�' 34 a( ` ft-'A 9fr"l 1 4- Facility No:
Owner(s) Name 9� r,� ( G{�� erfr'rt r rgefnt,, Phone No: 6
Mailing
Farm. Locarion: Fourteen Digit Hydrologic unit:_ a303
3M
Latitude and Longitude: 35 a D� ` I I Counry: rno5 0�'
Please attach a copy of a County road map with location identified and describe low (Be ecifi a p
,., . .
names, directions, milepost, etc.): c
T;:pe of Swine No. of Animals Type of Poulmy No. of AnimaiX Type of Cattle No. of Aniz a
D Wean to Feeder D Layer D Dairy
weeder to Finish 5U0 D plu le:s D Beef
Z� Farrow to Wean
D Fw-mw to Feeder _
B-Farrow to Finish U r1 Other Type of �ives:ock: Number of Animals:
Acreage Available for Application: 3�, I' Required Acreage:
Number of Lagoons / Storage Ponds- :�_ Total Capacity:. \ , a� b I D6 Cubic Feet (ft3)
ire subsuriacc drains cr.-sent on the fa r:.z: YES or ti (please circle one)
Owner / Manager Agreement
i (we) verify that all the above inforrnadon is correct and will `)e updamd upon changing. I (we) understand the operation and
;aintena.^.ce prac.,dures estabhshed in the approved animal waste management plan for the farm named above and will
implement these prccedtu.s. I (we) know that any expansion :o the existing design capacity of the waste =trneni and
s:vrage system or consL-:c:ion of new facilities will require a new certification to be submitted to the Division of
Scilvironmental Management tescre the ne-w animals are stocked. I (we) understand that there ,dust be no discharge of animal
-waste :rorn the storage or applicat_t:n system to surface waters of the state either direrly through a man -trade conveyance or
: om a storm evens less szvere tltzi the 25-yeas. 24-hots sttirm, and there must not be run-off from the application of animal
I (we) understard that ran -off of pollutants from lounging and heavy use area must be minimized using ter hni;ai
s:Ynd arils developed by the Natural Resources Conservation Semite. The approved plan will be tiled at the farm and at the
eE' ce of :.he local Soil and War:: Conservation Distract. I iwe) know that any modification mast be approved by a i�--hnieal
sppec .miss and submitted to he Sod and Water Conservation District prior to implementation. A change in land owacrship
rntt�a nctirtcacion =o ,DENt or s new certification (if he .3pprov�, d plan is cif: a'g d) wi;h;n 6c7 days of a title trsalsie:.
',
Narne of Land Owner : t-Q qrr"r.t
.Name of i-)O �, .,, f l 0 lV1
Sitynature: Date:
A April )'456
I

I
Technical Specialist Certification
I. As a technical specialist designated by the Forth Carolina Soil and Water, Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the fatY:�
named above has an animal waste manageme:it plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as' specified in I5A NCAC 2H.0217 and the
USDA-Narural Resources Conservation Service (tiRCS) and/or the North Carolina Soil 'and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each cate40ry designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
ceenify parts for which thev are technically competent.
11. Certification of Design
A) CQIIIioo. Store-e. Treatment System
Check tie appropriate box
Z' Existing, facility withoutretroftt (SD or )WL;P)
Storage volume is adequate for operation capacity; storage capability consistent with
waste udlizadon :ccuirernents.
ZI dews expanded grr re:.ofrrmd_facility (SD)
Animal waste storage and rrearment s=c-cores, such as but not Hm^.:red to collection systems,
lagoons and ponds, have been designed-ro meet or exceed the rnitiirnum standards and
Szec,ticanons.
Name of Technical Specialist (Please Print): � 5znce (-
Affaiiadon:_ _Address(Agency)—
Signature: ~
B) Land a2plic2tion Site (WUP)
The plan provides for mini um separations (buffers); adequate arnount of land for waste
utilization; chosen crop is suitable for waste mana^gemert; hyd,—..:slic and rutrcat loading rates.
.Nacre of Tech�#nt�ical Specialist (Please Print):
Af lliarion: 1 V
Add.-ess(A-e:.cv): $�
Si;naNre:
C) 8ungff Cutrok Fr
Check the appropriate boz
Facility without tx:er:_or low (SD or WUP or RC)
This facility does not contain any exterior lots.
J -
AI , _ Phone No.: —'
--r Date:
D Fac:IIN with exte"or lots (RC)
methods to minimize the run off of pollutants from lounging and heavy use areas have bee^
designed in accorcar:ce with technical standards developed by MR -CS..
Marne of Technical Specialist (PIease Print)-
. Vn .-.
SIc-:2
,;o.: 97%,-
Lf� Date. •d
AWC- - April ::, 1996

M
B) Land Application Site (WGP)
Cne--,i the acpropriare box
r�-fihe cropping systern is in place on all land as specified in the anirriel waste mana;e:nent pla.-i.
D Conditional Approval: all required land as specified in the plan is cleared for plandrig;:the
cropping system as specified in the waste utilization plan has not been -established and the
owner has committed io establish the vegetation as specified in the plan by
(monthlday/yeas); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
Also cheek this box if appropriate
if the cropping system as specified in the plan can not be established on newiv cleared
land within 30 days of this certification, the owner has cotnmired to establish an inte.it;.
crop for erosion control;
t Name of Technical Specialist (Please Print): �_ ��on encer
Affiliation: NJCS - - - - - - - - -
Add.ress'(A
Siena curt'_
This following signature block is
- tibove has been checked.
hone No.:
1a:e:
to be used when the box for conditional approval in EiL B
I (we) cerdfv that i (we) have committed to establish the cropping syst=n as specified in my (our) waste
u:ilization plait, and if approcrate to establish t:'te irate=s. cop for erosion conrol, aid will submit to
DE -NI a verification of completion from a Technical Specialist within 15 calendar days.ollowing the date
soecif:ed in the conditional ce ficadon. I (we) rt-aliz: that failure 'to subtr: r this ve-nrication is a
vioia::on of the waste manaztment plan and will subjec: me (us) to an enforcement acdon from DENT.
Name of Land Owner:
Signature:
Date:
`acne of Manager(ifdifreront from owner):
Signature: Date:
C) Runoff ContEQ1s from Exterior Lots (RC)
Faciliry with ex; mac- lots
Ie:hods to :ninitnize :ae .... or: of poliu:anrs or lounging and heavy use areas have been.
ins.�Iltd as specifie i,n tl:e plan.
For fac:lilies Without exterior lots, no certif cation -is necessary.
Name of Technical Specialist (Please Print):
P-one No..
._._.
,OVC -- April Z, 1996

B) Land Applicalion Site (WL;P)
Cne_k me appropriate boz
�1'he cmpping-sysrcm is in place on all Iand as specified in the animal6waste manz!ztmer.t pl :.-z.
:1 Conditional Approv2l: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been• established and the
owner has commrred to establish the vegetation as specified in the plan by
(monthlday/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
Also check this box if appropriate
if the cropping system as specified in the plan can not be =smblished on newly cleared
land within 30 days of this cmmficadon, the owner has committed to establish an interim
crop for erosion control;
'Fame of Technical Specialist (Please FI int): � � W Iot1 Sencec
Affiliation: N� C—S
Adc,: ess(A
Signamire:
This follow
ttbove has been checked.
be used when the box for condlftnaI approval in ILL B
I (we) certify that I (we) have corzrurted to establish the crooning syste::: as specified in rnv (our) waste
uriliza ion plan, and if appropriate to establish the uteri,:, crop for erosion cont'-ol, and will ysubrru::o
DEM a verification of completion from a Technical Specialist within 15 calends: days following the date
specified in the condirional certfcarion. I (we) realize that faii::re to submit this verification is a
violation of dte waste manage-meni plan and will subject me (us) to an enforz:cm.cnt acrion from DE-M.
?dame of Land Owner:
Signature: Date:
Name of Manager(if diffe^ent frorn owner):
Signature: Date:
C) Runoff Epntrols f rUm 1,:'Stgrinr Lots (RQ
Facility with ext--Icr Iots
Methods to minimize thenun off oI polluta_n:s horn lounging and rieavy use arczs have been.
installed as specified in tfie plan.
For fac:liiies without exterior lots, no certification -is necessary.
Name of Technical Specialist (Please Print)_
Affiliation:
;Cc-ess(Aaencv).
S'.,zna-, Dat�
LLi e.
AWC -- aprif ?•i, 1996

D) Aoolication and H:Indlinf, Equinment Inst311ation (-NVUP or I)
Check the appropriate block
Animal waste application and handling equipment specified in the plan is on site and,read_v
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
' Animal waste application and handling equipment specified in :he plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
ZI Conditional approvaUnirnal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by . r
(month/day/year); there is adequare storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the copping system contained
in the plan; and cahbration-and adjusment guidance have been provided to the owners and
are contained as part of the plan.
C 1,l
Name of Technical Specialist (Please Print): � _11500
Af`ztliation: L�C S r,�
Address(Agency): u i/o KCY, �t n NC, P'.:one No.:
Signature: Date:
The following signature block is o l_y to be used when the box for conditional approvalln M 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 verification of
delivery and installation from a Technical Speciaiist widMn 13 calendar days following the date specified
in the conditional cernfication. 1(we) realize that failure to submir this ve^f:cation is a violation of the
waste management plan and will sub ect me (us) to an enforcement action from. DP.M.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and -Natural Resources
Division Of Environmental Mf inagernent
Water QuaItty Section, Compliance Group '
P.O. Box 29535 `
` Raleigh. NC 27626-0535 `
Please - also remember to submit a copy of this form along with the complete .animal Waste
Management Plan to the local Soil and heater Conservation District Office and to keep a copy in
Vour files Nvith Your animal tiVaste Management Plan.
AWC -- April _3, 1996

TECHNICAL HNIC:AL SPECIALIST FOR AN1MM, WAST1-'- MANAGEMENT CG12TI I CATJ ON
%j
DESIONATION CATEGORY
CO[19
AREA OF Au,rnoRrry
Collection, Storage,
SIt' (denigll)
- lagoonn, nLoragr_ pondti, dry ntackn, nLor-acle ntrur.l:llr.r.r1,
a11ri/or �'reat:ntertt:
Sf (1.11nLallatioll)
cotrlpnnt:ern, Ilts"Olorf ramph, Ctlrhillu anc] other. .1imi ]rtr
r,Lruc:turen
Wanr:n t1LIIiZ.1L•tult 111arl
Will
- tlnrritpi need infit•al lalAoit Wavr•.lopmcut awl
impleemtcllL;lt.itill) of land :+I,pl ir:al:ir,li I,ltnirr
inc:ludincl crop attd acreatlen availahlc to meet Init.rieW.
lrud(let, 1lydratllit. and It111.1'I(7rlt 1Cladltl9 i'al_n_!;, plaI.-f-11wnl
of applicat;ic)ll site bufferr1
1
- rneanurentent of existing ntorage volurne
- confirmation of exinLerlce and compatibility of 11-nid
apj)licaLion equipticnt wiL11 was Le utilization plait
- certification of cropping nystemn
- C011firntati011 of Abnenc'e of exLet'iut- loLn
- confirmation of nludge and effluent removal And
Application at aclrouolnic rateu for lagoon clonure 1
Runoff Controla
lie
- design and i11nt•allation of filter ntripn, Urar,n
C11,1TIlteln, and related billp:l tined to reduce runoff f 1 Urll
exterior Iota (primarily dairy operalionn)
1
Irrigation Equipinetlt
I
- clenicln and IiIaLallati.an of irriUatiott nyntemn to
include pipe nize, pump horsepower, nozzle r,ize, nyst:r_m
layout, thrunL I,lor_kn, etc. and operation plan I.o lurl!t
criteria of Wante utilization flan Illourn per net, 'etc.)
Technical Specialintn are denicjnated by the auil and WaLer Ccmuer-vat:ion Commisnion ptirsuarlt: Lc) 15A 11CAC 6r•1100".
Technical Specialistn should only certify liarLn of a plan for which they are Lechilical.ly c:omilet.t,tt..

1 Operator :PORK CHOP HILL FINCounty: SAMPSON
[Distance to nearest residence (other than owner):
Date: 11/04/96
1000.0 feet
1. AVERAGE LIVE WEIGHT
(ALW)
200
sows
(farrow to
finish)
x 1417
lbs. -
0
saws
(farrow to
feeder)
x 522
lbs. _
3000
head
(finishing
only)
x 135
lbs. _
0
sows
( farrow to
wean)
x 433
lbs _ _
O
head
(wean to feeder)
x 30
lbs. _
Describe other
Total Average Live Weight =
12. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
T
SO„• i.; `3
283400
1b '^r[�•
0
lbw G'
405000
lbw
0
lbsr"
0
lbsG
N �v
tJ►
688400
lbs -- .
Volume = 688400 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb . ALW = 1 CF/lb . ALW
Volume = 688400 cubic feet
13. STORAGE VOLUME FOR SLUDGE ACCUMULATION
volume = O.S cubic feet
I4, TOTAL DESIGNED VOLUME
Inside top length (feet) --------------------- 520.0
Inside top Width (feet) ---------------------- 296.0
Top of dike elevation (feet) ----------------- SO.0
Bottom of lagoon elevation (feet) ------------ 39.0
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/EN02 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3 _O 3 _0 S14.0 290.0 10.0
AREA OF TOP
LENGTH * WIDTH
514.0 290.0
AREA OF BOTTOM
LENGTH * WIDTH =
454.0 230.0
149060 (AREA OF TOP)
104420 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * d
a84.0 260.0 503360 (AREA OF MIDSECTION * 4)
CU. FT. _ [cRE;:% TOP t (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6
149060 .O � 503360.0 10dA20.0 1 . 7
Total Designed Volume Available = 1261400 CU. FT.

S. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width =
520.0 296.0 153920.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 153920.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day Per 135 lb. ALW 1.37
Volume = 688400 lbs. ALW/13S lbs_ ALW * 1.37 gal/day 180 days
Volume = 1257477 gals. or 168111.9 cubic feet
SB. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in SA -
Volume = 4600.0 gallons/day * 180 days storage/7.48 gallons
per GF
Volume = 110695.2 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of tim-- when rainfall exceeds evaporation by largest amount.
180 days excess rainfall _ 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 89786.7 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * CAA
Volume = 89786.7 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
SA,
168112
cubic
feet
5B.
11069S
cubic
feet
5C.
89787
cubic
feet
5D.
89787
cubic
feet
TOTAL 4S8380 cubic feet
6_ SUMMARY
Temporary storage period=___________________>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall===============--=>
7.0
inches
1.0
feet
Side
3.0
, 1
Inside top length=====____________ __________>
520.0
feet
Inside top width===================--=======>
296.0
feet
Top of dike e 1_evation===--__=_-- ____=_=_____>
50.0
feet
Bottom of lagoon elevation==================>
39.0
feet
Total required volume=====__________-__ ==-__>
1146781
cu. ft. �
Actual design
1261400
cu. ft.
Seasonal high watertable elevation (SHWT)===>
42.0
feet
Stop pumping elegy1.==______________________-__>
45.6
feet
Must be > or = to the SHWT elev.=-___=-__->
42.0
feet
Must be > or = to min. rep. treatment el .->
45.0
feet
Required minimum treatment volume===========>
688401
cu_ ft.
Volume at stop pumping elevation============>
782007
cu. ft.
Start pumping elev._________________________>
48.3
feet
Must be at bottom of freeboard & 25 yr_ rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
1171613
cu. ft-
Volume at start pumping elevation===========>
1158236
cu. ft.
Required volume to be pumped=====-==========>
368594
cu. ft.
Actual volume planned to be pumped==========>
376229
cu. ft._
Min_ thickness of soil liner when required=='
1_6
feet
7. DESIGNED BY:
DATE:
APPROVED BY:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

115%
j
i
�I
-0
0

/ -�
Gl �,�c , --1ViQ
L
I

r
C1
/ 001

0
par

Vn
4•
7
4'
a
.P_
ck
QVN
1
V �-

4
Q

a
SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. A1*
included is storage for the 25 year - 24 hour storm for the location.xji
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excessi
rainfall will vary from year to year. The 25 year rainfall will not r
be a factor to consider in an annual pumping cycle, but this storage =
volume must always be available.
ro
A maximum elevation is determined in each design to begin Ln
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable LU
method of disposal. Methods of application include solid set, a
center pivot, guns, and traveling gun irrigation. Care should
taken when applying waste to prevent damage to crops. oil
C� C.
The following items are to be carried out: W `n
cc
1. It is strongly recommended that the treatment lagoon be Pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. when precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 48.3 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 45.6 . This temporary
storage, less 25 yr- 24 hr storm, contains 368594 cubic feet or
2757082 gallons_
W
3 U
�LL
u_
�o
�0
�W
LLa

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

WASTE UTILIZATION PLAN
----------------------
Owners name--:M. ALBERT HERRING County:SAMPSON
Mail Address -:NEWTON GROVE,NC
Type of production unit---- :FEEDER TO FINISH
Number of animal units-----: 1500
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATE
Amount
of
animal
waste produced-----------------:
2850
tons/year
Amount
of
plant
available N produced by animals-:
3450
lbs./year
Commercial N to apply on planned acreage -------- : 0 lbs./year
Your animal waste utilization plan has been Specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrien=. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
noc mor4 than 30 days prior to planting. Soil incorporation
of wast4 will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON TH;E FOLLOWING:
Tract
Field
Soil
Crop
Yield Lbs. N
Acres Lbs. N
Month to
Acres to
No.
No.
Type
Code
/Acre /Unit
Used
Apply
Overseed
4723
3
WaB
K
0 100.00
50
S-APRIL
0.5
4723
3
WaB
5.5 50.00
0.5
137.5
MAR-OCT
4723
2
WaB
K
0 100.00
290
S-APRIL
2.9
4723
2
WaB
C
5.5 50.00
2.9
797.5
MAR-OCT
4 20
0 100.00
600
S-APRIL
6.0
4720
1
WaB
C
5.5 50.00
6.0
1650
MAR-OCT
-----
-----
-----
-----
----- -----
Total
------
9.d
-----
3525
------
------
9.4
Avallable Nitrogen
(includes commercial)
3450
Surplus Or
Deficit
-75
Cron codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Ber-audagrass (hay) -tons
D=Corr. (grain) -bu.
E=Corn(si1age) -tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze) -acre
L=Small grain (hay) -acre
M=Sorg,_um(grain)-cwt.
W=Wheat -bu .
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by: Title - Date.
Concurred in by: � % r Date:
Producer
understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping -time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
_2� Date: Z
Producer
TecHr__cal Specialist: � Date Ntas-9�
�� lot z
Gib
(Copy to producer and copy to case file)

WASTE UTILIZATION PLAN
----------------------
Owners same--:DAVID G HERRING County:SAMPSON
Mail Address -:NEWTON GROVE, NC
Type of production unit---- :FEEDER TO FINISH
Number of animal units-----: 1500
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application------ :IRRIGATE
Amount of animal waste produced ----------------- : 2850 tons/year
Amount of plant
available N produced by animals-:
3450
lbs./year
Commercial N to
apply on planned acreage -------- :
0
lbs./year
Your- animal waste ut_l_za:ti on plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and me}hcd of application for
your parpicular operation. The waste must be lard applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fen_-ilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe :Wanner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil tvoes are important as they have different infiltration
rates and leaching pctential. Waste shall not be applied to
land eroding at grea-er than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
-or pol l ution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION FLAN IS BASED ON THE FOLLOWING:
Tract
Field Soil.
Crop
Yield Lbs. N Acres
Lbs. N
Month to
Acres to
No.
No. Type
Code
/Acre /Unit
Used
Apply
Overseed
4723
1 WaB
K
0 100.00
300
S-APRIL
3.0
4723
1 WaB
C
5-5____5 0
8 2 5
MAR- OCT
472J
1
K
D 100.00
650
S-APRIL
6.5
4720
1 WaB
C
5.5 50.00 6.5
1787.5
MAR-OCT
Total 9.5
3563
9._5
Available Nitrogen
(includes commercial)
3450
Surplus Or Deficit
-113
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass (graze) -tons
C-Bermudagrass (hay) -tons
D=Corn (grain) -bu.
E=Corn (silage) -tons
F=Cotton-ibs. lint
G=c escue (graze) -tons
r=r escue (hav) -tc-ris
I=Oats-bu.
j=Rye-bu.
K=Small grain(graze) -acre
L=Small grain(hay) -acre
M=Sorghum (grain) -cwt.
W=Wheat-bu.
Y=Fescue (pasture) -tons
Z=Berm. udagrass (pasture) -tons

Page 3
if more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
------------------------------------------------------------------
prepared by: Title: Date:
Concurred in by: [ Yf ! := �."
� P r z(d-Uc e r
1 understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste -
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land 'according to
this plan at the appropriate times and at rates that no runoff
occurs.
�r� 1 Date:
Producer
Technical Specialist:
(Copy to producer and cony to case file)

WASTE UTILIZATION PLAN
----------------------
Owners name--:CHARLES D. HERRING County:SAMPSON
Mail Address -:NEWTON GROVE, NC
Type of production unit ---- :FARROW TO FINISH
Number of animal units -----: 200
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATE
Amount of animal waste produced ----------------- : 3989 tons/year
Amount of plant available N produced by animals-: 5200 lbs./year
Commercial N to apply on planned acreage -------- : 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
reeds of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
Of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field Soil
Crop
Yield Lbs. N Acres
Lbs. N
Month to
Acres to
No.
No. Type
Code
/Acre /Unit
Used
Apply
Overseed
4231
1 WaB
K
0 100.00
450
S-APRIL
4.5
4231
1 WaB
C
5.5 50.00 4.5
1237.5
MAR-OCT
4723
1--Wa3
__K
0 100.00
1300
4723
1 Wa3
C
5.5 50.00 13.0
3575
MAR-OCT
Total 17.5
6563
17.5
Available Nitrogen
(includes commercial)
5200
Surplus Or Deficit
-13 63
Crop codes: Crop -unit
A=Barley-bu.
B=Sermudagrass(graze)-tons
C=Bermudagrass(hay)-tons
D=Corn(grain) -bu.
E=Corn(silage) -tons
F=Cotton-lbs. lint
G=Fescue (graze) -tons
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu.
K-Small grain (graze) -acre
L=Small grain (hay) -acre
M=Sorghum (grain) -cwt.
W=Wheat-bu.
Y=Fescue (pasture) -tons
Z=Bermudagrass (pasture) -tons

.4 1 .
Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
Prepared by: �- Title Date."
-
Concurred in by: ( Date: Y
Producer
I understand that I must own or have access to equipment, _
primarily irrigation_ equipment, to land apply the animal waste -
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan_ at the appropriate times and at rates that no runoff
occurs.
6�1<n"� %-9. 4 - - - Date
Producer
Technical Specialist: Date:
(Copy to producer and copy to case rile)

EMERGENCY ACTION PLAN
PHONE NUMBERS
� ;es T
DIVISION Or WATER QIJtL ITY (DWQ) �►Qn
EMERGENCY MANAGEM.'`,LT SERVICES (E`,iS)
SOIL AND WATER CO`1S=RVATION DiSTRIC T (SWCD) o - �, _ , s s�
NATURAL RESOURCES CONSERV ATION S E; ,VICE (NRCS)_ qjo - -:��U N C�
COOPERATIVE EXTERS:ON SERVICE (CES) 910 -55a -774( 0
This plan will be implemen= ed in the event the; wastes from your operation are leaking,
over or running o� site. You should ;':o- wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this tees not happen. T`,is plan should be posted in an accessible
location for all employees a: the facility. The fallowing are some action items you should
ta'.<e .
1 . Stop the release of :;Estes. Depending on the situation, this may ore may not be
possible. Suggestet responses to some possible problems are listed belwo.
A. Lagoon over-iC:v-possible solutior-.s are:
a. Add soii :_ cerrn to increase e::'=-ior? of aam. RECEIVED
b. Pump LVas,:s to fie?Cs at an a=eotable rate.
c. Stop all lic-:.s to the lagoon Err=<, ..ediately. i9s1
d. Call a pumzzilnc contractor. SEP 16
e. Make S4rc 'l'J s','.riace Na-tzr is ring lacoon.
FAYMEVILLE
S. Runo1"from '.v_s-e application fieic-actionls include: REG. OFFICE
c. II: media-E.'; S 01) Waste Gpckc—=-i-on.
b. Create a ,z'porary diversion czn -ain rvaste-
c. lncorpera-e -;ias_e to reduce r� -c; IL
d. EvaILC:e �'., nominate the reas;.:r-;sj That cause the runcf-.
e. E`laiva e ...e aPpiication raz-es . c e Fields where occurred.
C. Lee:t2ce fro-,. -. _ avast= pipes ET7(t s,---�--Inklers-action
a- Stop recyc:e pump.
b. Stop irica-:cr, pump.
c. Close vale=s ;o eliminate fLri-e discharge.
d. Repair a;l -a<s prior to raster: -� pumps.
D. Leakage frc!-7 , ,:s+h systems, ho!'s__, solid separators-oC-iC:� include..
a. Slop rec%,c'. ou-mp.
b. Stop irr!c-_ , PUMP.
C. Nlak . sera ,C , occurs.
d. Szo❑ a!1 C'*':s it ,;he house, ii Sys -ems, or solid. sepa a,ors.
E. LcC,<ace 2Cr s-.de�,vall C_ v'C-,.. O,Ler,trlis is saC,a`e as Opoose`�
; 0.1 rc ea<=-:)oss:ble attic=,.
`C' cr Ci:C 5e itl -, `. .. G. "' Ca 7,k m-lent LC c a:l
S rE C•cC� n�_- .� y cy!r--;erSib c r, 1. '-_ a�iC l.:�L'li�p bcCC l'� :4c4': I.
VI` oy bEi;'r0'.':', _.`!f lal5, ti—F-3 cr rz -.C"e ai i 'al5 ar'1d iiil
Cie`/
C . Have a "C ss�c.na1 eve IC:c - � C ;i.G:�iG of the s;Ca '.'.oils and lagoon
..". _- i:, as sec— as CosS-iO'!e.

de I
2
3.
c,
01
Assess the extent of the spill and not= 2,,y obvious damages.
a. Did the waste reach, any surface
b. Approximate'.y hove much was released and for what duratior,?
c. Any damage notes, 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 the proper -,I)?
h. How much reached surface waters?
Contact appropriate agencies.
a. During normal 'business hours call your DWQ regional o];ice; rlhone - -. Ater
hours, emergency number: 919-733-39=2. Your phone call s�,ould include: your
name, facility number, telephone number, the details of the incide-nt from item 2
above, the exact location of the facility, th,e location or direc-ion cf movement of
the sDiil, weaiher a�'d ` And conditions. i a correc-ive measLrc_s -i,cz have been
under taken, and €he seriousness of the s,.F-Ition.
b. !f spill leaves propery or enters surface waters, call local 1 NIS phone number.
c. Instruct EMS to contact local Helath Department.
c. Contact CEs, p1.one nurnbe- - , local S'vVCD office phone nt:r,' er - -, and local
MRCS office for advicL!tsc;inical assiS,atn,ce phone number - -.
l noise of the abov-m '.vorks call n'[ 1 or -:'_ SherlfT"s Depaiim _ c explain you
pro Oier"c to them, ai?C ask ti,e person to c: ,zact ti,e proper' c'44",C:e for you.
Con :act the contrcc o' your choice to l;ecin repair or prosier;, rnii,imize off-
S 'I L v C a Mo a g, e. .
a
b
c
Contractors Name:
Contractors Adc:ess:
Contractors Fho,-.e:
��- O,C,.{ 1 C'k�
G. CC,.-cCL t;ie tec;>Ical 5.zecizll:s: 1r'!n0 Ce. t i8 laCoon
E7�cineer, etc.)
b. r-none: 910-5;.-
7. 1--!Ic., ie procedu- as advised ty D'..'! F -,c '_ , ...ical
,` e plan to
k-_ze✓ pr;D '.ems =mSC o. VIESZ=S to CJM
2

SWINE FA%RM V,/ASTE MANr,G=`.? SN T ODOR CONTROL CHECKLIST
cause G .ice - 7- Mir)-I-MiZe O.--vr
Size Specific Pial lc-aS
!=arms:ea,: $wine praCL: zn ve;e;a:ive or wooded Duffers;
bes; r.-ana;°.^icnt
and Comma^ sense
jVP
-}t?1
r,:✓
1�7
Animal d^dy surfaces Dir:vma%re-_cvsred arim,.als { } D-: rcors
f'+'1
�rn�t
Fiocr scr.•zces Wet manure -severed floors { .. d floors;
fi^, Yva.erefs 'loca.ed over sloped floors;
{ ] =ewers at high end cf solid floors;
{ } _cra=e manure buildup from floors;
ventilation far drain,
Manure coliectian pits Urine em manure rernovai byflus`,�i:
rec'ar„e,or scrape
Pari:al amposijon q i _ _ _='.car ventilation
Ve,::lasic n rxaaus: fans Vola:iie ;=_S'S: (i-a...-ein:enar ce;
air rnovement
lnaCer S::-aceS �115i [ ,.85-CCwn de;'veer, yrCL7p5 C: 3^im2ia
{ 1 r____. _cvers,
( =___ ceii.- _c'vnst exanc_.s .:
:ve.rs
:ar.cs
;yitaticr....-_, _ __ iaYocr,
( , = __- arl< _cvers
lk:Uid 'rr CIi95 ,2riS _,_ rliiing
{ r=..-_-r. :h1 il.^.2s :J �-e a. ,+.+..�.....-
.--es wltn vents
ro1:Sn di;CvS
Agi:adcn:cr;-, nas:2water
l 1
_ _nve'Jara.^.: _
v e' .:: a -� C r
Fir , _crnar ;e pci-ts
A,;i:a cr. , _cyc __ la.00n
(=.X-er-- recnarc lines - rear to-c- .
iicuid w^iie = s a._ 911ing
--i-s - -:. ve.,:s
!:ft s:a:ic-:s
,Ssi:a:icr. _ -,^,; S = sank `!!ling
{ '. __:and
cra'+ cover.
Outside drain collection
Agitatior.C.r,a;+2s:ewater,
{ ) GX ==very`
or junction Zcxts
conveyance
=nd of C air: iPes a: latjcon
,agitation ;,u„ , w0s:ew ater
( j EX-_ = C:SC.^.ar^ye p7;n 0' riC^S
unzrr-ea; , layccr, lic.lZic level
! a, Cn s:: ."a 2s
VOi2:!!e ;25 :77:55:::-S
;wyi:_..c,
(i .•`in.-_ .. st.^ac_ arez-;o•veiurne ,_..c
{ } :!.-., _- a,i:a-icr, wren pL. =in'
( } V. _ C. _n;ca; aeration
i!-!a _ n -G
sera tUC- C

J
rasa :_,: zr Zarin
s.. r'a: e
Partial rric:c ial ecomposition
Mjxin; 'w"Iniie fiiing
Agitation Wntn er„„ptying
{) ; c..=r.-. or mialevel loading
{) '7c;-.k ers
i) 3asin s;:rface mats of solids
I) =ver ,tioiogical additives or::tear,
Se^.!in; casin s_rsace ?ariai mi---Zial:&composition ; ) =r oral drainpipe outlets undern_azzh liquid
Mixing while ailing level
Agitation when emptying I) Rersiove setaed solids regularly
Sarur„ s:urr, or sludge Agitation w^er, spreadin,
Spread.' JIE;)e;5 volatiie, ;as ern1Ssions
{) Sai injection of siurry/siudges
I) %': asi residual manure from spreader after use
I) Proven 'biological additives or oxidants
Uncovered manure, slurry Voiatile gas emissions while drying I 1 Soil infection of slurry/sludges
or s:uage :n :,eja surfaces f) Soil incsrporation within 43 hours
I) Spread in thin uniform layers for rapid 7rring
;) Proven biological additives or oxi=ants
Cead ar.irrtais Carcass=eccnacsition I -per disposition of carcasses
read ari^tai -�isccsai Carcassccverin, of Car:ass:s in J_^a: ri:s
pits location/cons.ructicn of cisccsal p:'s
Incir,e:a- rs Incam; lore ccr:_ustien I) S,cz:nder-y stack burners
Standirz water around Improper crairaye and landscape such that •6e7,v :fairs
`aciii tie; Mimociai c. facilities
0.;aric ma-_.
•ure ': __._ _. ;_ Peoriy rnain;ained access roads i+'f =a M ac=ess road maintenance
_ds - access
Additiona; ir.;orma;ion: -, aiiabie From:
Swire J.l_..U. _ . ,anal; ,_. C2CQ nuie._..,r cock&[ _ - 4_ Count' Extension Cen.ar
Swine r.c-.._ticn -arm ?c ential Cco. _.....es and ?ernecies, :,A= roc- Win__: ti`C-J-SAF
Swine r. _c c:.cn-aciii:y Manure ?.lava,'_.._... Pit Reciarge--L 3goor, i r_a:..._-t: _SAE 1 22-33 N' SU-oAE
Swine ?..ct.c;icn --aciiiry Manure Ma nay ernent: Underfloor Fiuse--Lagoon -. ea'.--+er;; ___ ? 129-a ':C3U-aAE
Lag0ar• =is:g aria ,Llanagament `ar LivestocK Manure Treatment and S-,c-a,e: =-BA i C3-3- tiC3U-aAE
Caliarari_n Man:.,_ and Wastewater -cpiication Equipment, EBA-E =act Sr.__: -U-SA-
Ccntreiiir.q __ ,s :rem Swine Suilcings. ?,..-:3 NCSU-Swine Extension
Snviror.men-ai Assu. anc Program: NPPC Manual ?tC ?ork Produces Assoc
C•ptions -: %' arayicg Cdor: a report ;,_ ,.e Swine Oder Task Force !:CSU Agri CsmmunicaCcr:s
Nuisance _:nce.-n.s in Animai Manure `.'ar.a;emenc.. Odors and Piles FFs C7, :39a Con;erence Prc:ae_:,^,-s -.erica Cooperative :ter"=r,sien
,-.-is .S2 _L,tGgrci i2 r?fair:� cDera ion. r? c�cc5 iJZ a^r�'Jl; y
Odor tii ,„c35 95 as pr9C.f==i.
I C2r i; _ _r_r�r icna�' OCGr "•�I . c5; iilGllcy^r'i2 9C- ; ES nave teen

INSECT CONTROL CHECK! lSFOR ANI�W"%L 01-`E ir, T IONS
5C _
Cause
Ccor Site Specific Practices
(Licu:c S ,stems)
Frus:: Cn--Crs
Accumulation cf soNds
systern is designed and czera,.=
su.'-1cienity to remove accurn_late,
scilcs from gut-.ers as designer,
{ } .nefncve brid;,ing of actiurnuiat-- sciics a-
d i st`ar^ye
Lagoons and Pits
Cnrsted Solids
Maintain lagoons, settling tasirs and
❑its where pest breeding is a;ca:er.; :a
rni;arnize the crusting of solids; _
of no ,more than 6-8 inches over n:crs ;::an
30% of surface.
excessive Vegetative
Decaying ve;et3�on
!. z n.;air. vegetative control aicn; zar.Rs :.
Gnaw-7
laaccr:s and other it pcundner.ts :_ c ..,
of decaying Yeye:3-:ve
aicns -.eater's edge -,.
(:vr{ Sys -erns)
Feecers Feed Spiila;e { I Zas:�r. _ _,_.� anc mainta;ni__. 3'!s:inns ;e.;-
{ 1 C'ea-- _c swiHage on a routine'asis ie.;. 7-1C day
=-urimy s'urnmer; Burin; winter).
Fesc �._r=_ye Accumuizuc`s ..ed ,esidues ,..cis --ire acc�mulatio, wi:-.. ,:,_ 3raunc
it n-.sdia terirneter cf teed 'cv
C.ainage away .rorn sit_ C.Cr C_•nCiT;S
_cnzainment {e - zr
C r-j+.er's ;rain, and similar qi;--crsr.re ;'air,
cu.-s7.
:r and remove_ or break __
'il._. St':ps ar cunc fe__ 5._ 3s M_._
Animai .._icing Areas r,ccurnuiaticns =i animal wastes { 1 a..., r a _e iow area ,hat :rap rrasr,:e aic^.; -_noes
and feed was 2-ze a'c = :ovations w'.ere w=_sca e_7_.. c:a;e5 and
anC =:s:'rbance by ani+nais Is .7nirl.-rai.
{ } f.•2,`_-�n -ence rcWs an= flltar s--:zs ' -- animal
areas to .rnin[r-1..
s .=s as

V
...y Manure Handling Accumulations of animal wastes { } ne•"eve spillage on a routine basis (a.;-7-10 .ay
sysierns i ter:si ,during summer; 15-30 dais in:er/af during
• winter) where manure is loaded for !and application
c. cisnosal.
i 1 ?rovice `or adequate drainage argued manure stockpiles.
(i lns.pe-_ `:cr and remove or br:ak --; wastes
in filter stripes around stockpiles and rr.arure handling
areas as weeded.
The issues checked ( ) pertain to this operation. The landownerrintegrator agrees to use sound judgment in applying
insect control measures as practical.
certify the aforementioned insect control Best Management F"ractices have been reviewed with me.
(��-cc,vnsr Signature)
-Qf ..�7. _ _. .. _.'". a".=.. =fir.:__. -'_ _�'- __.... :-.:- 5.��� �,. -:1C=, �_�_.—_.._r- _, �'.��^CiG y•J. �C i7. .�. ... _.., :.i^3 _;3:a :.�nIV�; Si�>•. :�8i °'s:.. .�.

MORTALITY MAN %G `MENT METHODS
(check which method(s) acre being implemented)
( } Burial three fleet beneath the surface of the ground within 24 hours
after knowledoe of the death. The burial be at leas- 300 feet from
any flowing steam or public body of water.
(� Rendering at a rendering plant licensed under G. S. 106-168.7
( ) Complete incineration
( } In the case of dead poultry only, piacing in a disposal pit of a size and
design approved by the Deparllmc.:t of Agriculture.
( ) Any method which in the profassio: ial opinion of the Ste`..
Veterinarian 4vculd make possibly G Selvage of pat L Gi a dead
animal's value without endanger human or anii—nal ices:-:,. (Wri-L.an
approval of the State Veterinarian � must be attached)

A.n
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality s.,;FF���� ,
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Govemor Director I my 29 Secretary
October 1, 2009
Newton Grove Grain and Feed OEI�R_fAYEliFllu��01iJIJAI-OrF1Ct
Pork Chop Hill Farm
P.O. Box 300
Newton Grove, NC 28366
Subject: Certificate of Coverage No. AWS820067
Pork Chop Hill Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Newton Grove Grain and Feed:
In accordance with your renewal request, Notification of Change of Ownership, and a request to combine
three previously permitted farms into one without increasing the permitted steady state live weight, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Newton Grove Grain and Feed,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AW G 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Pork Chop Hill Farm, located in Sampson County, with a swine animal capacity
of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3,735 Boar/Stud:
Wean to Feeder: Farrow to Wean: 2,000 Gilts:
Farrow to Finish: 200 Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Numbers AWS820067 dated July 1, 2007; AWS820094 dated October 1, 2004,
and AWS820488 dated October 1, 2004.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please uav careful attention to.the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record kegPing forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1635
Location: 2728 Capital Bivd., Raleigh. North Carolina 27604 One
Phone: [phone] L FAY,: 919-715-05881 Customer Service: 1-877-023-6748 North Caro ina
Intemet: wWw.ncwaierquality.org
An Equal DGporlunily l Af5rrimalive Action =moloyer {/ Vitt UUY

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC-does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, andd �s local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/rah/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
APS Central Files (Permit No. AWS820067)
AFO Notebooks

RECEIVED
Reo? OW & 7
SEP 16 ZM
nt Plan For Animal Waste Utilizatio Z W119T
09-10-2009 �T
1 r)w
This plan has been prepared for:
4"
N,Joh
P.C. i�ox 3vc
Ntkkv v%1 Geo✓t} Q, 34
This plan has been developed by:
Doug Niemond
TDM Farms
Box 300
Newton Grove, NC 28366
910-59 -0219
L'
Developer ii ature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Signature (owner) Date
C/ //Z/o C�
4nature (manager or producer) Date r
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices adopted
by the Soil and Water Conservation Commission.
Plan Approved By: /2/b © ,�
Tech al Specialist Signature Date
-- ----------------------------------------------------- -- ---
589149 Database Version 3.1 Date Printed: 09-10-2009 Cover Page 1
REOVEID i DENR I DWQ
s,CP PRfi t r- .- ".P 10N
SEF 1 5 2�,'9

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 3,462,345 gals/year by a 3,735
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
7975
Incorporated
13695
Injected
15082
Irrigated
8668
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
8,668
9675
-1,007
3,864,591
402,246
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 6,406,000 gals/year by a
2,000 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
9885
Incorporated
16977
Injected
18696
Irrigated
10745
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
10,745
9355
1,390
5,577,270
828,730
--------- -------------------------------------------------------------------
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sours
589149 Database Version 3.1 Date Printed: 09-10-2009 Source Page 1 of 2

S 13
Swine Farrow -Finish Lagoon Liquid waste generated 2,095,600 gals/year by a 200
animal Swine Farrow -Finish Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
4827
Incorporated
8289
Injected
9129
Irrigated
5246
Max. Avail.
PAN (lbs) *
Actual PAN
Applied abs)
PAN Surplus/
Deficit (ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
5,246
4320
926 i
1,725,586
370,014
- ------------------------------------------------------------------------------
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sours
589149 Database Version 3.1 Date Printed: 09-10-2009 Source Page 2 of 2

Narrative
This plan was written to correspond with the animal numbers included in the new permit to be issued in
Sept. 2009. It has 750 ( feeder to finish) less head than the previous plan. The previous plan was written
2/19/1998 by Wilson Spencer with the NIRCS. I have used the same application rates and windows as the
previous plan.
Doug Niemond
9/10/09
---------------------------------------------------------------------------------
589149 Database Version 3.1 Date Printed: 09-10-2009 Narrative Page 1 of 1

a 0
The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Sutn>!,T1ary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (U)
Soil Series
Crop Sequence
RYE
11567
1
16.00
16.00
N/A
Wagram
Small Grain Overseed
•1.0 Tons
Hybrid Bermudagrass May
`5.5 Tonsil
11567
2
10.00
10.00
N/A
Wagram
Small Grain Ova -seed
1.0 Tons
Hybrid Bermudagrass May
5.5 Tons
11567
3
10.00
10.00
NIA
Wagram
Small Grain Overseed
'1,0 Tons
Hybrid Bermudagrass Hay
5.5 Tom
11567
4
6.00
6.00
N/A
Wagram
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
11568
6
23.00
23.00
NIA
Wagram
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
5.5 Tons
4231
7
5.001
5.00
N/A
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
`6.1 Tons
4720 1
5
8.00
8,00
NIA
Wagram
Small Grain Overseed
'1.0Tons
Hybrid Bermudagrass Hay
5.5 Tons
PLAN TOTALS: 78.00 78.00
LI
Potenlial Leaching
?Technical Guidance
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
�= 10
soluble nutrient leaching below the
root zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the root zone.
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients,
Sod Based Rotations (328), Long -Term No -Till (778), and edge -of field practices such
as Filter Strips (393) and Riparian Forest Buffers (391).
589149 Database Version 3.1 Date Printed 9/10/2009
PCs Page I of 1
NOTE: Symbol * means user entered data

7A
o
, ­0 .- V
r, v
4 %1, 1 F C, - v -.1
A;"
.4
t1A -.,-L
�ff 911
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IN
77
V4
ir
C, �:75
jr , Me
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4 IL W;�L K, Tt
3 !V' , W­-. '. -,, , . , , A
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4'r
6V.40.
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I ":t" Zb's -,A IN
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41 -f O�;
.4
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et
r
.? V
?�Y
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q,
-A rl
iTx
ry.
j j,�j
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I A If I -A F-�' I
-.W1-'1J1iK,""i
Y,r. 4t
f
If$
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p T -,p 4y'
"ON,
Ao
A 't,
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j
7N,
ii A I
f9 CIL' g AA
.... ................. ..............
b all jis 21;

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plait adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Reglcd
(lbs/A)
CCmtn.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Appbc.
Metdad
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pphed
I (acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(FieId)
Solid
Manure
Applied
(Field)
N
N
N
N
]000
gal/A
Tons
1000 gals
tons
11567
1
S9
Wagram
16.00
16.00
Small Grain Overseed
* 1.0
1011-3/31
*100
0
0
h-rig.
40
23.85
0.00
381.56
0.00
11567
1
S7
Wagram
16.00
16.00
Small Grain Overseed
* 1.0
1011-3/31
*100
0
0
Irrig.
40
1598
0.00
255.64
0.00
11567
1
S7
Wagram
16,00
16.00
Small Grain Overseed
* 1.0
10/1-3/31
*100
0
0
liTig.
20
7.99
0.00
127.82
0.00
11567
1
S9
Wagmin
16.00
16.00
Hybrid Bermudagrass Hay
*5.5
*3/1-10131
*275
0
0
Irrig,
01
0 n0
0.00
0.00
0.00
11567
1
S7
Wagrum
16.00
16.00
Hybrid Bermudagmss Hay
*5.5
*3/1-10/31
*275
0
0
Irrig.
0
0,00
0.00
0,00
0.00
11567
1
S13
Wagram
16.00
16.00
Hybrid Bermudagrass Hay
*5.5
*3/1-10/31
*275
0
0
Irrig.
0
0.00
0.00
0.00
0.00
11567
2
S9
Wagram
10.00
10.00
Small Grain Overseed
1.0 Tons
10/1-3131
* 100
0
0
Irrig,
40
23.85
0.00
238.47
0.00
11567
2
S7
Wagram
10.00
10.00
Small Grain Overseed
1.0 Tans
10/1-3/31
*100
0
0
Irrig.
40
15.98
0.00
159.78
0.00
11567
2
S 13
Wagram
10.00
10.00
Small Grain Overseed
1.0 Tons
10/1-3/31
*100
0
0
Irrig.
20
7.99
0.00
79.99
0.00
11567
2
S9
Wagram
10.00
10.00
Hybrid Bermudagrass Flay
5.5 Tons
*311-10131
*275
0
0
Inig.
110
65.58
0.00
655.80
0.00
11567
2
S7
Wagram
10.00
10.00
Hybrid Bermudagmss Ilay
5.5 Tons
*3/1-10/31
*275
0
0
Irrig.
110
43.94
0.00
439.39
0.00
11567
2
S 13
Wagram
10.00
10.00
Hybrid Bermudagrass Hay
5.5 Tons
*3A -10/31
*275
0
0
Inig.
55
21.97
0.00
219.69
0.00
11567
3
S9
Wagram
10.00
10.00
Small GrainOverseed
*1,0
t0/1-3/31
*100
n
0
Irrig.
40
23,95
0.00
238.47
0.00
11567
3
S7
Wagmm
10.00
10.00
small GralnOverseed
*1.0
10/1.3/31
*100
0
0
Frig.
40
15.98
0.00
159.78
0.00
11567
3
S13
Wagmin
10.00
10.00
Sine IIGrainOverseed
*l.0
10/1-3/3I
*100
0
0
Inig.
20
7.99
0.00
79.89
0.00
11567
3
S9
wagtam
10.00
10.00
Hybrid Ber7nudagmss Hay
5.5 Tons
*3/1-10/31
*275
0
0
brig,
110
65,58
0.00
655,80
0.00
589149 Database Version 3.1 Date Printed: 9/10/2009 WUT Page l of 3

Waste Utilization Table
Year ]
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic,
Perini
Nitrogen
PA
Nutrient
Regd
(lbs/A)
CcmrrL
Fort.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
Applic,
Metbad
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Fieici)
N
N
N
N
loco
gal/A
Tons
1000 gals
tons
11567 i
3
S7
Wagram
10.00
= 10.0o
Hybrid Benmudagrass Hay
5.5 Tons
*3/1-10/31
*275
0
0
brig.
110
43.94
0,00
439.39
0.00
11567
3
S13
Wagram
10.00
10.00
Hybrid Bennudagrass Hay
5.5 Tons
*3/1-10/31
*275
0
0
brig.
55
21,97
0.00
219.69
0.00
11567
4
S9
Wagram
6.00
6.00
Small Grain Overseed
1.0 Tons
1011-3131
*100
0
0
Irrig.
40
23.85
0,00
143.08
0.00
11567
4
S7
Wagram
6.00
6.00
Small Grain Overseed
l.0 Tons
10/1-3/31
*100
0
1 0
Irrig.
40
15.98
0.00
95.87
0.00
11567
4
S13
Wagram
6,00
6.00
Small Grain Overseed
1.0 Tons
10/1-3/31
*100
0
0
Irrig.
20
7.99
6.00
47.93
0.00
11567
4
S9
Wagram
6.00
6.00
Hybrid Bennudagrass flay
5.5 Tons
*311-10/31
*275
0
0
Irrig.
0
0.00
0,00
0.00
000
11567
4
S7
Wagram
6.00
6.00
Hybrid Benmudagrass Hay
5.5 Tons
*3/1-10/31
*275
0
0
Inig.
0
0.00
0,00
0.00
0.00
11567
4
S13
Wagram
6.00
6.00
Hyhrid Bennudagrass Hay
5.5 Tons
*3/1-10/31
*275
0
0
Irrig.
0
O'ool
0.00
0.00
0.00
11568
6
S9
Wagram
23,00
23.00
Small Grain Overseed
1.0 Tons
to/1-3/31
* 100
0
0
Irrig.
40
23.85
0.00
548.49
0.00
11568
6
S7
Wagram
23,00
23.00
Small Grain Overseed
1.0 Tons
1011-3/31
*100
0
0
Irrig.
40
15.98
0,00
367.49
0.00
11568
6
S13
Wagrarn
23,00
23.00
Small Grain Overseed
1.0 Tons
10/1.3/31
' 100
0
0
Irrig.
20
7.99
0.00
193.74
0.00
11568
6
S9
Wagram
23.00
23.00
Hybrid Benmudagrass Hay
5.5 Tons
*3/1-10/31
*275
0
0
Irrig.
110
65.58
0.00
1,509.34
0.00
11568
6
S7
Wagram
23,00
23.00
Hybrid Bennudagrass Hay
5.5 Tons
*3/1-10/31
*275
0
0
Irrig,
110
43.94
0,00
1,010.59
0.00
11568
6
S13
Wagram
23.00
23.00
Hybrid Bennudagrass Hay
5.5 Tons
*3/1-1W31
*275
0
0
brig.
55
21.97
0,o0
505.29
0.00
4231
7
S9
Norfolk
5.00
5.00
Small Grain Overseed
1.0 Tons
10/1-3/31
*100
0
0
lnig.
40
23.85
0,00
119.24
000
4231
7
S7
Norfolk
5.00
5.00
Small Grain Overseed
1.0 Tons
10/1-3/31
* 100
0
0
brig.
40
1598
0.00
79.89
0.00
4231
7
S13
Norfolk
5.00
5.00
Small Grain Overseed
I.O Tons
10/ 1-3/31
*100
0
0
Irrig,
20
7.99
0,00
39.94
0.00
4231
7
S9
Norfolk
5.00
5.00
1lybrid Bermudagmss Hay
*6,I
*3/1-10/31
*305
0.
0
brig.
125
74.52
0.00
372.61
0.00
4231
7
S7
Norfolk
5.00
5.00
Hybrid Bennudagrass Hay
*6.1
*3/1-10/31
*305
0
0
Irrig.
125
49.93
0,00
249.65
0.00
4231
7
S13
Norfolk
5.00i
5.00
Hybrid Bennudagtass Hay
*6.1
*3/1-10/31
*305
0
0
brig.
55
21.97
0.00
109.85
0.00
4720
5
S9
Wagram
8.00
8AO
Small Grain Overseed
*1.0
10/1-3/31
*100
0
0
Irrig.
40
23.85
0.00
190.78
0.00
4720
5
S7
Wagram
8.001
8.00
Small Grain Overseed
411.0
10/1-3/31
*100
0
0
Inig.
40
15,96
0.00
127.82
0.00
589149 Database Version 3.1 Date Printed: 9/10/2009 WUT Page 2 of 3

Waste Utilization Table
Year 1
Truct
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req*d
(lhslA)
Comm.
Fert.
Nutrient
Applied
(IbslA)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs1A)
Liquid
ManurrA
pphed
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Fieu)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
4720
5
S 13
Wagram
8.00
8,00
Small Crain Overseed
* l.0
1011-3/31
* 100
0
0
Inig.
20
7.99
0.00
63,91
0.00
4720
5
S9
Wagram
8.00
8.00
Hybrid Bermudagrass Hay
5.5 Tons
*311-10131
*275
0
0
brig.
I l0
65,59
0.00
524.64
0.00
4720
5
S7
Wagmm
8.00
8.00
Hybrid Bermudagrass Hay
5.5 Tons
*3/1-10131
*275
0
0
Img.
110
43.94
0.00
351.51
0.00
4720
5
S13
Wagram
8.00
8.00
Hybrid Bermudagrass Hay
F55Tons
" 311-10/31
*275
0
0
biig.
55
21,97
0.00
175.75
0.00
Total Applied, 1000 gallons
11,16T45
Total Produced, 1000 gallons
11,963,95
Balance, 1000 gallons
796.50
Total Applicd, tons
0.00
Total Produced, tons
".
00
Balance, tons
0.00
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
589149 Database Version 3.1 Date Printed: 9/10/2009 WUT Page 3 of 3

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that maybe applied to each field selected to receive
wastewater. It also lists the maximum application amount that each field may receive in anyone application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
11567
1
Wagram
0.60
1.0
11567
2
Wagrarn
0.60
1.0
11567
3
Wagram
0.60
1.0
11567
4
Wagrarn
0.60
1.0
11568
6
Wagrarn
0.60
1.0
4231
7
Norfolk
0.50
1.0
4720
5
Wagrain
0.60
1.0
589149 Database Version 3.1 Date Printed 9/10/2009 IAF Page 1 of 1
NOTE: Symbol * means user entered data

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates
shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limn tmg. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern Soils containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Wearling Lagoon Sludge - Standard
Corn 120 bu
150
13.16
59.26
118.53
177.79
Hay 6 ton R.Y.£.
300
26.32
29.63
59.26
88.89
Soybean40 bu
160
14.04
55.56
111.12
166.68
Swine Farrow -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
29.02
58.05
$7.07
Hay 6 ton R.Y.E.
300
26.32
14.51
29.02
43.54
Soybean 40 bu
160
14.04
2 7, 21
54.42
81.63
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
46.82
93.65
140.47
Hay 6 ton R.Y. E.
300
26.32
23.41
46.82
70.24
Soybean40 bu
160
14.04
43.90
87.79
131.69
------------ ---------------------------------------- ------------
589149 Database Version 3.1 Date Printed: 09-10-2009 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage capacity,
this indicates that the plan calls for the application of nutrients that have not yet accumulated If available
storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume
of the structure. Either of these situations indicates that the planned application interval in thewaste
utilization plan .is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacitv
Source Name
Swine Farrow -Finish Lagoon Liquid
Design Storage Ca aci (Days)
Start Date
10/30
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
143
1
2
128
1
3
136
l
4
127
1
5
128
1
6
130
1
7
131
1
8
132
1
9
123
1
10
131
1
11
114
1
12
96
* Available Storage Capacity is calculated as of the end of each month.
589149 Database Version 3.1 Date Printed: 09-10-2009 Capacity Page 1 of 3

r
Available Waste Storage Capacity
Source Name
I Swine Farrowin-Wcanling Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/30
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
156
1
2
144
1
3
I55
1
4
146
1
5
147
1
6
149
1
7
150
i
8
151
I
9
142
1
10
153
1
11
139
1
12
124
* Available Storage Capacity is calculated as of the end of each month.
---------- ------------- - g
589149 Database Version 3.1 Date Printed: 09-10-2009 Capacity Page 2 of 3

.. ,
Available Waste Storage Canacitv
Source Name
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
10/30
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
171
1
2
165
1
3
180
1
4
176
1
5
180
1
6
180
1
7
180
1
8
180
1
9
176
1
10
180
1
11
172
1
12
163
* Available Storage Capacity is calculated as of the end of each month_
589149 Database Version 3.1 Date Printed: 09-10-2009 Capacity Page 3 of 3

Required Specifications For Animal Waste Management
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 that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide evidence of an agreement with a
landowner, who is within a reasonable proximity, allowing him/her the use
of the land for waste application. It is the responsibility of the owner of the
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation, increase in the number of
animals, method of application, receiving crop type, or available land.
3_ Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per
year. Waste may be applied to land eroding at more than 5 tons per acre per
year but less than 10 tons per acre per year provided grass filter strips are
installed where runoff leaves the field (see USDA, NRCS Field Office
Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disldng after waste
application. Waste should not be applied when there is danger of drift from
the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste maybe
broadcast provided the application does not occur during a season prone to
flooding (see "Weather and Climate in North Carolina" for guidance).
589149 Database Version 3.1 Date Printed: 9/10/2009 Specification Pape 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur offsite or to surface waters and in a method
which does not cause drift from the site during application. No ponding
should occur in order to control odor and flies.
S. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil 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.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading
rates on these soils should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995, shall
not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied
to prior converted cropland provided the fields have been approved as a
land application site by a "technical specialist". Animal waste shall not be
applied on grassed waterways that discharge directly into water courses,
and on other grassed waterways, waste shall be applied at agronomic rates
in a manner that causes no runoff or drift from the site.
589149 Database Version 3.1 Date Printed: 9/10/2009 Specification Page 2

! P
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.
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, Ieaks, and spil Is. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the ma3imum
storage volume for waste storage ponds.
589149 Database Version 3.1 Date Printed: 9/10/2009 Specification Page 3

A.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at
least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower application
rate .than, a nitrogen based rate. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept for
a minimum of five years. Poultry dry waste application records shall be
maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
--------------------------- - ---------------------------
589149 Database Version 3.1 Date Printed: 9/I0/2009 Specification Page 4

�OF WA rFRQ FAUG.-I
Michael F. Easley, Governor
WilliamG. Ross 1r., Secretary
3 2 North Carolina Department of Environment and Natural Resources
0 Coleen H. Sullins Director
�F�R—�r��C"=1L`J�is`litii.iltirt irvlr;r Division of Water Quality
August 11, 2008
Ann Herring
Pork Chop Hill Finishing
PO Box 300
Newton Grove, NC 28366
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition II1.19 of State General Permit AWG100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
Nbr Carolina
)Vaturall l
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.newatMaualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS820067

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
Ann Herring 2�-
Pork Chop Hill Finishing ,�U;� 2 7 `""
PO Box 300
Newton Grove, NC 28366 -
Subject: Certificate of Coverage No. AWS820067
Pork Chop Hill Finishing
Animal Waste Management System
Sampson County
Dear Ann Herring:
In accordance with your application received on 11 -Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Ann 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 Pork Chop Hill Finishing, located in Sampson County, with an animal capacity of
no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3000 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 200 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
Internet: www.ncwatergualitv.org Location: 2728 Capital Boulevard
An Equal opportunity/Affirmative Action Empioyer- 50% Recydedlt0°6 Post Consumer Paper
NNaOw Carolina
turally
Raleigh, NC 27699-1636 Teiepbone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal roust be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, 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 AWS820067

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number N C haN 04 7 County s �� _ Year 200�
Facility Name (as shown on Certificate of Coverage or Permit) Po11,i's
Operator in Charge for this Facility _D..,,�4�.rno „�� Certification # IL z{ i
Land implication of animal waste as allowed by the above permit occurred during the past calendar year
I/ 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 : Facilitj Information:
1. Total number of application Fields Vor Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): _ Total Useable Acres approved in the CAWMP
U
2. Total number of Fields fidor Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: 5- Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4- Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: oZ c7 'tS.S
5- Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year O ^ tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest aocl & j e oco _,-
Smallest U
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility. is the annual average numbers)
8. Facility's Integrator if applicable: = ,5
Part 11: 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 I Yes ❑ No
the past calendar year.
RECEIVED
FEB 0-7 2005
AFACF 3-14-03 1
OEM -FA*TVU RMOWOFRCE

2. The facility was operated in such a way that there was no direct runoff of waste from
MYes
❑ 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
L/ Yes
❑ No
calendar year.
/
4. There was no freeboard violation in any -lagoons or storage ponds at this facility during
T Yes
❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
5Yes
❑ No
levels specified in this facility's CAWMP during the past calendar year.
b. All land application equipment was calibrated at least once during the past calendar year.
C"Yes
❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
Yes 4VNo
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed. Set c,{{c ,J i'Jt ,C Pi,--%
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
FYes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
RrYes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
PrYes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
Eyes ❑ 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
�/
L'/ Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted_ Based on my inquiry of the person or persons who manage the system, or
those persorfs 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 fizies'and imprisonment for knowing violations."
Xnr, / Di,,A . ,t. Z tui �IIOVVA:11 1C.1
P rme ittee Name and Title (type or print)
Signature of Permittee
(i
Operator in C;h
from Permittee)
AFACF 3-14-03 2
Date
1:3 o-
D to

soV�e�I PcH
(00
4
Ir
rn
4 ,5
4.�
,5``
tz,o
4.cd
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3,1
sa
3,7
jo,$
a.�
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1
T'rtc�oL 1 1 3 4 II

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: SZ— 4-7 County: SC4r" ,50V _
Facility Name: Pori+nis\lr-a
Certified Operator Name: o�� N jemQAA Operator #: 1$'117
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
Lagoon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
a. Lagoon Name/ Identifier
P01 3
b. Total Sludge Depth (ft)
y . -r
c. Sludge Depth to be
Removed for Compliance
(a
(ft)
d. Sludge Volume to b
3
Removed � ;J
oZg-r57Y
e. Sludge PAN
(Ibs/1000 gal)
N/A
f. Liquid PAN
(Ibs/1000 gal)
NA
g. PAN of Sludge (Ibs)
N/A
(d x eyl000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days.
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July
1, 2007.
If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If future
sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a
sludge management plan that meets the requirements of SB Interagency Group Guidance Document
1.26,
SPOA 5-18-04 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used. II
Amic-trobic%1 P,rC7AVCA wi-11 be vJtJ +o juwc,,, Tke 61,.4�e It"r'
�L prJr�,.cT 15 Irp►a+,,.uX Cor%svmt L I Q Yv)c•v\Jct<Av,,a by S`� qAC-Sri
1 � j 4 p I / 1 f}
C.4 4S . h Cac.�cJ� r !`i o 4o VS � r� � k i s p eoj utA W C k 4,c I u„s ec.0
cl B,o ReS vr- �,o—\ Gvldslo,eo 1"i�II"nD 7%c S� Ru.�t�✓ r1�1 u� tNliej
+ke jrr�lcrvb�3 1rt ��� CU.�y„�� P�c7c�vCi 4n� Gc�rttih v4�1ti� Y'C�C�J
Tit+^,, lr�\o AA,- lc, -, cc, n Pve5t,\ily GvC. G✓r--
' r Li m V V\CA (,/1 C-+ v, i m f.1 C C. P C. C- I.4 Y . 1&.-I c � �c ►1 '� e V� � v4"t C �-�.Ls
51"Al v- Tr�,� "C'4 y►I J h-(A hex? +"-. a IBC hr` 0.%4)s
I hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct.
Do--,ci N itvmohJ
ability Owner/Manager (print)
"�4 - /�Z�
acility Owner/Manager (signature)
Phone: 910-5�'f --dale
Date: 0 17 O
Return this form to:
Keith Larick
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
SPOA 5-18-04
Page 2 of 2

Farm:— PCH Finishing
Owner's Name:` Anne,David,and William T. Herring
Person Conducting Survey: Doug Niemond
Inside Slope of the Lagoon Il
Lagoon Depth 11
Lagoon Length (feet) 520
Lagoon Width (feet) 296
Sludge lfolume (cubic fee#) 537,349
Date: 4/14/04

RECciVED/i)ENFJDWR
Water Qeality 91lonal
NCDENR
reratlono Section
Fayetteville Regional 0#t're3
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Newton Grove Grain & Feed
Pork Chop Hill Farm
PO Box 300
Newton Grove, NC 28366
Dear Newton Grove Grain & Feed:
Donald R. van der Vaart
Secretary
January 30, 2015
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820067
Pork Chop Hill Farm
Animal Waste Management System
Sampson County
The Division of Water Resources (Division) received your sludge survey information on January
13, 2015. With the survey results, you requested an extension of the sludge survey requirement
for lagoon #3 at Pork Chop Hill Farm facility. Due to the amount of treatment volume available,
the Division agrees that a sludge survey is not needed until December 31, 2019 for Lagoon #3.
The next sludge survey for the above mentioned lagoon should be performed before December
31, 2019. Please retain this letter and keep it with your farm records for reference. Thank you for
your attention to this matter.
Please call me at [phone] if you have any questions.
Sincerely,
r
Miressa D. Garoma
Animal Feeding Operations Program
Division of Water Resources
CC" Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS820067
1636 Mail Servsce Center, Raleigh, North Carolina 27699-1636
Phone: 91M07-64641Internet: httpllwww.ncwater.orQ
An Equal Opportunity 1 Affirmative Action Employer - Made in part Icy recycled paper

ALA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Newton Grove Grain & Feed
Pork Chop Hill Farm
PO Box 300
Newton Grove, NC 28366
Dear Newton Grove Grain & Deed:
Donald R. van der Vaart
Secretary
January 15, 2015 RECEIVED
.BAN 2 0 2015
OENR-FAYETTEALLE REGIONAL OFFlCE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820067
Pork Chop Hill Farm
Animal Waste Management System
Sampson County
The Division of Water Resources received your sludge survey information on January 13, 2015.
With the survey results, you requested an extension of the sludge survey requirement for the
lagoon at the Pork Chop Hill Farm facility. Due to the amount of treatment volume available, the
Division agrees that a sludge survey is not needed until 2016.
The next sludge survey for this lagoon should be performed before December 31, 2016. Please
call me at [phone] if you have any questions.
Sincerely,
J.R. Joshi
Animal Feeding Operations Program
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS820067
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Intemet: hap://www.ncwater.org
An Equal Opportunity 1 Affirmabve Action Employer — Made in part by recycled paper

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number:
Facility Name: P
rl�
RECEIVED 5y o
ourr : tTD.S
vW—rnrUricru.L,CrINElAWi1.N1i1�
Certified Operator Name -
Note: A certified Sludge Management Plan may be submitted in lieu of this POK
La oon 1
Lagoon 2
Lagoon 3
La oon 4
Lagoon 5
La oon 6
a. Lagoon Name/ Identifier
P(— H 3
b. Total Sludge Depth (ft)
Ll . C) J�t
c. Sludge Depth to be
Removed for Compliance
ft
d. Sludge Volume to be
Removed (gallons)
,; IS_0100o
e. Sludge PAN
(lbs/1000 gal)
ID— la,
e4i
f. Liquid PAN
(lb s/1000 gal)
g. PAN of Sludge (Ibs)
1500 — 1
O
(d x e)11000
Compliance Timefrarnes:
If the sludge level is equal to -or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 180 days. Work_to reduce the sludge level must begin within another 180 days.
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July
1, 2007.
If the sludge level is non-compiiaht; but below the stop pump level of the lagoon, compliance weith MRCS
Standard 359 must be achieved by the expiration elate of the current permit, July 1, 2007. If future
sludge surveys do not show improvement in sludge levels, DINQ may require the owner to develop a
sludge management plan that meets the requirements of SB Interagency Group Guidance Document
1.26,
SPOA 5-18-04 Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
07 -\ Pk'[ 5' cc,.�ly Y'� ►� avi �� e�r�vc�� S� v�� ' o
UJ`►+�
'��L
�4�ov� 1rAL2
I_11
,f
vv„1
�,
II
will
CJ Gc V'v VL D vinj L ✓" 4 i C'S ,
I hereby carffry that I have reviewed the information listed above and includied vetthin the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct.
DOU61
sty Owner/Manager (print) -
Faeffity Owner/Manager (signsture-)
Phone: c1 io — 5 5 D ` Ce 13 -?
Date: i 7 o
Return this form to:
Keith Larick
Animal Feeding Operations Unit
EEC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 5-18-04
Page 2 of 2

• y
Apperidix 1. Lagoon Sludge Suryey Forte Revised August 2008
A. Farm Permit or DWQ Identification Number Pork Chop AWS900444p 4 7
B_ Lagdon Identification PCH 3
C. Person(s) Taking Measurements Doug Niemond _
D. Date of Measurement 12/15/2009
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
Pole and Disc
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
Pole and Disc
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
F. Lagoon Surface Area (using dimensions at inside top of bank): 3 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 ac. 3 acres x 6 = 18 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.8
J_ Determine the distance from the top of bank to the Maximum Liquid Level 1.7
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.7
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.9
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M_ Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 9.1
N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top
of the sludge layer (average for all the measurement points): 5.1
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 4.0
P. Calculate the thickness of the existing Liquid Treatment Zone (item N minus Item L): 3.2
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do not have to deter 3ine volumes
Completed by: Doug Niemond Date: 1/7/2010
Print Name /Signature or

Appendix 2. Sludge Survey Data Sheet`
Revised August 2008
Lagoon Identification_ PCH 3
Completed by: Doug Niemond
Print Name
Signature
Date: 1/7/2010
(A)
(B)
(C)
{C)-(B)
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.,
to top of sludge
to lagoon bottom (soil)
Ft. & in.
Ft. (tenths)
Ft. & in_
Ft. (tenths)
Ft. & in.
Ft. (tenths)
1
4.1
9.0
4.9
2
4.7
10.0
5.3
3
5.1
10.9
5.8
4
5.8
10.8
5.0
5
10.0
10.3
0.3
6
5.1
8.6
3.5
7
6.1
8.8
2.7
8
6.1
9.9
3.8
9
52
10.5
5.3
10
5.1
10.2
5.1
11
3.7
9.0
5.3
12
2.8
8.4
5.6
13
4.1
8.0
3.9
14
6.5
9.7
3.2
15
7.9
9.5
1.6
16
3.0
6.5
3.5
17-
2.8
6.5
3.7
18,
3.0
6.5
3.5
19
0.0
0.0
0.0
20 �
0.0
0.0
OA
21
0.0
0.0
0.0
22
0.0
0.0
0.0
23
0.0
0.0
0.0
24
0.0
0.0
0.0
Number of points with readings
18.0
X X
18.0
X X
18.0
Average of X X
points
5.06111111
X X
9.0611111
X X
4
At pump
intake
4.0
X X X X X X
'All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items 0 and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volum,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for caldulations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume,and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectahgular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your Lagoon
1. Average sludge Layer Thickness (T)
2.5
ft.
4.0
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11
ft.
11.6
3. Slope = Horizontal/ vertical side slope (S)
3
3.0
4. Length at the top of inside bank (L)
457
ft.
520.0
5. Width at top inside slope (W)
229
ft.
296.0
6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2))
398.5
ft.
462.4
7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2))
170.5
ft.
238.4
8. Volume of sludge (Vs) Vs=Lm Wm T
169,860
ft3
440,945
9. Volume in gallons: Vs9=V*7.5 gal./ft3.
1,273,950
gal.
3,307,085
10. Thickness of existing liquid tmt. zone (Y)
3.5
ft
3.2
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
7.2
12. Length at midpoint of total tmt. zone LZ= L-2(S)(D-(Z/2)
409
ft.
472.0
13. Width at midpoint of total tmt. Zone W,, = W-2(S)(D-(Z/2)
181
ft,
248.0
14. Volume of total treatment zone (Vz) Vz = Lz W, Z
444,174
ft3
842,803
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsfVz 0.38 0.52
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (444,174 - 85,000) = 84,860 / 359,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.52

} 10 2 f 1 �03�-�E
S
Cj n
r
.10
001
-Od' d

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Charles Herring
Charles Herring Farm
Rt 2
Newton Grove NC 28366
SUBJECT: Operator In Charge Designation
Facility: Charles Herring Farm
Facility ID#: 82-68
Sampson County
Dear Mr. Herring:
EDP-HNF;Z
RECEIVED
NOV 19 1996
FAY i 11 Of UE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O, Box 27687,
Raleigh, North Carolina 2761 1-7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715 41(l0 = 50% recycled/ 100% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Albert Herring
Pork Chop Hill 3&4
209 Old Goldsboro Rd
Newton Grove NC 28366
SUBJECT: Operator In Charge Designation
Facility: Pork Chop Hill 3&4
Facility ID#: 82-67
Sampson County
Dear Mr. Herring:
1 � •
®F—=H11 Z
NOV 19 1996
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions conceming this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 9191733-0026.
Sincerely,
,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 27687, Aye
Raleigh, North Carolina 27611-7687 ��C An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 = 5M recycled/100k post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
David Herring
Pork Chop Hill i &2
PO Box 224
Newton Grove NC 28366
SUBJECT: Operator In Charge Designation
Facility: Pork Chop Hill 1 &2
Facility ID#: 82-69
Sampson County
Dear Mr. Herring:
R L EVU1 }
NOV 19 1996
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 919n33-0026.
Sincerely,
f
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 27687, NVC 4
Raleigh, North Carolina 27611-7687 �� An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/100% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Albert Herring
Pork Chop Hill
PO Box 300
Newton Grove NC 28366
Dear Albert Herring:
DEHNR
RECEIVED
September 8, 1997 Sp 1 6 1991
FAYETTEVILLE
REG. OFFICE
Subject: Certificate of Coverage No. AWS820067
Pork Chop Hill
Swine Waste Collection, Treatment, Storage
and Application System
Sampson County
In accordance with your application received on August 4, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 82-67, authorizing the operation of an animal waste collection, treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management -of
animal waste from the Pork Chop Hill Farm, located in Sampson County, with an animal capacity of no
greater than 3000 Feeder to Finish and 200 Farrow to Finish and the application to a minimum of 36.4
acres of land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 200 1. 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, according to the USDA-NRCS standards, hayland nitrogen rate should be
reduced by 25% when applying animal waste on grasslands that are being grazed. 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.
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. Sox 29535, Raleigh, {North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative 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 J R Joshi at [phone] ext. 363.
Sincerely,
APreston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
,,.::Fayetteville,Regional,-Offices Water_Quality-Section
Sampson County Soil and Water Conservation District
Permit File

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
Albert / David Jr. /
Pork Chop Hill
PO Box 300
Newton Grove NC
Charles Herring
28366
A ilk"
NCDENR
NORTH CAROuNA DEPARTMENT OF
ENVIRONMENT ANP NAruRAL RESOURCES
June 26, 1998 ,^ ----
._1.1 17 19,73
Subject: Reissuance of Certificate of Coverage" OC"`w�;:
No.AWS820067
Pork Chop Hill
Swine Waste Collection, Treatment, Storage and
Application System
Sampson County
Dear Albert / David Jr. / Charles Herring:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on September 8, 1997. In accordance with the issuance of the revised General Permit, we
are forwarding this Certificate of Coverage (COC) to Albert / David Jr. / Charles 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 Pork Chop Hill, located
in Sampson County, with an animal capacity of no greater than 3000 Feeder to Finish and 200 Farrow 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, and shall hereby void
COC No AWS820067 dated September 8, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition IL10 regarding tree removal from lagoon embankments, Condition III.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. 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.
P.O_ Box 29535. Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Acton Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820067
Pork Chop Hill
Page 2
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.
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 J. R. Joshi at [phone] ext. 363.
Sincerely,
for A. Preston oward, Jr.,
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File

HIGH I REEBOAI2D NOTIFICATION
DWQ Contact
Narne of Person 1
contacting DWG2 (/ i �IJ,'e w. _ Telephone Nof
FARM Norse PC? C
Gaun•ty -� ,_�
Facility No. �Z r 6 -7
Freeboard level of the Lagoon:
Conditions of the spray fields:
NA2ZATNE: (Include any instructions given to the former at the time of the tall}
(A copy of each notification should be forwarded to the 'GAFO BQX' in John Haty's office
as soon as possible}

tT•
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s
7
1 Z 4
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F
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"LL
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I

June 10, 1999
Division of Air Quality
Fayetteville Regional Office
Wachovia Building
225 Green Street Suite 714
Fayetteville, N.C. 28301
Doug Niemond
TDM Farms
Box 300
Xcmon Grove N.C. 29366
910-594-0219
REr%&EIV
flD
iU-N 1 4 1999
FAYETTEVILLE
REG. OFFICE
Dear Sir or Madam:
I am writing you per instructions received in a letter from Mr. Alan Khmeck dated May 27, 1999
concerning temporary odor rules for swine farms_ In his letter Mr. Klimeck stated that if I believed
that"rt is'problematic for you to comply with any of these required managementpractices please seal
written documentation by August 1,1999." We believe that it is problematic for our farms to comply
with requirement No. 7. In addition we also question the effectiveness of requirement No. 1 and
believe that both of these rules will have a negligible or adverse effect on odor and could produce
negative impacts an water quality.
Requirement No. 7 states that flush tanks should be covered or the fill pipes should be extended below
the surface of the wastewater of the tank. From personal observation, I feel that these tanks and the
way that they fill are not a significant source of odor on a swine farm. By covering or extending the fill
pipes the farm operator will not be able to observe the rate at which the recycle eater fills the tank
This is critical because the tanks are often set up to dump periodically with a timer. If the tanks dump
before they are filled the result is insufficient, water to completely move the manure out of the pit thus
creating more odois from the building. Converselv, if the tank fills before it is time to dump_ you risk a
spill via a blocked overflow pipe.

June 10, 1999
Page
r
Requirement No. 1 states that the discharge point of the pipe from the buildings shall enter below the
surface of animal wastewater lagoons. This requirement will make it impossible for the operator to
observe what is being discharged from the buildings. A pipe that becomes clogged may go undetected
leading to a back up of recycle water in the pit with the potential to spill out of the building. The
operator also will not be able to detect any unusual discharge such as fresh water from a leak or
malfunction. The added turn in the pipe needed to direct the flow under the lagoon surface could also
increase the chance of a blockage.
Because of these concerns we have not covered or extended the M pipes on the damp tanks at any of
the farms that we own or manage. We have extended our discharge lines under the surface of the
lagoons. We have advised our growers to extend their discharge lines but have given them their choice
on how to handle the flush tanks. Most have opted to leave them as is. I have included a list of farms
associated with TDM in your region. This includes farms, which we own, manage, or grow hogs on
Contract for us.
Thank you for your attention to this matter and if you have any questions please feel free to contact me.
Sincerely,
Doug Niemond
Environmental Mar►ager
Cc:DWQ Mr. Bob Heath

f
FARM NAME DWQ FACILITY NO.
TDM#1 WALLER
82-378
TDM#2 TARHEEL FARMS
26-25
TDM#5
'E
TDM#6 CASEY
82-274
TDM#7 WILSON
82-196
TDN= ROSE
82-101
TDM#11 HARRELL
82-275
TDM#12 A&W
82-97
TDM#13 S&O
82-282
TDM#14 MARK BAREFOOT
82-521
TDM#16 3D
82-210
TDM#17 DODSON
82-390
TDM#18 GIDDENS
82-100
TDM#19 BASS
82-221
TDM#20 THORNTON
82-47
TDM#21 HERRING
82-49
TDM#23 DAUGHTRY
82-601
TDM#24 WILLIAMS
82-625
TDM#25 SUTTON
82-718
TDNW6 CYPACK
26-72
TDM#30 BEST BROTHERS
82-699
TDM#100 BAREFOOT NURS
82-58
TDM#102 SULLIVAN
82-175
TDM#103 EDWARDS
82-177
TDM#104 CASEY NURS
82-655
PCH
82-94
PCH-FINISHING
82-67
PCH 6
82-488

State of North Carolina
Department of Environment
and Natural Resources .
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Albert / David Jr. / Charles Herring
Pork Chop Hill
PO Box 300
Newton Grove NC 28366
Dear Albert / David Jr. / Charles Herring:
ffl?W'A
IT 0 0
NCDENR
%IORTH CAROLINA DEPARTMENT OF
ENVIRQNMEN eiWRCES
Li
December 30, 1999
} 11 1 1 2000
AEG. p�jCEE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 82-67
Sampson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY], DRY2, DRY3, SLUR I, SLUR2,
SLDi, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Since
PZKerr T. Stevens, Director
Division of Water Quality
CC' Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recyded/10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
ANN / DAVID JR. / CHARLES HERRING
PORK CHOP HILL
PO BOX 300
NEWTON GROVE NC 28366
Dear Ann, Charles & David Herring:
IT
/ • • 21
A_±ff�lk
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE5
April 13, 2001 - -
D�.PO
APR 3 0 20UI
DWO-
Subject: Certificate of Coverage No. AWS820067
Pork Chop Hill
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on March 29, 2001, we are forwarding this Certificate of
Coverage (COC) issued to Ann / David Jr. / Charles 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 Pork Chop Hill, located in Sampson County, with
an animal capacity of no greater than 3000 Feeder to Finish and 200 Farrow 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, and shall hereby void COC
No. AWS820067 dated June 26, 1998. The COC shall hereby incorporate by reference any specified
conditions of the previous COC issued to this facility. The purpose of this COC is to allow the transfer
of ownership to Ann/David Jr./Charles Herring. Pursuant to this COC, you are authorized and required
to operate the system in- conformity with the conditions and Iimitations 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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820067
Pork Chop Hill
Page 2
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.
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 fdrri is1ocated�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 Stephanie Milam at [phone] ext. 544.
I__
4incerely
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
� Fayettexille_Regiona�'Office, Water_Quality Secfion
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ann / David Jr. / Charles Herring
Pork Chop Hill
PO Box 300
Newton Grove NC 28366
Dear Ann / David Jr. / Charles Hering:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 4, 2001
F� t
-7200,
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Pork Chop Hill
Facility Number 82-67
Sampson County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Scott Faircloth on 6/28/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Scott Faircloth the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Scott Faircloth, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Scott Faircloth at [phone]. If within 90 days you are
unable to provide Scott Faircloth with the information you are automatically required
to complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 509E recycled/10 % post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
Newton Grove Grain and Feed

r
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
MEMORANDUM
�••��
3X
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 27, 2001
To: Regional Water Quality Supervisor
From: Sonya Avant, Environmental Engineer A�s
Non -Discharge Compliance and Enforcement Unit
Subject: Wettable Acre Determinations for Certified and Permitted Operations
Attached is a list of the facilities in your respective regions that have been selected to receive
notification letters advising them that they have been flagged or pended for the month of
September.
Each facility will be given written notice via certified mail. The notice will include a copy of the
certification form and a deadline for response.
I will also be sending copies of the final monthly list of selected facilities to the Division of Soil
and Water Conservation Operation Reviewers and Soil Water Conservation District Offices each
month along with an updated copy of all facilities in that county that have been either flagged or
pended. This will hopefully enable the Districts to be better able to schedule their workloads.
If you have any questions, please contact me at 733-5083 extension 571, or
s onya. avan t @ nc mai 1. net.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Facilities Flagged/Pendell for September 4, 2001
i
Facility Flagged/Pending
Number Owner / Farm Name Address Status WA PAN deficit WA Visit Date Integrator
FRO
82 — 36 Betly Herring 105 Five Bridge Road F2 2832 4/13/1999 Prestage Farms
....................................
Clinton NC 28328.91
Alpine Farms
82 — 47 Boh Thornton 731 West Darden Road F4 2781 7/1/1999 TDM Farms, Inc -
Clinton NC 28328
Thorlon Swine Farm Bidgs. 1-8 &
new farm
82 ..-.. 65 Thomas McLumb 346 Pine Forest Sebool 112 3090 7/19/1991) Coharie Farms
Road
McLamh Bros. Inc Roseboro NC 28382
82 — 67
Ann / David Herring
PO Box 300
F4
3140
6/28/1999
Newton Grove Crain and Feed
Jr. / C h a r I c s
Newton Grove 28366
Pork Chop Hill
82 — 94
Newton Grove
Box 155
F4
3140
6/28/1999
Newton Grove Grain and Feed
Grain & Feed
Newton Grove 28366
Pork Chop Hill
82 — 121
Millon McLamb
800 Hunter Road
F2
3546
6/14/1991)
Warren Swine Farms
Clinton NC 28328
McLamh Farms
82 — 212
Joseph & Pope
5450 Garland Highway
F4
3324
V16/1999
Carroll's Foods, Inc.
.Jason
Clinton NC 28328
Pope Brolhers Ruckiey Farm
(20-25)
.41

Facilities Flagged/Pended for September 4, 2001
r
Facility Flogged/1'ending
Number Owner I Farm Name Address Stales WA PAN deficit WA Visit Date Integrator f
82 — 219 'cony Matthis 5607 Mosely Ave F4 2995 4/15/1999 Preslage Farms
.... Clinton NC 28328
`triple M Farms
N2 — 230 Mike Bass 41301'aylors Bridge Ilwy F2 2942.N5 4/16/1999 ('restage Farms
Clinton NC 28328
M & A Farnls
82 — 236 Coharie }log Farm 300 Westover Rd F4
.................................... Clinton NC 28328
Coharie Farms C-5
2099 7/7/1999 Coharie Farms
82 — 262 Dave & Gary Wells W West Road F2 3454.75 3/15/1999 Murphy Family Farms
. Turkey, NC 28393
Marvin T. Farms, Inc. - 1, 2 & 3
82 -- 308 Ernest Odom 4740 Roseharo Highway 112 2419 7121/19" Coharie Farms
Clinton NC 28328
Odum 11
82 — 331 Sam Anders 3879 N US 421 Highway F4 2861.5 4/28/1999 Prestage Farms
. Clinton NC 28328
Sam Anders Farm
82 — 344 Thomas Howard 1315 Howard Rd 112 3294 7/20/1999 Coharie Farms
.................................... Aulryville NC 28318
J. Thomas Howard & Sons Farm -
Finish
82 —:145 Larry Naylor 2901 Church Road 113 2597.05 5/411999 Murphy Family Farms
Clinton NC 28328
Naylor Farms (A&l.)

I
Facilities Flagged/Pended for September 4, 2001
Facility Flagged./Pending
Number Owner / Farm Name Address Slates WA PAN dcricit WA Visit Date Integrator
82 — 360 James Naylor 3189 Church Road F4 2574 4/14/1999 Brown's or Carolina, Inc.
Clinton NC 28378
James F. Naylor Farm
82 — 488 William T. Herring PO Box 300 F4 3140 6/28/1994) Newton Crave Crain and Feed
. Newton Grove 28366
Park Chop Hill Finishing #6
82 — 501 Marie Uaughtry 443 Uaughtry Town Rd F2 2730 4/28/191x) Prestage Farms
Clinton NC 28328
1. & M I)aughlry Inc.
82 — 516 'Thomas Howard 1315 Howard Road P2 2991 7/20/1999 Cohurie Farms
. Autryville NC 28318
J. Thomas Howard & Sons Farm -
Sow
82 ...- 597 Paul Stanley PO Box 535 F4
.................................... Burgaw NC 28425
Paul Stanley Nurseries
3312 v5/1999 Murphy Fumily Farms
82 —667 Cuharie Flog Farm 300 Westover Rd H4 3308 7/7/1999 Coharie Farms
. Clinton, NC 28328
Hall Farm
EA

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 27, 2002
Ann, David Jr. & William T. Herring
Pork Chop Hill
PO Box 300
Newton Grove NC 28366
Attn: Albert Herring
Subject: Certificate of Coverage No. AWS820067
Pork Chop Hill
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Albert Herring:
In accordance with your change of ownership request received on August 9, 2002, we are forwarding
this Certificate of Coverage (COC) issued to Ann, David Jr. & William T. 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 Pork Chop Hill, located
in Sampson County, with an animal capacity of no greater than 3000 Feeder to Finish, 200 Farrow 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 and shall hereby void COC
Number AWS820067 dated April 13, 2001. 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.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Internet httpY/K2o_enr.nc.state.us/ndpu
Telephone [phone] Fax [phone]
A
ff WIN 71-1
DENR Customer Service Center
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Telephone [phone]
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This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Michelle Barnett [phone] ext. 544.
Sincerely,
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
,Fayetteville.Regional-Offce; Water_Q"ity-Section '
Sampson County Soil and Water Conservation District
Water Quality Central Files
NDPU Files

Notification of Change of Om,nership
Animal N aste Management Facilin, AUG 1 3
(Please type or print all information that does no: require a sgmature) i
In accordance with the requirements of 15.A NCAC ?H .0217(a)(1)(H)wi} this form is official no=i5 Ht on_io th� 'tD;v'i ior, of
-u r....--:per: . � . _
ti aE�r Quaiiry (DWQI of the transfer of Ownership of an Animal Nkastt Nlanag_ment Fazillt�'_ tt LE' fo,'f17ntist-6---=s llomiited i0
DWQ no late- than 60 days following the transfer of ownership.
General Information:
Dame of Pa.-rn:
Previous Owners) Namc:_ A,,n >✓ D• ...j Clle,+lrlolil Phone No: c7la—��r�i_GPI�(
Ivcw Own-r(s) Dame:_ Ike\n DL-L,'LCJ ti{'_. 4✓.�[, �-�7. (� e✓i^in _ Phonc Nc: JiD -SY-f
''77 -,
Aiaiiin� Address: uL�k _-� Lh-; 34
L � i
Farn: Locariar.: Latitude and Longitude: J3 C) l 1 % Count)" ✓hYt v� T
Please aua,:h a copy of a couniv road map with location identified and describf: below' (Be speeitic: road names. directions,
milepost.etc.): 01 off SP, 13-1)o _
Operation Descrintion:
7 y pc of Swine No. of Animals
Zj Wean to ;;=der
teder to Finish
1 1273 ow to u pan
arrow' to reeler
J Farrow to Finish ADC,
• Gilis
D B oars
Ac ease Available for Application: 34,4
T) pe of Poulrry No. of Animals
• Laver
• Non -Layer
Type of Beef No. of Animals
Zi Brood
• .Feeders
7 Stockers
Other Type of Livestock:
Required Acreage: �L • 4
Type o; Dairy
D MiIlang
:t Dry
D Heifers
ZI Calves
No. of Animals
Number of Animals:,
Number ofLaQoons / Stora4e Ponds: --- 1 Total Capacity: l'�y`7e Cubic Fcct (ft?)
a[sssY� Ys iYJkzitZY YYY-----c--...Y..■(pry...W.... W W::zs Y tw&l---i*trttritsY
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 estabiished 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 existinb design Capacity of the waste treatment and storage
system or consti action 02 new faziiiiies will require a new certification to be submitted to the! DWQ before the new animals are
sto�;l:ed. I (we) understand that there must be no discharge of animal waste from the storage or, application system to surface
waie-s of the state eith:- directly throush a man-made conveyance or from a storm event less severe than the 25-year. ?hour
sio.rm and there must no: he run-off from the application of animal waste. I (we) understand that run-off of pollutants from
lounam! and 'pea«- use area; must be minimized using technical standards developed by the Natural Resources Conservation
Se: -'ice. The a_nnrovvc plan will be filed at the farm and at the office of the local Soil and Water Conservation District. I (we)
know, that any modi3ication must be approved by a technical specialist and submitted to the Soil and Water Conservation
DisLlizt prior to implementation- A change in land ownership requires written notification to DWQ or a new certification (if
the approved plan is changed) within 60 days of a title transfer.
Name of New Land
Signature: i/
!Fame of Nlana2er ('il^ ai fer an: frorn owner)
Signature:
Please sign and return this form to:
D
➢ate •
Date
NC Division of Water Quality
Non -Discharge Compliance & Enforcement unit
1617 Mail Service Center
Raleigh. NC 27699-1617
0?
.iuly I=. 1-400

fW
O�0 ArEgQG Michael F. Easley, Governor
William G. Ross Jr., Secretary
fNorth Carolina Department of Environment and Natural Resources
t7 Alan W. Klimek, P.E. Director
Division of Water Quality
April 24, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ann Herring
PO Box 300
Newton Grove, NC 28366
Re: Request for Information
Sludge Survey Report
Pork Chop Hill Finishing
NCA282067
Sampson County
Dear Ann Herring:
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA282067 Condition II1.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail service Center
Internet: Www.ncwaterquaGty.orQ Location: 2729 Capital Boulevard
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�a
No Carolina
hrrallr�
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Ann Herring
Page 2
4/24/2006
.f $-w
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at [phone].
;Sincere ,
L, c
Stephen A. Barnhardt
Fayetteville Regional Office
cc: File 82-67
APS Central Files

T2 - & 7
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
a �
gg
ANIMAL WASTE UTILIZATION PLAN
HERRING
P.O. BOX 300
NEWTON GROVE NC
910-594-0219
28366
Existing Combination Swine Farm
6685.00 swine
Irrigation
JAN 0 z 7007
k
DW-FAYEMILLE REGIONAL 0 fc€
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.
Kaste 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:
I._ 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 to per acre annually, but less than
10 tons per acre per year providing that adequate filter
striosare established.
a. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may r.esult in runoff to surface waters which is not allowed
under DWQ regulations.
P�rtP : 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 applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
6685 swine x 3.69498878085 tons waste/swine/year = 24701 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6685 swine x 3-93642483171 lbs PAN/swine/year = 26315 lbs. PAN/year
Aoplying 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.

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
IFIELD
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
11567
1
WaB
BP
4.1
205
0
16
3280
I
MAR-OCT
11567
1
0
16
��l
IA
1100
�1600 R
11567
2
BH
5.5
0
lWaD
li
I
1275
110
12750
MAR-OCT
11567
WA
1
0
1-2
I
1100
110
11000
SEP--APR
67
3
BP
4.1
0
10
2050
lWaB
li
1205
MAR-OCT
11567
1
0
1-3
1
IWA
I
1100
110
11000
SEP-APR
11567
4
BH
5.5
2 7 57
0
6
TaB
li
I
I
11650
MAR-OCT
11567
WA
1
100
6
1-4
II
I
10
1600
SEP-APR
4231
7
BH
6.1
305
0
5
jNoA
li
11525
MAR-OCT
4231
100
0
5
500
1-7
I
JWT1
I
l
SEP-APR
4720
5
BH
5.5
0
8
lwaB
li
1275
12200
MAR-OCT
4720
-5
WA
100
T-7
8
I
Il
1800
SEP-APR
1.1_568
6
BH
5.5
0
23
lWaB
I
1275
I6325
MAR-OCT
11568
--6
TWA
i 1
1100
10
23
12300
Page: 3

ANIMAL WASTE UTILIZATION PLAN
11568 IS jWaB BH 15.5 �275 0 5
I
11568 1-8 IWA 1 1100 0 5
I
END
I
SEP-APR
1375
MAR-OCT
500
SEP-APR
TOTAL129455
Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
- nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** Acreage figures may exceed total acreage in fields due to
cverseeding.
* 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
50
BH
HYBRID BERMUDAGRASS-HAY
TONS
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED J
Page: 5

TABLE 1
TABLE 2
TOTAL
ANIMAL WASTE UTILIZATION PLAN
83
0
83
29455
0
29455
-3140
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
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.
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 nonding 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
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 1 I lApplication RatelApplic. Amount
Tract I Field l Soil Type I Crop
11567 l 1 l WaB
u 6 7 l 2 WaB
l BP
BH
(in/hr) I (inches)
I
0.60 l *0.96
f I
l 0.60
* 0 . 9 6
Page: 7

i
ANIMAL WASTE UTILIZATION PLAN
-1-1
11567
1 3
1 WaB
1
1 BP
1
1 0.60
1
1 *0.96
11567
1 4
1 WaB
1
1 BH
I 0.60
*0.96
11567
I --1
1
1 WA
1
.-
11567
1 -2
1
1
1 WA
1
1
11567
1 --3
I
WA
-
1,_�67
1 -4
1
I
I WA
I
1
11568 1
6
1 WaB
1 BH
1 0.60
1 *0.96
1
11568 18
I
1 WaB
i
1 BH
I
I 0.60
1
I *0.96
11568 I
-6
i
1
I
1 WA
1
1
11568 I
-8
I
I
I
I WA
I
1
i
l
4231 1
7
I
1 NoA
I
BH
1 0.50
1 *1.30
4231 1
-7
1
1
I
1 WA
I
!
Page: 8

4720 I 5
�I I
4720 -5 I
1
WaB
ANIMAL WASTE UTILIZATION PLAN
BH I 0.60
f �
WA
*0.96
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2_ Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 9

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion_
19. Waste handling structures, piping, pumps, reels, etc_, should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: PORK CHOP HILL
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 severs 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: HERRING
(Please print)
Signature: .;01.) IRI[:2Q(Gtn _ a j4VLA LlLy jCRj Date:Z,i�S I �8
Name of Manager,differ t from o er) Doty N1<Y,on.X ,� TOM
Signature: Date: 3,SIEy _
Name of Person Preparing Plan: (Please print)Wilson Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
Signature: Date:
Page: 13

, . .
.hd
.eh
.po 0
WORKSHEET FOR CALCULATING PAN AND
TONS OF WASTE
FROM COMBINATION SWINE OPERATIONS
Operation
Code: 6 Combination Swine Farm
APPLICATION METHOD: I Irrigation
Type Operation Number
Tons Waste
PAN
Animals
per Animal
per an.
NUMBER
OF
WEAN TO FEEDER PIGS:
.40
.48
NUMBER
OF
FEEDER TO FINISH HOGS: 4485
1.9
2.3
NUMBER
OF
FARROW TO WEAN SOWS: 2000
6.1
5.4
NUMBER
OF
FARROW TO FEEDER SOWS:
7.3
6.5
NUMBER
OF
FARROW TO FINISH SOWS: 200
19.9
26
TOTAL NUMBER ANIMALS: 6685
TONS OF WASTE PRODUCED PER YEAR:
WEAN TO FEEDER:
0 tons
FEEDER TO FINISH:
8521.5 tons
FARROW TO WEAN:
12200 tons
FARROW TO FEEDER:
0 tons
FARROW TO FINISH:
3980 tons
TOTAL WASTE:
24701.5 tons
F-_ PRODUCED
PER YEAR:
WEAN TO FEEDER:
0 lbs
FEEDER TO FINISH:
10315.5 lbs
FARROW TO WEAN:
10800 lbs
FARROW TO FEEDER:
0 lbs
FARROW TO FINISH:
5200 lbs
TOTAL PAN:
26315
AVERAGE
TONS OF WASTE PER ANIMAL PER YEAR: 3.69498878085
AVERAGE
PAN PRODUCED PER ANIMAL PER YEAR: 3.93642483171
SLUDGE
PAN PRODUCED PER YEAR:
BROADCAST
WEAN TO FEEDER:
0 lbs
FEEDER TO FINISH:
1659.45 lbs
FARROW TO WEAN:
1760 lbs
FARROW TO FEEDER:
0 lbs
FARROW TO FINISH:
860 lbs
TOTAL SLUDGE PAN:
4279.45 lbs
AVERAGE
SLUDGE PAN PER ANIMAL
PER YEAR: 0.640157068063

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Envirnmnent and Natural Resources
Alan W. Klimek. P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL L'�DEC
ELtIV EU
RETURN RECEIPT REQUESTED Armlic
Ann Herring
0 6
Pork Chop Hill Finishing Yb�aPO Box 300
Newton Grove, NC 28366
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 hgp://h2o.enr.state.ne.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an a lication 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 gpoication form must be completed and returned by January 2 2007. Please noteyou must include
two 2 covies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820067
Newton Grove Grain And Feed
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.newateroualitv.org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affinnabve Action Employer— 50% Recyded1100k Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
No�Carolina
tmrally
[phone]
[phone]
[phone]

4
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 25, 2010 RECEIVE
Newton Grove Grain & Feed Z 7 2M
Pork Chop Hill Farm
PO Box 300
Newton Grove, NC 28366 O�fi;-FAYETTEVIU-EII�IOW�4�CE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820067
Pork Chop Hill Farm
Animal Waste Management System
Sampson County.
Dear Newton Grove Grain & Feed:
The Division of Water Quality (Division) received your sludge survey information on December, .
16, 2009. With the survey results, you requested an extension of the sludge survey requirement `.
for the lagoon at the Pork Chop Hill Farm facility. Due to the amount of treatment volume ,
available, the Division agrees that a sludge survey is not needed until 2014.
The next sludge survey for the lagoon at Pork Chop Hill Farm facility should be performed
before December 31, 2014. Thank you for your attention to this matter. Please call me at (919)
715-6698 if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Permit File AWS820067
1636 Mail 5 ^rim Ce-aer. Raleigh. Nor•h uarvilna 271-699- 16
Lmatior:: 272� Capra_ 3Nd.. Raleigh. Noft Carolina 27604
Phone: l9-73? 32211F .X:9"9-715-058fi':" ss'om SEr.<.: 1-877-523- 7=if
Irfrm I:
One,
NorthCarol.ina
4A7attirtrlly
Ali rr:r:';, ca^a nv! Ai ;m,+.lr.�r:ACtlOfl

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
January 23, 1997
K*A
4••
Ilk
IDEHNF1
TO: Fayetteville Regional Water Quality Supervisor
FROM: Sue Homewood
SUBJECT: Notification of Facility Number Change
RECCIVEL)
JAN 2 7 1997:
The fallowing changes have been made to the Animal Operations Database. Please make
appropriate changes in your files.
Facility number 82-93 was a duplicate of 82-67 and 82-488. Facility numbers
82-67 and 82-488 are accurate and 82-93 was deleted from the animal operations
database.
If you have any comments or questions please feel free to call me at [phone] ext 502.
P.O. Box 29535, Raleigh, North Carolina 27626-05M Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer S00% recycled/ 10% post -consumer paper