820161_CORRESPONDENCE_20171231

NUH I H UAHULINA
Department of Environmental Quai

.r
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD
IAT ANIMAL FACILITIES
Facility Number: 82-169
County:
-Sampson
Facility Name: Arthur Lee Naylor Farm
Certified-Operator'Name : Arthu Lee Nayl�Operatiir
Number:
19858
1- Current
lowest1point
in the lagoon
liquid level(5} in inches_as_measured_from_the current.liquid-level_in-the.lagoon_to
on the top of the dam for lagoons without spillways;
to the bott6_m oof the spillway for lagoons with spillways.
and from the current
the
liquid level
Lagoon_1—Lagoon.2 Lagoon-3—ELagoon.4—Lagoon-5
Lagoon Name/ID: INursery
Spillway(Y or N): I N I
Level (inches): '18
I
2- Ch'ck,all applicable items
Liquid level is within the designed structural freeboard
i`ive and 30 iday Plans of Action-are'attached.
within-acceptabl .ranges.
X Liquid level is thin the 25 year 24 hour storm
r-30 day Plananof Action is affached: Agronomic
elevations of one or more structures.
Hydr'aulic-and-agronomic'baiances'are
elevations for one or more structures.
balance is within acceptable range.
A
L—Waste_is to_be-pumped-and_hauled_to.off_site.locabons. Volume.and_P_AN_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
Finformation. Contact-and-secure-approvat,frorn'the DWQ-prior,to transferof
i not-covered-in-the-facility's-CAWMP.
and receiving crop
waste to
a site
1
Operation will be partially or fully depopulated.
*Attach a completes scheduleTwith corresponding animal units and dates
*if -animals -are to-be-moved-to-another-permitted-facility,-provide-facility-number,-tagoon
freeboard.lei els.and_herd_population-for_theSeceiving_facility
fro depopulation
3. Earli'est
possible date to to gin land application of waste:
9122/2018
he reby-certify-that-I-have.reviewed-the-information-listed-above-and-included-within-the
attach_Plan of -Action, -and to_the_bes
F t_of_my- knowle�dge-
accurate and correct.
and- ability,_the- information- is
i
I
Arthur1Lee_Naylor
Phone.
- 910-564-2288
10/9/2018
i Facility Owner/Manager (print)
^Date:
Facility-t An nbr/Manager-{sigriature)

PLAN OF ACTION(Poa)
FOR HIGH FREEBOARD
AT ANIMAL
FACILITIES
FacilityNumber:
8244
County:
Sampson
Facility Name; 1Bruce Butler Farm
Certified -Operator Name Rob rt Bruce Butler
{Operator Number:
987305
1. Current.liquid.level(s).in-inches.as.measured.from.theycurrent-liquid-level-in-the-lagoon-to-the
lowest1point
in the lagoon
on the top of the dam for lagoons without spillys;
to the bottom of the spillway for lagoons with
wa and from the current liquid level
spillways.
Lagoon 1---Lagoon 2—Lagoon3—Lagoon-4—L-agoon-5
Lagoon_Name1I D:__L_.1
5pillway(Y or N): I N I { I
I
Level(inches): I 17 ! I k I
2. Check
-all -applicable -items
Liquid level is within the designed structural freeboard
Fve and-30Iday Pians ouon are a fActtached.
within -acceptable -ranges.
elevations of one or more structures.
1
Hydraulic and agronomic blan aces are
X
Liquid level is within the 25 year 24 hour storm elevations for one or more structures.
A
30 day Plan of Action is attached. Agronomic
balance is within acceptable range.
Waste -is -to -be -pumped -and -hauled -to -off -site -locations:
to be pumped and hauled is reflected in section III tables.
of the proposed sites with related facility numbers,
information tContact and secure approval fr mo the
not covered -in the- facility's-CAWMP.
Volume -and
Included_
number of acres
DINQ prior to transfer
-PAN -content -of
within_ this plan is
and receiving crop
of waste to
waste
la list
a site
Operation will be partially or fully depopulated.
'Attach a complete schedule with correspond iing animal units and dates
`if -animals are to be moVecd'to another eermitted'facility—provide facility
#reboard- levels -and -herd-popu+ation-for-the-receiving fact+ity
fro depopulation
number, +agoon
3. Earliest
possible date to begin land application of waste:
9/22/2018
I here by
attached-Plan-of-Action,-and-to.the.best.of-my_knowledge
accurate
I certify. than -have
and correct.
-reviewed the-information-I'ire-ted-
and
above- and -inc tuded-within-the
-ability, -the -information -is
Robert -Bruce -Butler
Phone:
910-990-5734
Facility_Owner/Manager_(print)
Date:
10/8/2018
Facitity-Owner/Manager-(sig riature )

A AT'A
SEP 1 7 2015
NCDENR
North Carolina Department of Environment and Natural Resourff§TTEVILLE REGIONAL OFFICE
Pat McCrory
Governor
Arthur'L. Naylor
Arthur L. Naylor Farm
2449 Rabbit Street
Clinton, NC 28328
Dear Arthur L. Naylor:
Donald R. van der Vaart
Secretary
September 15, 2015
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820161
Arthur L. Naylor Farm
Animal Waste Management System
Sampson County
The Division of Water Resources (Division) received your sludge survey information on June _.
19, 2015_ With the survey results, you requested an extension of the sludge survey requirement
for the Nursery and Finishing lagoons at the Arthur L. Naylor Farm. Due to the amount of
treatment volume available, the Division agrees that a sludge survey is not needed until 2016.
The next sludge survey for the Nursery and Finishing lagoons at this facility should be
performed before December 31, 2016_
Please call me at [phone] if you have any questions.
Sincerely,
J.R. Joshi
Animal Feeding Operations Program
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS820161
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Internet http:ltwww.ncwater.org
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

Change Of Swine Integrator Registration Form
OR-FAYErlVflH I 1E-Q6,`1i4e1J,Off11'1
Farm Name:py i� w If'2 k/djejor _ Facility Numher:ga---10
Physical Location of the Swine Farm: to
Owner(s) Name:
Mailing Address:
City, State, Zip Code I��6T012/ _ g
I
Grower(s) Name if different than owner: Sa,rr;
Mailing Address:
City, State, Zip Code:
Current Integrator: L I ' -- L
Integrator Contact: ck'lin z�S-OA
Mailing Address:
l`
rr
City, State, Zip Code: (�
AZ2 414 JZ
Owner's Signature Date
We appreciate your cooperation. This information is required in accordance with
G.S. 143-215.10H. If you have any questions contact the AFO Unit at (919) 733-
3221, otherwise please return this form to:
NC Division of Water Quality
Aquifer Protection Section
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
CISIR 12-15-05

COHARIE FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL
March'l1, 2009
NO.
FARM NO.
OWNER NAME
FARM NAME
COUNTY
REGIONAL
OFFICE
LAGOON I❑
EXTENSION
L_
APPROVED UNTIL
YEAR
1
AWS310066
Charles Edwards
Cedar Lane Farm
Du lin
Wilmington
Big & Small Lagoons
12/31/2011
2
AWS310395
Christopher Heath
C & S Farm .
Du lin
Wilmin ion
L#1 & L#2
12/31/2012
3
AWS310792
Michael Hunter
Hunter Farm
Du lin
Wilmington
1
12/31/2011
4
AWS400011
Brown Marsh Farms LLC
Dirt Road Farm
Greene _
Greene
Washington
Washington
B1 & Cl
12131/2010
5
AWS400011
Brown Marsh Farms LLC
Dirt Road Farm
C2
L#2 only
12/31/2012
6
JAWS400037
Marlowe Farm LLC
Little Creek Hog Farm
Greene
_
Washin ton
12/31/2010
7
AWS510041 :.Whitley Stephenson
Spring Meadow Farm
Johnston Raleigh
L#3 only
12/31/2010
8
AWS510055 'Tracy Denning
T & S Denning farm
Johnston Raleigh
1
12/31/2012
9
IAW1670053
Coharie Ho Farms
Coharie Farms C- I I
Onslow
i W ilmin ton 1
12/31/2012
10
AWS820037
James Herring
James Herring FArm
Sampson
Fayetteville L#1
12/31/2012
11
JAWS820072
ADJ Farms Inc
ADJ Hog Farm3-5
Linoard Howard & Son
Sampson
jFayetteville
j L#2 only
12/31/2010
12
AWS820074
Linoard Howard
Sampson
Sampson
Fayetteville
j L#1
12/31/2011
13
AWS820161
Arthur Naylor
Arthur Lee Naylor
Fayetteville
Finishing & Nursery
12/31/2012
14
AWS820175
Jay Sullivan
Jay Sullivan Farm
Sampson _
Fayetteville
L#1
12/31/2012
15
AWS820315
Bobcat Farms LLC
Bobcat Farm
Sampson
Fayetteville
L#2 only
12/31/2012
16
AWS820406
Coharie Ho Farm
Coharie Farms C4
Sam son
Fayetteville
1
12/31/2011
17
AWS820494
Coharie Hog Farm
Coharie Farms New Nursery
Sampson
Fayetteville
1
12/31/2012
18
AWS820516
Thomas Howard
Thomas Howard & Sons Farms
Sam sonetteville
L#1 only
12/31/2012
19
A_W_S820529
Ronald Davis
Davis Nursery
Sam son
Fayetteville
L#1 & L#2
12/31/2010
20
AWS820586
F.J. Faison
Sonny Gold/ Sonny Swine
Sampson
Fayetteville
Sonny#1 only
12/31/2012
21
AWS820624 I
Carlton Barefoot
Sinclair Sow Farm
Sampson
Fayetteville
1 j
12/31/2012
22
AWS920677
lJoel Parker Farms Inc
Running Branch #1
Sampson
Faye eville
1
12/31/2011
23
AWS820725 I
Coharie Hog Farms
Coharie Farms C-7
Carroll Grady Farm A, B, & C
Hog Farm frc- ' ..:
Sampson.
Wayne
JWayne
Fa etteville
Washington
Washington
1
j Lagoon C only
1
12/31/2012
12/31/2012
12/31/2010
24
AWS960138
Carroll Grady
25 JAWS960161
I
Charles Mcdenny 14M
3111/2009 mdg

Reels, Ricky
From: Curtis Barwick [[e-mail]]
Sent: Monday, March 01, 2010 1:46 PM
To: Revels, Ricky
Subject: POa follow ups
Ricky,
As we discussed Thursday 2-25-10, here is thestatus of two of the POA's for high freeboard.
Arthur Lee Naylor: 18"
?>) -to/
Weeks Farms Harnett Co Farm: 16"
Each would like to roll their POA's forward 30 more days.
Thanks, Curtis.
Ll

HIGH FREEBOARD NOTIFICATION FORM
Staff please retain your original and place a copy in the High Freeboard Notification
Box located in Richard Canady's office.
Person Receiving Notification _ RICK,
FacilityNumber $Z - I (a 1 Date Received 2 - / - 2 o/D
Farm Name 4r-tour I-« 4aylor- f-mb,1 .. Time .9.160 , w,
Caller's Name . CW AAs
Caller's Telephone Numbers
Home#
Farm #
Cell#_
Pager#
For all callers PLEASE obtain a phone number where they can be reached at any time.
(Cell phone numbers, home phone numbers, farm phone numbers, pager numbers)
Tell the caller that a member of the CAFO unit or Paul Rawls will contact them as soon
as possible.
Freeboard (in inches)
Lagoon # 1 / g, O
Lagoon # 2
Lagoon # 3
Lagoon # 4
Lagoon 45
Lagoon # 6
Do not instruct the caller on the action they should take. That is up to the caller. Remind
them that they are to remain in compliance with their Permit and Waste Utilization
Plan.
Make the caller aware that you are assigning a tracking number to their call. Give the
caller the tracking number and tell them to use this number for all future contacts about
this particular incident and when they call back reporting they are back into compliance.
High Freeboard Level Tracking Number is
Thank the caller for their cooperation.
*Water Quality Staff Only*
If the caller indicates that the lagoon level is.<l 2 inches, contact one of the CAFO staff
AND Paul Rawls. Do not leave a note, e-mail or voicemail without contacting the
CAFO staff AND Paul Rawls.directly on any report of <12 inches.
Treat any report of <1 2- inches as an emergency event.
*CAFO STAFF ONLY*
Establish a Filemaker/ BIMs Entry number for this report.Q;1�.D
Print the Filemaker/ BIMs Entry and attach it to this form.

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-161 County: Sampson
Facility Name: Arthur Lee Naylor Farm
Certified Operator Name: Arthur Lee Naylor Operator Number: 19858
1. Current liquid 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.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: Finishing
Spillway(Y or N): N
Level(inches): 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of 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. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 2/412010
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.
Arthur Lee Nor Phone: [phone]
Facility Owner/Manager (print)
Z&,n !�, f Date: 2/1/2010
Facility'Own (Manager (signature)

r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
I. Structure Name/Identifier (ID): Finishin
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 1 E51 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 31684 ftz
e. line c/12 x line d x 7.48 gallons/fts 19750 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 26374 ft3
h. current herd # 775 certified herd # 800
actual waste produced = current herd # x line g
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 10/26/2909
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
25550 ft's
ft3
197491 ft3
56473 gallons
1.20 Ibs/1000 gal.
91.5 lbs. PAN
PoA (30 Day) 2/21100

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Finishing
2. Structure ID:
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m = 91.5 lb PAN
line m = lb PAN
line m = lb PAN
line m = lb PAN
line m = lb PAN
line m = lb PAN
n. lines 1 +2+3+4+5+6= 91.5 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application windows
2620
8
rye overseed
6.14
76.00
466.6
SEP-APR
2620
14
fescue
6.73
185.00
1245A
SEP-AUG
2620
9
rye overseed
4.74
100.00
474.0
SEP-APR
2620
15
rye overseed
3.82
100.00
382.0
SEP-APR
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 2567.7 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section Il) =
91.5 Ib. PAN
PoA (30 Day) 2/21/00

40 •r
x. Crop's remaining PAN balance (line v from section III) = 2567.7 lb. PAN
y. Overall PAN balance (w - x) _ -2476 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will continue as weather and field conditions permit. Additional land is
available for pumping if needed.
PoA (30 Day) 2/21/00

9105920224
COHARIE HOG FARM INC
10/01/2010 08:32
md ioloc,l�o
14ill 1r-7-+ �aooaSSs
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-161
County: SarnLzon
Facility Name: Arthur Lee Naylor Farm
Certified Operator Name: Arthur Lee Naylor _Operator Number:
1. Current liquid 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.
Lagoon 1 Lagoon 2 Lagoon Lagoon 4 Lagoon 5
Lagoon Name/ID: Nursery_
5pillway(Y or N): N
Levekinches): 18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of 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. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste Is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected In section III tables. included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
Information. Contact and secure approval from the DWO prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
*4 animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 10/2/2010
I hereby certHy that I have reviewed the information listed alcove and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Arthur Lee Naylor Phone: [phone]
j Facility Owner/Manager (print)
L ze- R:L 44 late: 10/1 /2010
Facility C tr/Manager (signature)
A,�„ nor/

r
20101I2010 08:32 9105920224
COHARIE HOG FARM INC PAGE 03f09
ll. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Nursery
fine m =
70.2 JU PAN
2. Structure ID:
line In =
lb PAN
3. Structure ID;
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 70.2 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIFLnS TO WMICW PAM [_AISN[1T CC Alaoi Wn ni 101K11%-'rule'in nev nrrslf%r%
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacm)
t TOTAL PANE!
BALANCE FOR
FIELD (lbs.)
column r a s
u. appllcatlon windaW
2620
13-1
rye overseed
6.14
88.70
544.6
SEP-APR-
2620
13-2
rye overseed
6.14
100.00
614.0
SEP APR
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column tj 1158.6 lb. PAN
N. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section Il) = 70.2 lb. PAN
PoA (30 Day) 2/21/00

10/01/2010 e8:32 9105920224
4
COHARIE HOG FARM INC
RAGE 04/09
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL. FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (lo): INursery
2, Current Ilquld volume in 25 yr.l24 hr. storm storage & structural freeboard
a. current liquid level according to marker
18.E inches
b. designed 25 yr./24 hr. storm & structural freeboard
19.E Inches
c. line b - line a (inches in red zone) =
1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
30498 Tr
e, line cl12 x line d x 7.48 gallons/W
19010 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 18E days
g, volume of waste produced according to structural design 23444 ft3
h. current herd # r---3-0-3-81 certified herd # 3200
.j
actual waste produced = current herd # x line g
certified herd #
i, volume of wash water according to structural design
J. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I, current waste analysis dated 91221201E
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
FoA (30 Day) 2121100
22257 fe
fe
1883E R3
51222 gallons
1,00 Ibs11EE0 gal.
70.2 lbs. PAN
A

10J01/2010 08:32 9105920224
COHARIE HOG FARM INC WAGE 05109
x. Crop's remaining PAN balance (line v from section IN) = 1158.6 lb. PAN
y. Overall PAN balance (w - x) = -1088 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc_ For pump & haul and herd reduction options, recalculate new PAN
based on new Information. If new Melds are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted faculty, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
N hiAT VE:
lIrrigation onto existing spray Melds will continue as weather and field conditions permit. Additional land is
avallable for pumping if needed.
POA (30 Day) 2121/00

9105920224
"O IMRSC HiDG
°1i 0 VJ% -6 707
fd 14 rA, 6fa. -'wrL( P,)--33
/4,r- Loc. A�A�- k2 ��
-lz� 4v , q

Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION SECTION
October 8, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Arthur L. Naylor
2449 Rabbit Road
Clinton, North Carolina 28328
Subject: NOTICE OF DEFICIENCY
Arthur L. Naylor Farm
Facility No. 82-161
Permit No. AWS820161
Sampson County
NOD — 2010-PC-1072
Dear Mr. Naylor:
On February 1, 2010, the staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section
(APS), were notified by Curtis Barwick of a high freeboard level in one or more of the facilities lagoons.
As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1300, you have been
found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Swine
Waste System General Permit No. AWG100000 as follows:
Deficiency 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's CAWMP
in accordance with Condition V. 2.Of Swine waste System General Permit No. AWG100000.
On February 1, 2010, a lagoon/storage pond level was documented at 18 inches of freeboard. A level of
19 inches is the maximum level allowed by your permit and Certified Animal Waste Management Plan.
Continue to follow the proposed actions outlined in your Plan of Action (POA) submitted to the
Fayetteville Regional Office. Take all necessary additional steps to insure lagoon levels remain in
compliance with Section (2) of your permit.
Mailing Address Phone [phone] Location jVDovchcarolina
1617 Mail Service Center Fax [phone] N. Salisbury St. Llt!!I'Q�ll,
Raleigh, NC 27699-1617 Raleigh, NC 27604
Internet: wwwmcwaterguality.ori Customer Service I-877-623-6748
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Page 2
Mr. Arthur L. Naylor
October 8, 2010
If you have not already done so, provide a written response to this Notice of Deficiency once lagoon
levels are back in compliance.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Quality who may issue a civil penalty assessment of not more that
twenty-five thousand ($25,000) dollars against any "person" who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact me at (910) 433- 3300.
Sincerely,
Tony W. Honeycutt
Environmental Specialist
Fayetteville Regional Office.
cc: Keith Laricic/APS CAFO Unit
FRO Compliance Animal Files
NCDSWC-FRO

ARTHUR LEE NAYLOR
2449 Rabbit St
Clinton, NC 28328
October 18, 2010
Mr. Tony W. Honeycutt
Environmental Specialist
Aquifer Protection Service
225 Green Street Suite 714
Fayetteville, NC 28301-5043
Dear Mr. Honeycutt,
01ti
7qx-., p �
RECEIVED
OCT 2 0 2010
DENR-FAYETTEVILLE REGIONAL OFFICE
In response to your NOTICE OF DEFICIENCY for my farm (82-161) dated October 8,
2010, I submit the following:
Violation 1: Condition V.2 Freeboard:
On my farm during the month of December, 2009 I received 5.4" of rain in 8 events. In
January, 2010 I received 5.6" of rain and sleet in 5 events and lastly I received .7" of rain
in early February before it was necessary to call in a high freeboard level on February7,
2010. These chronic rainfall events coupled with cold weather and wet soil conditions
made proper waste application next to impossible. I was extremely concerned about
potential effluent run-off and possible environmental degradation. After my farm was
pumped down out of the "red" I contacted Ricky Revels of the FRO by phone so as to
inform him of my permit compliance.
I take the land application of waste seriously and had rather retain excess waste and
rainfall in my lagoon than to pump it out and cause a violation. It is my desire that this
situation not occur again with my finishing lagoon. It is my regret that this issue has
occurred on my farm.
If you have any questions, please do not hesitate to contact me at 910-990-3568.
Sincerely,
Arthur Lee Naylor

search
Incident Incident
Detailsl Detaiis2
72 - /(,,;, /
Freeboard Levels Events
Page 1 of 2
Related Incidents
* Incident Type: hortCompliance Reporthig Incident Number: 201
* Category APS - Animal
* Started Date/Time : 02/01l2010 04:00 pm
* County : `Sarrlpsor. = Farm V820
Decimal DD:MM:SS
Latitude: Position Accuracy: ---Select Value ---
Longitude: Position Method: ---Select Value --
Position Datum: ---Select Value ---
Reporting Person : Anonymous
First Name ::Curtis 10��/ Address
Middle Name: i
Last Name:; Barwick 2�\ � City
State/Zip
Phone
* Location of the Incident ::Arthur Lee Naylor Farm, Fac.'M2-161
Address:
City/State/Zip: Clinton
Cause/Observation of the incident : Directions
gar
Action Taken : Comments/Findings
.ems
x
Celurager
Water Supply Wells within 1500ft :
Surface Water Impacted : Yes J.No Q Unknown Groundwater Impacted :
Waterbody : -_-Select Value---
Waterbody (Other): Conveyance : --
Report Received By : Revels, Ricky .
RO Contact:
a�
Phone: [phone]
1720
Phone :
ts1{
Date/Time : 02101;2010
04:00 pm
Date/Time:
-
http://bims.enr.state.nc.us:700I /selectOneI neident.do?id=3M05FMYG0056NDX4BP2U01... 9/30/2010

search
t
Referred Via j1hone
Specific Causes:
Severe Natural Condition Vandalism
Page 2 of 2
Referred Via
Pump Station Equipment Failure .
L s0 _ Cancel=
http://bims.enr.state. nc.us: 7001 /selectOnelncident.do?id=3M05FMYG0056NDX4BP2U01... 9/30/2010

search
Page 1 of 1
Incident Detailsl Incident Details2 Freeboard Levels Events
Incident Type : Non -Compliance Reporting Incident Number. 201000761
Date/Time : 02/01/2010 04:00 pm Farm #: 820161
County: Sampson City : Clinton
Responsible Party :
Incident Owner: —
Permit : AWS820161
Facility
First Name
Middle Name:
Last Name::
Company Name
Phone:
[Clear Responsible_ Party]
Find Owner Clear
_ Find Permit Clear
Find Facility [Clear
Address
City -------- ---
State/Zip :
Cell/Pager
Onsite Contact
First Name
Middle Name:
Last Name:
Contact Agency :
Report Entered By : ='Reels, RicF
Phone: T
Phone : (91O) 33- 3
Ce1VPager : ' -
Date/Time : 021t 01231 U
Fish Kill :-Yes ' No Unknown
Estimated Fish Kill:
Containment : ; 'Yes No :. Unknown
Cleanup complete : Yes
Storage tank: `-'AST UST
Written Report Requested:
Well Contractor Cert#::;---Select Va
Information Requested :
s_v
Closed Date:
Finish Cance!
http://bims.enr.state.nc.us:7001/maintainlncident] .do 9/30/2010

Agencies
Page 1 of 1
Incident incident Freeboard Levels Events Related Incidents Action H.iston,
Detailsl Details2
Incident Type : Non -Compliance Reporting Incident Number: 201000761
Date/Time; 02/01/2010 04:00 pm Farm 9: 820161
County: Sampson City : Clinton
Freeboard Levels
Waste Structure Waste Structure Freeboard !� Ian Due Plan Date/Time
Delete . Received Freeboard
Type Identifier (inches) Date/Tire Date/'Dime Level OK
�02101/2010
-- Lagoon 82161 18.0
:. 12.00 am
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9/30/2010

0
:�► `'
Arthur Naylor
Arthur Lee Naylor
2449 Rabbit St
Clinton, NC 28328
e R-E VED
AM,13 M
l:4hR-FA1rt:m- c, REC1014AL Qt�1GE
Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Enviromnent and Natural Resources
August 11, 2008
Subject: Sludge Compliance Requirement Change
Dear Permittee:
Coleen H. Sullins Director
Division of Water Quality
In accordance with Condition III.19 of State General Permit AWG100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. if either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Acfion 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.
N"o�tCarolina
Nawra!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterqualitv_orR Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
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Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS820161

o�O� WA r�9Q�
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
October 1, 2004 RECEIVED
Arthur Lee Naylor OCT 15 2M4
Arthur Lee Naylor
2449 Rabbit St DMR-FAYFMMUEREGI01ti1 AWOKE
Clinton NC 28328
Subject: Certificate of Coverage No. AWS820161
Arthur Lee Naylor
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Arthur Lee Naylor:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 27, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Arthur
Lee Naylor, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820161 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Arthur Lee Naylor, located in Sampson County, with an animal capacity of no
greater than an annual average of 3200 Wean to Feeder, 800 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 September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record kee in
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
NorthCarolina
;Vatffirally

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 prinr to rPcrn�irinb
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, 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, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Paul Sherman at [phone].
Sincerely,
f/
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820161
APS Central Files

State of North Carolina
Department of Environment
•
and Natural Resources
0
RECEIVEDA&41
Division of Water Quality
James B. Hunt, Jr., Governor
41AR 8 - 20M
NCDENR
Bill Holman, Secretary
FAYErMM�
Kerr T. Stevens, Director
NORTH CAROLINA DEPARTMENT OF
RM OFFICE ENVIRONMENT AND NATURAL RESOURCES
February 29, 2000
Arthur Lee Naylor
Arthur Lee Naylor Farm
2449 Rabbit St
Clinton NC 28328
Subject: Certificate of Coverage No. AWS820161
Arthur Lee Naylor Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Arthur Lee Naylor:
In accordance with your application received on August 19, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Arthur Lee Naylor, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Arthur Lee Naylor Farm, located in Sampson County, with an
animal capacity of no greater than 3200 Wean to Feeder and 800 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 faun. 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.
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820161
Arthur Lee Naylor
Page 2
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this. COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at (910) 4S6-1541. If you need additional information concerning this COC or the
General Permit, please contact Dianne Thomas at [phone] ext. 364.
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
NDPU Files

WASTE UTILIZATION PLAN
Coharie Hog Farm
Thursday, August 07, 1997
Producer: Arthur Lee Naylor
Farm Name:
Telephone #
Type of Operation
Arthur Lee Naylor
2449 Rabbit St
Clinton,NC 28328
[phone]
combination Swine Farm
Number of Animals : 4000 swine 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 fore
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 1 5A NCAC
2H.0217 adopted by the Environmental Management Commission.
R EQ ,N ��
\NATEaMJ
1W301999
0- je-1 of 110 10

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
4000 swine X .7 tons waste/swine/year- 2800 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4000 swine X .84 Ibs PANlswinelyear- 3376 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 fallowing 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 WACRE USED TIME
2620
i 10
NOR
2620
10
NOR
2520
I• 10
NOR
2620
1 �12
GOL
- 2620
�� 12
-GOL
- 2620
- 12
'GOL
- 2620
` ---13
CO-
2620
13
CON
2620
_
13
`CON
- 2620
-• 5
LYN
-LYN"-
T 2620
- "T 5
2620
�5
LYN
C
--26.._ 6 GOL..
T2640 6 GOLD
- - -2640 - - - 6 'GOLD
2620 7 GOLD
2620 8 GOLD
2620 -- - 8 GOL
-- 2620 :• 8 GOLD
- 2620- 9 'GOLD
FOLK 2-6% C 100 105; O� 5.8 609 MAR-JUN
FOLK 2-6% SB 28, 1121 01 5.8 649.E APR-SEP 15
FOLK 2-6% j WA 1 100i 01 5.8 580 SEP-ARP
DSBORO 0-2% �i C 125 136.251 01 11 1498.75 MAR-JUN
DSBORO 0-2% i SB 35i 14001 11 1540 APRSEP 15
DSBORO 0-2% j WA I 1 100 01 11 1100 SEP-ARP
NA
BY DRAINED - - j C 125 136.25 0, 19.8 2697.75 MAR -JUN
ABY DRAINED_ } SB 33 132! 0 i9.8 2613.E APRSEP 15
ABY DRAINED _ WA j 1. 100! Oi 19.8 19BO SEP-ARP
CHBURG ALL -- --- C ; 115j124.2 01 18 2235.6 MAR-JUN
CHBURG ALL _ SB � 381 152'01� 01 18 2736 APR-SEP 15
40
HBURG ALL -_ - WA 3 - 1I� 1-` 0 18 1800 SEP-ARP
GOLD
0-2% C 125J1 136.25' -_0' 14 1907.5 MAR-JUN
SBORO 0-2% --- -.T SB 38j81 1521 014 212$ APR SEP 15
SBORO 0-2% --� - - ; WA 1 I 100', Of 14 14DOI SEP-ARP
--
SBORO 0-2% FC 3.7L- 1851 _ - 0 6_2 111 SE5 MP MAY
SBORO 0-2% f W C 1251 136.2511 01 13 1771.2AR-JUN
DSBORO 0-2% SB ! 351 1401. 01 13 1820�APR-SEP 15
SBORO 0-2% - -� WA 111001 0. 13 13001 SEP-ARP
SBORO 0-2% FC- i 3.7i -- 1851 0( 8.6 15911 SEP-MAY
TOTALS: 17921.5
M Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 10
TOTALS: 17921.5
M Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 10

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
CROP
UNITS
LBS N/UNIT
c
CORN
BUSHELS
1.25
SB
SOYBEANS
BUSHELS
4
FC
TALL FESCUE -CONTROLLED GRAZED
TONS
50
WA
WINTER ANNUALS
AC
100
Page 3 of 10

TOTALS FROM TABLES 1 AND 2
ACRES LBs AW
N USED
TABLE 1 ��� y 96.4r 17,922
TOTALS: _ 496.4 7,9 22
AMOUNT OF N PRODUCED: 3,376
—BALANCE 14,546
*** 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 539.2 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 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
TRACT
262Q
2620---- --- --- ...
---
2620
2620 - -
262Q--
2620
2620
2620
2620
2620
2620
2620
APPLICATION APPLICATION
SOIL TYPE CROP RATE (inlhr) AUT (inches)
LYNCHBURG ALL
C
0.50
'1
CONABY DRAINED
S13
WA
0.00
'1
CONABY DRAINED
GOLDSBORO 0-2%
GOLDSBORO 0-2%
0.00
'1
C
0.50
'1
FC
0.50
'1
CONABY DRAINED
C
0.00
'1
GOLDSBORO 0-2%
WA
0.50
"1
LYNCHBURG ALL
SB
0.50
'1 €
LYNCHBURG ALL
WA
0.50
'1
NORFOLK 2-6°A
C
0.50
'1 I
NORFOLK 24 �°h Y
SB
0.50
'1
TNORFOLK 2_6% T
WA
0.50
'1 I
GOLDSBORO 0 2%
SB
0.50
'1
Page 4 of 10

2640 --- ---6 -
{2640 - -- -- — b -
GOLDSBORO 0-2%
WA
0.50
'1
GOLDSBORO 0-2%
c
0.50
"1
GOLDSBORO 0-2%
SB
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 5 of 10

NARRATIVE OF OPERATION
Arthur Lee Naylor's farm consists of 3200 wean to feeder pigs and 800 feeder to finish hogs.
Commercial fertilizers will be needed for optimum yields. This is an updated copy, on the
new format, of the waste utilization plan executed 7-13-95.There is adequate land available
for waste application if tobacco is planted on this farm for rotational purposes.
Page 6 of 10

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application_ Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
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 nrooertv boundary
Page 7 of 10

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 Teach other property and.public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where..
considered appropriate. Lagoon areas should be kept mowed and. accessible. Lagoon. -berms :.
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated; the owner -is
responsible for obtaining and implementing a "closure plan" .which will eliminate the
possibility of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22_ Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
Page 8 of 10

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9 of 10

NAME OF FARM: Arthur Lee Naylor
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.
(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: Arthur Le Naylor
SIGNATURE: 2k, DATE:
NAME OF MANAGER (if different fr m owner):
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
10 92- 22
SIGNATURE:
please print
DATE:
Page 10 of 10

iAL WASTE 3S.ti2' AG __N-T Pi-,A"d CZRTZ7=CATTO2q FOR zZiSTING PZ?DLOTs
Please rettara the completed form to the Division of Environmental Ha age.--a=t a:
the addresa on the reverse aide of this form. ,
Name of f rm. ' ( please print) : OR
Mailing Address: 2449 RABBIT ST., CLINTON, NU ZbJZ8
Phone No.
i ' SAMPSrON _ County (of farm) :
'za--n loca=;on: Latitude and Longitude:31.0 -U /_U 27 (regiired) ., Also,
please attach a copy of a county road map withw�ation identified.
Type of operation (,swine, layer, dairy, etc.): i L
Desicn capacity (number of animals): ZOO__,'p--3QQQ NURSERY
Average -size of operation (12 month population avg.):
:~.
Average acreage needed for land application. of waste (acres):-
specialist certification
not
beI
Technical
-As a.technical specialist designated -by the North Carolina Soil :and Water
Conservation Commission pursuant to 15A NCAC 6F .0005,•I certify that the
existing animal waste management system' -far the farm named above has an animal
waste uiailag e4i.er,t plan that .,pat.". he ..ram-_��:.: •�•.� «.�-��'9.^.3....� z ta_"!-n-A. T':4
spec'fications of the Division of Environmental Management and the USDA -Soil
Conservation Service and/or the North Carolina Soil and Water Conservation
Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 67 .0001--.0005. The
elements and their corresponding minimum.crite'ia have been verified
br me or other designated technical spec_alists and are included in the plan as
applicable: minimum separations (buffers) ; adequate quantity and amount of land
for :taste utilization (or use of third party) ; access or ownership of proper
waste application equipment; schedule for timing of applications; application
rates;. loading -rates; and the control .of the discharge of pollutants from
stormwater runoff events less severe than the 25-yea_-,. 24-hour storm.
Name of Techica1 Specialist Please Print) : '1 5 t' Ce
f_liatio.^. (Agin-✓) I�
�fJ_f _.
/:C
Adcress �i ra� Lee KU � �l L, � hone No 9 = Z U
r
Signatuzer. r-N _ a G^-^�+�� -- _ � -- Date:. � . $ _
-----37--T'.-i�33II7 ��99a»��ai 23'JZ3='i.•6��33
Owne= /HII_Za$Br ]1�eamaaat
(we) understand the operation and maintenance procedures established in _the
approved animal waste management plan for the fa--mm name- above and will i-..plemer.=
t_-ese procedures. I (we) }snow that any expansion to the existing design capac; ty
of the waste treatment and storage syste_*n or construction of new facilities will
require a new certification to be submitted to the Division ofEnvironmental
Management before the new animals are stocked. I (we) also understand that there
must be no discharge of anLmal waste from this system to surface waters of the
state either directly through a man-made conveyance or through runuii Zzoin a
story event less severe than the 25-year , 24-hour storm. The approved plan will
be filed at the farm and at the office of the local Soil and Crater Conservation
District.
Name of La.=d G-.ma= (Please ?--i^t} e e OF 5,gna=..re Date:-`S Q
.Tama of y._a.^age✓, i;: differe. t from owner (Please p-rint) :
S _y nature _ „ _ Date _
A cha_1ge la. -Id ow;ze_shlp require not;f;vatic^ cr a
arp-ovedTpla.*i is cha. days of a title
D=M USE 0?�__ . %-CE'
new
transfer.
:OWNER HAS 126 ACRES AVAILABLE TO MW ON ED ON THE CROP ROTATION ON A PER YEAR BASIS
FOR HIS FARMING OPERATION.
FA=IES ASSESSMENT UNIT

Animal Waste Management Plan Certification
Mlew4e tune nr mint ail inf nnatinn that drje-c not require a sivnanmrpl
Name of Farm: Lee- #lij, Facility No:
Owner(s) Name: A>- M- Lee _ Phone No: _!j/0-S 91-22ZE
Mailing
12�
Farm Location: Fourteen Digit Hydrologic Unit:_ 3 6 3 0 oQ & 0 fr4 d O
Latitude and Longitude: 35 °�OQ'I -2e-! . 7' 1)'County: -Sk sd^
Please attach a copy of a county road trap with location identified and describe below (Be specific: road
names,p'�diirections, milepost, etc.): US Lf� J /N f CI,;,�,,� , t �//-,Y • kS t+, -., Ir �.,,�0 Sr
�.. r 9a�4.4 fA. y� a .h.I/S fo He4 F­-..If
Operation Desrjption:
Type of Swine No. of Animals .
❑ Wean to Feeder 3.2o o
❑ Feeder to Finish Y co
Cl Farrow to Wean
❑ Farrow to Feeder
Farrow to Finish
Type of Poultry
O Layer
a Pullets
No. of Animals
Type of Cattle
❑ Dairy
0 Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Available for Application: Required Acreage:
Number of Lagoons / Storage Ponds: Total Capacity: IV 7 7 S" Cubic Feet (ft3)
Are subsurface drains present on the farm: YE or NO (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be tun -off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District_ I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land Owner: /IrtA-,
Signature:
Name of Manager(if different
Date: --�-C� `1- 96 --
owner):'li� -
Signature: Date:
AWC -- April 24, 1996
Faro ITIES ASSESSMENT UNIT

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
IL Certification of Design
A) Collection. 51grael. IrealMent5vst m
Check the appropriate box
0 Existing facility_ without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
ZI New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print): _C'r'Ft
Affiliation: C a.- '. rz,..`-U _
Address (Agency): 36 O c.Jps I �cf ./,' -ai-3.�IF Phone No.: 7—/0 M) -/11
B) Land Agplication Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Cu r- , 6.
Affiliation: _ _ C a A r-A -ems
Address(Agency): 3 e o GJP r 4 ,,-- 44 1 t ' /ll hone No.: 9/ 6 s l-z -// a
Signature: Date:
C) Runoff Controls from Exterior Lots
Check the appropriate box
■ Facility+ without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC) -
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): Ca i * = �•� c
Affiliation:
Address (Agency): U Lfn ,k, ,, AC Phone No.: %,7
Signature: Date: ?-1
AWC -- April ?A, 1996

D) Application and Handliliff Equipment
Check the appropriate box
8 existing facility with existing waste aRplication equipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient Ioading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
New or expanded facility; or existing facility without existing waste applicztion equipment (1)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): �Kr`�' S L` • DG�wck
Affiliation: C-" Xm-"s
Address(Agency): it— /1 �3 Phone No.: �Lo -Sf .2 -ri z2
Signature: Date: 7
III. "'Certification of Installation
A) Collection. St r=. Treatment 113stallation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such 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 specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Punt):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24,1996 3

B) Land Ainplogation Sile (WUP)
Check the approprtau box
C The cropping system is in place on all land as specified in the animal waste management plan.
Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
❑ Also check this box if appropriate
;f rhP r-rnnn;no evete ac cnPr-;FA-rl in Th.- nlan ran not }W PCTa}�ilc}iPr# nn nP�vly n1Pnrs- 4
.... �-r---a ..i ..,. �... ____� r-.... ..,... _.7
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control;.
Name of Technical Specialist (Please Print): _ CLA 5
Affiliation: - d��r��-_r-rr��•,s_- T - Address (Agency): 3d 0 (Zee , %ld -'- Phone No.: 91a s W -4112A
Signature: Dater 7
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify 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 verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan. ;
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24, 1996 4

D) Application -and Handling Equipment Installation (WUP or 1)
Check the appropriate block
■ Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
0 Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
d Conditional approvallAnimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print):_
Affiliation: Ce 4. a on, c- F-a
Address (Agency): 00 L-/ 4r, fr=.fzk--, Phone No.:, 'k
Signature: Ag Date:__ 7-..)-9-96-
The following signature block is only to be used when the box for conditional approval in III D
above has.been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional ceruf cation. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April ?A, 1996

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Notification of. Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official
notification to the Division of Environmental Management (DEM) of the transfer of ownership of an
Animal Waste Management Facility. This form must be submitted to DEM no later than 60 days
following the transfer of ownership.
General Information:
Name of Farm: 4 LAV_ lac C, o Facility No: Y - /4 0_2 5�
Previous Owner(s) Name :�� �� f�e,�s __- Phone No:
New Owner(s) Name:_ /i�r�l,,.� LPl tr _ _Phone No:gJ s-6 V-
Mailing Address:_ ti If % 2444. f '(al C/. -fig.-, e✓C _ - -
Farm Location: Fourteen Digit Hydrologic Unir._ D 3 o 3 OO o b o F o 0/ 0
Latitude and Longitude: 3S` a 7 oy I ?J a7 , 'V County: ;SA -�_4 sa+-,
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, fmilepost, etc.): /
` I/ ,
LAr j !C rP &-+ 7f-r �/Q 13 3k' (1 /� 4.7b,-� 5X. , )9 � x -'� f M:�rs a-, le'T1--
Operation Description:
Type of Swine No. of Animals
a Wean to Feeder 3 r o
❑ Feeder to Finish n a
❑ Farrow to Wean
0 Farrow. to Feeder
❑ Farrow to Finish
Type of Poultry No. of Animals Type of Cattle
❑ Layer 0 Dairy
0 Pullets ❑ Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Available for Application: /.� G Required Acreage:-LJ- _ f_ f
Number of Lagoons I Storage Ponds : Total Capacity: .3 d I% 7 Z Cubic Feet (ft3)
Owner I Manager Agreement
I (we) verify that all the above informations correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity. of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour scorn and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of New Land Owner: All-1-hi- e, be AXj -
Signatu
Name of Manager(if different frdm owner):
Signature: Date:
Please sign and return this form to: N. C. Division Of Environmental Management
Water Quality Section, Compliance Group
Raleigh, NC 27626-0535
NCO -- May 3, 1996

State of North Carolina ", V
:Si r�r,
Department of
ENatural Resourees,7ysFzcv
Division of Water Quality
4#01
Non -Discharge Permit Application F9rm 91999
(THIS FORM MAY BE PHOTOCOPIED FOR USE ASAN^6Ri�►I�IVAL)
General Permit - Existing Animal Waste Op nations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that 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: Arthur Lee Naylor -
1.2 Print Land Owner's name. Arthur Lee N
1.3 Mailing address: 2449 Rabbit St
City, State: Clinton NC
Telephone Number (include area code): 910-564-2288
1.4 County where facility is located:
Zip: 28328
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 hwy. 421 N. 1 1 miles turn left on 1338 Rabbit
st. go 2 miles and Hog Nursery operation will be on your left.
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): Coharie Farms
1.8 Date Facility Originally Began Operation: (}H6'1MT
1.9 Date(s) of Facility Expansion(s) (if applicable): �-
2. OPERATION INFORMATION:
2.1 Facility No.: _82_ (county number); _161 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
Feeder to Finish
4000- Certified Design Capacity
es; no. If no, correct below using the design capacity of the facility Is the above information correct? ''y
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type y� f Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 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 5/28/98 Page 1 of 4 82 - 161

. >-
4
3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 014• 4•� ; Required Acreage (as listed in the AWMP): 17.6
2.4 Number ofCans torage ponds (circle which is applicable): o�
2.5 Are subsurface drains present within 100' of any of the application fields? S or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o<,�_ (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc_) (Swine Only)
or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? ]G
What was the date that this facility's land application areas were sited? /174
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. Some ofthese 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 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 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.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, 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.
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 161

Facility Number: 82 - 161
Facility Name: Arthur Lee Naylor �-
tior�
4. APPLICANTS CERTIFICATION: p, %9 v
1, a !p (Land Owner's name listed in que§R9,rbI.2),attttest that
this application for 1 f Lgf, , ii P) r G .Y (Facility name listed in%kstion 1.1)
has been reviewed by m�ccurate 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 incomplete. ^^��
Signature Date —Iol
5. MANAGER'S CERTIFIC ION: (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 5/28/98 Page 3 of 4 82 - 161

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1414:

WASTE UTILIZATION PLAN
Coharie Hog Farm
Thursday, August 07, 1997
Producer: Arthur Lee Naylor V J O
Farm Name:
Telephone #
Type of Operation :
Arthur Lee Naylor
2449 Rabbit St
Clinton,NC 28328
[phone]
Combination Swine Farm
Number of Animals : 4000 swine 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
21-1.0217 adopted by the Environmental Management Commission.
Page 1 of 10

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
4000 swine X .7 tons wastelswinelyear-- 2800 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4000 swine X .84 Ibs PANlswinelyear= 3376 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 WACRE
USED TIME
- 2620
~' 10
NORFOLK 2-6%----j--C_-_�
iQO
1251
0
5.8
7251 MAR-IUN
2620
;• 10
NORFOLK 2-6% - 1
SB I
28i
1121
0i
5.8
649.61APR SEP 15
2620
�' 10
NORFOLK 2.6%
y WA
11�-1W�{
0
5.8
5800SEP-ARP
T
! 2620
` 12
GOLDSBORO 0-2%
C
1251
156.251
0�
11
1718.75� MAR -}UN
--- -
2620
12
GOLDSBORO 0-2% ;
SB ��
351
- 140� -
-01
11
1540 APR-SEP 15
2620
*- 12
GOLDSBORO 0-2%
WA �-
1
iQO;
0�
17
1100' SEP ARP
2620 -
! 13
--E
CONABY DRAINED 1
C
1251
156.251
01
19.8
3093.751 MAR-JUN
2620
�' -13
CONABY DRAINED ----'.
-dB
33�
132;
Ol
19.8
2613.6iAPR-SEP 15
i 2620
13
CONABY DRAINED ---
WA - - -
11
100!
01
19.8
19801 SEP-ARP
2620
5
LYNCHBURG ALL
C
115
143.75'
01.18
2587.5� MAR-JUN
' 2620
:" 5
LYNCHBURG ALL i
SB
38;
152
0;
18
27361APR-SEP 15
2620
5
LYNCHBURG ALL
WA
11
100i
0,'•
18
18004 SEP-ARP
2640
i
6
GOLDSBORO 0-2%
125
156.251
q
14
2187.51 MAR-JUN
-
2640
-: - -
;°` 6
-- -
GOLDSBORO 0-2%
-C -�--
SB I
3&
-
1521
QI
14
2128XPR-SEP 15
I 2640 -
'' 6
GOLDSBORO 0-2% ; --WA
1 �
100.
0:
14
14001 SEP ARP
r- - -
2620
- - -
7
- -- -- -- - _
GOLDSBORO 0-2% j
--�- --
FC I
--- --
3.7; 185'
0`
6.2
-- . -----
11471 SEP-MAY
1 2620
8
GOLDSBORO 0-2%
C
1251
156.25i
01
13
2031.251 MAR-JUN
- -- - -
2620
-
' B
- - -
GOLDSBORO 0-2% ?
- -T--
SB
3&
------- --
140:
--
01
13
--- --
18201APR-SEP 15
2620
8
GOLDSBORO 0-2 /°
WA
1;
100
13
1300 SEP ARP
A
2620
9
GOLDSBORO 0-2%
__.._-
FC
3.T
_
185
_0;
01
-
8.6
-- - - --- - -
1591{, 5EP MAY
TOTALS:
18733.5
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
" Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 10

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
-- Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
CROP
UNrrS
LB5 NIUNIT
C
CORN
BUSHELS
1.25
SB
SOYBEANS
BUSHELS
4
FC
TALL FESCUE -CONTROLLED GRAZED
TONS
50
WA
WINTER ANNUALS
AC
100
Page 3 of 10

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 96.417I 18.733
TOTALS: 96.4'' 18,733
AMOUNT OF N PRODUCED: 3,376
BALANCE-15,357
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 539.2 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 property
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)
2620
'S
LYNCHBURG ALL - -
C
2620
•13
_
CONABY DRAINED
SB
0.00
`1
2620
--13
CONABY DRAINED - -
WA
- 0.00 --
- `1 -
2620
12,8
GOLDSBORO 0-2%
C
0.50
`1
2620
7.9
GOLDSBORO 0-2%
` FC
0.50
`1
2620
13
CONABY DRAINED
C
0.00
"1
2620
-12.-8
GOLDSBORO0-2% -
- --
WA
-SB -
O.
-0.50-
`1 J
2620
•5
LYNCHBURG ALL
2620
-5
LYNCHBURG ALL
WA--
2620
10
NORFOLK 2-6%
C
0.50
`1
2620
•tU
NORFOLK 2-6%
se
0.50
"1
2620
-10
NORFOLK 2-6% - --
WA
0.50-- -
"1 --- --
2620
• i 3_ •8
GOLDSBORO 0-2%
I SB
0.50
•1.
Page 4 of 10

2640 — — -� — GOLDSBORO 0-2%f� wA 0.50 '1
2 GoLossoRo az�-c -_ — 0.50 -j
2640 _ •6 GOLDSBORO O-2%_ A - -� ss - 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 5 of 10

NARRATIVE OF OPERATION
Arthur Lee Naylor's farm consists of 3200 wean to feeder pigs and 800 feeder to finish hogs.
Commercial fertilizers will be needed for optimum yields. This is an updated copy, on the
new format, of the waste utilization plan executed 7-13-95.There is adequate land available
for waste application if tobacco is planted on this farm for rotational purposes.
Page 6 of 10

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10.000 per day by the Division of Water Quality for: every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
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.
S. 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 prooertv boundary
Page 7 of 9

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the 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 hurpan consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
Page 8 of 9

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

NAME OF FARM: Arthur Lee Naylor
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Arthur ee Naylor �+
SIGNATURE:dALZ DATE: 7- 7 7
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
[phone]
SIGNATURE: DATE:
Page 8 of 8

Swine Farm Waste Management Odor Control Checklist
Source
Cause
11Mi's to Minimize Odur Sile Specific Praclices
Farmstead
• Swine production
■
Vegelative or wooded buffers;
19
Recommended best tnanagenient practices;
19
Good judgment and common sense
Animal body surfaces
• Dirly rnanure-covered annuals
❑
Dry floors
Floor surfaces
• Wel manure -covered floors
N
Slotted floors;
® Walerers located over slotted floors;
C1 Feeders at high end of solid floors;
11 Scrape rnanure buildup from floors;
Underfloor ventilation for drying
Manure collection pits • Urine; B Frequent manure removal by flush, pit recharge,
• Partial nsicrobial decontposilion or scrape;
40 Underfloor ventilation T F mj 0„ � y
Ventilalion exhaust fans • Volatile gases; ® I -an mainlenance;IF
Dust ® Efficient air movenicnt
Indoor surfaces
• Dust
0
Waslidowu between groups of animals;
N
reed additives;
❑
Feeder covers;
❑
Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
❑
Flush lank covers;
liquid while lanks are filling
❑
Extend fill lines to near bottom of lanks with
anti -siphon vents
Flush alleys
• Agitation during wastewater
®
Underfloor flush with underfloor ventilation
conveyance
Pit recharge points
• Agitation of recycled lagoon
❑
Extend recharge lines to arcar bullont of Ails
liquid while pils are filling
Willi anti -siphon vents
Lift stations
• Agitation during sunup lank
Cl
Sump tank covers
filling and drawdown
Outside drain collection
• Agitation during wastewater
❑
Box covers '
or junction boxes
conveyance ,
AMOC - November It, 1996, Page 3

Source
Cause
IIMP9 to Minlinice Odur Site Specific Practices
Cud of drailpipcs at
• Agitation during wastewater
❑
Extend discharge point of pipes undemealh
lagoon
conveyance
lagoon liquid level
Lagoon surfaccs
• Volatile gas emissions;
W
Proper lagoon liquid capacity;
• Biological mixing;
❑
Correct laguuu startup procedures;
• Agitation
O
Minknum surface area-lo-volume ratio;
a
Minimum agitation Whell.pumping;
❑
Mccltatlkill acralion;
❑
Proven biulogical additives
Irrigation sprinkler
•. Digit pressure agitation;
0
Irrigate on dry days Willi little or no wind;
nozzles
• Wind drill
00
Minimum recommended operating; pressure;
M Pump intake near lagoon liquid surface;
❑ Puurp from second -stage lagoon
Storage lank or basin
•
Partial microbial decomposilion;
❑
Bottum or midlevel loading;
surface
.
Mixing while filling;
❑
Tank covers;
•
Agitation when entplyitig
❑
Basin surface rnals of solids,
❑
Proven biological additives or oxidauls
Sculing basin surface
•
Partial inicrubial decomposition;
❑
Extend drainpipe outlets undernealh liquid
•
Mixing while filling;
level;
•
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge
•
Agitation when spreading;
❑
Soil injection of shu rylsludges;
spreader outlets
a
Volatile gas emissions
❑
Wash residual manure front spreader alter use;
❑
Proven biological additives or oxidants
Uncovered manure,
•
Volatile gas emissions while
❑
Soil injection ufslurry/sludges
Murry or sludge on field
drying
❑
Soil incorporation within 48 Ins.;
surfaces
-
❑
Spread in chin unil'urm layers for rapid drying;
❑
Proven biological additives or oxidauls
Dead animids
•
Carcass decompesitiuii
®
Proper disposition of carcasses
Dead animal disposal
•
Carcass decomposition
❑
Complete covering of carcasses in burial Ails;
Ails
❑
Proper localloldcunsiruction ofdisposul Ails
111611crat,rs
•
Incomplete combustion
❑
SecoiWary slack buincts
AMOC - November 11, 1996, Page 4

Source Cause 11MPs to Minimize Odor Site Specific Praclices
Standing water around a Improper drainage; 0 Grade and landscape such drat water drains
facilities . Microbial decomposition of away from facilities
organic inatler
Manure tracked onto • Poorly maintained access roads 0 Fann access road ntaittertance
public roads froiu farni
access 4
Additional Infornation : Available From :
Swine Manure Management ; 0200 ltule/BMl' Packet. NCSU, County Extension Center
Swine Production Farn Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSU - BAr.
Swine Production facility Manure Management: Pit Recllarge - Lagoon Trcalutcnl ; EBAE 128-88 NCSU - HAE
Swine Production facility Manure Management: Underfloor Flush - Laboon'I reaUgcnt ; EIJAE 129-98 NCSU - 1IAE
Lagoon Design and Management for Livestock Manunre Treatment and Sloruge ; EBAE 103-83 NCSU - BAE
Calibration of Manure and Waslcwater Application Equipment ; E11AE Facl Shcel NCSU - IJAE
Controlling Odors front Swine Buildings ; Pl11-33 NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual NC fork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Commuitications
Nuisance Concerts in Animal Manure Management: Odors mid Flies ; PRO107, 1995 Conrurcncc Proceedings Florida Cooperative Extension
AMOC - November 11, 1996, Page 5

r
Insect Control Checklist for Animal Operations
Source Cause BM['s to Control Insects Site Specific Practices
uid Systems
Flush Gutters • Accumulation of solids
9 (:lush system is designed and operated
sufficiently to remove accumulated solids from
gullers as designed.
O Remove bridging of accumulated solids at
discharge
Lagoons urid Pits • Crusted Solids
® Maintain lagoons, settling basins and pits where
pest breeding is apparent to minuuize the
crusting of solids to a depth of no more 11tau 6 -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation
IN Maintain vegetative control along banks of
Growth
lagoons and other Impoundments to prevent
accumulation of decaying vegetative mailer
along water's edge on impoundment's perimeler.
Feeders
® Design, operate and mainlain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
0 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during wittier).
Feed Storage • Accumulations of feed residues p Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
11 Inspect for alld remove or break up accumulated
solids in filter strips around feed storage as
needed.
AM IC - November 11, 1996, Page I

Source Cause
IIMPs to Control Insects. Site Specific Practices
Anunal Holding Areas • Accumulations of animal wastes
0
Cluninate low areas that trap moisture along
and feed wastage
fences and oliter locations where waste
accumulates and disturbance by animals is
minimal. ,
0
Maintain fence rows and filler strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulaled solids as
needed).
Dry Manure 11andling • Accumulations of animal wastes
0
Itcmove spillage on a routine basis (e.g., 7 - 10
Systems
day interval during summer; 15-30 day interval
during winter) where manure is loaned for land '
application or disposal.
0
Provide for adequate drainage around manure
stockpiles.
©
Inspect for and remove or break up accumulated
wastes in filler strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, [lox 7613, North Carolina Slate University,
Raleigh, NC, 27695-7613.
AM IC - November 11, 1996, Page 2

Mortality Management Methods
(check which method(s) are being implemented)
O Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
a Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
O Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

EMERGENCY ACTION PLAN
PI ONNE NUMBERS
DWQ qIG &'F6 - 15-q f
EMERGENCY MA-NAGEMEN-T SYSTEM ,:y;t J&f 9 6 GI,I
SWCD 55-z - 714 3
N-RCS 5'9.2 - 75
This plan wHl be implerriented in the event that wastes from your operation are leaking,
overflowin=, 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.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a- Add soil to berm to increase elevation of dam.
b. Punp wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering Iagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d- Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Scop recycle pump.
b. Stop im atton pump.
c- Nlake sure no siphon occurs.
d. Stop all lows in the house, flush s} stems, or solid separators.
I December 18, I996

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to Iagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soot as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
z. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - . After hours, emergency number- .919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local tiRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damgze.
a. Contractors Name:_
b. Contractors Address: . 1v'
c- Contractors Phone:_ _ !S6 y '6,
2 December 18, 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name:
b. Phone: . ,_. , Sy.� /� 1 5 y 1-9Ofi u
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 18, 1996

r
Operator: Arthur L Naylor d.r. 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.
0
head (finishing only)
x 135 lbs.
0
sows (farrow to wean)
x 433 lbs.
3200
head (wean to feeder)
x 30 lbs.
Describe other
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Date: 1410 02/1.9
s 9
2000 it,, eet
' e?ni��9
= 0 lbs;
0 lbs
= 0 lbs
0 lbs
96000 lbs
0
Volume = 96000 lbs, ALW x Treatment Volume(CF)Ab. ALW
Treatment Volume(CF)/lb. ALW = 1 CFAb. ALW
Volume = 96000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)
200.5
Inside top width (feet) ---
161.0
Top of dike elevation (feet)-- --
53.3
Bottom of lagoon elevation (feet) --
42.0
Freeboard (feet)-------
1.0
Side slopes (inside lagoon)--- --
2.5 :1
Total design volume using prismoidal formula
96000 lbs
SSIENDI SS/END2 SS/SIDEI SSISIDE2 LENGTH WIDTH DEPTH
2.5 2.5 2.5 2.5 195.5 156.0 10.3
AREA OF TOP
LENGTH * WIDTH =
195.5 156.0
AREA OF BOTTOM
LENGTH * WIDTH
144.0 104.5
AREA OF MIDSECTION
LENGTH * WIDTH * 4
169.8 130.3
30498 (AREA OF TOP)
15048 (AREA OF BOTTOM)
88440 (AREA OF MIDSECTION " 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
30498.0 88439.8 15048.0 1.7

0
Total Designed Volume Available =
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
200.5 161.0
32280.5 square feet
Buildings (roof and lot water)
230009 CU. FT.
0.0 square feet Describe this area.
TOTAL DA 32280.5 square feet
Design temporary storage period to riod to b e 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 96000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 175360 gals. or 23443.9 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 = 18830.3 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA

Volume = 18830.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 23444 cubic feet
56. 0 cubic feet
5C. 18830 cubic feet
5D. 18830 cubic feet
TOTAL 61104 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
7.0
inches
Freeboard===================================>
1.0
feet
Side slopes_____________________=___________>
2.5
:1
Inside top length====- =========_ ==========>
200.5
feet
Inside top width=___________________________>
161.0
feet
Top of dike elevation=======================>
53.3
feet
Bottom of lagoon elevation==================>
42.0
feet
Total required volume=======================>
157104
cu. ft.
Actual design volume========================>
230009
cu. ft.
Seasonal high watertable elevation (SHWT)===>
46.0
feet
Stop pumping elev.__________________________>
49.7
feet
Must be > or = to the SHWT elev.==========>
46.0
feet
Must be > or = to min. req. treatment el.=>
48.0
feet
Required minimum treatment volume===========>
96000
cu. ft.
Volume at stop pumping elevation============>
156508
cu. ft.
Start pumping elev._________________________>
51.7
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
211179
cu. ft.
Volume at start pumping elevation===========>
210554
cu. ft.
Required volume to be pumped================>
42274
cu. ft-
Actual volume planned to be pumped==========>
54046
cu. ft.
MW thickness of soil liner when required==>
1.7
feet
7. DESIGNED BY: APPROVED BY: / ]�
DATE: DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: F/i7r+ Vj'kr.�tS., ��+^-tiyat_L2::—
(,*..s �r;.. k. %_ � Yv,,A ,, Fgr- /- f3 -

OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) with
minimum odor control. The time required for the planned fluid level
to be reached (permanent + temporary storage) may vary due to
flushing operations and the amount of fresh water to be added to the
system.
The designed 6 months temporary storage is an estimated volume
based on : 1) waste from animals; 2) excess rainfall after
evaporation; and Y the largest 24 hour (one day) rainfall that
occurs on the average of once every 26 years. The volume of
waste generated from a given number of animals will be fairly
constant throughout the year and from year to year. This
estimate is based on T inches of excess rainfall which is
equal to or exceeds the highest 6 months excess in a year.
The average annual excess rainfall is approximately 2 inches.
Therefure,-an average of 3 inches of Excess rainfall wi I l
need to be pumped each year. The 2E year rainfall will not be a
factor to consider in an annua! pumping cycle, but this storage
volume must always be available. A maximum elevation is
determined in each design to begin pumping and this is usually
the outlet invert of p i pe (s) from bu i I d i ng (s) . If the outlet
pipe is not in tai led on the elevation to begin pumping, a
permanent marker must be installed on this elevation to
indicate when pumping should begin. An elevation must be
established to stop pumping to maintain minimum treatment depth
Q feet). Pumping can be started or stopped any lime between
these two elevations for operating convenience as site
condit;ons permit (weather, soils, crop, and equipment to apply
waste without runoff or leaching).
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, Suns, and traveling gun irrigation. Care should
be taken when applying waste to prevent runoff from the field
or damage to crops.
The following items are to be carried out:
1. It is strongly recommended tha the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids
should be covered with effluent at all times. When pre -
charging is completed, flush buildings with recycled lagoon
liquid. Fresh water should not be used for flushing after
initial filling.
2. The attached waste utilization plan shall be followed.
This plan recommends sampling and testing of waste (see
Attachment B) before land application.

t
3. Begin pump —out of the lagoon when fluid level reaches eleva—
tion 51.00 as marked by permanent markers. Stop pump —out
when the fluid level reaches a:evation 49.00 or before
fluid depth is less than 6 feet deep (this prevents the loss of
favorable bacteria). The design temporary storage, less 25 year
storm is 36615 cubic feet or 273SS3 gallons. As sated
before, this volume will vary considerably from year to year.
4. The recommended maximum amount to apply per irrigation is one
(1) inch and the recommended maximum application rate is 0.4
inches per hour.
S. Keep vegetation on embankment and areas adjacent to the lagoon
mowed annually. Vegetation shou:d be fertilized as needed to
maintain a vigorous stand.
E. Repair any eroded areas or areas damaged by rodents and
estab l i sh in vegetation.
7. All surface runoff is to be diverted from the lagoon to
stable outlets.
8. Keep a minimum of 100 feet cropland buffer or 25 feet of grass
vegetated buffer around waste utilization fields, particularly adjacent,
to ponds, lakes, streams, open ditches, etc. Do not pump within
300 feet of a residence or within 100 feet of a well.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ—
mental Management, has the responsibility for enforcing this law.
NOTES:
------_-_-------------------------------------------------------------
-------------------------------------------------------------------------

Operator: Arthur L Naylor Fin. 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.
800
head (finishing only)
x 135 Ibs.
0
sows (farrow to wean)
x 433 lbs.
0
head (wean to feeder)
x 30 lbs.
Describe other:
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Date: 08/13/99
F
740.0 feeto
= 0 Ibsf�*g
108000 lbs
0 lbs
0 lbs;
0
Volume = 108000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/Ib. ALW = 1 CF1lb. ALW
Volume = 108000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet) — 184.0
Inside top width (feet)----------- — 184.0
Top of dike elevation (feet)---- ---- 51.0
Bottom of lagoon elevation (feet) — 39.0
Freeboard (feet)---- --- 1.0
Side slopes (inside lagoon)---------------- 3.0 :1
Total design volume using prismoidal formula
108000 lbs
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 178.0 178.0 11.0
AREA OF TOP
LENGTH ` WIDTH =
178.0 178.0
AREA OF BOTTOM
LENGTH ' WIDTH =
112.0 112.0
AREA OF MIDSECTION
LENGTH ' WIDTH ' 4
145.0 145.0
31684 (AREA OF TOP)
12544 (AREA OF BOTTOM)
84100 (AREA OF MIDSECTION -4)
CU. FT._ (AREA TOP + (4'AREA MIDSECTION) + AREA BOTTOM) ' DEPTH/6
31684.0 84100.0 12544.0 1.8

Total Designed Volume Available = 235268 CU. FT.
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length 'Width =
184.0 184.0
33856.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 33856.0 square feet
Design temporary storage period to riod to b e
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW
Volume = 108000 lbs. ALW/135 lbs. ALW " 1.37 gal/day
Volume = 197280 gals. or 26374.3 cubic feet
56. Volume of wash water
180 days.
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.
1.37
180 days
Volume = 0.0 gallons/day £ 180 days storagel7.48 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 = 19749.3 cubic feet
5D_ Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot " DA

Volume = 19749.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 26374 cubic feet
5B. 0 cubic feet
5C. 19749 cubic feet
50. 19749 cubic feet
TOTAL 65873 cubic feet
6. SUMMARY
Temporary storage period____________________>
180 days
Rainfall in excess of evaporation=====______>
7.0 inches
25 year - 24 hour rainfall__________________>
7.0 inches
Freeboard___________________________________>
1.0 feet
Side slopes_________________________________>
3.0 : 1
Inside top length___________________________>
184.0 feet
Inside top width=====_______________________>
184.0 feet
Top of dike elevation_______________________>
51.0 feet
Bottom of lagoon elevation__________________>
39-0 feet
Total required volume_______________________>
173873 cu. ft.
Actual design volume=_______________________>
235268 cu. ft.
Seasonal high watertable elevation (SHWT)===>
47.0 feet
Stop pumping elev.__________________________>
47.4 feet
Must be > or = to the SHWT elev.====______>
47.0 feet
Must be > or = to min. req. treatment el.=>
45.0 feet ,
Required minimum treatment volume====-______>
108000 cu. ft.
Volume at stop pumping elevation====== _____>
159898 cu_ ft.
Start pumping elev.________________________>
49.4 feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
215519 cu_ ft.
Volume at start pumping elevation=====______>
215121 cu. ft.
Required volume to be pumped__________ _____>
46124 cu. ft.
Actual volume planned to be pumped=====_____>
55223 cu. ft.
Min thickness of soil liner when required==>
1.8 feet
r
DESIGNE Y r AI ROVED BY:
DATE: ��� DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

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11 WASTE UTILIZATION PLAN
Fk
Cohade Hog Farm
Thursday, August 7,1997
Producer : Arthur Lee Naylor
Farm Name:
Telephone #
Type of Operation
Arthur Lee Naylor
2449 Rabbit 5t
Clinton,NC 28328
[phone]
Combination Swine Farm
Number of Animals : 4000 swine 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 10

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
4000 swine X .7 tons wastelswinelyear- 2800 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
4000 swine X .84 Ibs PANlswinelyear- 3376 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
2620
10
NORFOLK 2-6%
C
115
120.75
0
3.82
461.265
MAR-JUN
2620
10
NORFOLK 2-6%
SB
35
140
0
3.82
534.8
APR-SEP 15
2620
* 10
NORFOLK 2-6%
WA
1
100
0
3.82
382
SEP-ARP
2620
12
GOLDSBORO 0 2%
C
130
141.7
0
10.91
1545.95
MAR-JUN
2620
12
GOLDSBORO 0-2%
SB
38
152
0
10.91
1658.32
APR-SEP 15
2620
12
GOLDSBORO 0-2%
WA
1
100
0
10.91
1091
SEP-ARP
2620
13
GOLDSBORO 0-2%
C
130
141.7
0
12.28
1740.08
MAR-JUN
2620
* 13
GOLDSBORO 0-2%
SB
38
152
0
12.28
1866.56
APR-SEP 15
2620
* 13
GOLDSBORO 0-2%
WA
1
i00
0
12.28
1228
SEP-ARP
2620
5
LYNCHBURG ALL
C
1251
135
0
12.71
1715.85
MAR-JUN
2620
* 5
LYNCHBURG ALL
SB
39
156
0
12.71
1982.76
APR-SEP 15
2620
* 5
LYNCHBURG ALL
WA
1
100
01
12.71
1271
SEP-ARP
2620
6
GOLDSBORO 0-2%
C
130
141.7
0
10.B8
1541.7
MAR-JUN
2620
6
GOLDSBORO 0-2%
SB
38
152
0
10.8B
1653.76
APR-SEP 15
2620
6
GOLDSBORO 0-2%
WA
1
100
0
10.88
1088
SEP-ARP
26 00
7
GOLDSBORO 0-2%
FC
3.7
185
0
3.4
629
SEP-AUG
2620
8
GOLDSBORO 0-2%
C
130
141.7
0
11.2
1587.04
MAR-JUN
2620
* 8
1GOLDSBOR0 0-2%
SB
38
152
0
11.2
1702.4
APR-SEP 15
2620
8
1GOLDSBOR0 0-2%
WA
1
100
0
11.2
1120
SEP-ARP
2620
9
1GOLDSBORO 0-2%
FC
3.7
185
0
6.73
1245.05
SEP-AUG
TOTALS: 13959.3
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 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
sa
SOYBEANS
BUSHELS
4
FC
TALL FESCUE -CONTROLLED GRAZED
TONS
50
WA
WINTER ANNUALS
AC
100
Page 3 of 9

TOTALS FROM TABLES 4 AND 2
ACRES LBS AW
N USED
TABLE 1 71.93 13,959
TOTALS: 71.93 13,959
AMOUNT OF N PRODUCED: 3,376
"BALANCE -10,583
*** 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 539.2 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 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)
2620
-10
NORFOLK 2-6%
WA
0.50
`1
26220
•10
NORFOLK 2-6%
5B
0.50
'1
2620
10
NORFOLK 2-6%
C.
0.50
'1
2620
-5
LYNCHBURG ALL
WA
0.50
'1
2620
•5
LYNCHBURG ALL
SB
0.50
'1
2620
•5
LYNCHBURG ALL
C
0.50
'1
2620
-12, -13, -6,-8
GOLDSBORO 0-2%
WA
0.50
'1
2620
•12, •13, *6, •8 1
GOLDSBORO 0-2%
5B
2620
7,9
GOLDSBORO 0-2%
FC
0,50
`1
2620
12, 13, 6, 8
GOLDSBORO 0-2%
C
0.50
`1
Page 4 of 9

* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5 of 10

9
NARRATIVE OF OPERATION
Arthur Lee Naylor's farm consists of 3200 wean to feeder pigs and 800 feeder to finish hogs.
Commercial fertilizers will be needed for optimum yields. This is an updated copy, on the new
format, of the waste utilization plan executed 7-13-95.There is adequate land available for
waste application if tobacco is planted on this farm for rotational purposes. Acreages are
based on a wettable acreage determination completed on 8-26-02.
Page 6 of 10

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
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 property boundary
Page 7 of 10

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. bennsa::: ._.,
and structures should be inspected regularly for evidence of erosion, leakage.or.discharge...: .
*1S. If animal production at the facility is to be suspended orterminated ; the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps,. -reels,- etc:, should be. inspected on a. regular!
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be.
kept on site. `
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. - Waste application records for all other waste shall be maintained for five (5) years.
Page 8 of 10

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
Liquid Systems
Page 9 of 10

NAME OF FARM: Arthur Lee Naylor
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Arthur Le Naylor
SIGNATURE: DATE:..! / " 9
NAME OF MANAGER (if different fr m owner):
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
10 92- 22
SIGNATURE:
please print
DATE:
Page 10 of 10

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