820076_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual
II

State of North Carolina
' 3 Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any quest'oM4
�r�
Application Date: 9/2.197
o 5 1991
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items b signing AeV�
y g q y signing a your initials in the space„provtde . ext to each
item. RJ; '*, I, rr`iL. i=
AAMlicants Initials
One completed and signed original and one copy of the application for General Permit - Animal �.
Waste Operations; '��
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed; nr, /A
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 -�4
for animal waste operations.
IL GENERAL INFORMATION:
1. Farm's name-- JaY�s Pig Palace
2. Print Land Owner's name: _,ramie Matthis
3. Land Owner's Mailing address: 5607 Mosgley Ave _
City: Clinton NC Zip: _2828 _
Telephone Number: 592-7472 _
4. County where farm is located: Sampson
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 Iocation of the farm identified): SR 1941 on north side, appmx. 1/2 mile east of HM 421
6. Print Farm Manager's name (if different from band Owner):
7. Lessee's 4me rotor's name if applicable; please circle which type is listed):Prestige F=s Inc.Presl„age Farms
82-76
FORM: AWO-G-E 2/26/97 Page 1 of 3

ILI. OPERATION INFORMATION:
1. Farm No.: 82-2�
2. Operation Description: Swine operation
Feeder to Finish
4410 - Certified Design Capacity
Is the above information correct? ED yes; Q no. If no, correct below using the design capacity of the facility
Type of Swine No. -of Animals Type of Poultry No. of Animals Jyoe of Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
Other Type of Livestock on the farm: No. of Animals:
3. Acreage cleared and available for application: ; Required Acreage {as listed in the CAWMP}:
4�'-.z
4. Number of Lagoons: I ; Total Capacity: 904 3 11 Cubic Feet (0)
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 (ft3)
l$ or NO (please circle one)
YES or (a (please circle one)
I, JAMia Q T Ty15 (Land Owner's name listed in question 1I.2), attest that
this application for SAYtS P! � PAL—&C—r. (Farm name listed in question 11.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to a as incomplete.
Signature
Date
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question II.6), attest that this
application for (Farm name listed in question II.I )
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of.this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
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

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WASTE UTILIZATION PLAN
----------------------
Owners name --:JAMIE MATTHIS County:SAMPSON
Mail Address-:CLINTON, NC
Type of production unit ----:FEEDER TO FINISH
Number of animal units-----: 4410
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period ---: 180 days
Method of application ------ :IRRIGATE
Amount of animal waste produced-----------------: 8379 tons/year
Amount of plant available N produced by animals-: 10143 lbs./year
Commercial N to apply on planned acreage -------- : 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield
Lbs. N
Acres
Lbs. N
Month to Acres
to
No.
No.
Type
Code
/Acre
/Unit
Used
Apply Overseed
7049
1
WaB
K
0
100.00
1100
S -APRIL
11.0
7049
1
WaB
M
3.1
2.50
11.0
85.25
APRIL -JULY
7506
1
NoA
K
0
100.00
700
S -APRIL
7.0
7506
1
NoA
B
5.2
50.00
7.0
1820
MAR -OCT
7506
1
NoA
K
0
100.00
1120
S -APRIL
11.2
7506
1
NoA
M
3.1
2.50
11.2
86.8
APRIL -JULY
7506
1
WaB
K
0
100.00
800
S -APRIL
8.0
7506
1
WaB
B
4.7
50.00
8.0
1880
MAR -OCT
7506
1
WaB
K
.0
100.00
900
S -APRIL
9.0
7506
1
WaB
C
5.5
50.00
9.0
2475
MAR -OCT
Total
46.2
10967
46.2
Available Nitrogen
(includes
commercial)
10143
Surplus
Or
Deficit
-824
Crop codes: Crop -unit
A=Barley-bu. I=Oats-bu.
B=Bermudagrass(graze)-tons J=Rye-bu.
C=Bermudagrass(hay)-tons K=Small grain(graze)-acre
D=Corn(grain)-bu. L=Small grain(hay)-acre
E=Corn(silage)-tons M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint W=Wheat-bu.
G=Fescue(graze)-tons Y=Fescue(pasture)-tons
H=Fescue(hay)-tons Z=Bermudagrass(pasture)-tons

.Additional comments:
Prepared by i Title : SL --r Date:
Concurred in by: r,
ucer
Date . � 7'C-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.
`— Date: Z— — pr-
ro ucer
Technical Specialist:
(Copy to producer and copy to case file)
ti
Date: j —o2

o�oF w A rF9QG
r
O 'C
July 1, 2007
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
Jamie K Matthis l
Jay's Pig Palace 4:
497 Williamson Rd
Clinton, NC 28328-9032 i- -
Subject: Certificate of Coverage No. AWS820076
Jay's Pig Palace
Animal Waste Management System
Sampson County
Dear Jamie K Matthis:
In accordance with your application received on 11 -Jan -07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Jamie K Matthis, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG 100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Jay's Pig Palace, located in Sampson County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: .4410 Boar/Stud: 0
Wean to Feeder. 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until"September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition IIL 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.ncwat ua] .o Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Empbyer- 50% Recycled110% Post Consumer Paper
`
NomCarolina
iura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
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Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 -foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820076

December 1, 2006
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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jamie K Matthis
FRECIIIIED
NM
Jay's Pig Palace
497 Williamson Rd
NC 283289032
foom
(YRMClinton,
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state,nc.uslaps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered -by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation 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 - 820076
Prestage Farms Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.newaterquality.oEg Location: 2728 Capital Boulevard Raleigh, NC 27604
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Telephone:
Fax 1:
Fax 2:
Customer Service:
ivorthCarolina
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[phone]
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[phone]

Waste Utilization Plan
Producer: Jamie Matthis
Name of Farm: Jay's Pig Palace
Location: 497 Williamson Rd.
Clinton NC 28328
Phone: [phone]
Type of Operation: Feed -Finish
Number of Animal: 4410
Storage Structure: Anaerobic Lagoon
Method of Application: Irrigation
Amount of waste produced per year
Amount of plant available N (PAN) producedlyear.
County: Sampson
8379 ton/year -
2434 Ibs tyear
On Fane Records
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater_ The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in the implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally
safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2_ Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall not be applied to land eroding at more 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 in runoff to the surface waters which is not
allowed under DWQ regulations.
5_ Wind conditions should also be considered to avoid drift and downwind odor problems.
6. To maximize the value of the nutrients for crops 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 applications 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

, Jay's I"ig Palace
Page 2
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 the 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.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract No,
Field No.
Soil Type
Crop
Code
Yield/Ac
Lbs. N
unit
Acres
Lbs N
Used
Month to
Apply
Lbs. N
Per Ac.
7506
1
WaB
CB -Graze
4.1
50
3.55 '
MAR -SEP
205
7506
2
WaB
CB -Graze
4.1
50
3.09
MAR -SEP
205
7506
3
WaB
CB -Graze
4.1
50
4.16 MINIMMAR-SEP
205
7506
4
WaB
CB -Graze
4.1
50
3.47
MAR -SEP
205
7506
5
WaB
GB -Graze
4.1
50
4.34
MAR -SEP
205
7506
6
NoA
Millet Graze
5.5
38
4.29
897
MAR15-AUG
209
7506
6
NoA
Corn
115
1.14
4.29
562
FEB15-JUN
131
7506
6
NoA
SG Graze
1
100
4.29 '
SEP -MAR
100
7506
6
NoA
Soybeans
35
3.91
4.29
588
APR-SEP15
137
7506
7
NoA
CS -Graze
4.6
50
4.17
MAR -SEP
230
7506
8
NoA
CB -Graze
46
50
4.05
MAR -SEP
230
7506
9
NoA
CB -Graze
4.6
50
3.17
MAR -SEP
230
7506
10
Au
Millet Graze
5.0
40
3.06
612
MAR15-AUG
200
7506
10
Au
Corn
85
1.22
3.06
318
FEB15-JUN
104
7506
10
Au
SG Graze
1
100
3.06
SEP -MAR
100
7506
10
Au
Soybeans
30
3.98
3.06
364
APR-SEP15
119
7506
11
GOA
Millet Graze
5.5
38
1.04
217
MAR15-AUG
209
7506
11
GOA
Corn
130
1.14
1.04
154
FEB15-JUN
148
7506
11
GoA
SG Graze
1
100
1.04
SEP -MAR
100
7506
11
GOA
Soybeans
45
3.91
1.04
183
APR-SEP15
176
7506
12
Ln
C/Se
115
1.08
1.58
FEB15-JUN
124
7506
12
Ln
Wheat
60
2.4
1.58
SEP -MAR
144
7506
12
Ln
sBDC
38
4
1.58APR-SEP15
152
7506
1-5&7-9
All
Rye10S
1
50
30.00
SEP -MAR
50
Total 41.55 9438 lbs.
On FarrR Records Available Nitrogen 2434 lbs.
Used to calculate PAN/year Surplus or deficit -7004 lbs.
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.

Jay's Pig Palace
Page 3
The applicator is cautioned that P and K may be over applied while meeting the N requirements_ In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields (i.e. small grain, etc. interseeded in bermudagrass), forage must be removed through
grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach materity,
especially late in the season ( i.e. April or May) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October, Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exercised in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters 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 field listed may, and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates. The
sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients or
other elements. Your production facility will produce approximately 1588 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 7938 lbs. of PAN to utilize. Assuming you
apply this PAN to hybrid bermudagrass hayland at the rate of 300 lbs/acre you will need 26
acres of land. If you apply the sludge to corn at the rate of 125 tbs. of nitrogen per acre you will need 64
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and
application methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water
droplet size, and organic solids. The application amount should not exceed the available water holding capacity

Jay's Rig Palace
Page 4
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 irrrigate the acres shown in tables.
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 No_
Field No.
Soil Type
Crop
Code
Applic,
Rate(inlhr)
Applic.
Amount
7506
1
WaB
CB -Graze
0.6
1.0
7506
2
WaB
CB -Graze
0.6
1.0
7506
3
WaB
CB -Graze
0.6
1.0
7506
4
WaB
CB -Graze
0.6
1.0
7506
5
WaB
CB -Graze
0.6
1.0
7506
6
NoA
Millet Graze
0.5
1.0
7506
6
NoA
Corn
0.5
1.0
7506
6
NoA
SG Graze
0.5
1.0
7506
6
NoA
Soybeans
0.5
1.0
7506
7
NoA
CB -Graze
0.5
1.0
7506
8
NoA
CB -Graze
0.5
1.0
7506
9
NoA
CB -Graze
0.5
1.0
7506
10
Au
Millet Graze
0.5
1.0
7506
10
Au I
Com
0.5
1.0
7506
10
Au
SG Graze
0.5
1.0
7506
10
Au
Soybeans
0.5
1.0
7506
11
GoA
Miliet Graze
0.4
1.0
7506
11
GDA
Com
0.4
1.0
7506
11
GOA
SG Graze
0.4
1.0
7506
11
GoA
Soybeans
0.4
1.0
7506
12
Ln
C/SB
0.4
1.0
7506
12
Ln
Wheat
0.4
1.0
7506
12
Ln
SBDG
0.4
1.0
7506
1-5&7-9
All
Rye/OS
0.4-0.6
1.0

, Jay's pig Palace
Page 5
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 limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances 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 the waste applicator to ensure that the spreader equipment is operated
property to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per acre and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION
Producer may use any of the crops shown in any combination due to the excess of land available. For the
purpose of this plan, the PAN balance is shown using small grain on pulls 6, 10 and 11. This is the most
limiting crop in terms of PAN. If various crops are used, be sure to track application by pull using PAN rate
and timing for the specific crop.

Page 6
WASTE UTILIZATION PIAN AGREEMENT
Name of Farm: Jay's Pig Palace
Owner/Manager Agreement Jamie Matthis
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 the 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 FacilityO er. Jami atthis
Signature: �- Date:
Name of Mana r (If different from owner)
Signature: Date:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature: . ��(,..._ �i -�.L _ w T Date: 6 Zios

Page 6
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Jay's Pig Palace
Owner/Manager Agreement Jamie Matthis
I (we) understand and will follow and implement the specifications and the operation and maintenance procedure
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 fror
this system to the 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 Conservatio
District and will be available for review by NCDWQ upon request.
Name of Facility Owner: Jamie MajkNs
Name of Manageff different from owner)
Signature:
Name of Person Preparing Plan: G_ Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature:_ C ( L
Date:
Date:
Date: S /5) o 1�-

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if 4;

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number County Q 5&ex Year 2006
Facility Name (as shown on Certificate of Coverage or Permit) �Q �S � Pzk CP
Operator in Charge for this Facility ammi P 4L A j, k Certification # —
Land a cation of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls 4lease check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
55
2. Total number of Fields ❑ or Pulls &&lease check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied A� l ,ss
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:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 14 i9h 2 tons ❑ or gallons ❑ (please check the appropriate -box)
b. 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 0 My
Smallest _ 03 w _
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Part H: Facie 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 BETAKEN TO.
BRING TEES FACILITY BACK INTO COMPLIANCE.
I. Only animal waste generated at this facility was applied to the permitted sit �J Yes ❑ No
the past calendar year, RE ED
FEB 0 3 2006
AFACF 3-14-03 1 DEC
_,AYEMl1EqGloNAEoFFlCE

2. The facility was operated in such a way that there was no direct runoff of waste from
U 4ee's [IN o
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this fa^ility during the past
! 'Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
�,
Id'Yes ❑ No
the past calendar year.
f
5. There was no PAN application to any fields or crops at this facility greater than the
❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
H' Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
MlfY s ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
WCY ❑ No
4. Annual soils analysis were performed on each field receiving animal waste during the
L� Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
-Yes ❑ No
P-
11. All required monitoring and reporting was performed in accordance with the facility's
❑ No
permit during the past calendar year_
12. All operations and maintenance requirements in the permit were complied with during
&f ❑ 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
Mes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified cn the permit and the CAWMP for this facility were
lames ❑ No
maintained during each application of animal waste during the past calendar year_
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to thte best of
any knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
5 O li�l �r/ o ex 116�
Title (type or print)
7 k 1;bi�;L
Signature of Operator in Ch
(if different from Permittee)
AFACF 3-14-03 2
1-3/-0(-
Date
Date

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification '
C. Person(s) taking Measurements_ XA Inn dv 01
D. Date of Measurements 3--
E. Methods/Devices Used for Measurement of:
a_ Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
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 sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
h. If more than 1.33 acre, 3 acres x b = _7, with maximum of 24.
(Using sketch and dimensions, develop a uni form "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
1. At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole): /. A
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level:
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item 1, assuming present liquid level is below Max. Liq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):
M. Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points): 5-11
N. Record from sludge survey data sheet the average thickness of the sludge layer: J-3
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M -- Item 1):
(Note: If Item O is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by X25- we -c Date: . 3—I j?
—a5
Print Name Signature
White - Office Yellow - Producer

Sludge Survey Data Sheet
Sludge Survey Data Sheet
Completed by: ,.,
Print Name
Lagoon Identification: _
--1
,�., • . `� f Date:
Signature
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C) -(B)
Thickness of sludge
la er
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
1
2
�' c
3
4
5,(
5
6
Y
1
r
7
r...0
8
9
7 s
{
10
.7
12
r
13
y.7
14
15
G Lr
16
17
6.1
18
.R
19
20
21
22
23
24
Average
C
*Ali Grid Points and correspondimg correspondingsludge laver thickness must be shown on a sketch
attached to this Sludge Survey Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
White - Office Yellow - Producer

RECEIVED
FEB -112M5
L FACI,I'�'Y ANNUAL CEKTMCATION FORM
Perrnit Number _ / �aQ7�� County o Year 200
Facility Name (as shown on Certificate ofCover p or Permit)_
Operator in Charge for this Facility � PMti 2 . f'� - • 1 Certification # A�l 7
Land plication of animal waw as allowed by the above permit occurred dumq the past calendar year
YES NO. lfNO. skip Part I and Part IC and proceed to the cerdficaatiom Also, if animal i
was generated but not land applied_ please anach an cxplantion on how the mrimal waste was handled,
Parti: Facility Information:
1. Total number of application Fields C or Pulls 4jease check the appropriate box) in the Certified An
Waste Management Plan (CAU MP): _ f Total Useable Acres approved in the CAW
q1 15-s-
2. Total number of Fields or Pulls P (please check the appmpr"faxe box) on which land application
occun-ed during the year: /0_�_ Total Acres on which waste was applied 1 SS�c�fS
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 aaeualiy by the CAWIMP
the permit:
—_ IJoArT
5. Estimated amount of total ma»ure. litter and process wastewater sold or given to other persons and t,
off site during the }-tar _ O INC _ tons or gallons ❑ (please check the appropriate
f. Annum average nurnber of armuals by type at this facility- during the preN ious year;
7. Largest and smallest number of animals by type w this facility at ams one time during the prmrious yea
Largest
small
(These embers are for informational purposes only since the only permit limit on the number ofanirr
at the facility is the annual average numbers)
R_ Facility's Integraator if applicable:
Part H: Facllitw Status:
reS�,.e rar
IF THF ANSWER TO ANY STATENT-NT BELOW IS "NO", PLEASE PROVIDE A WR I TEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT CO),M3ANT, THE DATES OF ANY NON
COMPLIANCE? AND EXPLAITI CORRECME ACTIO~ TAKEN OR PROPOSED TO 13E TAKEN I
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only anirnal waste generated at this facility was applied to the permitted sites during a y'es
the past calendar year.
AFACF 3-14-03

certi&, under penalty of law that this docurtimf and all artacha=ts were prepared under my drection or
xrvision in accordance with a system designed to assure ftt qualified pammiel properly gator and
eluate the information .rUbn%iq9d_ Based on my inquiry of the Pearson or persons who manage the system, or
:se per9ons directly responsa'hle for gating the information, the information submitted isy to the best of
knowledge and belief, true, accurate, and complete, i am aware that there are significant penalties for
)muting false information, including the posailAity of fines and mVfiso nn nt for knowing •violations."
e
i ire (type or pnnt)
cif diffc=nt fmm mw)
'ACF 3-44.03 2
T�YP rr.ii�ja u.�i.Sa v wawa= :n a��t .'a ria s� 4�Lai fa%a�c. wrjfi i�V i.11�R� l�Yl�Jlt l�}1 1LC C]�i
—= _ _; -moo
the facility (including the houses, higoons:storagc ponds and the application sites) during
the pm calendar year.
There was no discharge of waste to surface water from this fa-iliry during the past
i_E/Yes _ No
calendar year.
There was no freeboard violation in any lagoons or storage ponds at this facility duritfg
/
lir es7. No
the past calendar year.
Thcre was no PAN application to any fields or craps at this facility greater than the
:
=_/Yes No
levels specified in this facility's CAAWL daring the past calendar yew.
All land application equipment was calibrated at least once dosing the gest calendar year.
Y s
Madge accumulation in all lagoon; did not exceed the volume for which the lagoon
Yes No
was designed or reduce the lagoon's minimum treatment volume to less than the volurne
for which the lagoon was designed.
—/Y
A copy of the Annual Sludge Survey Fonn for- this facility is attached to this Certification-
eS L N 4
Annual soils analysis %vie performed on each field wcebing ainimal waste during the
�es N+o
past calendar Year.
Soil pH teas maintained as specified in the permit during the past calendar Yeah?
Y N a
All required monitoring and reporting was perfortmed in accardwxx wA the facility'svYes
- No
perinit during the past calendar year.
/
All operations and requirements it the peanut were complied witb during
_✓Yei T No
the past calendar year or: in the wsc of a deviation, prior audwintion wms received
from the Division of Water Quality.
Crops as specifiod in the CAWMP were maintained during the calendar year on all
.. Yes D Na
sites r�iviug animal waste and the crops grown were r+etnvv in aworda= with
the facility's permit
All buffer tcquirements as specified on the permit and the C:AWMF for this facility were
" Yes - No
mainum ed daring each application of animal waste during the past calendar year.
certi&, under penalty of law that this docurtimf and all artacha=ts were prepared under my drection or
xrvision in accordance with a system designed to assure ftt qualified pammiel properly gator and
eluate the information .rUbn%iq9d_ Based on my inquiry of the Pearson or persons who manage the system, or
:se per9ons directly responsa'hle for gating the information, the information submitted isy to the best of
knowledge and belief, true, accurate, and complete, i am aware that there are significant penalties for
)muting false information, including the posailAity of fines and mVfiso nn nt for knowing •violations."
e
i ire (type or pnnt)
cif diffc=nt fmm mw)
'ACF 3-44.03 2

r
4
Lagoon Sludge Survey Form rt
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification ; �U1rS p1A QL -,
C. Person(s) taking Measurements L4a r,
D. Date of Measurements
E_ Methods/Devices Used for Measuement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
Saar. r -
b. Distance from the lagoon liquid surface toc the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler'
F. Lagoon Surface Area (using dimensions at the inside top of bank): 3 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 acres, --3 - - acres x 5 = j } with maximum of 24.
(using sketch and dimensions, develop a uniform 'grid' that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement)
H. Conduct sludge survey and record data on `Sludge Survey Data Sheet".
I_ At the time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole): 1,0
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: , Q
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid f
Level: ltemJ - Item I, assuming present liquid level is below Max. Liq. Level: I .�
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measuement points): % • y
M. 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'.3
N. Record from the sludge survey data sheet the average thickness of the sludge layer: 2.1
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): _1_ ---
(Note: If item O is less than 4 ff.. a sludge removal and utilization pian may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)'
P. Proceed to the sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by:I-T L4 M dumb
Date:
�.--
Print Name Signature

Sludge Survey Data Sheet _
-� Lagoon Identification: J S
,.1 •
Completed 8y: �. L— Date: j ——Q
-Print Name Signature
(A)
Grid
Point
No.
(8)
Distance from liquid surface
tr, top of sludge
(C)
Distance From liquid surface
to lagoon bottom (soil)
(D)
TF ickness of sludge
laver
1
Ft. 8 inches Feet (tenths)
Ft. & inches Feet (tenths)
Ft. & inchas Feet (tenths)
2
&2
8
0.7
2
�
7. �•
•Z, O
3
C.3
10
o
4
0.1
11
0.9
5
e.s
12
1.0
6
5.8
7
5.9
t .
s
8
�•
9
t
9,0
10
,s
I.
11
g
p
Z. ;L
12
t.i
13
S.o
?;o
z,o
14
7.2
�.
15
7,1
, S
16
1.4
2,t,
17
`i.G
,5
18
19
20
21
22
23
24
Average
:5.3
7, y
All Grid Points and_corresoondina sludge layer thickness must be shown on a sketch
attached to this Slud a S rvey Data Sheet.
Conversion Table =rgm Inches to -1enths of fee!
Incnes
Tenths =i feet
Inches
Tsnths of feet
1
0.1
7
0.6
2
&2
8
0.7
3
0.2
9
0.7
4
C.3
10
0.8
5
0.1
11
0.9
5
e.s
12
1.0