820099_CORRESPONDENCE_20171231

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 27, 1998
J. C. Pope
J.0 Pope Farm
506 Pineview Rd
Clinton NC 28328
=ONO&
NCDENR
NORTH CARouNA DEPAFiTMEKT of
EraviRor@JWT�RESOURCES
AUG 2 8 1998
E EFER�lCE
Subject: Certificate of Coverage No. AWS820099
J.0 Pope Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear J. C. Pope:
In accordance with your application received on April 2, 1998, we are forwarding this Certificate
of Coverage (COC) issued to J.C. Pope, authorizing the operation of the subject animal waste collection,
treatment, storage and land application system in accordance with General Permit AWGi00000. This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the J.0 Pope Farm, located in Sampson County, with an animal capacity of no greater
than 3720 Feeder to Finish and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
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
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Certificate of Coverage AWS820099
J.0 Pope Farm
Page 2
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
C
,L-A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File

iy �•
. State of North Carolina
ZOVqg
ti Department of Environment and Natural Resources..
N
Division of Water Quality
Non-Discharge Permit Application Form,,_., Inc
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)::�t;
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with ;the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: J.0 Pope Farm
1.2 Print Land Owner's name: J.C. Pope
1.3 Mailing address: 506 Pineview Rd
City, State: Clinton NC Zip: 28328
Telephone Number (include area code): 910-592-4356
1.4 County where facility is located: Sampson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take 403 north from Clinton 4 miles _look _for co. sign
on ri aht.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / integrator's name (if applicable; please circle which type is listed): Prestage Prestage Farms
1.8 Date Facility Originally Began Operation: 01/01/85
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 99 (facility number)_
2.2 Operation Description: Swine operation
Feeder to Finish
3720- Certified Design Capacity
Is the above information correct?
­71
yes; U no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Tyne of Poultry No. of Animals Tyne of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
f7
• Feeder to Finish 3 ! 2 D 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 1/26198 Page 1 of 4

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 43.8 : Required Acreage (as listed in the AWMP): 43.8
2.4 Number of Lagoons: 2 ; Total Capacity: 753466 Cubic Feet (ft3); Required Capacity: (ft3)
Number of Storage Ponds: ; Total Capacity: (ft3); Required C(ft3)
2.5 Are subsurface drains present within 100' of any of the application fields? YES or(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES ors(please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YE or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? �--111195
1I9S
What was the date that this facility's land application areas were sited? j[ /� ff
3. 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
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field_
3.3.8 The waste application windows for every crop utilized in the WUP.
3.39 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
If your CAWMP includes components not shown on this list, please include the additional
components with your submittal.
FORM: AWO-G-E 1128198 Page 2 of 4

Facility Number: 82 - 99
Facility Name: J.0 Pope Faun
4. APPLICANT'S CERTIFICATION:
1. a-. C. Po aE (Land Owner's name listed in Question 1.2), attest that
this application for G. POPE F -IR (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature
Date 3-31-78
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

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EMERGENCY ACTION PLA --N , �D
PH0N_E NUN BERS
Dom' Q - pr
ENIERGENCY INIANAGEINENT SYSTEM X9101 592-S9gf _
SWCD 910 �--
NRCS 910 592-7963
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
I. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed belbw.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of darn.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. flake sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application. ...
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close.v;a %,es to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leal;aze from flush systems. houses. solid separators -action include:
a- Stop rec cle pump.
b_ Stop irrigation pump.
c. Make sore no siphon occurs.
J. Stop ill flows in die house. tiu_h ;tems. L�r:, fid seoartors. i
f

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of la_aoon. Often this is seepage as opposed to
flowing leafs- possible action:
a. Die a small sump or ditch away from the embankment to catch all secpage
put in a submersible pump. and pump back to lagoon.
b. If holes are caused by burrowins animals. trap or remove animals and fill
holes and compact with a clay npe soil.
c. Have a professional evaluate the condition of the side walls and laeocn
bottom as soon as possible.
?. .assess the extent of the spill and note any obvious damages.
a. Did the waste reach anv surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employer injury, fish kills, or property damage?
d. Did the spill leave the property.
e. Does the spill have the potential to reach surface waters?
f.- Could a future rain event cause the spill to reach surface waters?
Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. Durine normal business hours, call vour DWQ (Division of Water Quality)
reeional office; Phone - - . After hours, emergency number. 919-r3-3942.
Your phone call should include: your name, facility, telephone number, tete det0s
of the incident from item,2 above, tate exact legation of dee facility, the loon or
direction of movement of the spill, weat� and wind conditions. The cotrrctive
measures that have been under taken, the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local `RCS office for advice/technical assistance phone number - -
4: If none of the above works ca11911 or the Sheriffs Department and explain your
problem to thein and ask that person to contact the proper agencies for you.
5: Contact the contractor of .our choice to begin repair of problem to minimize off-site
damage.
a. Contractors Name:
h. Con*trac*ors .address:
coni'laltars PI-1cr.e: 2-

6: Contact the technical specialist who certified the lagoon ( RCS, Consulting
Enuineer. etc.) 4
• a. \ ame:
b. Phone: S
7: Implement procedures as advised by Dw Q and technical assistance agencies to
rectify the damage. repair the system, and reassess the waste management plan to
keepproblems with release of Wastes from happening again.

c�
Insect Control Checklist for Animal Operations
S'IIli I CL` -CauSe IIMPrt !o Control Insects Site Specific: Practices
— L i uld Systents
flrisli (111ucis Accumidalimi of solids Er Flush system is designed and operaled
sufficiently to remove accumulated solids from
gutters as designed.
T( Remove bridging of accumulated solids tit
_ discharge:
Lilgowis and his . Crusted Solids Wr Maintain lagoons, settling basins and ;nits where
pest breeding is apparent to minimize the:
crusting of solids to a depth of no more than b -
8 inches over more than 30% of surface.
I:acc»ivc Vegetative Decuyiag vegetation Cr Maintain vegetative control along banks of
c ;I im'lit lagoons and ollter impoundments to prevent
accumulation of decaying vegetative tualler
along water's edge on in)poundntent's perimeter.
'Icl:�---_
geed SloiaL!c
Feed Spillage
Accumulations of
I
f.I ' jJ'0VC110be:r 11. 1090, 11attc I
diles '
Dry Syslenas _
Design, operate utiel ntaintuin feed sysicnis (e.g.,
bunkers and Iranghs) to minimize the
accumulation of decaying; wastage.
Clean tip spillage on a routine basis (e.g., 7 - 10
day interval daring stuumer; 15-30 dray interval
during wimer).
Iteduce moisntre accumulatiou within and
around inttuedime perimeter of Iced storage
areas by insuring drainage away from site
ujulJor providing adequate containment (e.g.,
covered bio for brewer's grain and similar high
moisture grain prochrcis).
Inspect lair and remove or break up ;accuFnuL•atCd
sotids in filler strips aronml teed slorage: as
neeclul. -
a
.I
I
f.I ' jJ'0VC110be:r 11. 1090, 11attc I
diles '
Dry Syslenas _
Design, operate utiel ntaintuin feed sysicnis (e.g.,
bunkers and Iranghs) to minimize the
accumulation of decaying; wastage.
Clean tip spillage on a routine basis (e.g., 7 - 10
day interval daring stuumer; 15-30 dray interval
during wimer).
Iteduce moisntre accumulatiou within and
around inttuedime perimeter of Iced storage
areas by insuring drainage away from site
ujulJor providing adequate containment (e.g.,
covered bio for brewer's grain and similar high
moisture grain prochrcis).
Inspect lair and remove or break up ;accuFnuL•atCd
sotids in filler strips aronml teed slorage: as
neeclul. -

Swine Farm Waste Management Odor Control Checklist
Snorer
Cause
IIMPs to Minimize ndur ilu ti Icclfic PraCliecs
—
I'IulmstCall -- --
swine produclioll
IIS Vegetative or wooded butlers; --
EY Recommended best management practices;
W Good judgment and common sense
Aniiiial body srlrfacei
• Dirty manure -covered aninsals
CK pry floors
1 !11111 ,1111 1LL]
Wt.,[ Irliulnre-covered floats
US14111ed floors;
R"'Walerers located over sloped floors;
Cl feeders at high end of solid floors;
0"'Scrape manure buildup from floors;
Pr—Underfloor ventilation for drying
AliunnL: cl,Elccliuio Hits
• Urine;
Frequent nlallure renloval by flush, pit recharge,
• I'm sial microbial decomposiliclti
or scrape;
fl Underfloor venlilation
VCIIIil,111NI1 C\11:111S1 1".111h
• Whilile gi1SCS,
Inuinlenance;-------------- -----�
Dilst
R /l'an
R lillicient air nuovcnlcnl
I IIIIUlII sill fi44. L']
• Dust
Wasfldown between groups of a1111nals;
C"i heed additives;
n -'ceder covers;
G1' feed delivery tlownstlolrt extenders to !ceder
covers
Flush I,111L• Agitation of recycled lagoon f7 Flush tank covers;
litplid while tanks are filling 17 !'extend fill lines to near bottom of links wish
___ anti -siphon veals
E hull illELys • Agitation during wasiewaler O Underfloor flush with underfloor ventilation
conveyance
Pit lcdlall!4 Iloiuts Agilalion of recycled lauona f] lixlelld recllurge lines lu near Iwuonl u1'1►its
liquid while Ails are filling with anti -siphon vents
I-ih 1I,31i,>lu • Agilalioo daring sump lank _ Q SUIIIp tank covers
filling and drawdown
^1-luuid,; dr;nn Cuflcctimi • Agilalion (luring waslewater l -i Box covers
ul' 11MOiuu boxes conveyance
ANIJ W - November 11, 1996, Page 3

Source Cause DMPs to Minirnize Odor Site Specific Practices
lend or drainpipes at • Agiialion during wastewater M Extend discharge point of pipes undernealll
lagoon conveyance lagoon liquid level
I.agoou srirfaces a . Volatile gas emissions; Ff Proper lagoon liquid capacity;
• Biological mixing; W Correct lagoon startup procedures;
• Agitation/Minimum surface area -lo -volume ratio;
P- Minimum agitation whewpumping;
CI Mechanical aeration;
n Proven biological additives
h i igatiori spriol.ler • high pressure agitation;
nrrcrics . Wind drift
51Ill k or lursin • Partial microbial decomposition;
sur face 0 Mixing while filling;
• Agitation when emptying
Rr (Irrigate on dry days witli little or no wind;
GY Minimum recommended operating pressure;
fl"/iNimp intake near lagoon liquid surface;
0 Pump from second -stage lagoon
Q Itottotn or midlevel ioacl;og;
C1 Tank covers;
C1 Basin surface orals of solids;
CI Proven biological additives or oxidants
Scnliri� I ssin surl"Ice • Partial nrierobial a ecomposiliou; Cl. Extend drainpipe outicls underneath liquid
• Mixing while filling; level;
• Agitation when emptying Cl (remove sellled solids regularly
ttilairurc, slrrrr'y or 51uc18e . Agitation when spreading; 5- Soil injection of slurry/sludges;
spi eildo oil leas a Volatile gas emissions M Wash residual manure from spreader after use;
to Proven biological additives ar oxicl.•unts
t lucovcrcd manure, • Volatile gas emissions While 0 Suil injection ol'slur y/sludges —
simry or shidge ou f ield drying n Soil incorporation within 48 lirs.;
sm h es
Head auiinurls • C,rrcass decomposition
�11c;r,l anillwl disImsal • Carcass decomposition
lsit.
111LIlle141Mr' • Incomplele comhustiota
Ah1r tr: - Novcinher 11, 1946, Page 4
M Spread in thin uniform layers for rapid drying;
O Proven biological additives or oxithats
Proper disposition of carcasses
M CCoucplc IC r:overirig of c;ucasses in burial l)iu;
tr!' Proper lavation/corrstruelinn ol'ilisposal pill
Cl Secondary slack burners

Sunrte - Cause 1DMPs to Minimize Odor -- - Site Spccilic Practices
Slanding waler around + Improper drainage; Grade and landscape such that water drains
(i L: illCS . Microbial dgomposilion of away from facilities
organic matter
NL,unuc tracked onto • Poorly maintained access roads 5 -70F, -amt access road maintenance
IMbliC r{,ails Ii0t11 CLIMI
ill: Ce SS
Additional lnfimnation : Available From ;
S%Vitle Manure hluoagcutcul ; 02110 IZ IUBMI1 Packel NCSI J. ('.purity lixtcusion Cellicr
Swine I'rmluction Farm t'otenlial Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BA E'
Swine 1'toduction Facility Manure Management: Pit Recllarge - Lagoon Treatment ; I:RAE 128-88 NC:SI l - BAE
Swine I'nuluctiott facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSL I - BA 1:
Lagoon Dcsign and hfartagemenl for livestock Manure Treatment and Storage ; 1113AF 103-63 NCSII - IIA13
Calibralion of htarntre and Wasiewalcr Application l:gpipment ; FBAE Fact Sheet NC511 - ItAI_
Comtolling Odors from Swine Buildings ; 11111-33 NCSII - Swine Exlension
I: iviruiimcnial Assimuice Program ; NPPC: Mamtal NC Pmk- Prothicefs Assoc
( ipti„ns l'or Managing; Odor ; it repart from the Swine Odor Task Force NCSII Agri Coot mlications
HILI) iMLL Cimccrns Iii Animal Manure Managcntout: Odors anti Hies ; PRO 107, 1995 Conference Proceedings Flotilla Cooperalivc Extension
A N1()(' - 1Jovcn,bcr 11, 1996, V,ig e 5

Mortality Management .Methods
(check which rnethodls) are being implemented)
J Burial three feet beneath the surface of the ground within ?- hours after
knowledge of the death. The burial must be at least 300 Feet from ::ny flowing
stream or public bode of Fater.
Rende.M�i at a readerinQ plant licensed undo: G.S. 106-;63.7
Complete incineration
In the case of dead poultry only. piacing in a disposal pit of a size and design
approved by the Deparimeat of ACE" iculture
J Anv method xhich in the professional opinion of the State Veterinarian would
make possible the salvage of pan of a dead animal's vaiue without endangering
human or animal health. (Written approval of the State Vetennarian trust be
attached) }

LxteC S CO
ANIMAL WASTE UTILIZATION PLAN
Producer:- J.C. POPE
Location: 506 PINEVIEW RD.
CLINTON NC 28328
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 3720.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
• 5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
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.)
3720 hogs x 1.9 tons waste/hogs/year = 7068 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3720 hogs x 2.3 lbs PAN/hogs/year = 8556 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.
Pace: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM Ni**
125.8 12167.2
APR -AUG
* LBS
1-3 1 150
I
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
R.ESID.
APPLIC
METH
N
TIME
6703
3
NoA
BH
6.1
305
0
18.0
5490
I
MAR -OCT
6703 +1 i50
1-3 1 IISG
10
118.0 1900
SEP -MAY
6703 3 CO 700 0
INOA 184
I I
125.8 12167.2
APR -AUG
6703 SG 1 0
1-3 1 150
I
125.8 11290
SEP -MAY
END
I
TOTALI9847.2
- 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: 3

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
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Paae: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRA.SS-HAY
TONS
50
CO
COTTON
POUNDS
0.12
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
43.8
9847.2
0
0
43.8
9847.2
BALANCE
-1291.2
}** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
i
Paae: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1376.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 6882
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 22.94 acres of land. if you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 55.056 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 251; depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
6703
3
NoA
BH
0.50
*1.30
6703
3
NoA
CO
0.40
*2.15
6703
-3
SG
6703
`3
SG
* 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: 7

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: 8

WASTE IITILIZATION 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: 9

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: 10

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: J. C. POPE FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
stq��e 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: J.C. POPE
(Please print)
Signature: C Date: 9 !
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)Wil$on Spencer
Affiliation:NRCS Phone No.
Address (Agency): .84 County Complex Rd.
Clinton NC 28328
Signatur t Date: 1 1 1
Page: 11

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAIN
------------------------------
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. Also
included is storage for the 25 yr - 24 hr storm for the location and a
heavy rain factor. The volume of waste generated from a given number
of animals will be fairly constant throughout the year and from year to
year, but excess rainfall will vary from year to year. The heavy rain
factor and 25 yr rainfall will not be a factor to consider in an annual
pumping cycle, but this storage volume must always be available_
The waste produced by the animals shall be utilized in accordance with
an approved waste utilization plan. Highly visible markers shall be
installed to mark the upper and lower elevations of the temporary
storage (pumping volume). Pumping shall be done as necessary to
maintain the liquid level between these markers.
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.
iLand application of waste water is recognized as an acceptable
method of disposal. Methods of application include sold set,
center pivot, guns, and traveling gun irrigation. Careould be
taken when applying waste to prevent damage to crops.
>
The following items are to be carried out:
1. Before wastes are introduced, the waste tread t goon sha.11..be
charged to 1/2 its treatment volume to prevent ' es4 odors during
start-up. Pre -charging reduces the concentratilgn*-the initial
waste entering the lagoon thereby reducin�dors. lide=should be.
covered with effluent at all times_ When precharging io/-8omplete,
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 fowed. This
plan recommends sampling and testing of waste (see at achment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 42.20 as marked by permanent marker_ Stop pump ---
out when the fluid level reaches elevation 39.60 . This temporary
storage less 25 yr and heavy,rain contains 217711 cubic feet or
1628475 gallons -
6

SHEET 2 OF 2
.4_ The recommended maximum amount to apply per irrigation and
roclommended ma.`:imum application rate is shown in the 'waste utilization
Plan. Refer to the waste utilization plan foi- further details_
• 5. 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_ Repair areas of the embankment that settle below the design settled
height or areas where cracking, sloughing, or "jug" holes develop.
8_ Repair waste inlet pipes that develop crackEr or separate at the
joints.
9_ Remove undesirable vegetative growth and floating or lodged debris.
10. All surface runoff is to be diverted from the lagoon to stable
outlets when not included as part of the design temporary storage.
11. After five years the waste treatment lagoon shall be checked for
sludge accumulation annually. If sludge has encroached into the
treatment volume, the sludge will be removed and applied at agronomic
rates based on analysis of the sludge_ Treatment volume must have
a minimum of 4 feet of depth free of sludge at all times_
12. In December 1992, the Environmental Management Commission (EMC)
in North Carolina revised water quality regulations that address
animal operations. These rules became effective on February 1,
1993 (15A NCAC 2H .0204). This animal operation shall be operated
within the requirements of these rules and regulations.
13. Pipes that are used for recycling effluent to use as flush water
and irrigation intakes must be placed 18 inches below the surface and
as far from the inlet discharge pipes as possible in order to provide
a cleaner effluent for flushing and to reduce odors when irrigating on
land. When these pipes are placed through the embankment, they should
be installed no more than two feet below top of embankment and not in
the highest section of fill_ The pipe trench shall be compacted with
clayey material or other material as approved by an engineer_
10

wx
fit' �
`�-• �. ' .. ; �;
J'
:lel J+ -j.(-. r '•-`. _ � ,-/ i:; �.` _ _.•• ' ,
#y:;F+! :ii,�. ';j i"• l r.
--

.animal NVaste Management Plan Certification
(Please t•. --e or print all infornnation that docs not re_,irc a s: - _tz.re)
Faison_ or- Heir or Expanded rplease circle one)
General Information:
Na—,,,e of Farm: S. C o e.. arto iity No: S`�, --��
Ov.,ner(s) Mme-. , c. o P. one No: ckv
Mailing Add.?ss: 50G rvL�\e.y;et,,� 2� a, _ C\ A n, -
Farm Locarion: LCoral• rr.,, i
as locates in:
T o � I
La:_iuCie and ong::ude: 350 ()Q�- 5 S 1S
Please ars ac- a copy oI a ccuni-; road ,—nao vvtth io4_::on identified and d,�tscr:be below (Be s-e--lIlc: road
nar•:es, direcaans. rilepast. z:L.}: �R4,W�
C�Dout t��<S ov c o�_ �o�c\
0-ner3tion Descr intion:
TDe a(Swine No. of Animals
Can to Feeder
�F ±der to Finish�2,0 _
Fa.-7ow to Wean
Z Farrow to Fyder
.D Farrow to Finish
Type of ?atLn No. of.Arimais Tti,7e of Carrie
Laver Z! Dair
1 P•-ile.5 D $tci
No. of Iiri'mcis
Orher Troe of Livestock_ Number of 1riirals:.
Expanding Operation Only --
PreviousDesien Capacity: Addirional Design Capaciry
Total Design Caaacin•:
Acreage Available for Application: �A3 - ?S Reauired Ac:ease:_ � 3, S _
Number of Lagoons / Storage Ponds: � Total Capacity:115 3 )�'V (O (g> Cubic Feet (ft-")
Are subsurface drains prese:it on the fat-tn: iE or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON o SPR- IY FIELD (please circle one)
;L ... ***YY-W_i][�-*** X**** V=** **-,% [YL[],t#*at yt}`YX�CYYFiSIt'zYYai l,l*��tYYatY X'x lk Y;a\S!]C iR ]C Y`
Owner / Manacer Agreement
I (Wei verify that ll the above infor.^a6cia is correct and will be updated upon c=W,ging. I (eve) understand the operation and
mai^,ten ance procedures established in the approved animal waste manage=ment pian :or the farm narned above and will
irmplernent these procedures. I (we) know that any expansion to the existing desiz-i capacity of the waste treatment and
storage syste-n or construction of new facilities wiil reruire a new ctnitication to be submitted to the Division of
E.i%•ironmental Mar,aLernent before the ir,.v animals are seeded. I (we) understand that :h,,cre must be no disc' of animai
wasic Torn the storag^ or application system to Sur -Lac' waters of -,hC state w;ther t: sough a mast -trade conveyanc: or
frvtl a stOrfIi et'eat !C55 se :'ere ll 'A fhe �_ �'C1*. �t-±t0'.r st�r'el aero therC must 101 be :moi. ][I from the ap«lit:atlon oI artimal
waste. I (we) un,:ers;and that run-off of poilulants f m lounRins! and heavy use ai:c::nug to minimized using technical
standards de e!cred by the Natural Resources Consen-aticn Service. T.c '.rill be filed at i4 a fat:rt and at the
optic_ of the lova! Soil and Water Conser-. ation District. I wc. ;:now that ant- -.noii ,c:::2:; :rust be approved -by a technical
spez.alist and sub; -(feted to the Soil and «'_ter Ccnsen-ation District prior to ir,.cic - e :=:icn. ?. chi=rp= :n lard owrz-ship
rrquir:: writ:ca ri ti.ication to DEM or a ne.x cerin:zAcr rif t;:_ arero%ea plans within 60 d vs of a tide transfer.
Nome of Land 0«ner :
Si_==nature:elyyj t W Date: y
Name of Manu�,j.�rtiz "Iffier. t. tri:; : oxner
N 2 3 1997
Sig=nature: Date:
ate -- ,anusr•. '.. 1007 1 FACILITIES ASSESSMENT UNIT

Technical Specialist Certification
LAs a sfe:,alist dCSlonated by the Nor',h Carolina Scd and Water Conservation Co.nn-iJsaion pursuant to 15A
ECAC 6F .0005. 1 certify that the animal waste management system for the fartn named above has an animai waste
mana;.^:ent pian that meets or exce„s standards and speciticatio-:s of the Division of Environmental Management (E)ENI)
as spzcinrd in 15.E NCAC 24.0217 and the USDA-Natural'R_scurcrs Conser.'ation Service CNRCSi and/or the Notch
Carolina Soil and 'Kater Conservation Cflmrrtission pursuant to iJA NCAC 2H.0217 and 15A NCAC 6F ,0001-.0005. T -he
foilow-iq =ierne:nts are included in the plan as app5cabie. while c_ch catezon- designates a :e_hnical specialist hmay
ay
sign eac:t ce.:ideation (SD. Sl. `KUP, ,RC. 1), the tee ,nical sped?lis: should ani c,!r&-v p=s mr whizh they are tec nicaily
comoe:e;a.
II. Certifzcatioiz of Desigrn.
A) Collection. Storage. Treatment System
C;recz the appropr:we box
Existing tGc:lity :vithout rerrotir (SD orNIV- .-P)
Stcrage volume is adequate for operation capacity; s:oraae ca_abiiity consistent with waste utilization
re;uircmenls.
::! New. expanded or retrofitted facility (SD)
,animal waste storage and treatment structures, such as but not lirrdtcd to collection systems. lagoons acid ponds,
have been desiened to meet or exceed the minimum standards and speciticaticns.
Name of Technical Specialist (Please Print): C• �_ x45o� S�2t�Cl�C`
Affiliation:—
Address (A Zen cy):
ffiliation:_Address(AZencv): �r.� R�► (a"4%0(\,, Phone No.: I*qt50kb3
n
Sienature: E F (- V - �r)
�.. , ate'
B) Land .mniication Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen =op is
suitable for waste management; hydraulic and nutrient loading rites.
Name of Technical Specialist (Please Print): l� • W �`So� S2�gnctc _
Affiliati
Ai
Si
Q
Check rite appropriate box
hone No.: 91 D S9 163
)ate: ( -- L Ck
Fd"-Faciliry wirhottt exterior leis (SD or Z�--L'P or RQ
This faciiiw does not cant :in anv exterior lots.
J Faciliry «'ith exterior lots (RC)
Methods to mtninvz- the run off of poilutants from lounging and hca•: y use areas have been designed in
acc.r.-'.artc. with technic.] stan.�sds detieIeped by �'itCS. .
Names of Tzchnicai Specialist (Please Prints
Affiliation: NRC.S _
AuLre-�; t :
51,-, 1 %. t Llr.
ILRI
Phcnz No.:[4(0
i i !
✓
ate: � — —

D)..Ap2licnrion and Handlin; Equiomeett
Chec:i; rive ba.:
or g:-,P'lnding iac]1li!. -;:Ih �-`;lztinc tixa�zt� an-c-iication tcul 'm -Int (W -UP or I)
: 11=11 'paste ap-,lication eaui�„ �e: t spe::tied in the plan has been either tic:d calibrated or r•:aluated in
ac:ordancr --vith rusting desisn cans and ,ables and is able :o apply waste as n=_essar. to acco,•nmedatc the
was -it ma"nagc.ment pian: (existing application equi_mnent can cove: the `.ren re_ -aired by Inc plan at rates act io
exceed eithc: the spc:isted hydraulic or nutrient loading rates, a sch=4uie for -.ir:in3 of anpiications has b:. --n
establishe�. rc;3J rel-' buriers Ca. -i `^_ main aire� and �:aslbrauou and adiu'szmen: :c=:_- a.'4 zo=,:: a as }pari oI
�.� \e%v tcD- and(eJ or f,isfinq iaciiii • wizhout e.Ci: !ro u -25i} r
minga- tior;. (I)
Animal waste application eqaipmegt spe_:ti= in t e pian has ,,._:, ces32-•s_..as neccssar; to
ait:orrzr,cdaLt !he wast manage' _ nt riam (_rccoSe-:l a_4llcatlOn ecuivmcnr CID =Vtf tit area rc; ulred ,7V tie
plant at rates not .O , .cwa a:tM, l. the spe:ar:_� hydr:iL` iC Cr nara.' t JOa=. ._._S: a sC.".coMt for timTin° Oi
aOp+".
iications has peel establ.sned. r'utrea buriers can oc W .:.^.: n.'+^: Cal:bradcz and actustz"ent ?uidar.Ce are
Coot :r'e'ed as par: of 4be ?lar).
.1 -e'1'. ? 3andej. or :sitnc f silt[-,' %virhout exisiirg �x-acte anriiz_: ,:n eoL'tnn.ent for land
spreading, not using sLray_ it-r;_ati_on_ (IN -UP or I)
Animal waste :replication equipment specified in the plan '"as Cee.^.' selfc:=''. to =vIv waste as necessary to
accommodate the waste manage -neat plan. (prCpOSed apphCat?On eu.7 :.:
tmeat Caaver the area required by the
plan at rates not to exceed either the spe:ificd hydraulic or nutrie'nt' lcadir2 rases; a schedule for chains of
applications has been established. required buffers can be maintain;!_: cslibraticn and adjustment guidance are
contained as pan of the plan).
Name of Technical Specialist (Please Print): c .__ S�Pmcp-r
Affiliadol
Address(:
S i mature
E) Odor Control. Insect Control. Mortality iianazement and Emerzenev .action Plan (SD
SI WUP RC or I)
The waste management plan for this facility includes a Waste Manaetment Odor Coritroi Checkiist. an Insert Control
Checklist. a Mortality Nlanaaement Checklist and an Er :erzency Action Plan. Sources of both odors and insets
have been evaluated with respect to dhis site and Best Manase:nent Practices to Nlinimize Odors and Best
%lanaLlPment Practices to Conurol Insects have been selected ar.d included in the was.: --nana,e neat plan. Both the
Nlor!.Lty Manascment Plan and the Emergency .ac ion Plan are cotrple�s and can be i.;,ple:ne.^.ted by this facilin'.
Name of Technical Specialist (Please Print):___ 0 L)�"\s0e _ SWne�r�
Affiliation: k\RC.�
Address(Aeencv):
S iznature:
c9 83Q2Phone No.: 111110) 59Q—n'1963
Date: (o
F) Written Notice of NeNv or E\Dandi o Swine Farm
The following signature block is oniv to be used for new or expandina seine farms that begin construction after June
1. I996. If the facility was built before ,lune 21. 1996. when -as it constructed or last expanded
1 certify that I fwc) have atir-IC'.ed to ccr.Wet by ce~:i:ic'd mail all adioinin_ prcp_:-,v owners a7d all=ropeny owners
Who Own CrQp<:t}' located across a 2ublic :Cat:. :tree:. or 111^_h zv cm this or vi.«nc.ng iarm. The node: Etas in
compliance with the re?uirenents of \CG5 IC6-S0 . A :Cov of the notice and a list of cite ow•re:s notiltcd is
att�:he•{.
Nanie of Land Owner:
Siunature: Date:
Name of %[anar-ifn-)tr� ,rt ne-;:
Si,-,norure D::te:
%WC •- Jamar~ 1. 1'.1117

111. Certification of Installation
A) Collection. Storage, Treatment Installation
i`e%v. excanded or retrofitted facility (SI)
Animal 'waste storage and treatment structures. suc:i as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and srecitication5-
For exisnna fac:li es i iihouf relrofzls, no cerrilt.calion is necessary:.
Name of Technical Specialist (Please Print):
Affiliation:
Address(AQency): Phone No.:
Signature: Date:
B) Land Application Site (-VV :P)
Check the appropriate box
The cropping system is in place on all land as specified in the animal waste management plan.
J Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system
as specified in the waste utilization pian has not bern established and the owner has conimmaed to esmbiisb the
vesetation as specified in the plan by (month/day/ye-11r); the proposed cover crop is apgropriatr
for compliance with the wasteutiiization plan.
Also check this box if appropriate
if the cropping system as specified in the plan can not be establisbed on newly cleared land within Sa days
of this certification. the owner has committed to establish an inm:ir:i crop for erosion control:
Narne of Technical Specialist (Please Print): C . ���or` nce C
Affiliation: Na(� -s
Address(Age:tcy): B4, Lo :L ' ' « r H, (2, V63a6 Phone No.: 910 Zp d
Signature:Date:
This following signature block is only A6 be used when the boa for conditional approval in III. B
above has been checked.
I (we) cortin• that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan. and
if appropriate to establish the interim crop for erosion control. and will submit to DEM a tierification of completion;rom a
Technical Specialist within 15 calendar days following the -date specified in the conditional c-tification. I (we) realize that
failure to submit this ve.itication is a violation of the waste management plan and will subject me (us) to an eaforcemeat
action from DEM.
Name of Land O«-ner :
Signature: Date:
Name of Mana2er(if different from owner):
Signature: Date:
AIVC -- .lanuar'.1, 111.17

C) Runoff Controk frn,-n £Merlw Lots (RC)
Facility a ;ih C.�terior lots
Mt n'mids to 7,uni luzc the ,run cff of coliutants filo 7 loon-cmg ar:as �3 c SLYn as svec;tltd
in :n::)[a i.
For facilities without exterior lots, no certification is necessam.
Name of Technical Specialist (P!ease Print):
Ai*'IIMtIrn:
A%ddress(A�,enc_:): Phone No.:
S; -nature: Date:
Di .;nniicatinn and Handlirta Equipment Irstallatio (WI P or I`'
Check the approprica- block -
A: i:ndl wa<te acpiication and handEne tcuirrre.^.t sveC:fled in the Tian is on sl,and rtadtfor use; :3[br_U-Cr'
and adiust,�.e:ni mate: ials have 5ren provic'_d to Lht owners and ar- ccnLa-;=d as parr: of the pla n -
..I Anima -i '-' ^ui=tn[ s%t_ife3 in the Stan has -ot berr: nnstailed but the owner
has proposed ?easing or third party application and has nrovidC.6 a sigr_d contraz--. equiprntat specified is the
cant:act agrees with the rcwui;ernents of the pian; required buffers can he maintained: calibration and
adiusane-it auidanct have been provide—d to the owners and are con:ainec as pan of the plan.
::1 Conditional approvl: Animal waste application and handling e uipme:nt syecified in the aiari has bin
purchase,' and w•iIl be on site and installed by (morthrday/vcar ; there is ad;quate storage to
hold the'.►aste until the equipment is installed and until the waste can be land applied in ac:ordance witb the
cropping system contained in the plan: and calibration and adjust. -new guidance have been provided to the
owners and arc contained as pan of the plan.^
Name of Technical Specialist (Please Print):, W%ksQ(\
Affiliation:-K1C--55 -- - - - _
Address(Agency): $ ` js 9La3a8Phone No.: 4) ,57.1—
Signature:Date:_`'i
The following signature blocs; is only ltd be used when the box for conditional approval in IIs D
above has been checked.
I (we! certifv that I (we; have committed to purchase the animal waste apnucation and handling equipment as
sceciried in my (our) waste manaee:ne::t plan and will submit to D£IVi a yeriftcarion of deliver: and installation
from a Technical Specialist within l5 calendar days following the date specified in the conditional ce Lificadon. I
(we) realize that failure to submit this verification is a violation of the waste mnanage.—nent plan and will subiect me
(us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if differenr from owner):
Signature:_ - _ Dane:
E) Odor Contrnl. Insect Control and Mortality Management i5D. 51. NVUP. RC or h
tlethods to control odors and insects as snecified in :ht P'.an have bzen :,.stalled and are ope:aboral. The
monaltty ri=2,i'tmerE sysie n as ;pec:fit- in the P''zq has also been in_:a ;ed attd is o4t7ational.
\:ante ofTechnicai Speciali-st (F! --
-se Print]:
Affiiiiation: MQ_!
All'[ -- janu:ar,. 1. lU„-
- r
i
�Lne No.: 7a -?9

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and -Natural Resources
Division Of NVater Quality
Water Quality Section, Compliance Group
P.O. Box 39=3;
Raleigh, NC 2-7626-0-535
Please also remember to submit a copy- of this form along Nvith the complete :animal NVaste
Manamnent Plan to the Iocal Soil and Water Conservation District Office and to keep a copy in
your files with your ,animal Waste Nlana,ement Plan.
A WC -- J.=nuarr, 1. 1097

Q
r
a

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
July 15, 1998
J. C. Pope
J.0 Pope Farm
506 Pineview Rd
Clinton NC 28328
Dear J. C. Pope:
ITkWAA
RECE�`�I- / 0 •
%VAX FP
VIP
DENR
Non-D',schargJ� i..
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANE) NATURAL RESOURCES
Subject: Application No. 82-0099
Additional Information Request
J.0 Pope Farm
Animal Waste Operation
Sampson County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address and submit
the following information by August 14, 1998:
The irrigation parameters listed in your WUP exceed current NRCS recommendations. Irrigation
events are to be listed in the WUP as the maximum application allowable for that soil type from
the time the pumps are turned on until the time they are shut off. The application events listed in
your WUP appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in
this guide have not been adjusted for the application of animal waste. NRCS currently
recommends that total application amounts not exceed one inch in any application event for any
soil type. If your application rates need to be adjusted for the application of animal waste, please
have your Technical Specialist revise your WUP to reflect the appropriate application amount per
event. If the irrigation amounts exceed the recommended one inch, please have your Technical
Specialist justify the increased application rate in the narrative of your WUP.
Please reference the subject permit application number when providing the requested information. All
information should be signed, sealed, and submitted in duplicate to my attention at the address below. The
information requested by this letter must be submitted on or before August 14, 1998 or the Division will return
your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to
be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is
a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the
Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
6�tozl_
JR Joshi
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

IRRIGATION SYSTEM pESIGN PARAMETERS
Land ownerlOperator Name; ._._ • C . r�opC
Address:
Telephone: 9/o
Fa C
TABU�-A - Field Specifications 4
w
County: Syl�+,ar...J
Date: 4�xr E—c e o - . .!y / p Fp,
Approximate
Maximum
Useable Size
Field of Flelds
Number2 (acres)
Soil Type
Slope
'h) Crop(s)
Maximum
Application
Rale +
(Infhr)
Maximum
Application
per Irrigation
Cycle'
(inches) Comments
�Vo
i
f OLL LE rrl'
1
i
�
•
'Table to be completed in Its entirety by Field Office personnel and forwarded to the irrigation system designer.
'See attached map provided by the Field Office for field location(s).
'Total field acreage minus required buffer areas,
'Refer to N. C, Irrigation Guide, Field Office Technical Gulde, Section It G. Annual application must not exceed litre agronomic rates for (tie soil and crop used.
Irrigation Paramelera
October 996
Page•1
USDA-NRCs
North Carolina

Table 2. Comparison of average and instantancous application rates for a g«n'nozzle with variable orifice openings <
(Prepared by James C. Barker).
Sprinkler
Nelson
Nelson
Nelson
Nelson
Nelson
Nelson
Nelson
150T
150T
150T
150T
150T
150T
150T
Nozzle diameter, in
0.7
0.8
0.9
1.0
1.1
1.7.
1.3
Nozzle pressure, psi
80
80
80
80
80
80
80
Nozzle flow, gpm
128
165
210
260
315
380
445
Wetted diameter, ft
290
310
335
355
375
395
410
Full wetted area, acres
360o arc
1.52
1.73
2.02
2.27
2.54
2.81
3.03
15o arc
0.06
0.07
0.08
0.09
0.11
0.12
0.13
Effective wetted area, acres
75% spacing: 360o arc
1.09
1.24
1.45
1.63
1.82
2.01
2.17
320o arc
0.97
1.10
1.29
1.45
1-F1
1.79
1.93
15o arc
0.045
0.05
0.06
0.07
0.08
0.08
0.09
60$ spacing: 3600 arc
0.70
0.79
0.93
1.04
1.16
1.29
1.39
15o arc
0.029
0.033
0.039
0.043
0.048
0.05
0.06
Volumetric application, ac-in/hr
0.28
0.36
0.46
0.57
0.70
0.84
0.98
Average application rate, in/hr
one sprinkler only
0.19
0.21
0.23
0.25
0.27
0.30
0.32
two sprinklers @ 75% spacing
320o arc
0.29
0.33
0.36
0.40
0.43
0.47
0.51
two sprinklers @ 601 spacing
360o arc
0.41
0.46
0.50
0.55
0.60
0.65
0.71
Instantaneous application rate,
in/hr
one sprinkler only
4.5
5.0
5.5
6.1
6.6
7.2
7.8
two sprinklers @ 75% spacing
15o arc
6.2
7.0
7.7
8.5
9.2
10.0
10.9
two sprinklers @ 60% spacing
15o arc
9.'$
11.0
12.0
13.2
14.4
15.6
1.7.0

Table 1. Comparison of average and instantaneous application
rates for several sprinkler and gun nozzles used to irrigate
wasteNvater. (Prepared
by lames C. Barker).
Effective wetted area, acres
0.015
75% spacing: 3600 arc
0.20
sprinkler _ T Y r
- y - - W Rainbird� Senninger
Rainbird�
Nelson
Nelson �Nefson
0.13
70
7025
80
TOOT
150T 200T
Nozzle diameter, in
0.25
9/32
0.5
0.75
1.0 1.5
Nozzle pressure, psi
50
60
70
70
80 90
Nozzle flow, gpm
12.9
17.8
'57.5
1.36
260 625
Wetted diameter ft
124
142
189
283
355 485
r
Full wetted area, acres
3600 arc
0.28
150 arc
0.012
Effective wetted area, acres
0.015
75% spacing: 3600 arc
0.20
320o arc
0.18
15o arc
0.008
60% spacing: 3600 arc
0.13
15o arc
0.005
Oolumetric application, ac-in/hr
0.03
Average application rate, in/hr
2.70
one sprinkler only
0.10
two sprinklers @ 75% spacing 320o arc
0.16
two sprinklers @ 60% spacing 3600 arc
0.22
Instantaneous application rate, in/hr
0.66
one sprinkler only
2.5
two sprinklers @ 75% spacing 15o arc
3.4
two sprinklers @ 60% spacing 15o arc
5.4
0.36
0.64
1.44
2.27
4.24
0.015
0.027
0.06
0.09
0.18
0.26
0.46
1..03
1.63
3.04
0.23
0.41
0.92
1.45
2.70
0.011.
0.01.9
0.043
0.07
0.13
0.17
0.30
0.66
1.04
1.94
0.007
0.012
0.03
0.04
0.08
0.04
0.13
0.30
0.57
1.36
0.11
0.20
X0.21
0.25
0.33
0.17
0.31
0.33
0.40
0.45
0.24
0.43
0.45
0.55
0.71
2.6
4.7
5.0
6.1.
7.8
3.6
6.6
7.0
8.5
10.9
5.7
10.3
10.9
13.2
17.1

Marshall Falatovich
Falatovich Finishing #2
410 Beaver Dam Drive
Clinton NC 28328
Dear Marshall Falatovich:
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
Apri19, 2003
Subject: Certificate of Coverage No. NCA282099
Falatovich Finishing #2
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
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 11, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Marshall Falatovich, 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
AWS820099 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 Falatovich Finishing #2, located in Sampson County, with an animal capacity of
no greater than an annual average of 3720 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 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 monitoriniz 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.
Non -discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
A&
NMENR
Intemet http:llh2o.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 MRCS 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]. 1f 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 NCA282099
Permit File AWS820099
NDPU Files

WASTE UTILIZATION PLAN '
Coharie Hog Farm
Friday, June 16, 2000
Producer:
MARSHALL FALATOVICH
Farm Name:
Falatovich Finishing #2
410 Beaver Dam Drive
Clinton,NC 28328
Telephone # :
[phone]
Type of Operation :
Feeder to Finish Swine
Number of Animals:
3720 hogs design capacity
Application Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED P5R'YEAR (gallons, ft3, tons, etc.)
3720 hogs X 1.9 tons wastelhogslyear = 7068 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3720 hogs X 2.3 Ibs PANlhogslyear = 8556 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
6703
3
NORFOLK 0-2%
SH
6.1
305
0
17.65
5383.25
MAR -OCT
6703
3
NORFOLK 0-2%
SG
1
50
0
17.65
882.5
SEP -MAY
6703
3.1
NORFOLK 0-2%
C
110
117.7
01
18.82
2215.11
MAR -JUN
6703
* 3.1
NORFOLK 0-2%
SB
33
132
0
18.82
2484.24
APR -SEP 15
6703
3.1
NORFOLK 0-2%
W
60
144
01
18.82
2710.08
SEP -APR
TOTALS: 9970.47
-- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2of9

TABLE 2: ACRES WITH AGREEMENT OR LONG TIERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
C
CORN
BUSHELS
1.25
BH
I HYBRID BERMUDAGRASS-HAY
TOMS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4-
1W_I
WHEAT
BUSHELS
2.4
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 36.47 9,970
TOTALS: 36.47 9,970
AMOUNT OF N PRODUCED: 8,556
" BALANCE -1,414
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1376.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map sho+i+ing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhr) AMT (inches)
6703
*3.1
NORFOLK 0-2%
W
0.50
`1
6703
-3
NORFOLK 0-2%
SG
0.50
6703
*3.1
NORFOLK 0-2%
SB
0.50
+1�
1
6703
*3.1
NORFOLK 0-2%
C
0.5o
`1
6703
3
NORFOLK 0-2%
SM
0.50
'1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
Acreages are based on an irrigation design completed on 1-7-03. Producer has option to
rotate cucumbers on a small portion of the row crop acreage. Apply no more than 75 lbs. of
nitrogen BEFORE planting. No applications should be made after the crop emerges.
Page 5 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from anv residential orooerty boundary
Page 6 of 9

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
Page 7 of 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 8 of 9

NAME OF FARM: Falatovich Finishing #2'
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures estalished in the approved animal waste utilization pian for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25 -year 1 -day storm event_ I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MARSHALL FALATOVICH
SIGNATURE:? < r DATE:
NAME OF MANAGER (if different from owner):
SIGNATURE:
DATE:
please print
NAME OF TECHNICAL SPECIALIST: Curtis Barwick r1J4.-1/
AFFILIATION: Coharie Hog Farm
►.��de�a� W.�r
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
SIGNATURE: DATE:
/�-3—c1/
Page 9 of 9

71

Insect Control Checklist for Animal Operations
tiuurrecrouse
IIMI'll W Cunfrul Insects -Silt Sperifir Vraetires
W_ ---_.---
Liquid 5ysleuis —--------
Hwdi t;uliers
_
Accumulation of solids T
Pf
Fhish syslem is designed and opciated—
smflicienlly to remove aeculludaled Solids 1in111
hullers as designed.
M"
Remove bridging of accmnudattd Snlirls at
discharge -
[.,�;rils ;IIId his --
ousted Solids
V
Maintain lagoons, seining basins and frits wlrcrc
best breeding is appareml to minimize the
crusting of solids Io a depth of oo more than 0 -
X inches over more than 30% of sm-Tauc.
i:r,,:es.ivc Vegclalivc
llccaying vegelalitur
Cr
Ivtidalain vcgelative control aloof; hanks of
1 iI(iwilt
1 ,:, l:,:,... - --- —• Fccd -Spillage
Fccd SI(u.,t;,: _ — -- Accunmilatiorls of feed residues
A t.� - t•l, ivvm1w,r 11. 1996, farce I
lagoons and other impoundments io pfevenl
ileCllllit Ihdi011 of decaying vegelalivc nialler
along walel's edge oo irrrpomudment's perimelcr.
Dry Systems
Design, operale au,l maintain feed systems (e.g.,
bunkers and troughs) to minimize llw
accumulalion of decaying waslage.
CIcati mp sl)illal;c on :I routine Iasis {c.g., 7 - 10
day inlerval drn-ing %mintier; 15-30 day interval
during tivinler).
Iteduce nl(pisttire accunurlatiorl within and
around inumerfi;ue perinleler' of feed slor;lge
areas I)y instiriul; drai oge away firm silt
and/or providhig adeyrrale comainnrcnl
covered hill for brewer's grain and similm high
ulniSlllre graiti I,rntluclS),
bisliecl for and remove or Weak Irl) ;wommialed
Solids in filler strips;uomud feed %liltilge.a::
needed.

Insect Control Checklist for Animal Operations
Nil Ili L V DRIPS 141 CIIIIII-411 IIISCCIS tiitc Stici. i f-14. III ;II -i ii,cs
VIIIA1 t illllcls Accumulalimi idstihils Pr lillish system is designed and olicliud
Still-juiclilly to rollove accurilillillell Stilids I'mill
goners as designed.
ro( Remove bridging Of accumulated solids ill
Irlslcd Solids
Maillmill lagoolls, sellhill; busies and Mils
pesi bleeding is apparent to niiiiiinize the
C I lisl i I I g of solids to a d Clill I Of 13 o I I Im C 111;111 0 -
itichus over lucre Ibuit IMAU iffstes-l"we.
velcl;ll loll Ur K-hinlaill vegelalive Colill 111 .1141111-, hallks of
logtions and other impnonclutents to 1)1.cvclll
amimulalimi oftlecaying vegetative mallcr
.kItIILg miler's edge oil in pomidinuni's pesimeler.
Dry Systems
Iced Systems (c g.,
Design, operate and III,
[)tiiikct,!; and irolighs) it) minimize dic
acculklill-alioll of decaying wastage.
(ACall Lill SI)ill;ll,'C ()It .1 loilLille basis 7 - 10
day iiiierval during; smomer; 15-30 day inici v;it
dilling. winter).
1:4:t:l1 Slt1I.1j!C 1% cc I I III I I I al ic I $Is of feud residues Itudilce Illoistille i1millmlillioll wilhill mid
arfluild hilliwilime Iles illicler 411' Iced
ilfcij5 by illsilling Illaillilp.. away I'loill silk;
;wdlor proVidial; WilciluAIC ConliIiiijilciii
covoud bilit lor hiewci's ciain and similm high
Illoisime graill plodlicls).
Inspect 1'(Ir and lullinvu or bleak ill) occuluillalcil
solfills ill 1-111cl. Nil -ills al -111111d :cull storage as
liciMull.

Swine Farm Waste Management Odor Cl;Altrol Checklist
l;,Inrcr
�'n+ue
fihfl's In A7lnilnicc (idol' tiilc ti Frrilic I'racliccs
"'wine tur)ducli{la
1CY Vegetative or wooded ImI1'ets;
Ila' Recolnntended hest rnaaagenieat pniclices.,
W clood.judgmenl and colninnn sense
WAIII{lidl IIID' sllrf'u:c,
• ilirly nlaoure-covered animals
Dry floors ---------
i.l{lt.iCL::
WN Ilt,u,lllc-cuvcrcd Ilts rs
fa Slnllcd floors;
R'' Walcrers located over slotted floors;
Cl Fecders at high cad of solid flonls;
0 Sclape minnre buildup from floors;
Pr -Underfloor vemilalion for drying
Nhlomc cl,ll,:,.liun hits
• 111ille;
ffI'reelu(!nt tllanlae reiI111V'Il I)y flush. Ilii recllart;c, —.._. _.
• Pallial microbial decoolplisilioll
or scrape;
fl 1lndcrllnrn vl:nlilalinn
`�inl{I,lllnl, c:\I1�rt111 f�lIIS
• Vlfl;llllc t,i15CS;
fall Illailliellance;
I IIS1
R" lFff dent air movenical
fii, {{,ill Sul k1(.cs
• 1 )IISI
Washdown hclweell grollps of altimals;
17.1 Feed addilives;
F-1.cedar covers;
"eerl delivery downspoltl cxrcmlcls Fill feeder
covers
Agilalion of recycled lagonu
n Flushfank covers', -- ----�
IIllllnl while. tallhs are filling
n Hxlend Fill lines to near holloui oftanks,villi
rutll si�hnn vellls __-_----------._--•-
I ki-JI .111cp --�`—
Agilia ion during wasinvaler
C7 I Indcifloor (lush wish nn,lcrlloor vcnlilalinn--_------
conveyance
I'll I :l Il.,ll c 1,,,inl1, - Agilalion ol'i-ecycled lagoon fl EXICIld recharge lines lu near hutlnrll ol'pils — —---------- - ------
liquid while Nils are lillint, wills Anti -siphon vents
I Its ,I,IIi ln� At;ilatiun dining sump lank f7 tinny) lank covers
filling and drawdown
I lul!idL; dIJ11 cnilc[tn)ll • Agilatuln during WaSNWILer n Ilox covers
UI 1I111lail)n boxes Conveyance
AMg I(; - l•InvellAwr 11, 1996, ('age 3

Sollrc•e
cause
HKIPs tri minimize Odor site specific Prarlices
End of"drallipilles al
•
Agiralion ebbing waslewater
n Fixteaul discllargc paint of 11ipcs undcrnualb — ---- --
lagllun
conveyance
lagoon liquid level
I .il;nulr sill f;lccs
•
Volalile gas emissions;
Pf Proper lagoon liquid capacity; ---- _ ------
•
Biological mixing;
W correct lagoon startup procedures;
•
Agilalinrl
P41i[imum snrface areaAo-volmnc ratio,
P- Minimnrn agitation when p[mping;
i-1 Mechanical acri iolt;
n Proven biological additives
11I il;;rlion sill illy ler
w
I I IglI III essmc agitaIin[;
pr on illy days wilh tilde or ao wind;
1lntrlcs9
Wind ill
/Irrigalc
Ix/Minimum recommended operathig piessmc;
F>I I'un,p intake near lagoon liquid surface;
n Pump from second-slage lagan[
I�11,IE,c fain, ell basin —
Pallial microbial llecumpnsitinn;
1"1 Itottoul or nlidluvel lo"uhlig; —------- — v—_
Mixing while filling;
r.-1 Tank. covers;
•
Agitalian when ernplyillg
n Itasirl surface mals of solids;
n Prove[ biological additives or oxidants
5eIIIli11, bat ill ml l',l,:c
i'altial microbial decomposition;
n EXIC1111 drainpipe ollllcts Irnderncalll liq[id
•
Mixing Nvllilc filling;
level;
•
Agilalion when cnrplying
1-] Remove settled solids regularly
F.1,unne, skull}- 01 �lu+ll;e:
Agilatiml tivbcu spiraling;
17.1 Sail in,jeclion of slnrrylsludges;
splc,ldcl oullcts
•
Volalile gas emissions
rl Wash resldiml mamuc flop) spreader alter use:
n Prover) biological additive's or oxidants
111cnvC1Cd 111MILll'e---
+
Volmile gels enlisslnlls while
n Slid nljedi011 ni S1111'I'Y1Sllldge5
;11111,' (Ir sln,fl,e n11 field
dlyillli
n soil incorporation wilhin 48 hrs.;
5111
f`1 Spread in Olin uniform layers Iilr rapid drying;
f] 11rnven biological additives or oxidants
—
1)e,l ! I1111n;lls
0
Cucilss dccompositioll
!'roper disposilim ofcarcasses
I h:.r,l ;uuo,;ll 11i:,put.a1
C'mCass dccon,posillon
n Colliplew covering of Carcasses in burial pili;
I'll'
Proper location/construction of disposal pits
-- -- -- ---
111e:OMplele e01111[5lJIm
n secm)dary stack 1im11cls
At, l( )c; - Ilovember 11, 1996. Page 4

tinulcc (,uusi IIINI's to Minimize Odor Site Slicrirc IIIad
Slandinl; %v.,lci around 4 Improper drainage; Grade anti landscape such that water drains �— -- -� ----�
fae:iiilics 0 Micruhial decomposilion of away from facililies
organic miller
Nhoure it UCLe:el ludo • Poorly nlainlaiued access r{falls Farm access road maimenancc-~-----
Iull II; tuaels !i fru f;nm
it I:LCSS
Alllllliollill hllMillalioll Available Drool
S« inc ttilamrr� NhI1 lnc nl ; 0200 Itulc/iIA1i' 1'ackul IJC'til 1, I'urnu} I:xlcnsiun f'cnte r
S15inc I'Inelticlinn I"a11u I' 11CIiIial OrlorSources and Remedies ; FIIAli Facl Shed NCSII - IIAI:
5winc III oduclimi Facility Manor c: Mallalielul:nt: I'il Itecllarge. - Lagoon Treatmcut ; FAIAE 128-88 NC`;I I - IIAF
5uillc 1'ruellrctioll Facibly Milnntc Managemeol: Underfloor l -lush - Lagotm Trealmeul ; FBAE 129-88 N('SI1 - IIA I:
I.;ILem n I)csil;n and Mim;lgemenl fit i.iveslock Manure'1'matmenl and Storage; fillAE' 1(13-83 1�11'SII - I I A F
CoIIl,i,lliull of Alanure;loll "lasw%vMur AIyIicalion Iiyrlipmcnt ; EIIAE Fact Slice NCSI I - IIAIi
l'mo uullirlg (blurs Irony Swine Ihiildiiigs ; 1`111-33 I'A'Sl I - Swine: Exlensifar
1:1LOltinmunlal Assrrr-mce Pitigram ; NI'I'C Manual NC folk 1'rilllue'cis Assoc
I r{llllnls fur Nianal;ilig Odor ; a report from the Swine Odor Task Force IJC:SI I Agii Conummicaiions
1JiuSIMLA: Ciir ccitis in Animal Mamire Manabemenl: (Mors mill Flies ; PROW, 1995 Conference Proceedings Flolid;r Cooperalive Exlension
AN1f If' - lluvl:11114:r I I. 1996, I'4+I;c 5

MortaiitV Management Methods
(check 'xhic`i me:hco (s) arc being implcmcmed)
..� tYL'r231 !hre4 fee, beneath the suriac��- of int around within _ hours 3;t2.'
know4doc of 'i' ceach. Th- bursa: —,..List ,7e at least 3-00 ie2: lio'oving
st:cam or'pubiic' via_. or wa.ze;.
J
Ren --::ng at a rendering plant l: wsk and (A. ll C -i:: S.i
Comncle:= L-is:nerat:Jn
In the case of Lead pculiry or:l,', placing in 3 disposal ✓1t of a siz-z and dtsla;l
..r,rJ\ by the L m n[ o;
Any m.e:hod uAch in the proAs_ional opinion oI the Siate tee,—,na;ian '.Would
make possi is the sal :'ase of psi of a ."'.e;:.d ani-mal's value %vii cut E :dang' .ring
h'urnan or animal h--a',,-L,',- approval of the. Stat-- 'Vvoinar.an must be
attached)

EMERGENCY ACTION PLAN
PHONT NUMBERS
DWQ �r TO - 1:5--q I
E RGEtiC.Y h'I. �N. ,G=Na i SY57EM
SWCD Srfa - 714 3
INR CS -5-12 - -21 k
iris plan v. HI be Inn plentnitd in the event'hat wastes i o;nz your operation are leafing,
ove�,�owina, or annina off sit_. You should not wait until wzstes reach surface waters or
leave your prove: -'V to topsider that you have a problem. You should .hake every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at 111e facility. The following are some action itYms you should take.
Stop the release of wastes. Depending on the situation, rids may or may not be
passible. Sa:Cg_s.ec responses to some possible problems are listed below.
Lagoon o%,f! fow-possible solutions are:
a. Add soil to be. -m; to increase elevation of dam.
b. Pu_np, wast�s to fields at ---: a=cpt?ble rate.
c..- Stop all flows to L7e lagoon .i=cdiately.
d. Call a : urnping carn4a_to7. -
e. Make SL'rl- 110 suifac_ Water is cta=r g lagoon.
B: Runoff frorn waste application field -actions include:
a. Im.mediarely stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Eti aluate and elirrunate the reason(s) that caused the runoff.
e. Evah;ate the application rates for the fields where runoff occurred.
C: Leta—kage fro:: uhp waste pipes and sprinklers -action include:
a. Stop recvclf pump.
b. Stop pump.
c. Gose vz yes to eli:;vnate funher discharge.
d. Repair all leaks prior to rest.arting pulps.
D: Leaka4e llrorn :lush systems, houses, solid separators -action include:
�,. stop TeC�'Cl� plliTlp.
b. Stogy I.M.Eation puTIp.
c_ Nla}:e sire n0 siphon oc-urs.
d. Stip all floxs in the house, flush systerns, or solid separators.
December 18, 1996

e. R��c� all leaks �t-ior to rC5£?: iiP.� pt-'::,ps.
L.eakaEt from baste or sldtwall of lagoon. 0 -en this is seepage as opposed to
flowing leaks- possible action: .
z Dlt a s—mall sump or C:lici, away Irom t _- embankmcnt to catch Z1 seepage,
put in a submersible pur_p, and pump back to lagoon. _
b. h holes art caused by bu-owing animnals, trap or remove an,=als and Illi
holes and compact with a clay type soil_
c. Have a professional evaluat- the condition of the side v.alls and lagoon
bottom. as soon zs possible.
2. Assess the extent of the spill and note any obvious darnages.
a. Did the waste reach a:nv surface t:.-aters?
b. A rroximnateiv how rnuch was r_lesed and for what duration?
c. Ani damage noted, such as employer injury, fish kills, or property darnase?
d. Did the spill leave 'the t)roi)erry )
e. Does the�svill have tine potential to reach sur -face waters?
f. Could a fU'Z"ITe rain event cause the spill to reach surface kwattrs?
E. Are potz:le water wells In {lanae: (either on or oil of the proptrz,'•)?
h. How muzh reached surf=ace watt7s.
Contact anproo:fate agencies.
z Du-'= no;—nal business hours, call your DWQ (Division of Water Quality)
r:t=ionzl of_lce• Phone - - . -=after hours, enerzencv numbe 919-73=-=942.
Your phone ca_i*l should include: your nar3e, faciiiry, telephone number, the details
of the incident -Trot. item 2 above, the exact location of ttie facility, the location or
direction of movement of the spit, weather and wind conditions. The corecdve
treasures that have been under taken, and the seriousness of the situation.
b. if spill leaves proper ry or enters surface waters, call local FMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CFS, phone number - - , local SWCD office phone number
and local ?ARCS offloc for advicehechnical assistant: phone nun, ber -
4. if none of the above works call 911 or the Sheriff s Department and explain your
problem to them and ase that person to conLact the proper agencies for vou.
5: Contact tree contractor of your choice to begin repair of problem to rinirlize off-site
d alit?'°C.
a. Contractors Watt: 14.1 ' Yry z+ e- '�'_rA .,
b. C'onz-:a:tcr s . d� ',r_ -s5:-, r lr_ =t,-.
C. Contractors Phone:_
December 18, 1996

T
6: Contact the technical specialist vvho cerified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name �u�f�5-•,�.�-�
b. Phone:
7: implement procedures as advised by DWQ and technical assistance azencies to
mctify the darn, ase, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
0
3 December 18, 1996

ANEVLAL FACILITY _A2QNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number County fa►,•-, _ 5Q n Year 200_�-?
Facility Name (as shown on Cenincate of Coverage or Pernii)
Operator in Charge for this Facility p ' e -d2 gk Certification ri _192 lZ
10-10, 091
Land application of animal waste as allowed by the above permit occurred during the past calendar year
✓YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was Renerated but not land applied, please attach an explanation on how the animal waste was handled_
Part I : Facility Information:
I . Total number of application Fields 21or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAW`MP): S Total Useable Acres approved in the CAWMP
3GA/ ? _ �
2. Total numberQf Fields 2 or Pulls LI (please check the appropriate box) on which land application
occurred during the year: Z do A/ Total Acres on which waste was applied 3L
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
202P3 Zd -5
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWIVIP and
the permit: _ 2 l 20, �Z 2
5. Estimated amount of total manure, litter and process wastewater -sold orgiven"to other persons and taken
off site during the year P� tons ❑ or gallons ❑ -(please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
I?- /- e _Yo�`,7sL
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest
(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 II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A VL'RITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT; THE DATES OF :kNY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAICEN TO
BRING THIS FACILITY BACK IINTO COMPLIANCE.
Only animal waste generated at this faciiin, was applied to the permitted sites during #h'es No
the past calendar year.
AFACF 3-14-03
RFCCEIVED
MAR 0 4 2005
DENR - FAYTITIILi.E REGf O� yAL QFRDE

2. The facility, was operated in such a way, that there was no direct runoff of waste from l' Yes r,. 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 R Yes ❑ No
calendar year.
4_ There was no freeboard violation in any lagoons or storage ponds at this facility during
E:57 -Yes Ll No
-the past calendar near.
5. There was no PAN application to any fields or crops at this facility greater than the
❑ Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
fflyes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
Yes 0- No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the
ROI/Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
2 Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
2 Yes ❑ No
permit during the past calendar year.
12_ All operations and maintenance requirements in the permit were complied with during
�/
L/ Yes ❑ No
the -past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
_
L7 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
�+
Er Yes ❑ No
maintained during each application of animal waste during the past calendar year -
" I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Lei l� t/:) t.! l cL A r n
Permittee Name and T
Sianatur of Permittee
(type or print)
ngnar=e of Uprator to C -n
(if different from Permittee)
AFACF 3-14-03 2
�r�d-o'5--
Date
Date

Appendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number %�1� /•v.'c+'r:3 H L!
B. Lagoon Identification Y,2 - 9 5 0 /
C. Person(s) taking Measurements a.4«- — r .4
D. Date of Measurements
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance frorthe lagoon liquid surface to the bottom (soil) of lagoon:
& v.1
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of banl ): /. 1137 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b. If more than 1.33 acre, / r—i"acres x 6 = /0 , with maximum of 24.
([Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet"
I.
At time of sludge survey, also measure the distance from the Maximum Liquid Level
r
rf sg
to the Present Liquid Level (measure at the lagoon gage pole):
•
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
r
.7.
(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
• 9 L/
to the top of the sludge layer (average for all the measurement points):
.!
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
e t 11
O.
Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item k-):
• 2 9 B
(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;} J.gc� Date:
z 1/01f
Print Na e Siena e
13
MAR 0' 1005
DENR — FAYL-1 UILLE REGIONAL OFAGE

14
1.4
0
Appendix 4. Sludge Survey Data Sheet
Lagoon Identification: --
Sludge Survey Data Sheet Z 5 r A/W �•...� h h �3 �( u
Completed by: 7).f At y:z Dater
Print Name 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
layer
Ft. & inches Feet tenths
Ft. & inches
Feet tenths
Ft_ & inches Feet tenths
1
I
/D'—;z-
/0. /t.
.GL
2
5.7
Jo' -J
Y. U
3
�.
Jp'-'7
o. B
f.qe
4
S.f.
�o'-,Z,
/o.B3
j -z3
5
S. 2
�i '
ri '
S. 8
6
9.3
�'�B-'I
Jv.L�
i• c
7
B
3.13
9
7.'7
33
2.43
10
1.7
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Average
I S. I Lf
/4. G o o
*All Grid Points and corres onding sludge laver thickness must be shown on a sketch
attached to this Sludge Survev Data Sheet.
See .Appendix 6 for conversion from inches to tenths of feet.
J

Appendix 3. Lagoon Sludge Survey Form _
A. Farm Permit or DWQ Identification Number % 9 APA'.. -Z /'- •:- % ),v ;Y- _
B. Lagoon Identification L - f I jY 2—
C. Person(s) taking Measurements 0A#A 34 •r%
D. Date of Measurements 112-1 / o y
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
77E/TA' S.,vw-f-
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
Ave- Qo/r
c. Thickness of the sludge layer if making a direct measurement with `bore sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): - 6 r1 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a_ Less than 1.33 acre: Use 8 points
b. If more than 1.33 acre, acres x b = with maximum of 24.
(Using sketch and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for Points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I.
At time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gage pole):
r
/.
J.
Determine distance from Maximum Liquid Level to Minimum Liquid Level:
-
(Determine from Plan or other lagoon records)
K.
Calculate distance from present liquid surface level to Minimum Liquid
level: Item J - Item I, assuming present liquid level is below Max. Liq. Level:
6 • 6
L.
Record from sludge survey data sheet the distance from the present liquid surface level
�• IgG
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
O %
to the top of the sludge layer (average for all the measurement points):
•
N.
Record from sludge survey data sheet the average thickness of the sludge layer:
0.
Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K):
-rq 7
(Note: I f item 0 is less than 4 fl., 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.
t
Completed by:) 2)ArY /3 •f- /'-i Date:
Print N e Siena,
i�

In
Appendix 4. Sludge Survey Data Sheet
Sludge Survey Data Sheet
Completed by: T%f v.-ry
Print Name
(A) (B)
Grid
Point
No. Distance from liquid surface
to top of slud a
Lago n Identification:.. Z
..rb? •c� A ; i/` 0 ?'2 - y y
Date: / 2 •►
T Signature
(C) (C) -(B)
Distance from liquid surface Thickness of sludge
to lagoon bottom (soil) layer
Ft. & inches Feet tenths
Ft. & inches
Feet tenths
Ft. & inches
Feet tenths
1
k.D
1
/0
2-6
3
4
5
3. B
'-���
$.83
Sfl
s
7
•-` K
2.2
s
10
11
12
13
14
15
16
17
16
19
20
21
22
23
24
lAveragel5(-'V$6
3. V//
*All Grid Points and corresponding sludge laver thictmess must be shown on a sketch
attached to this Sludge Survev Data Sheet.
See Appendix ti for conversion from inches to tenths of feet.
14

5 e4 to
,s-: D c s Ap P P" 3: I 3. 1
j Fp+IJ• J Taw .Ia►!r
4'4
N�
414
uq
L 4�oo-,/0 ;?-
/70
.
/70
0
�Af►D0A!
r
70-
-'A ►-?O L %NG �d a,'.v V5 r
5/i, DcrE D—C QrP4 ( I )
370
3701
50'
6
�
7
�
8
�Af►D0A!
r
70-
-'A ►-?O L %NG �d a,'.v V5 r
5/i, DcrE D—C QrP4 ( I )
370
3701
50'
-'A ►-?O L %NG �d a,'.v V5 r
5/i, DcrE D—C QrP4 ( I )
370
3701
50'

.r—_
-'f"• _ ,� sem- .. -1 - �•-+ _ ::l�l :l• --'�•'
r.
,.JP�—
+
_ c
<!_
�jr 44
-�
- �•-,+-rY� vim` ,*• /+rte."-
-41
y4l,- - -`
Jr
Pt
-'f"• _ ,� sem- .. -1 - �•-+ _ ::l�l :l• --'�•'
r.
,.JP�—
+
_ c
<!_

Swine Farm Waste Management Odor Control Checklist
Source Cause ILMI"s to Minimize Odur Site Specific Praclices
Farmstead Swine production ❑ Vegetative or wooded buffers;
0 Recommended best management practices;
0 Good judgment and common sense r
Animal body surfaces • Dirty manure -covered animals 0 Dry floors
Floor surfaces . Wet manure -covered floors (P Slotted floors;
0 Waterers located over slotted floors;
❑ Feeders at high end of solid floors;
❑ Scrape manure buildup from floors;
❑ Underfloor ventilation for drying
Manure collection pits • Urine; 0 Frequent inanurcreinoval by flush, pit recharge,
• Partial microbial decomposition or scrape;
❑ Underfloor ventilation
Ventilation exhaust fans • Volatile gases; 10 Fan maintenance;
Dust 0 Efficient air movement
Indoor surfaces a Dust 0 Washdown between groups of animals;
tip feed additives;
❑ feeder covers;
❑ Feed delivery downspout extenders to feeder
AMOC - November 11, 1996, Page 3
covers
Flush tanks
a Agitation of recycled lagoon
❑
Flush lank covers;
liquid while tanks are filling
❑
Extend fill lines to near bottom of tanks with
anti -siphon vcnls
Mush alleys
• Agitation during; wastewater
❑
Underfloor flush with underfloor ventilation
conveyance
I'it recharge points
• Agitation of recycled lagoon
❑
Extend recharge lines to near botlottt of pits
liquid while pits are filling
wish anti -siphon vents
Lift stations
• Agitation during; sump Iznik
❑
Sump tank covers
filling and drawdown
Outside drain collection
• Agitation during; wastewater '
❑
Box covers r
or junction boxes
conveyance ,
AMOC - November 11, 1996, Page 3

A.NTMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCR 9Countys ate` _ Year 200 S
--
:Facility Name (as shown on Certificate of Coverage or Permit) Eaj
,'Operator in Charge for this Facility 1 4 Cert.ficatiozi
Land:a plicatidri_of-animal waste m_,4lowed by_t above,_P_en taca=ed_dvring the past calendar�year - -
YES NO. if NO, slap Part.I.and Part.11 and proceed_to the- certification. Also, if anunal write
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part Y F.cihty-information:
1. ' :Total number of application Fields. Yor Pulls -(please check the appropriate box) in the- Certified Animal
_Y
Waste Management Plan (CAWMP): A _ Total Useable Acres approved in the CAW1vIP
2. 'Total number of Fields N or Pulls ❑ (please check the appropriate box) on which land application , _
occurred during the year: a2 Total Acres on which waste was applied
I 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 giveirto other persons and taken
offsite during the year 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 -
Smallest
(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)
S. Facility's Integrator if applicable: e-
.�--
Part H: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND 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 5�lyes ❑l No
the past calendar year.
FFREC1VED
AFACF 3-14-03 1
Fa z 2 Zoos
02R-FAMTWLLeREgp
NAL CFRCE

?. The facility was operated in such a way that there was no direct runoff ofwaste from Yes X No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No
_ .-the past -calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the [Yes ❑` No
levels specified in this facility's CAWNT during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year- R Yes ❑.No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey 1~ orm for this facility is attached to this Certification. ® Yes ❑ No
9. Annual soils analysis were performed on each field receiving animal waste during the R Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's EX Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during RYes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality. -
II Crops as specified in the CAWMP were maintained during the past calendar year on all I 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 CAWIVIP for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted_ Based on my inquiry of the person -or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
iYI ,, /)
Permittee Name
Si2nature
44
.d Title (type or print)
ttee
5imature of Uperator to Uh;
(if different from Permittee)
AFACF 3-14-03 2
.) - )/_0
Date
Date

February 20, 2006
FALATOVICH FARMS
410 BEAVER DAM DR
CLINTON, NC 28328
NC Division of Water Quality
Water Quality Section
Non -Discharge Compliance/Enforcement Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sir or Madam,
For the Animal Facility Annual Certification Form for Falatovich Finishing #2
(permit number NCA282099) for calendar year 2006, 1 submit the following:
Part ll, questions 2 & 3: 1 enclose a copy of an NOV received for a small
waste discharge that occurred on 3-11-05. My response is also included.
Thank you for your attention and cooperation regarding this matter.
Sincerely,
Marshall Falatovich
Owner
RECE Vl D
FEB 2 2 2006
DENR - FA "LLEREGlQ
�� mc"

W A TFA
�f
z�
��? t 7
g = IY
March 17, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Marshall Falatovich
410 Beaver Dam Drive
Clinton, North Carolina 28328
Micliael F. Easley. Governor
Wilharn G. Ross Jr., Secretary
North Carolina Department of Environment and Mitt,] Resources
Subject: NOTICE OF VIOLATIONINOTICE OF INTENT
NCGS 143-215 et seq_ & Section 402 of the Ciean Water Act
Falatovich Finishing # 2
Facility No. 82 - 99
Sampson County
Permit No. NCA282099
Dear Mr. Falatovich,
Alan W. Klimek, r'.E-. Director
Division of Water Quality
RED" T)_
FEB 2 2 2006
DEMI—FAYETii:VILLE REGIONAL OFFM
You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination (NPDES)
permit for the subject animal waste disposal system pursuant to N. C. General Statutes 143-215 et seq_ and
Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit.
Violation 1: Discharge of animal waste to surface waters and/or wetlands as prohibited by your facility's
permit. (Permit No. 200000 Section I Condition 1)
On 3-11-05, wastewater was observed exiting one of the swine confinement houses and moving by a diversion
waterway into a drainage ditch behind the confinement houses. The waste then flowed an approximate -50 yards
into a low lying potentially wetland area within the woods. The flow then continued following the topography toward
an UT, which leads to waters of the Gilmore Swamp, The Gilmore Swamp is a tributary of Six Runs Creek in
Sampson County,
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease discharging and begin efforts to recover the discharged animal
waste. This waste must be handled as prescribed by your CAWMP and applicable state law. Additionally, take all
necessary steps to ensure this violation does not reoccur.
Violation 2. Improper operation and maintenance. (Permit No. 200000 Section II Condition 1)
Field observations and evidence collected during our inspection of the site indicate that a plugged line caused the
discharge. Due to the farms history in regards to discharges of this type, the numerous waste leaks associated
with the foundations observed this date, and the unusual nature of this release, this office deems this violation is
warranted.
Required Corrective Action for Violation 2:
Please increase your monitoring of all waste structures involved on your farm. This includes but is not limited to the
confinement houses, lagoon structures, and all waste application equipment.
1`ior[j1lrarol illi
,/AWlfl'llfll/
North Csrolina Division of %V -,iter Quakiiv1Aquifer Protection Sccuon 225 (itZM St.%Suite 714 Phone {910) 416 G-15441
FAX [phone] inlerret: h2o.enr.state.nc-us CuStomerService 1-677-61-3-6748
An Equal Opportunity/Affirmative Action Employee - 5M Recycled110°6 Post Consumer Paper

Mr. Falatovich
Page 2
March 11, 2005
RECEIVED
FEB 2 2 2005
DENR-FAYEiIEViLLE RSI0NAL0FRCE
According to your NPDES permit, the Division of Water Quality requests that in addition to the specified corrective
actions above, you will please submit the following items on or before April 8, 2005:
1. Please have the OIC include a list of the steps that will be taken to prevent this violation from occurring in the
future.
2. Please.review your permit and follow all-apNlicable conditions the+ apply to a discharge of this type and
volume of waste released.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for this violation or any past or future violation. Furthermore, the Division of Water Quality has the authority to levy
a civil penalty of not more than $25,000.00 per day per violation.
If you do not believe enforcement is appropriate for this violation, please include a detailed, written justification of
why you feel that this office should not proceed with a recommendation for enforcement. Again, this office should
receive your response on or before April B. 2005. Information submitted to this office will be reviewed and, if
enforcement is still deemed appropriate, will be fonrrarded to the Director with the enforcement package for his
consideration.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Larry Baxley,
Environmental Specialist, or myself at [phone].
Sincerely,
Step -n .. Barn rdt
Region 1 uifer Protection Supervisor
3B/LCB
cc_ Keith Larick - Compliance Group
Trent Allen - SWC, FRO
Central Files - Raleigh
Sampson County -MRCS

Faiatovich Farms
410 Beaver Dam Drive
Clinton, NC 28328
April 5, 2005
Mr. Stephen A. Barnhardt
Regional Aquifer Protection Supervisor
NC Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301
Dear Mr. Barnhardt:
The purpose of this letter is to respond to the NOV-NOI of March 17, 2005
regarding my hog facility, Falatovich Finishing 42, facility number 82-99. Specifically
for both Violation 1 and Violation 2, upon discovery, we immediately started cleanup of
the discharge. We began pumping the discharge from the ditch, back into the lagoon on
March 11, 2005. On Saturday, March 12, 2005 we monitored the area and continued
cleanup. The majority of the waste had been returned to the lagoon by Saturday night.
The flush tanks were cut off after discovery and have been turned on manually so as to
observe the waste flushing and verify that no waste is released. This has been done on an
as -needed basis so as to minimize the chances for any further release. Cement was added
to the cracked areas so as to stop any further leakage. Hogs have been removed from the
building that was the source of the discharge. A building repair contractor has visited the
site and plans to begin repair work on the building in question as well as the adjacent
building to rework lagoon discharge pipes and repair cracked foundations. The other
buildings will be repaired as soon as animals are removed, which is expected next week.
My integrator is working with me to delay restocking of animals until repairs have been
made. Daily monitoring is being conducted of the buildings, flushing system and the
lagoons. The waste application equipment is inspected when in use.
As stated above, the OIC is monitoring the entire flushing system on a daily basis.
Any repairs or concerns will be documented and handled in a timely fashion. Should a
release occur, DWQ will be notified immediately and all efforts will be made to stop the
discharge and return the waste to the waste management system. This will be documented
and should help avoid the re --occurrence of this type of discharge in the future. A copy of
our daily reporting form is enclosed.
As per permit requirements, a waste sample was delivered to Microbac
Laboratory on March 11, 2005. All parameters noted in the permit were analyzed by this
lab. l am enclosing a copy of the results and ask that you provide results of your testing to
either me or my agent.

I will keep you apprised of the progress of repairs. We are willing to work with
you and your staff to resolve any concerns you have with this occurrence. I can be
reached at 1 800-934-9I 04 if you have further questions regarding this incident.
Sincerely
Marshall
Marshall Falatovich

Appendix 3. Lagoon Sludge Survey Form
A Farm Permit or DWQ Identineation Number ,/
B. Lagoon Identification_
C. Person(s) taking Measurements
D. Date of Measurements a ��� �� RECEIVEn
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer. FEB 11 2035
----•
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon: DFJYR-FAYEiiE1+I11E REGIONAL OFRCE
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): /. y (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 133 acre: Use 8 points
h. If more than 1.33 acre, r At acres x 5 = �� , with maximum of 24.
(Using sketch and dimensions, deveiop a uniform "grid" that has number of intersection points that match
most closely with the cstimated 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 mcastrcm--it)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet"_ .
L At time of sludge survey, also measure the distance from the Ma-Timum Liquid Level
to.the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level: '2-
(Detcrmine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
level: Item J — Item I, assuming present liquid level is below Max. Liq. Level: r,
L. Record from sludge survey -data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the 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 •3Y
N. Record from sludge survey data sheet the average thiclmess of the sludge layer:
0. Calculate the thickmss of the existing Liquid Treatment Zone (Item M — Item I): 7 5
(Note: If Item 0 is lass 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 voltfine for rectangular shaped
lagoon With uniforn side slope.
Completed by:) S �} Date:
Pont blame ttznature
13

Appendix 4
SI_udfc a Survey Data Sheet
Lagoon ID
Falatovich Finishing #2:
#1 Lagoon
Completed by
Curtis G Barwick
Date 1211612005
13" to max. liquid level
A
B
C
C -B
Grid Pt Dist. To top of sludge
Dist to lagoon bottom
Thickness of sludge layer
feet(tenth)
feet(tenth)
feet(tenth)
1
4.2
9.6
5.4
2
5.2
9.5
4.3
3
4.6
10.0
5.4
4
5.1
10.2
5.1
5
4.8
11.4
6.6
6
8.6
10.1
1.5
7
6.4
10.8
4.4
8
7.3
10.0
2.7
9
7.1
9.7
2.6
10
1.2
9.6
8.4
11
0.0
12
0.0
13
0.0
14
0.0
15
0.0
16
0.0
17
0.0
18
0.0
19
0.0
20
0.0
21
0.0
22
0.0
23
0.0
24
0.0
AVERAGE
5.5
10.1
4.6

N
42,
.� rJ
4
:
14_
a
�
t
•, r
PA
l
N
.� rJ
4

CERTIFIED MAIL
RETURN RECEIPT REQUESTED -
BEN KING
346 MILK BOULEVARD, SUTI'E 95
CLINTON NC 28328
Dear Ben King:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
_ E
�Yu-uti 2 2003 ;
Alan W. Klimek, P.E. Director
Division of Water Quality
' March 18, 2003
Subject: Notice of Violation and Revocation for Nonpayment
Ben King Farm
Permit Number: AWS820299
Sampson County
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management, system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 12/2/1997.
Your annual permit fee for the period of 12/2/2002 - 12/1/2003 is $150.00. Your payment was due 218/2003.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H.0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Sincerely,
Alan W. Klimek, P.E.
cc: Non -Discharge Branch Compliance/Enforcement Unit
Fayetteville Regional Office
Sampson County Health Department
Permit File
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

iffl;222m
December 19, 2003
North Carolina Division of Water Quality
Attn: Mr. Paul Rawls
225 Green Street
Suite 714
Fayetteville, NC 28301
Dear Mr. Rawls;
This is to notify your office, as per permit requirements, of an over -application of nitrogen on my
swine farm, Falatovich Finishing #2 (82-99). During a DWQ inspection on December 4, 2003, it
was determined that there had been an over -application of 11 pounds of nitrogen on July 25,
2003. This occurred because the record-keeping service was using a rate of 325
lbs/nitrogenlacre, which should have been 305lbslnitrogenlacre. When this was corrected, I had
over -applied 11 lbs/nitrogen/acre on 3.57 acres, which is pull number two. I had not over -
applied on the other 14.16 acres on coastal Bermuda nor the other crops on my farm. I had also
applied 30,909 gallons /acre on pull 10 (2.64 acres) on June 30, 2003. 1 will speed my traveler
up on that pull in the future to avoid hydraulic over -application. I hope neither of these situations
occur again, but in the event that is does, I will notify DWQ immediately upon discovery of such
occurrence. We also will more closely scrutinize our record-keeping.
If you need further information regarding this incident, please call me at 1 800 934-9104
daytime, or 592-8643 at night. Thank you for your attention to this matter.
Sincerely,
Mr. Marshall Falatovich
410 Beaver Dam Drive
Clinton, NC 28328

NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John E. Skvada, ill
Governor Director��c�iV�� Secretary
March 7, 2013
Deleon Bass and Ed Bass MAR 1 12013
Deleon and Ed Bass Farm
1614 E. Gilead Church Road 1 ENR -FAYETTEVILLEFiEGIQNAC OFFICE
Clinton, NC 28328
Subject: Certificate of Coverage No. AWS820099
Deleon and Ed Bass Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Deleon Bass and Ed Bass:
In accordance with your Notification of Change of Ownership received March 6, 2013, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Deleon Bass and Ed Bass, 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 Deleon and Ed Bass Farm, located in Sampson County, with a swine animal
capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3720 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS820099 dated February 15, 2012. 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 pay careful attention to the
record keeping and monitorinp, conditions in this permit. Record keeping forms are unchaned wg_ith this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone]
I nternet www, ncwaterqualJ!y. org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Natumlly

If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 -foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 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 H.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/rahl
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,
r /{J
for Charles Wakild, P.E.
Enclosure (General Permit AWG 100000)
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. AWS820099)
AFO Notebooks
Murphy -Brown, LLC

_r
NCDE
North Carolina Department of Environment and Natural Resources
Division of Water Otia!ity
Beverly leaves Perdue
Governor
Marshall Falatovich
Fandovich Finishing # 2 Farm
410 Beaver Dam Drive
Clinton, NC 28328
Dear Marshall Falatovich:
Charles V'Vakild, KE
Director
February 15, 2012
DENR-FRO
FEB 16 2012
. Owo
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS820099
Falatovich Finishing # 2 Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your January 23, 2012 request to seek coverage under the State General Permit instead
of your current NPDES General Permit, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Marshall Falatovich, 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 Hmited'to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAVR P) for the Falatovich Finishing # 2 Farm, located in Sampson County, with a swine animal
capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 3720 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number NCA282099 dated August 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 State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to rise the same record keening forms.
1636 tail Service Center, Raleigh, forth Carolina 27699-1636
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone]oti 1 FAX: 919$07-6492
Internet m .ncwateroualb-orn
One........ .
No Cairolina
dur�alk

' if your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful
evaluation of future samples is necessarv. Should vour records show that the current WUP is inaccurate
you will need to have a new WLiP uevcioped.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 -foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 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 B.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/e
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
S^mpGnn CgUnt� Soil and Waler ('nnsr.rvation District.
Murphy -Brown, LLC

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA282099 _ County SAMPSON Year 2010
Facility Name (as shown on Certificate. of Coverage or Permit) Falatovich Finishing #2
Operator.in.Charge for this Facility Roger O'B an Wells Certification # 28716
Land application of animal- waste as allowed by the above permit occurred during the past calendar year
X -YES - NO. If NO, -skip Part -I and Part 11 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 Vor Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 2 Total Useable Acres approved in the CAWMP
2. Total number of Fields X or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year- 2 Total Acres on which waste was applied 2 0 . S 1-
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
�2 ,cJ 7 k'
4. Total.pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 9,888
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 0 tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
4 Largest
T '
Smallest
(These numbers are for informational purposes only since the only pe rmi Wlii��
of animals
at the facili is the annual ave e numbers)�
8. Facility's Integrator if applicable: Pres a Farms MAR 0 1-2011
Part 11: Facility Status:
DENR-FAYETTEVILLE REGIONAL OFFICE
IF THE ANSWER TO ANY STATEMENT BELOW_ IS "NO", PLEASE PROVIDE A WRrrMN
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 id Ves ❑ No
the past calendar year.
AFACF 3-14-03 1

"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and .
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
T Marshall Falatovich
Permittee Name and Title (type or print)
(if different from Permittee)
AFACF 3-14-03 2
2128111
Date
2/28/11
Date 4
2. The facility was operated in such a way that there was no direct runoff of waste from
Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from -this facility during the past
[R Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
-Yes ❑-No
the.past calendar year.
5. There was no PAN -application to any fields or crops at this facility greater than the
Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
o. All land application equipment was calibrated at least once during the past calendar year.
Yes ❑ No
7. —Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
® Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy.of the Annual Sludge Survey Form for this facility is attached to this Certification.
Yes ❑ No
9. Annual soils analysis were performed on each' field receiving animal waste during the
A Yes ❑ No
past calendar year. -
10. Soil pH was maintained as specified in the permit during the past calendar Year?
A Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
Yes ❑ No
permit during the past calendar year.
_ 12. All operations and maintenance requirements in the permit were complied with during
5d Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
- from the Division of Water Quality. _
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit._ -- -
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
>( Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and .
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
T Marshall Falatovich
Permittee Name and Title (type or print)
(if different from Permittee)
AFACF 3-14-03 2
2128111
Date
2/28/11
Date 4

Appendix 1. Lagoon Sludge Survey l=oan
A. Farre Permit or DWQ Identification Number
B. Lagoon Identification
C- Person(s) Taking Measurements
D- Date of Measurement
E. Methods/Devices Used for Measurement of:
Revised August 2008
ads
F,LlaviJ -#1
JQ4r4L` LO -1
-9- /0
a. Distance from the lagoon liquid surface to the top of the sludge layer.
Sonar.
b. Distance from the lagoon -liquid surface to the bottom (soil) of the lagoon.
Previous Survey
c- Thickness of the sludge layer if making a direct measurement with "core sampler".
NIA
F.-t_agoon-Surface-Area (using dimensions at inside top of bank): i - Lt y (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. 1 • '4 y acres x 6 = 10 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 2.6 ft- when irrigating.
1. 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): 7
J. Determine the distance from the top of bank to the Maximum Liquid Level
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: of . O
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level ) •,3
(item K Minus Item 1, 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) /0•
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): S
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: s
P. Calculate the thickness of the existing Liquid Treatment Zone ( Item N minus Item L): 'y- I
• z
Q. If Item 0 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 determine volumes.
Completed by:
Print Name /Signature
Date:

Appendix 2. Sludge Survey Data Sheet' Revised August 2008
Lagoon Identification: 1
g Date: r�'l
Completed by: ��Q rry_: La ��,{,�, o�C.Ui
Print Name Signature
(A)
(B)
(C)
(C)-(13)
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.
to top of slud a
to lagoon bottom (soil)
Ft. & in.
Ft. (tenths)
Ft- & in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
2
Remote
3
Boat
5
Readings
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Number of points with readings
X X
f J A
X X
Average of
X X
paints
s
X X
'
��?.
X X
At pump
intake
X X
1
"f
X X X X X X
*All Grid Points and corresponding sludge IayeF thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet. It

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008 1 -9- ( 0
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 O 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 volume,
see notes at end of the worksheet The dimensions of the lagoon as measured and the side slope are needed
for calculations 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 rectangular 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.
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11 ft.
3. Slope = Horizontal/ vertical side slope (S)
3
,3
4. Length at the top of inside bank (L)
457 ft.
31 ft.
5. Width at top inside slope (W)
229 ft.
a0 a —ft.
6. Length at midpoint of sludge layer Lm = L-2S(D-(T/2))
398-5 ft.
Y g R ft.
7. Width at midpoint of sludge layer WF W-2S(D-(T/2))
170.5 ft.
Wo -7 ft.
B. Volume of sludge (Vs) Vs=Lm Wm T
169,860 ft3
tt3
9. Volume in gallons: Vsa=V*7.5 galAP.
1,273,950 gal.
113 tai q gal.
10. Thickness of existing liquid tmt. zone (Y)
3-5 ft
i ft
11. Thickness of total treatment zone (Z) Z= T+Y
6 ft
12. Length at midpoint of total tmt. zone L== L-2(S)(D-(Z/2)
409 ft.
, ft.
13. Width at midpoint of total tmt. Zone W, = W-2(S)(D-(Z/2)
181 ft.
1� ,3 , T --ft-
_ft•14.
14. Volume of total treatment zone (Vz) Vz = LZ Wz Z
444,174 ft3
63 :16'7 ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsIVz
0.38
0
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) / (447,174
- 85,000) = 84,860 / 362,174
= 0.24.-
16. Design sludge storage volume (DSSV)
85,000
tj A
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume
0.24

Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) Taking Measurements
D. Date of Measurement
E. Methods/Devices Used for Measurement of:
Revised August 200E
sa-49
Wnio vrC.h #�
,rx rAe s L -u rA
vi -q-10
a. Distance from the lagoon liquid surface to the top of the sludge layer.
Sonar
b- Distance from the lagoon•liquid surface to the bottom (soil) of the lagoon.
Previous Survey
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
NIA
F. Lagoon Surface Area (using dimensions at inside top of bank): , & (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 9.33 acres: Use 8 points
b. If more than 1.33 ac. , 1?6 acres x 6 = , with maximum of 24 -
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
Y 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):
J. Determine the distance from the top of bank to the Maximum Liquid Level
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level:
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(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)
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):
0. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
P. Calculate the thickness of the existing Liquid Treatment -Zone (Item N minus Item L):
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 determine volumes.
Completed by:
Print Name /Signature
Date: /a. - R ~ 1 a

M
Appendix 2. Sludge Survey Data Sheet* Revised August 2008
Lagoon Identification: Q{
Completed by: Q ,nl �f Date: jdl - 1 a
Print Name Signature
(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. 8 in.
Ft. (tenths)
1
"
2
Remote
3
Boat
4
050 ` f o O
5
Readings
6
7
8
,
9
10
11
12
13
14
15
_
-
16
-
17
— _-
18
-
19
20
21
22
23
- -
24
Numberofpoints, with-readirigs--
X X
X X
Average of
X X
5,�
X X ,
q
X X
s
points
q
At pump
X X
X X X X X X I
intake
*All Grid Points and corresponding sludge layes thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.

Marshall Falatovich
Falatovich Finishing #2
410 Beaver Dam Dr
Clinton, NC 28328
-°
Michael F. Easley, Governor
William G. Ross Jr., Secretary�QQ
. 3 LUtxi
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins Director
d it 1
Division of Water Quality
August 11, 2008
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition 111. 19 of State General Permit AWG 100000, 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.
NorlhCarol ina
,vatur'"I'm
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwateruuaiity.om Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recyded110% Post Consumer Paper

9
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,
�b &In4t�
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 - NCA282099

4 " ANIlYLA L FACILITY ANNUAL CERTIFICATION FORM
Cenificate of Coverage or Permit Number 1V64.2F-.;d County scsL� T_ Year 2oo7
Facility Name (as shown on Certificate of Coverage or Permit) fel /4'4✓, t 1, hSA-1 � :z
Onerator in Charge for this Facility a Qom , ilfe Certification 7)
Land application of animal waste as allowed by the above permit occurred during the past calendar year
_k 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 ;Xor Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWNIP): v2 Total Useable Acres approved in the CAWMP
36-31
2. Total number of Fields;9or Pulls ❑ (please check the appropriate box) on which land application
occurred during the vear: .2 Total Acres on which waste was applied � %--?�
3. Total pounds of Plant Available Nitrogen (PAN-) applied during the year for all application sites:
_ �.g 71
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAW IP and
the permit: 1, tr1F
5. Estimated amount of total manure, litter and process wastewater -sold or -given -to other persons and taken
off site during the year Cl tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
3,c7-7 r 7-c F�,14
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest _ 3 J-11
Smallest
(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 U: Facility Status:
IF THE ANSWER TO AIN -Y STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT THE DATES OF ANY NON
COMPLLA,NCE_ A<ND 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 neTMitted sites during KYes i_ No
the past calendar near.
RECEIVED
AFACF 3-14-03 1 1 FEB 2 7 2008
OENR - FAYETTEVILLE REGIONAL ORE

2 .
The facility was operated in such away that there was no direct runoff of waste from " - -
0Yes E. Na
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3.
There was no discharze o waste to surface water from this facility during the past
Yes ❑ No
calendar year. - -
4_
There was,"ro`freeboard violation in any lagoons or storage ponds at this facility during
Yes ❑ No
.the past .calendar.year.
5.
There vas :no PAN application to-any.fields-or:crops at this rfaci ity,greater-than.the
Yes ❑ :No
levels specified inahis facility's.CAWMP.during the past.calendar.year.
6.
All land application equipment was calibrated at least once during the past calendar year.
Yes ❑ No
7.
Sludge-accumulation.in all lagoons did not exceed -the. volume for which the. lagoon -.-:,-..-:.
❑ Yes- 1� No
was designed or reduce the lagoon's minitreatment -volume to less than the volume
mum
faf'w}iich_the lagoon -was designed::1.
---------- . _ --- - .. _ .. . . -
-._..
8.
A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.-
W -Yes ❑ No
9.
Annual soils. analysis were performed on each field receiving animal waste during the
Yes 11No
past calendar year.
10.
Soil pH was.maintained as specified in the permit during the -past calendar"Year?
Yes ❑ No
11. All required monitoring and reporting was performed in accordance with.the facility's Z Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with,dui-ing Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization' was received
from -the Division of Water Quality.
13.:Crops -as:specified-in the CAWMP were maintained during the past calendar year on all Yes ❑ No
sites receiving animal waste ste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified'.personnel'properly gather and
evaluate the information submitted. Based on my inquiry of the person -or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Alj�al � �rn �&'►i9�: cls - LJ rr�c.
sttee Name and Title (type or print)
ignature of Permittee
(if different from Permittee)
AFACF 3-14-03
Date
-Zb
Date

February 20, 2008
FAL4TOVICH FARMS
410 BEAVER DAM DR
CLINTON, NC 28328
NC Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Dear Sir or Madam,
For the Animal Facility Annual Certification Form for Falatovich Finishing #2
(permit number NCA282099) for calendar year 2007, 1 submit the following:
Part II, question 7 -.The liquid treatment volume in lagoon #1 is less than 4.
Thank you for your attention and cooperation regarding this matter.
Sincerely,
Marshall Falatovich
Owner
,/s - /-,, alt a, e � �e , - z- � �/—

e
a
`
RECEIVED
FEB 2 t 2009
DW-FAYEii1:NLLE AEGIONALOFOGE
_k_ntmdiv S. Lagoon Sludge Survey Form y //_ )-,71' r
A- at':�: Ptrmh or DWQ ldenti�lcatlon }�1Lr.'liltI" J;414.0 -L4 :•S ! ' `4
B. Lagoon Iatnti-f-mation
C. Parson(s) tal mg Mie5llrtm--its
D. Date of Measurement - r2 7-V
7
E_ MstbDdslDevices Used fol Measummm, of•
a. Distance from the Iagmnliquid sur act tc the top ofthtziudge lave^
I�f ✓tet k 61-- �_' f A . + VI/ ,� Ira -
b. Distance froir the lagoon, lio_uid surface w the bottom (soil) oflagoor:
6� 1P
1/_c
c. Thicimnss-of the sludge lave- i`znahing a direct measurem..nt with "core samples":
F. Lagoon Surface Area (using e mtusions a: insid-iop of -bank): 7 y ti(acres)
(Draw= sketch of lagoon on a separate sheet and list dimensions, end calculate su-fac-5 arta.)
G.
Est'= Hamner of sa-api ng points: J i- ,,% r •• tc t
a. - Less than 133 acre: Use 8 points-
b.
oint_b. If more than 133 acre, acres 6= 140 , wlm my mum a ?4.
(using sicnteh and dimensions, dev:iop a nnifonn "gid" thathm numb:-, of inrs.5ccaonpointj the_ match
mo,. closely with the _s- matad number o: sampling points needrd_ Ninnbe= fne grid inr;recrinn points On
tht lagoon n d tE) correspond with- the data m fle recpr3se iprDaiats of=am=.ro IL)
ri. Condi :t sledge sm-vYy and record lots or "ShLogt SL-vty Dats Sheet". .
I. At time of sludge sun,; vy, also msam-an— tine dis`mnae moi . the Mmxim,=_ Lia_'.;id Leve_
to.th-- Pms�nt Llauld LsVel (M'e z5tt't at two ,azoo:l Cage pOlt;:
J. Dttz-mine distance :ism 3.la;:imum L miL' Level to lv nin Li4uid Level: v2 .
(Drt=mint frDm Pier or other iagooz records}
Imo. Calculate distance ' on-, Present liquid sizfaat level to Minimum Li[raid
level: Item J - Item I, assn--ning present liquid level is below Ma;_. Liu. Level:
.. ?Recard from sludge survey data satet iht di, -lard -.570m toe present lic_uir sp=ace level
ID the lagoon.-ootlom (ave:agt for all ine rota_suiemeatpoints):
M. Record from s!udgt survey data sheet the disianct from tht present liquid surfaee level -y G
to the tap of the sludge lacer (ave agM fo- al? the measu-emeMt points): _ 1
N. Record from sludge su-vty date sl Pet the zvvmge thicl.ness of the sludge layer: S . �J
0. Ca!:ulate the thiel -gess of the er-isting Liquid 7:eamimt Zone (Item M - Item K): J d
(Note: l3 Item C is les; than _' ft, z siudas r-nnovLi aid ptil tion. pian ray be requirA?• by
N, C. DWQ. See -Your spec:tic perimii or cora t DWQ for more info-unation-)
proct�td to Sludge Vnlume tp CE1CL'IatF slunQE 1=olmm!or ShE-DC6
lagoon wlih silo -m. si—L slope
C:mnplettd by:)C, 5 rtl � Laze: - 2_0 I
Pr;nr :N`- 5i�ature
13

Falatovich Finishing #2
82-160
12/27/2007
# 1 lagoon
T D S
L
W
sludge layer depth slope
length
width
2.6
5.2 12.6 3
310
202
10
30
60
250 Lm
2.6
10
30
60
142 Wm
184,600 V cubic feet
1,384,500 Vg gallons

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 82-99 County: Sampson
Facility Name:Falatovich Finishing # 2_
Certified Operator Name: Roger O'Bryan Wells Operator #: 28716
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
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.
If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must t: -e achieved by the expiration date of the current permit. 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 10-18-04 Page 1 of 2
Lagoon 1
Lagoon 2
Lagoon 3
Lagoon 4
La oon 5
Lagoon 6
1
a. Lagoon Name/ Identifier
3.9
b. Total Sludge Depth (ft)
c. Sludge Depth to be
.2
Removed for Compliance
ft
d. Sludge Volume to be150,000
Removed (gallons)
e. Sludge PAN
NA
(lbs11000 gal)
f. Liquid PAN
2.5
(lbs/1000 gal)
g. PAN of Sludge (Ibs)
NA
(d x e)/1000
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.
If the sludge level is non-compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must t: -e achieved by the expiration date of the current permit. 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 10-18-04 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.
Sludge will be physically removed off-site before the permit expires. A Sludge Management Plan
will be developed.
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.
Marshall Falatovich Phone: [phone]
Facility Owner/Manager (print)
Date: -
Facility Owner/Manager (signature)
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 14-18-44 Page 2 of 2

pendi ° 3. L2goon Sludge Surve), Form /
=1 Pt=`, DrDWQ 1dy3tiucation ?vumher �( I� 7� ��. ,rv~S �� .'
�. Lagoon iacntincation
C. Persons} taLing ?vieastt am nxs C :✓ f``S �icila/� c G
D. Date o` Measul _rntnt 2 -07 _
�. MetbDds/Devianz Ust? for 1A.-nasuremtnt of.-
a.
d:
a. Dismz= iTDr> ~ht lagoon liquid s=act ti� tht top of tht sindee layer
b. Dis;==?-D n tht lagoon houid s1- aDy to toe aorto r (soil) Of Iagoan:
Thiess of tiny sludge layer if malting a di=s measursmynt With "carp samnie_ l :
LagDnn 5urlacy Brea (using dimVnsions at L -Side ton of hank): (acres}
(Draw= s]tietcb Df laaoop on a separate shset and lis' dimnsions, and cairulate�sfu-� zt zTea.)
G. �5sZ�laI T11L"nf]�i D_ Soffiln DDln s: 0
a.' L:ss Char 123 ate, e: T st 9 Dans C�
b. Tl mora than 1.33 a--7--, acres s_ 6 zvitu Max -i = 0--f-2)",
(Usins sk_t=h an:; dins=6OM, d --V_]%) E 7 Illi7'Ir 'p,..i-f" + — h S rnrnDf-- Df in:'-s_�7or_poin-- a�
_M0Sri =105!1y Uilh fn: e n'M D='r o= sam:Mg Mi_= '.N_11Mb=_ th grid int=: =' 0z Dc ntE on
fogy ]Zoon grid tD =c--;aonr wits ih-data to h= rsccrd�r ie_ Min=
Z1. C=du=' sludge su-vs • 2n6 reWD_d Ci?--- DE "5hl-liZa Sup vev Dz-. Shoe '. .
1. A: timt; D- sludge 3=—_v; EhD meas* -: the dis-_ e -j7-c)= tht Limid Ltvel /
tcl. nh5 mStat i 10_s d Lsvtl (=asua - a: tht lagoon gag pDlt;:
3. Dti_ mine d�,anct om 2 'mum Livid Lc -re! tD M r t m Lio�zid Lev�L
(D -t =1nt mom Plan o- dth.r lagoon r_=res)
F. Cal=late distan_-t from present hqu;96 s11`a-_L to 2,,_Hz' -u—. Li=l d
level: Item J- Item 1, assuming piescn: home. leve is cs:ow Mr _. Liq, LeVII; •
age S' 'Vey nate SnYt: ` u'" l'n*i r i
�e .s_az:,5 wD � �_ ---rest;,: icuid su... ct 1c:e_
io tn2 lagoDn t)c)t- 3 (Fveragc for all :ht Tneas-,2.-2ment 7ot�t5}:
M. ttvcDrd f,'nrn sludge servo-_ datz sheet, tht distance : Dm ht -oresent lie=id su 1c_ level
Y.
LO the top D= thf sludgt.lave-r (outrage for all tit mea;u✓amen points):
: P e ,D:d frOM Siudae survey data s'r.tet toe averagt tha--7•'zass of c sladge lzyer: �f U
0. Caiculaoa ;he ihlclmtss ofie Liq G 1 ZD!iII—It
o y�
(T7oic: li llenl J is Ins-, par. G t.,u Sl:[lQ- rc 3Dval z-.)❑ aa! -ai7on p. -an may be regm;cG by
N. C.D'h'Q. See you per,:zi1OTCz taetDr,Q f a-mM_v: o anon,)
ti. �r0�"d 1D aludQeVJO-KS —S. !: nas,;rF in :al L":l=l`_ S1,10-75 volilmf; (jr ;,.C�i_ ig: 7�C.
lagoon "wit '.'sm?IO--TT Sidt Slope.
� / r
0 7
Frim Nam,e �i�Ta ire

o�oF W A rE9P
r
O �
Michael F- Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Caieen H. Sullins, Director
Division of Water Quality
August 1, 2007
Marshall Falatovich Ag- 0 3 07
Falatovich Finishing #2 p�iCE
410 Beaver Dam Dr F�tVIyEREG10t4A1
Clinton, NC 28328 Ofd
Subject: Certificate of Coverage No. NCA282099
Falatovich Finishing #2
Animal Waste Management System
Sampson County
Dear Marshall Falatovich:
In accordance with your application received on January 2, 2007, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Marshall Falatovich, authorizing the operation of the subject
animal waste management system in accordance with NPDES General Permit NCA200000.
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 Falatovich Finishing 42, located in Sampson County, with an animal capacity of
no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3720 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 June 30, 2012 and replaces the NPDES COC
issued to this facility with an expiration date of 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. This General Permit contains
many new requirements than the previous NPDES General Permit. Enclosed for your convenience
is a package containing the new and revised forms used for record keeping and reporting. Please
pav careful attention to the record keeninl> and monitorine conditions in this aermit. The Animal
Facility Annual Certification Form must be completed and returned to the Division of Water
ualit_y by no later than March 1st of each year.
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.
Aquifer Protection Section 1636 Mail Service Center
Internet: www-newaterqualitv.om Location: 2728 Capita] Boulevard
An Equal OpportunilylAffirmat ve Action Employer— 50% Regded110% Post Consumer Paper
NartltCarolina
�117atura!!t�
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: (919) 715 W48
Customer Service: [phone]

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. 75 t
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 or any wetted area of a spray
field.
Per 15A NCAC 02T .I306, 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 CAWTAP 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
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, Director
Enclosures (General Permit NCA200000, 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 NCA282099

WASTE UTILIZATION PLAN
Coharie Hog Farm
Friday, June 16, 2000
Producer- Marshall Falatovich
Farm Name: Falatovich Finishing #2 82-99
410 Beaver Dam Drive
Clinton,NC 28326
Telephone # : [phone]
Type of Operation . Feeder to Finish Swine
Number of Animals: 3720 hogs design capacity
Application Method: Irrigation,
Rto-kPs
RECEIVED J DENR DWQ
AQUIFER PROTECTION SECTION
JAN 0 2 2007
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-11.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3720 hogs X 1.9 tons wastelhogslyear = 7068 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3720 hogs X 2.3 Ibs PANlhogslyear = 8556 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE &CLASS-
DETERMINING PHASE
CROP
CODE
YIELD
LBS AW COMM.
WACRE WACRE
ACRES
LBS AW APPLIC.
USED TIME
6703
3
NORFOLK 0-2%
BH
6.1
305
0
17.23
5255.15 MAR -OCT
6703
3
NORFOLK 0-2%
SG
1
50
0
17.23
861.5 SEP -MAY
6703
3.1
NORFOLK D-2%
C
110
117.7
0
19.16
2255.13 MAR -JUN
6703
31
NORFOLK 0-2%
S8
33
132
0
19.16
2529.12 APR -SEP 15
6703
3.1
NORFOLK 0-2%
W
60
144
0
19.16
2759.04 5EP APR
TOTALS:
9888.3
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not awn adequate land. See required specifications 2.)
There are no Acres Leased
M Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
'Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
CROP
C
CORN
BH
HYBRID BERM UDAGRASS-HAY
SG
SMALL GRAIN OVERSEEDED
SB
SOYBEANS
W
WHEAT
UNITS
LBS WUNIT
BUSHELS
1.25
TONS
50
AC
50
BUSHELS
4
BUSHELS
2.4
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES Les AW
N USED
TABLE 1 1 36.39 9,688
TOTALS: 1 36.39 9,888
AMOUNT OF N PRODUCED: 8,558
"BALANCE -1,332
*"* This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1376.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this pian, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Infhr) AMT (inches)
6703
•3.1
NORFOLK 0-2%
w
0.50
'1
6703
-3
NORFOLK 0-2%
SG
0.50
`l
6703
•3.1
NORFOLK 0-2%
sI3
0.50
'1
6703
•3.1
NORFOLK D-2%
C
0.50
"1
6703
3
NORFOLK D-2%
YH
0.50
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4of9

NARRATIVE OF OPERATION
Acreages are based on an irrigation design completed on 1-7-03. Producer has option to
rotate cucumbers on a small portion of the row crop acreage. Apply no more than 75 lbs. of
nitrogen BEFORE planting. No applications should be made after the crop emerges.
Producer will use conservation tillage on field 3.1 with at least 30 % residue after planting.
Page 5 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Altemative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not -be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
"7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from anv residential Dror)ertv boundary
Page 6of9

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
Page 7 of 9

23. Dead animals will he disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 8 of 9

NAME OF FARM: Falatovich Finishing #2
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MARSHALL FALATOVICH
�yy� �/—/ �-v /
SIGNATURE: /' < _ DATE:
NAME OF MANAGER (if different from owner):
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
10) 2-1
SIGNATURE: DATE:
please print
U,044rd4- id-Acr►r
y, /7 - L () f
Page 9 of 9

'f _ �'�� ��� - -- rtY,iR.al's•.�'�. _ rt{7/(�� '�,��. A�'�'x ,�i��',� rii,��G� •� � ��t� 'w -1 *���+�4� p• ♦� � -
At
v.`:;_
Ti
r
SG tea? 3 o (k�.� ��c�� * J
%� 5 ' (we,'� � ``r , , ��� `' ; �• � , ` , •r �''� � '� xY y G:' ,'� { ,._ � k�C� ZS :�,7�;. a::'�.�
ID
all
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LID
—. 'a' h r.. a. •�ii .,y.. ,r.; .. c-..:+.'�'. :l..,�:� rig �7y �''1 .., jet,• }

Insect Control Checklist for Animal Operations
Source
callse
IIM1's to Control IIISI.'l'IS Slle Slieeili ' I'VilCliCCS
_
I,lquld Syslems
Flush tiuuels
Accumuialion of solids
If Flush system is designed and operated
sufficiently to remove acconadaled solids fiool
gutters as designed.
r -v( Remove bridging of accumulaled solids ;11
discharge
_
I.ilgOLMS i111d ITIS
Crossed Solids
Maintain lagoons. settling basins and pits wllut:
(fest hreedlllg is ahllarellt to It initili'L.e the _
crusting of solids to a depth of no more than ! -
K inches over More than 30% of sill -lace.
IACCSAVC Vcgelalive
• Dccuying vegallioll
Maililanl vegetative colltrtll alolig hurlks of
1 it owth
Ingoons and other impoundments to prcvenl
RM1111ulatiorl 0fdM1yirlg vegelalive ntlliter
'110119 wfller's edge ell illlllolllldniesti's pct imeler.
J
Dry Syslems A —
I
Feel 511illat;c
Resign, operate and 111,6111ain feed sysluns (c.g., —
blinkers mid Irmighs) 10 minimize the
acctlnlolaliun of dectlying wastat;c.
Clean till spillage on a routine basis (e.g., 7 - 10
day inlurval dining summer, 15-30 Clay inlcrval
during %vinler).
—1:CLd Shin ll;e
ACCIr111111illi011S of feed rtSidlleS
I{educe nloistnre aec11mtllaliorl lvilhhl 4111(1 --- —
eronnd irluncdi-lic perimeter of feed storage
area by insuring drainage. away Barn silt
and/or provhliug edepulte conluinment
covered bin for brewer's grain and situihir hit -,h
nitlislllre grain llrndilds).
Inspect lirr and remove or break ell arcnlnuiured
solills in litter Strips around feel) storill;e as
needed.
... .1 .. 1. - 11 14111r i1...... 1

Insect Control Checklist for Animal Operations
--—.ti4 14I1 c,_--_ Cause IIMI s Io (_onlr.ol Inseels —_Silt Specific Praclia_cs
I.hluill Syslcnls
ACl'1111in1alilln ol'solidS Pf Flush SySi4III Is deSlgueal and opulale,l ----
sulliciently to remove accullmluted solids lionl
gut(crs as designed.
M" Remove bridging of accurrullated solids ;a(
discharge
I ul;onll: illid ilks - -- • UIIISIed Solids Iw Maillmin lagoons, Scilling basins and pits whole
lust breeding is apparent to uliulolin the ti
crnsling of solids to a depih of ml more than ( -
H inches over more flan 30% of sanrface.
1:�,:e:.:.ir,: Vrl;�krlivc • I),:caying vegetaliulr
I iluwlll
Cr Maillluiu vcgcialive conhol along hanks of
lagoons mid older implluntiments (1) III.CVelll
accuullifil(ion ol'decayilig vegetative mutter
along %valor's edge ml impoi n hnent's peiimutur.
Dry SySIcIIIS
i ,.r.t, a:. ---� --i ee,! SpilLll;c I)csil;n, operate and alaiulaiu feed systems --
hunkers and troughs) to minimize Elle
11ccminllaliorl of decaying wastage.
i'lenn Lill sllillal;c on a ionlinc basis (e.g, 7 - 10
Illy interval duririg summer; 15-30 day inlcrval
during wilder).
I'ce,l tir�,I,It;t: ----- ACL'IIIm11111iI111S of feed residues Rcdlux 11loisIlnC acclimillillioa within ural ---- -- - -
aroaurd inunediilte perilncler oC lixd slorage
areas by insuring drainage away liorn Silc
and/or I►roviding adclpmle cnolainnlenl
covcrcd Wit for brewer's grain and similar high
uloisiurc grain products).
Inspect for nud remove or hie -A' up accunnrl sled
solids in Inter Strips lirniold li:c,l slor;Ii;e W.
Ilcedull.
0- ,.1.......,.I.... I r I nu,,. N...... 1
0

Swine Farm Waste Management Odor Cu,ntrol Checklist
�tiuurcc --
`I
Csntsc _
-^ tiile Sliccilic Pracliccs
lt1111's In 111ileilnizc Oriru
-
illI1I.Acild
• Swlrle tlrudllclloll
-
D"- Vegetative or woodedbuffi•rs; —_�- _..------•--------_.�....---.
D' Recommended Nest nlatlasement praoices;
W Good judgment and common sense
Ali ilnal body snIfaces
• f)irly numme-covered animals
Fi, I)ry flours
Mmol lrl lrlreN --
WO rurulllle-covered Illlor's
Ilunrs; —� ---- — — —
f%1' Walcrers located over slolled floors;
n Feeders at high end of solid floms;
I'Scrapc manure buildop from floors;
pr—I lnderfloor venlilalion for drying;
hl,lunle cnllCclinll I►its
Urine;
hrellncnl nl,lntlre removal by (lush, pit Icchargc, --- -- ---`-
• Pallial Inicrollicll deconllmsilion
or scrape;
n 1lnderllrtor venlilalioll
VClllitM11111 C\11;tllsl falls
•� volmile j}ries;
Fall IIli11111U1i111L'L';
Dust
tri lilflcie11t air 111ovellletil
lu�l� ll sill I;le4s
I)usl
CK Washdown betweerl groups of animals; ------------__-_--
n teed addilivcs;
['1 ��Iccdvr covers;
cccf delivery downspoul extenders In feallcr
covers
FILLS l 1,1114,s—
Agilalinn of recycled lagoon
f_7 17111SIl I1111k covers;
liquid while tanks are filling;
n 11x1ewl fill fines to twar botloIll of 1i1111:s wilh
anti -siphon vents _
1 1101 illfeys -- --
Agilatioa during waslcwaler
r] Underfloor (lush with underfloor ventilafion —
J�I'illeih,l+l�►:I►uiuls •
—F:
Lsl.►uuats — +
-1 blkidc lhilill ellliecl14u1 •
ur 0111cli011 bc►xes
conveyance
Agiladon of recycled hg;oon
liquid while hits are filling;
Ag,ilation ebbing sumll lank
filling; and drnwclown
Agitation ditriug wastewater
conveyance
ANJI IC - I•Inve nhcr 11, 1996, Page 3
n Emend recharge fines to near hollmo of Ails
with anti -siphon vurils
C1 Sump Uutk covers
rl llox covers

snrrrrc
Cause _
_HMPs to Minimize Odor Site specific Practices
End o!-dwillpipes at
• Agitation during wastewater
Cl l xtcnd discharge paint of pit}es underneath —
lagoou
corrveyance
lagoon liquid level
I.aguuu surfaces
Volatile gas entissions;
Proper lagoon liquid capacity;
l'altutl microbial dccntnpusiliort;
• Biological mixing;
P--&rrect lagoon slariup procedures;
• Agitation
PMininmin surface area -lo -volume ratio;
level;
•
Agitation when emptying
P- Minimurn agitation whewpumping;
Remove settled solids rcgtdarly
ALunuc, shi' y ursItUdge
n Mechanicm aeration;
Agitation when spreading;
Cl
n Proven biological additives
Is igaltion Sprint. ler
I ligh pressure agitalion;
Irrigate on dry days with little or no--
nlirrlca
. Win] ollifI
recommender] operating pressure;
/Mininunn
Proven binlottical adilitivcs Or nxidauls
I IIIll3VLl"I manure,
F pump intake near lagoon lirinid surf. -ice;
Volatile gas emissions while
11
Cl Pump from second -stage lagoon
tiltFrll;c Durk or basin
• Panlial microbial decomposition;
n Ilonom ur midlevel load7ng;
,Ill r,lt�
• Mixing while ruing;
n rank covers;
•
Agitation when emptying
1-1
Basin surface stats of solids;
O
Proven biological adoblives or oxidants
ScrtEilil; basin SM ]'at:C
l'altutl microbial dccntnpusiliort;
f 1
I:xlend drainpipe outlets nnderuealb liquid__---�—
•
Mixing while filling;
level;
•
Agitation when emptying
Cl
Remove settled solids rcgtdarly
ALunuc, shi' y ursItUdge
.
Agitation when spreading;
Cl
Soil injection ufshtrry/sludges; ------ - --
spit:;ldcl oullcls
.
Volatile gas ctrlisstmis
❑
Wash residual manure lions spreader after use;
n
Proven binlottical adilitivcs Or nxidauls
I IIIll3VLl"I manure,
a
Volatile gas emissions while
11
Soil injection nl'slurry/slodgcs
slurry or siullge ell licit]
drying
171
Soil incorporation wilhin'I8 hrs.;
sill Ii cs
*
Spread in thin uniform layers Cor r+pitl drying;
*
Proven biological additives or oxiofonts
I call animals
6
Carcass decomposition]
-
Proper disposition (tl'cm-cmscs
-~
MI)e.u] aclinr0l dl�,Euisarl
V
Carcass decomposition
n
COMIrletc covtA111; of carrcasscs ill b+rrild Ails;
pus
-
0- ,"Oiler lac;tunas/const Ulm iOil ohlislmsal Ails
Ing -incl
a
lucnutplew Combustion
ClI
Sccnnolary stack burners
Atilt tt: - November 11,
1996,
Page 4

_Sunrce Cause 1111 IPS In MiuindZe (]41411- Site Specific 11raclires
Swilding water aromid • Improper drainage; -Grad,. and landscape such ilial water drains
la�ili(ics Microbial decomposilion of away from facilities
organic in. -mer
Nimime trackc4l milo • Poorly maintained access toads Mann ticcess road mainlcuance
pul,lic roads Bout l"Irnr
;tt:�ess
'U11ilional Infirrmation :
Swine AI,au4re hl;n4agc111011 ; 02(1(1 itr►le/lIA11' Packet
5evlue 1'rudoction Farm Potential Odor Sources and Remedies ; FBAF Fact Sheel
Swinc Production Facility Manurc Management: Pit Itecilarge - Lagnon Treatment ; I;BAF 128-88
Swine i'rutlltcliun Facilily Marture Nlampgcrneot: Underfloor Flush - Lagoon Treatment ; EISA13 129-88
kle,aon Design anal Ma4lal;emem for Livestock Manure'Trealment and Storage ; EMAF 103-83
C;d1bradon of Manure imd wwiimi lar Application Etplipn►cnl ; FAME Fact Shccl
('annulling (blurs limn Swine 11110(lings ; 1411-33
l'.IIL'Irkminclllal ASS11rance Program ; NI'PC Manual
()lilians fur Mirnagint; Odor ; a report t'rum the Swine Odor Task Furse
llulsancc Cmiccn4s iii AldlWii A7annre Management: Odors and Flies ;
Plt(7107, 1995 Conference Proceedings
Available horn :
14CS11, ('ourlty lirhalsiol4 ('soler
N('SI1 - BAE
NCSI I - 1IAl;
N(:til I - IIAE
NCMI - 11AF
VI(:SI I - BAE
I'A"SI I - Swim' I;

Mortality Manacement "Methods
(check which method(s) are being 1mpl-.mcnt-.d)
J Burial three fee: beneath tine surface of t,'te around within =- ;ours fafter
K;,o�.led_ae of the de-th. The bu al rnusl be at least 30C, fL-e: from n
�:,� o�Yinn
-
sirz-am or'pubilc bOQ oI
RL- .'n2 at 3 reaoe7'12 1:Z=2se undo. C.S. 1 t' 64. r
—.' Cetrole:e inc:neratic.^.
In the case of dead Moult. -v +o,-!,, p1aC:i1�' Zt7 a d1��osal P1[ of z 5i�a ":f1Q dts?cn
app prove d by the Dcpz:-,:.,eat of AZ-ic,:lture
Anv methoe whic a i, the prUfe__ oral op -mon of the Sta.- Ve:zmnaria:l would
make possible the salvage oI l-a_T oI a dead animal's %viz :out e nc:.ane'trine
h�u nan or a.*timal health. itir";itten approtiai of the State `V27inarian must be
attached)

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ � 16 47Y-6, -
aVZRGENCY 1 AIN AGENEE-N7 SYSTEM EM .4=9.;k S r 16 .tel
SWCD 5y1 - 71C 3
?N7RCS -6-12 - 71 k 3
Trl s plan will be implemented in the event that wastes from your operation are leaking,
oveilowlna, Or F-1 oft site. You should not wait until wastes reach surface waters or
leave your properry to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The follov�,ing are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this mayor ray not be
possible. Su gae$ted responses to some possible problems are listed below.
A. Lagoon oveilow-possible solutions are:
a. Add soil to berm to increase elevation of darn.
b. Rump wastes to fields at an acceptable rate.
c. Step all lows to the laQoen F��s.-neilat:ly.
d. Call a-:umDinQ contractor.
e. lkla—kc sure no surface water is entcring lagoon.
B: Runoff from waste application field -actions include:
a. Im.mediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliriznat the r..ason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop 11T:gation pump.
c. Clare valves to eliminate fuz<ner dischar4e.
d. Repair all lezks prior to restarting pumps.
D: Leakaze from flush systerls, houses, solid separators -action include -
a. Stop recycle pump.
b. Szop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all fio�,-s in the house, flush s%stems, or solid separators.
December 18. 1996

C. R_pa-- all leaks prior to rest— ging pumps.
E: Le2l:a¢e horn base or sidewall of lagoon. Oft:n this is seepazc as opposed to
11owin leaks- possible action: -
a. Did a su-p or Bitch awzv from the embankment to catch all seepage,
put in a submersible pu;nn, and pump back to lagoon.
b. if holes are caused by bu-ou-ing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and Iazoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious da-riages.
a. Did the waste reach any surface waters?
b. Aaproximnately how much was released and for what duration?
c. Any dazmage noted, such as employee injury, fish kills, or props damage?
d. Did the sill leave the proper�y7
e. Does tine spill have the potential to reach surace waters''
f. Could a furum rain event cause the spill to rta--h surfac'z wat-rs?
a Are pot=ble water wells in danger, (either on or off, of fizz property)?
:nuch reached su—LL-ace waters?
3: Contact appropriate agencies.
a Durins normal business hours, call your DWQ (Division of Water Quality)
rtzional office; Phone - - -Arter hours, emergency number. 919-733-3942.
Your phone call should include: your name, facility, telephone numb=,-, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The correczive
m:asures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. histrilci EMS to contact local Health Dcpanmcm.
d. Contact CF -S, phone number - - , local SWCD office phone number
and local FRCS office for advice/technical assistance phone number - -
4: If none of iht above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
S: Contact the contractor of your choice to begin repair of problem to rrinirriize off-site
dam --t.
a. Contractors Name:- 16. z, e 5
b. Contractors Address:__ Lr, i -r, /Vr— �
c. Contractors Phone: t-4 - L cr {f6
December IS, 1996

6: Contact the technical specialist who cerrified the lagoon (MRCS, Consulting
Engineer, etc.)
a. lame:
b. Phone:, it
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the d=are, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
3 December, 18, 1996

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
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Marshall Falatovich FRECEIVED-
Falatovich Finishing ##2410 Beaver Dam Dr 0S MM
Clinton, NC 28328
[LLERIr(�lAl fl�l^i
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit, Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state,nc.us/aps/afou/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) cgpies 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 - 820099
Coharie Farms
Aquifer Protection Section 1636 Mail Service Center
Internet: www,newaiMualiiy.org Location: 2728 Capital Boulevard
An Equal OpportunitylAffirrnaWe Acton Employer— 50% Recyc6d110% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service:
o
NCarolina
Qturdi
(9 19) ._........_ 1✓
[phone]
[phone]
[phone]

w 3 e L j
BARWICK AG'SE1fitW tQ*L[L(d
103 Country Club Circle
Clinton, llG 95 3 AM 6: 47
January 19, 2012,
Mr. Keith Larick
Supervisor
NCDENR-DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Dear Keith,
�'L• 9'9
Fr20
DENR-FRO
FEB I S'2012
Dwo
Please find enclosed a State General Permit -Existing Animal Waste Operations application for
Falatovich Finishing #2 (82-99). Mr. Falatovich is currently under an expiring NPDES General
Permit and requests coverage under a State General Permit for this farm.
If you need further information regarding this please call me at 910 385-1000. Thank you for
your attention to this matter.
Sincerely,
'�' X.
Curtis Barwick

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
State General Permit - Existing Animal Waste Operations
1. GENERAL INFORMATION:
1.1 Facility name: Falatovich Finishing #2
1.2 Print Land Owner's name: Marshall Falatovich
1.3 Mailing address: 410 Beaver Dam Drive
City, State: Clinton, NC Zip. 28328
_
Telephone number (include area code): ( 91 0) 592 - 8643
1.4 Physical address. 4322 Faison Hi�ltw:�!
°w
r;
City, State: Clinton, NC Zip: 28328
N�
Telephone number (include area code): ( ) -
camM
1.5 County where facility is located: SampM
�
ca
1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): NC 403milesaii- of
Clinton on left
�
m
1.7 Farm Manager's name (if different from Land Owner):
1.8 Lessee's / Integrator's name (if applicable; circle which type is listed): PrestaSe Farms
1.9 Facility's original start-up date: 1986 Date(s) of facility expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility number. 82-99
2.2 Operation Description:
Please enter the Design Capacity of the system. The -No. of Animals" should be the maximum number for which the waste
management structures were designed.
TyW of Swine No. of Animals
❑ Wean to Feeder
❑ Feeder to Finish 3720
❑ Farrow to Wean (# sow)
❑ Farrow to Feeder (# sow)
❑ Farrow to Finish (# sow)
❑ Wean to Finish (# sow)
❑ Gilts
❑ Boar/Stud
❑ Other Type of Livestock on the farm:
Tyaeof Poultry No. of Animals Tvve of Caine No. of Animals
❑ Layer ❑ Beef Brood Cow
❑ Non -Layer ❑ Beef Feeder
❑ Turkey ❑ Beef Stocker Calf
❑ Turkey Poults ❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Milk Cow
No. of Animals:
FORM: AWO-STATE-G-E 1/10106 Page i of 5

A,• .
3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 36.39 Required Acreage (as listed in the CAWMP): 36.39
2.4 Number of lagoons: 2 Total Capacity (cubic feet): 779,948 Required Capacity (cubic feet): 741,531
Number of Storage Ponds: 0 Total Capacity (cubic feet): Required Capacity (cubic feet):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or(circle one)
2.6 Are subsurface drains present in the vicinity or under the waste management system? YES or (circle one)
2.7 Does this facility meet all applicable siting requiremESents? Yor (circle one)
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
3.1 One completed and signed original and two copies of the application for State General Permit -
Animal Waste Operations;
3.2 Three copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied and a county road map with the Iocation of the
facility indicated;
3.3 Three copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility
does not have a CAWMP, it must be completed prior to submittal of a permit application for
animal waste operations.
The CAWMP roust include the following components. Some of these components may not have been required at the time
the facility was certified but should be added to the CAWMP for permitting purposes:
3.3.1 lite Waste Utilization Plan (WUP) must include the amount of Plant Available Nitrogen (PAN) produced and
utilized by the facility
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
3.3.3 A map of every field used for land application
3.3.4 The soil series present on every land application field
3.3.5 The crops grown on every land application field
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP
3.3.7 The PAN applied to every land application field
3.3.8 The waste application windows for every crop utilized in the WUP
33.9 The required NRCS Standard specifications
3.3.10 A site schematic
3.3.11 Emergency Action Plan
3.3.12 insect Control Checklist with chosen best management practices noted
3.3.13 Odor Control Checklist with chosen best management practices noted
3.3.14 Mortality Control Checklist with the selected method noted
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.); please be sure to include any site
evaluations, wetland detertninations, or hazard classifications that may be applicable to your facility
3.3.16 Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your
submittal. (Composting, waste transfers, etc.)
FORM: AWO-STATE-G-E 1/10106 Page 2 of 5

' .
4. APPLICANT'S CERTIFICATION:
I, [ c ✓ (Land Owner's name listed in question 12),:1 that
this application for it, 4w ,,. F �— (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the -best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature - 2to� _ � _ Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be retuned 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
AQUIFER PROTECTION SECTION
ANIMAL FEEDING OPERATIONS UNIT
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-STATE-G-E 1110106 Page 3 of 5

WASTE UTILIZATION PLAN
�- , V;7:,
Friday, June 16, 2000
Producer: Marshall Faiatovidi
D - 4 l
Farm Name: Fafatovich Finishing #2 82-99
410 Beaver Dam Drive
Clinton,NC 28328
Telephone # : [phone]
Type of Operation: Feeder to Finish Swine
Number of Animals: 3720 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This pian is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization pian, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3720 hogs X 1.9 tons waste/hogs/year = 7068 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3720 hogs X 2.3 lbs PANlhogs/year = 8556 PAN/year
Applying the agave 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,
sod type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE 8CLASS-
DETERMINING PHASE
CROP
CODE
YIELD
LBS AW COMAE
MACRE MACRE
ACRES
LBS AW APPUC.
USED TIME
6703
3
NORFOLK 0-2%
BN
6.11
305
0
17231
5255.15
NAR -OCT
6703
3
NORFOLK 0-2%
SG
1
50
0
17.23
861.5
5EP4IEAY
6703
" 3.1
NORFOLK 0-2%
C
110
117.7
0
19.16
2255.13
MAR -JUN
6703
" 3.1
NORFOLK D-2%
56
33
132
0
19.16
2529.12 APR -SEP 15
6703
3.1
NORFOLK 0-2%
w
60
144
D
19.16
2759.04
SEP -APR
TOTALS:
9888.3
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require fanners in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This pian only addresses Nitrogen.
Page 2 of 9

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
CROP
UNITS
LBS MUNI'
C
CORN
BUSHELS
1.25
BFI
HYBRID BERMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2.4
Page 3 of 9

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE I 36.39 9,888
TOTALS.36.39 4,888
MOUNT OF N PRODUCED: 8,556
"` BALANCE -1,332
'`*` This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Ames show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1376.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 9 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (inlhh AUT (Inches)
6703
03.1
NORFOLK 0-2%
W
0.50
'1
6703
3
NORFOLK 0-2%
SG
0.50
'1
6703
'3.1
NORFOLK 0-2%
se
0.50
.1
03
•3.1
NORFOLK 0-2%
c
0.50
'1
6703
3
NORFOLK 0.2%
BH
0.50
'1
" This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
Acreages are based on an irrigation design completed on 1-7-03. Producer has option to
rotate cucumbers on a small portion of the row crop acreage. Apply no more than 75 lbs. of
nitrogen BEFORE planting. No applications should be made after the crop emerges.
Producer will use conservation tillage on Meld 3.1 with at least 30 % residue after planting.
Page 5 of 9

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order to control conditions conducive
to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from anv residential oroverty boundary
Page 6 of 9

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used or crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
Page 7 of 9

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 8 of 9

NAME OF FARM: Falatovich Finishing #2
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acres to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25 -year 1 -day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: MARSHALL FALATOVICH (/
SIGNATURE:-2� ?` 'DATE: / `d
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick / jowl
AFFILIATION: Coharie Hog Farm kph.- Gl,rr
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
10) 2-1
SIGNATURE: DATE:
fz-3--0 1
Page 9of9

cr
Al
71

Insect Control Checklist for Animal Operations
I'll Ill r1:
IN Ill; Irl (7411111-411 1simiS Sife tilliiifi" f"r,lr:lirrs
.......__.—._.- . _.._—. I�Ir�uid Systcuta __..�
I:I11:43 hullers
E itlslfull5-:I11i his
- Accullnalalimi ofsolids WIFIosh system is designed unA opwated ---
suff icieally Irr rrmtovc accumulated solids front
gutters as designed.
IF( Reolove bridging of accrnunlulull solitts ;II
_ __ 11is411,1rgc _
•
0 micll Solids (r Mailimin lagoons, xcllling busies and Icily where
pest breeding is apparent to miuimiz.e lilt
cinsting of solids to u depth of no wore Ihao t -
Il inches over nrorl:111,111 300"'D of Snrl'ace,
1:1xI;e:,:, vc Vul,elati►•e _ Occilying vegellltion GY Mlaillwiu vegelulive collhol 01olig InIA-S of
I i1 mvill blgoom and wher impoumlmettts to prevent
uccunr111aliuu of decaying vegetative mniter
ufang waler's edge un impourldinenI's pcoinleter.
---......._.... __...__.._._�
Dry Systems
-j7--Cell Spillage Design, ollerille 111111 Inainwilt feed Systems (e.g.,
lumi:ers and troughs) to minimize Ile
accumulation of decaying wasnage.
Clean up spillage on a routine basis (c.g,, 7 - 10
Oby inlerval during slarlml:r; 15-70 day imerval
dnrinl; winter).
A ccrsnudations of feed residues Itethux nloishue +rcc11m111alion wilhiu and
around immudime perimeter of Iccd sloral;c
areas by insuring drainagt:,nvay f om situ
and/or providing adecivale conulinmcot (e.g.,
covered hill liar brewer's grain and similar high
moisture grain pslalucls).
lisped #lar and remove or break ails orummllilled
Solids ill filler drips arrinnll lied Stl+rll;c as
ncedell.
... .I ......v..... + 1 Inns n..,,.. l

Swine Farm Waste Management Odor Cuntrol Checklist
tiunrcc R Cause 11MI's la Minim iie,Oil OI. Silt: spcciCie I'radicrs
I,ill 11hWild 0 Swine productioll ICY Vegetative or wooded bnfllers;
D' Recommended best munngenient practices;
I" bond judgment and common sense
rinilual III lily MirfUCC-'s 0 Dirty mlumre-covered aninials CK Dry floors
^k�lnlll lula�cr�..-._-�W � VJct uulnWe-Covered tltll)1:ti t�51U1iCd llllnrs; r r-.----•—.�._ w ---•
R""Walerers located over slotted floors;
n Feeders at high end of solid flonis;
01"Serape manure hididup frnrn floors;
Pr—( Ilulerlloor veniibilion for drying
hFIV;Iulc culh:rtiun pits • Urine; Frc(pient manure removal by hush, pit recluirge,�
• I'miial microbial decompositlon or scrape;
n Underfloor venlilalion
1��nm11,llHln C\IGlll]l I•,1115
VUlillilt: gi15CS;
1'lul IllilirllCl1li14Ct;; •I .-._--�_- —
f i11S1
0ri'lllci{ til inr Illovemcm
111+it)m SIIIt:ltcs
• Dim
Wuslidnwn between groups of animals;
n
feed I1rldif vee;
(�1f'Ludur
covers,
vued delivery down5;)11111 ext411duls k3 fecilt7r
covers
F Iu ,1{ t,nil,s-
Agitatinn of recycled lagoon
0
1111511 lank covers;
Ikilrnl Whilt! (imilS arc filling
n
Exiend fill Iinus to near bollom nI tin ks Mill
Illlli-siplion vents
1.11101 Alcys
• Abgalinit iflll'Ing %v: Amsler
n
I Indedloor Il ish wish mideriluor vemilallltll�—
cuoveyallee
�I'll -I CL' Il,ll l!t: 11061ts
• Agitalino of recycled lagoon
n
Iixiend rechurge lines to near bollom of Ails - - - T--
Ii(lidd while pits are filling
with and -siphon vents
—I .Ili llJllun�.--- _..
• Afiltillill{I i111rillg 511111f1 iilllh
n
S111111) 11111k covers
filling awl drinvilown
i i�1l�iilc drilill rollectiun
o A6ilation during wustewmer
n
Dox covers
All jullclioll boxes colivey'lllce
Atilt I(: '- 1 omiiher I I , 1996, Page 3

snurcc Cause 11MPs to Minimize Odor Slit tiilecific Practices
F1111 ul'draillpipes ul • Agitation during wuslowater 0 Extend discharge Point of pipes underneath
faboon convCyz,nce lagoon iicluid level
I.uumin stirl..,ees • . Volatile gas emissions; /Proper lagoon liquid capacity; — -
• Biological mixilig., P- Correct lagoon stirlop procedures;
• Agitation {;f"'Minisnum surface arca-lo-vuhune ratio;
W Minimum oghnuon whenpirnping;
171 Mechanical aeration;
f1 Proven biological additives
111 igmimi sprinh ler • 1 ligit pressure agilution; H` Irrigtlle on dry days with Mlle or an wind;
nt+rlks 9 Wind clril't 0P Mininlmn recommenclell operating pressure;
A" i'mnp Intake near lagoon liquid slsrfllee;
M Pomp frons second -stage lagoon
51tu;11"C Imil. tit basin • 1'uitlul microbial decompusitii,n; n llollom or mittluvel loading;
All Inge
• Mix inl;While filling;
• Agitation Mien emptying
• Villlial Ini4rohial clecotnpoxil
• Mixing wllile filling;
Cl 'Tank covers;
171 Basin Surface mats of solids;
M Proven iiinlogical addilives or oxiclauts
1:1 1'sxluml drainpipe ow leis underneath liquid
level;
•
Agitation when emptying
0
Remove settled solids regularly
i I.-I—I IIC, Slit11y •
Agifution wlleu spicading;
n
Soil injection ofslurrylshulges; J" •---_.�_
5111 Cillicl outicis •
Volatile gus CII1issions
r]
Wash residua) manure front spreader alter use;
L1
Proven biological additives or (oxidants
I luc"Vered manilrc,
Vallltile Bas emissiwls while
5
Sim injection nt'siurry/sludges
slurry or sludge uu field
(hying
fl
Soil incorprlrmion willtin 48 hrs.;
(1 Spread in thin unifisrm Illyery fur rut+itl tlryinl;;
Cl Proven biological additives or oxi,timis
I )t:iul iuiinlaly • Carcass decomposilioq 1lroper disposiliolt ofcarcasses
—11� ,nl ,uulo��l Jkims;ll a Caleass ilecomposidoll f.1 Cpnlplete covering of carcasses in burial hits;
iOU, (Totter location/construction ofclisposal pits
1-It'i cl iilUi s • locompiele Colnbustlim Cl Secondary slack iltirners---
Ahlt tt : - November 11, 1996, Pai;e 4

Suurcc Cause EI`Mi's to Mhrlo►ixe 011or Site Specirle Pradices� -
Stantliq %vocr wound • Improper drainage; F-1- tirade and landscape such that water drabs_-
t�cililics • Microbial defpmposilion of away from facilities
organic matter
h1imme Iracke d emito 0 Poorly maimained access roads I unu uCZess road inainlunaace
pulElic roads tion► Kinn
Access
_Addiliunai InCun_unlion : Availahle 1 --mm
Swine Manure Managemew ; 0200 ttule11IMP Packel NC'SI I, I:uu►Ily 1;X1k:l►si+1n CC111cV
Swine; I'rnelucliun Fa►n► Nute:utial Odnr Sources and Remedies ; I -BAH fact Sheet MCM) l - I IA R
Sim: Piniluctn►n l'acilky I umire Management: Pit Reci;urge - E.agnon Treatn►ent ; EBAF 128.88 NCS1 I - I IAF
S%vine Proth►ctiun Facility A-lanure Management: Underfloor Flush - Lagoon Treatment ; E RAR 129-88 NCS11 - IIA I:
I.agmin Design and Managemem Im Livestock Manure Trcatmenl and Storage ; Iil3AE 103-83 HCSI I - I 1 I
t'al►hration of KIL mire anal Wustewmer Al►plicution Njuipntenl ; UDAH Ful Sheet M'Stl - IIAI.
i'kajimlIing ( Mors Erna► Swine I luildinUs; 11111-33 NCSt I - Swine Extcr►silm
Viwirmimcnlal Assnruncc Program ; NI'I'C Maimal N(: PmIhoducers Assoc
i )pikpm fur Managing Odor ; a repurl inpn the Swh►e Odor '1 hsk Force NCSI I Ay►i Commnnicnlions
Plii►s,nce Ccmcenis in Animal Manure; Management: Od.ots and Flies ; PROW, 1995 Conference I'mcccdiugs Tlntithi l ooperntive: I?rlepsion
ANWC - Novcmbur 11. 1996, P,►gc 5

Mortality Management Nlethods
(chc.k which rnethodi.$) are being implemented)
J Burial three fee! beneath the surface of the around wi hln hours atter
knowledsa of the death. The bur -hal rr:ust he at It .st aGC� fee: from 2n -v uowinQ
sLrfarn or'publlc. bodv of wate..
Rende=ng at a rende^rlg plant li4e:t_eo' un e: C.S. 146 6-.
Zi Comaie:e incine-aticr
Q In the case of dead poult.-v only. piacing in a disposal pit of a size and design
approved by the Depa.-trnent of Aariculture
_! Anv method v► hich+ in the prof-essional opinion of the State Ve:e.;na.-ian would
mal=e possibie the salvage of pair of a dead. animal's va ue wupout errizinecring
hurnan or animal health. (Wriaen approval of the State Veterinarian :rust be
artached)

E-MERGENCY ACTION PLAN
PHONE NUMBERS
DV_Q q/0 4=Yc, - 15-41
EMERGENCY hiA. Al;E_xC—_-N-T SYSTzM .5-7;t ; 87 16 y/ lI
SWCD 5q.1 - 714-5
?. 'CS s z
' This plan N;,Hl be i.-nplemented in the event that wastes from your operasion arc leaking,
oveflowins. or r.?r min? Off site. You should not wait until wastes reach strface wat„-rs or
leave your prope:-my to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an ac=ssible location for
all employes at like facility. ibet following ars some action items you should take.
I. Stop the release of wastes. Depending on the situation, this may or rn- ay not be
possible. $ug gesT.d responses to some possible problems are listed below.
A. Lagoon over �vw-passible svlurions are:
a. Add soil to bern to increase elevation of dam.
b.P _t np wastes to fields at an acceptable rate.
c. - Stop all flows to the lagoon 'il-nnne.diately.
d. Call a pumping contractor.
e. Make sure no surface- waiver is enteringlagoon.
x B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporzry diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprin1ders-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close wives to eliminam fur lher discharffe.
d. Repair all leaks prior to restarting pumps.
D: Leal:_gc from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irri_ation punp_
C. 'Sake sure no siphon occurs.
d. Stop all f9ot,•s i7l the house, flush systens, or solid separators.
December 18. 1996

C. Rep__ all leaks prior to resLa ting pumps.
E: Leakage from base or sidewall of lagoon. Qfttn this is seenabe as opposed to
flowinE leal:s- possible action: -
a. Dig a 5r.-211 sump or flitch away from the embankment to catch all s=pkze,
put in a submersible pump, and pump back to lagoon.
b. if holes are caused by bu.-rowing animals, trap or renove anneals and fill
holes and compact with a clay type soil.
c. Have a professional evaluat-- the condition of the side wails and loon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a- Did the ww-- reach any surface waters?
b. Approxisnutely how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or prope. ► damage?
d. Did the spill leavetlte property?
e. Does the spill have the potential to reach surflacc gangs?
f. Could aft= rain event cause the spill to reach surfac;, waters?
s. Are potable u atcr wells in danger (either on or off of the properry)?
h. How much reached surface wat-^rs?
3: Contact appropriate agencies_
a_ Durins normal business hours, call your DWQ (Division of Water Quality)
rezioraal office; Phone - - After hours, emergency numb= 919-733-3-3942-
Your
19-733-394?Your phone call should include: your name, facility, mlephone number, the details
u of the incident from item 2 above, the exact logon of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation+
b- If spill leaves property or enters surface wags, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local MRCS office for adviceltechnical assistance phone number - -
4: if none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agcncics for you.
S: Contact the contractor of°our choice. to begin repair of problem to minimize off-site
dama?e. -
a. Contractors lame: A ic 6r
b. Contractors Address:
e. Contractors Phone:
1) December IS. 1996

6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a_ Dame:
b. Phone: 91A —it
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management pian to
keep problems with release of wastes from happening again.
3 December 18, 1996

Operator:
Falatovich #2 #1 County:
Sampson
Distance
to nearest residence (other
than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0
sows (farrow to finish)
x
1417
lbs.
0
sows (farrow to feeder)
x
522
lbs.
2480
head (finishing only)
x
135
lbs.
0
sows (farrow to wean)
x
433
lbs.
0
head (wean to feeder)
x
30
lbs.
Describe
other
Date: 05/02/05
0.0 feet
= 0 The
- 0 lbs
334800 lbs
0 The
0 lbs
0
iotias Average Live welgni =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 334800 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = i CF/lb. ALW
Volume = 334800 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet) ---------------------
Inside top width (feet) ----------------------
Top of dike elevation (feet) ------- ----------
Bottom of lagoon elevation (feet) ------------
Freeboard (feet) -----------------------------
Side slopes (inside lagoon) ------------------
Total design volume using prismoidal formula
334600 lbs
310.0
202.0
50.0
37.4
1.0
3,0 : 1
SS/E.ND1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 304.0 196.0 11.6
AREA OF TOP
LENGTH * WIDTH =
304.0 196.0
AREA OF BOTTOM
LENGTH * WIDTH =
234.4 126.4
AREA OF MIDSECTION
L04GTH * WIDTH * 4
59584 (AREA OF TOP)
29628 ( AREA OF BOTTOM)
N
N
W
Cn
269.2 161.2 173560 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + 14'AREA MIDSECTION) + AREA Bim] * DEPTH/6
59584.0 173580.2 29628.2 1.9
Total Designed Volume Available = 508065 CU. Fr.
5. TEMPORARY STORAGE REQUIRED

DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
310.0 202.0 62620.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 62620.0 square feet
Design temporary storage per:riod to b e 180 days'.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 334800 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 611568 gals. or 81760.4 cubic feet
5B. 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 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall - 7.0 inches
Volume = 7.0 in * DA i 12 inches per foot
Volume = 36528.3 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 36528.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 81760 cubic feet
5B. 0 cubic feet
5C. 36528 cubic feet
5D. 36528 cubic feet
TOTAL 154817 cubic feet

6. SUMMARY
Temporary storage period====_______ _______>
Rainfall in excess of evaporation=====______>
25 year - 24 hour rainfall__________________>
Side
Inside top
Inside top
Top of dike elevation___ __________________>
Bottom of lagoon elevation====______________>
Total required volume=====__________________>
Actual design volume=======_______________ =>
Seasonal high watertable elevation (SHWT)===>
Stop pumping
Must be > or = to the SHWT elev.====______>
Must be > or = to min. req. treatment el.=>
Required minimum treatment volume=====______>
Volume at stop pumping elevation=====_______>
Start pumping
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
Volume at start pumping elevation=====______>
Required volume to be pumped=====_=_________>
Actual volume planned to be pumped=====_____>
Min. thickness of soil liner when required==>
7. DESIGNED BY: � �I % APPROVED BY
DATE: _ DATE:
180 days
7.0 inches
7.0 inches
1.0 feet
3.0 : 1
310.0 feet
202.0 feet
50.0 feet
37.4 feet
489617 cu. ft.
508065 cu. ft.
feet
46.2 feet
feet
43.4 feet
334800 cu. ft.
352727 cu. ft.
48.4 feet
*
471537 cu. ft.
471120 cu. ft.
118289 cu. ft.
118393 cu. ft. '
1.8 feet
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:— - - - -1T 3 12�.i �' a Io,4 !:Vt-

Operator: Falatovich #2 #2 County: Sampson Date: 05/02/05
Distance to nearest residence (other than owner): 0.0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x
1417
lbs.
- 0
lbs
0
sows
(farrow to
feeder)
x
522
lbs.
- 0
lbs
1240
head
(finishing
only)
x
135
lbs.
= 167400
lbs
0
sows
(farrow to
wean)
x
433
lbs.
- 0
lbs
0
head
(wean to feeder)
x
30
lbs.
= 0
lbs
Describe other
0
Total Average Live Weight = 167400 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 167400 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 167400 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
inside top length (feet)--------------------- 220.0
Inside top width (feet)------------------------ 170.0
Top of dike elevation (feet)----------------- 50.0
Bottom of lagoon elevation (feet)------------ 37.5
Freeboard (feet)------------------------------ 1.0
Side slopes (inside lagoon)--------------------- 3.0 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 214.0 164.0 11.5
AREA OF TOP
LENGTH * WIDTH
214.0 164.0 35096 (AREA OF TOP)
AREA OF HQTiIOM
LENGTH * WIDTH =
145.0 95.0 13775 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH WIDTH * 4
179.5 129.5 92981 (AREA OF MIDSECTION * 4)
CU. Fr. _ [AREA TDP + (4*AREA MIDSECTION) + AREA BOTTOM] * � DEPTH/6
35096.0 92981.0 13775.0 1.9
Total Designed Volume Available = 271883 QJ. FT.
5. 7714PORARY STORAGE REQUIRED

DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
220.0 170.0 37400.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 37400.0 square feet
Design temporary storage per:riod to b e 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 167400 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 305784 gals. or 40880.2 cubic feet
5B. 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 5A.
Volume = 0.0 gallons/day 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall - 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 21816.7 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 21816.7 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 40880 cubic feet
5B. 0 cubic feet
5C. 21817 cubic feet
5D. 21817 cubic feet
TOTAL 84514 cubic feet

6. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation=== =======>
7.0
inches
25 year - 24 hour rain fall__________________>
7.0
inches
1.0
feet
Side slopes=====_=___________ ______________>
3.0
. 1
Inside top length===========================>
220.0
feet
Inside top width============================>
170.0
feet
Top of dike elevation=======================>
50.0
feet
Bottom of lagoon elevation==================>
37.5
feet
Total required volume=======================>
251914
cu. ft.
Actual design volume========================>
271883
cu. ft.
Seasonal high watertable elevation (SHWT)===>
feet
Stop pumping
46.4
feet
Must be > or = to the SHWT elev.==========>
feet
Must be > or = to min. req. treatment el.=>
43.5
feet,
Required minimum treatment volume===========>
167400
cu. ft.
Volume at stop pumping elevation============>
186912
cu_ ft.
Start pumping elev.=________________________>
48.4
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
250066
cu. ft.
Volume at start pumping elevation===========>
249883
cu, ft.
Required volume to be pumped================>
62697
cu. ft.
Actual volume planned to be pumped==========>
62971
cu. it.
Min. thickness of soil liner when required==>
1.8
feet
67jrAPPROVED
7. DESIGNED BY: OA- BY:
-y -- 0 DATE:
DATE: 6'-j-
NOTE, SEE ATTACHED WASTE UTILIZATION PLAN

�Z - aoCI A - 7A DENR-FRG
CEI
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly paves Perdue Coieen H' Sullins
Governor Director
December 23, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Marshall Falatovieb
Falatovich Finishing #2
410 Beaver Dam Dr
Clinton, NC 28328
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Marshall Falatovich:
DEC 2 9 2u a
r)W()
Dee Freeman
Secretary
Your facility is currently approved for operation under one of the Animal Waste Operation
NPDES General Permits, which expire on June 30, 2012. Copies of the animal waste operation
NPDES General Permits are available at:
ht' ://Dortal.nedenr.orEi/webiw /at)siafo
or by writing or calling:
NCDENR -- DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone] (until January 6. 2012)
Telephone number [phone] (after January 61 2012)
In order to assure your continued coverage under these general permits, you must submit an
application for renewal of 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 with 30 days of receipt of this letter.
Please note that you must include two (2) copies of your entire Certified Animal Waste
Management Plan (CAWMP) with the application form. Please reference page 2 of the
Application Form for the complete list of items that are required to be submitted.
Failure to request renewal of your coverage under a general permit within the time period
specified may result in a civil penalty. Operation of your facility without coverage under a valid
general permit would constitute a violation ofNCGS 143-21.1 and could result in assessments
of civil penalties of up to S25,000 per day.
10:H Mall Serv!ct r ante . Rai-AicP. No,—,q Gamhnc 27653-1c36
! ,ntbn: 2-,,26 r- mal 3ivc:.. rcaieigr. No; -,r- C:arniint- %i Dc Ji
PTIDIe: 21 -u 10, .e; cpNi:_.674E 7'�`�.-'� t'
intetnc:, tivtivv.,ayvra;ernuaGn'.c. � I: SLtLE� -
�`_, 1.1
LIE,-�,ll'E�93rIVi=.=.7f0ii `aTJ19Vf�- P � t

Marshall Faiatovich
December 23, 2011
Page 2
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,
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 NCA282099
Murphy -Brown; LLC

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility-Number. 82=99
County:^"
Sampson
Facility Name: Deleon _&_Ed-Ba sls
Certifred`Operator Name: Dele n Bass Operator Number: 25881
i
1. Current. Gquid.level(s)_in-inches.as-measured.from-the-current-liquid. level .in. the-lagoon -to.the
lowest`point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
I
Lagoon-l—Lagoon-2—Lagoon-3—'Lagoon-4--Lagoon-5
Lagoon Name/IQ: 2
Spillway(Y r N): I N N I I I
Level(inches): 1 14 14 I I I
2- Check.all-applicable=items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and-30jdti Plans oof Action are attached. Hydraulic and agronomic balances are
within-acceptable-ranges.
X
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. I A
30 day Plan of Action is attached. Agronomicibalance is within acceptable range.
Waste-is-to.be-pumped-and- hauled -to. off-site. locations,—Volume-and-PAN-content-of-waste-
to be pumped and hauled is reflected in section III tables. Included within this plan is'a list
of the proposed sites with related facility numbers, number of acres and receiving crop
informatio�Contact and secure approval from the�D1N I prior to transfe_ oof waste to a site
not covered -in- the -facility's-C-AWMP. r
Operation will be partially or fully depopulated.
`Attach a complete schedulelwith corresponding animal units and dates
"if-animals are-to-be moved-to another-pemiitted-facility,-provide-facility
freeboard-levels-and-herd-population-for the-receiving-facility
r
fro depopulation
number,-lagoon
3. Earliest
possible date to begin land application of waste:
9/21/2018
I hereby-certify
attached.
accurate
that-I-have-reviewed-the-information-tisted-above-and-included
Plan- of-Action, and to-the.belst.of.my-knowl
and correct.
ge.and.ability,-the-ilnformation-is
within the-;----�
Deleon-Bass ---
—Phone-.
--910-385-8934 —I
1�Facility_Owner/Manager (print)
Facility- OwnerlManager-(signature)

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Marshall Falatovich
410 Beaver Dam Drive
Clinton NC 28328
SUBJECT: Designation of Operator in Charge
Farm Name: Falatovich Finishing #2
Facility ID #: 82-99
County: Sampson
Dear Mr. Falatovich:
Aw.WA
NCDENFZ
EIVERD
MAR 2 7 2001
- _ i TEV I LLE
REG. OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified
operator for each animal waste management system that serves 250 or more swine, 100 or more confined cattle,
75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility. The enclosed designation form must be returned to this
office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C.G.S. 90A-47.2
and 15A NCAC 8F ,0201(a) and may result in the initiation of enforcement action. Please be advised that nothing
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 313.
Sincerely,
VA___�p xt_��
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc: TAC Files
Non -Discharge Compliance/Enforcement Unit
Fayetteville Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
AN EQUAL OPPORTUNITY %AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/ 10% POST CONSUMER PAPER