820175_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

DENR-FRO
MAR 2 7 2012
Animal Waste Management System Operator Designation Form
WPCSOCC
NCAC 15A SF .0201
Facility/Farm Name:
Permit #: r7Y6$a orZS Facility ID#: � - 173` County: Sft
Operator In Charge (OIC)
Name: _jC_h /11c,. IC Sv `I f V&f- -
First Middle Last Jr, Sr, etc.
Cert Type 1, Number: 40"A 474Y6 Work Phone:
Signature: Date: 3 ` Z Z" 2'
"I certify that I agree to my designation as the Operator -in -Charge for the facility noted. I understand and will abide by the rules
and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in Disciplinary
Actions by the Water Pollution Control System Operators Certification Commission."
Back-up Operator I�nC^harge (Back-up.OIC) {Optional) r• ±
First `Middle a A Jr, Sr, etc. r
Cert Type I Nutn r: n � -�� --7 �5 Work Phone:
Signature:
"I certify at I agree to my designation as Back-up Operator in Charge for the facility noted. I understand and will abide by the
rules and regulations pertaining to the responsibilities set forth in 15A NCAC 08F .0203 and failing to do so can result in
Disciplinary Action by the Water Pollution Control System Operators Certification Commission."
Owner/PermitteeName: _�4y A.
-- 7
7�F'�. _....
Phone #: (9io ) S ^g� ` � , Fax#: (-
Signature: ol._ - _ Date:x-
(Cwhe or authorizeid'agent) ;
Mail or fax to.-..",WPCSOCC
„ -1" +C,. .-
DIM
Sewceenter
Raleigh, N C27699168' rJ $ Jn
...r,
Fax�733 1338. . -
DVO/
41 gtain a copy of this form for,younrecords)
Revised WON

COHARIE
FARMS SLUDGE SURVEY EXEMPTIONS APPROVAL _
March 11, 2009
f
NO.
FARM NO.
OWNER NAME
FARM NAME
COUNTY
REGIONAL
OFFICE
LAGOON ID
EXTENSION
APPROVED UNTIL
AR
1
AWS310066
Charles Edwards
Cedar Lane Farm
Duplin
Wilmington
Big & Small Lagoons
12/31/2011
2
AWS310395
Christopher Heath
C & S Farm.
Duplin
Wilmington
L#1 & L#2
I2/31/2012
3
AWS310792
Michael Hunter
Hunter Farm
Duplin
Wilmington
1
17/31/2011
4
AWS400011
Brown Marsh Farms LLC
Dirt Road Farm
Greene
Greene
Washington
B1 & C1
12/31/2010
5
AWS400011
Brown Marsh Farms LLC
Dirt Road Farm
Washington
C2
L#2 only
12/31/2012
6
AWS400037
Marlowe Farm LLC
Little Creek Hog Farm
Greene
Washington
12/31/2010
7
AWS51004I 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
AW1670053
Coharie Hog Farms
Coharie Farms C-I I
c4lilow
l Wilmington
1
12/31/2012
10
AWS820037
James Herring
James Herring Farm
Sampson
Fayetteville L#1
12/31/2012
11
AWS820072
ADJ Farms Inc
ADJ Hog Farm3-5
Linoard Howard & Son
Sampson
Fayetteville
L#2 only
12/31/2010
12
AWS820074
Linoard Howard
Sampson
Itayetteville
Fayetteville
L#1
Finishing & Nursery
12/31/2011
12/31/2012
13
AWS820161
Arthur Naylor
Arthur Lee Naylor
Sampson
14
AWS820175
Jay Sullivan
Jay Sullivan Farm
Sampson
Fayetteville
L#1
I2131/2012
15
AWS820315
Bobcat Farms LLC
Bobcat Farm
Sampson
Fayetteville
L#2 only
12/31/2012
16
AWS820406
Coharie Hog Farm
Coharie Farms C4
Sampson
Fayetteville
1
12/31/2011
17
AWS820494
Coharie Hog Farm
Coharie Farms New Nursery
S hipson
Fayetteville
1
12/31/2012
18
AWS820516
Thomas Howard
Thomas Howard & Sons Farts Isampson
Fayetteville
L#1 only
12/31/2012
19
AWS820529
Ronald Davis
Davis Nursery
Sampson IFayetteville
L#1 & L#2
12/31/2010
20
AWS820586
F.J. Faison
Sonny Gold/ Sonny Swine
Sampson IFayetteville
Sonny#1 only
12/31/2012
21
AWS820624
Carlton Barefoot
Sinclair Sow Farm
Sampson
Fayetteville
1
12/31/2012
22
AWS820677
Joel Parker Farms Inc
Running Branch #1
Sampson
Fayetteville
1
12/31/2011
23
AWS820725
Coharie Hog Farms
Coharie Fauns C-7
Carroll Grady Farm A, B, & C 1
Sampson.
Wayne
Fayetteville
Washington
1
Lagoon C only
12/31/2012
12/31/2012
24 JAWS960138
Carroll Grady
25 I
AWS960161
Charles McClenny
4M Hog Farm Inc - ' - - . - ' .1
Wayne lWashington
1
12/31 /2010
3/1112009 mdg

w WASTE UTILIZATION PLAN
Coharle Hog Farm
Tuesday, October 14, 2003 �A A:, �<d 3-1 ?—i)k
Producer: Jay Sullivan
Farm Name : Sullivan Nursery 82-175
4615 Giddensvilie Rd.
Faison,NC 28341 ,
Telephone # : [phone]
Type of Operation : Wean to Feeder Swine
Number of Animals: 3040 pigs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient..
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop -to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor.problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 9

0.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3040 pigs X .4 tons wastelpigslyear = 1216 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER -YEAR
3040 pigs X .48 Ibs PAN/pigs/year = 1459.2 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
7232
2
NORFOLK 0-2%
c
115
123,05
0
5.35
658.318
MAR-JUN
7232
+ 2
NORFOLK 0-2%
W
60
144
0
5.35
770.4
SEP-APR
7232
2
NORFOLK 0-2%
SB
35
140
0
5.35
749
APR-SEP 15
7633
2
NORFOLK 2-6%
C
115
123.05
0
10.19
1253.88
MAR-JUN
7633
• 2
NORFOLK 2-6%
W
60
144
0
10.19
1467.36
SEP-APR
7633
2
NORFOLK 2-6%
SB
35
140
0
10.19
1426.6
APR-SEP 15
7633
3
NORFOLK 2-6%
C
115
123.05
0
3.75
461,438
MAR-JUN
7633
• 3
NORFOLK 2-6%
W
60
144
0
3.75
540
SEP-APR
7633
3
NORFOLK 2-6%
SB
35
140
0
3.75
525
APR-SEP 15
7232
3
NORFOLK 0-2%
C
115
123.05
0
5.69
700.155
MAR-JUN
7232
• 3
NORFOLK 0-2%
W
60
144
0
5.69
819.36
SEP-APR
7232
3
NORFOLK 0-2%
SB
351
140
01
5.69
796.6
APR-SEP 15
TOTALS: 5054.05
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
bo (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 infield 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 LEIS NIUNIT
C CORN BUSHELS 1.25
SB SOYBEANS BUSHELS 4
W WHEAT BUSHELS 2.4
Page 3 of 9

TOTALS FROM TABLES i AND 2
ACRES LBS Aw
N USED
TABLE 1 24,98 5,084
TOTALS: 24.98 5,084
AMOUNT OF N PRODUCED: 1,459
' BALANCE -3,625
`** 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 231,04 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water,
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs, This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL. TYPE CROP RATE (Inlhr) AMT (Inches)
7232
*2, *3
NORFOLK 0-2%
W
0.50
*1
7232
*2, *3
NORFOLK 0-2%
SB
0.50
*1
7232
*2, *3
NORFOLK 0-2%
c
0,50
*1
7633
*2, *3
NORFOLK 2-6%
W
0.50
*1
7633
02,43
NORFOLK 2-6%
SB
0.50
*1
7633
*2, *3
NORFOLK 2-6%
C
0.50
*1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4 of 9

NARRATIVE OF OPERATION
This plan is based on an irrigation design completed 3/13/08 by Kraig Westerbeek. Producer
has option to plant tobacco in any field and follow with a small grain overseed to be fertilized
at the rate of 100 Ibs/nitrogen/acre, if harvested, and at the rate of 30 Ibs/nitrogen/acre if not
harvested. If not harvested, the following crop's nitrogen application must be reduced by the
amount applied.
Page 5 of 9

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

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining a;?d 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 for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
Page 7 of 9

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

NAME OF FARM: Sullivan Nursery
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: ay Sullivan
SIGNATURE: M. DATE:
NAME OF MANAGER (if different from owner):
SIGNATURE:
please print
DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
10} 592-1 2
SIGNATURE: a&�r DATE:
Page 9 of 9

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.Lppendix 3. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification !lumber_
RECEIVED
VAR 31 2328
REGIONALOfFlCE
B. Lagoon Identification /+ /
C. Person(s) taking )virasurements [ .�,, . < Qli f✓✓-�4
r
E. Method$IAevices Used for Measurement of:
a. Distance from the lagoon liquidsurface to the top ofthe•sludge. layer:.
�.•zr-
b. Distance i=rom the lagoon liuidd ourface to the bottom (soil) of lagoon:
a. Thicloams of thts sludge layer if malting a direct measurement with "core sampler";
F. Lagabp Surface Area (using dimensions at inside tap ofbanl }: (acres}
(Drain sketcb of lagoon on a separate shoat and list dimensions; Emd calculate surface area,) .
C'r. Estimate number of sampling points:
a,'Lms than 133 acre: Use S points
b.' If more than 1.33 acre, acres x 6 D , ovith maximum of 24.
(Using slmtch and Dimensions, devt1op a uniform "grid" that,has number of iri-essac on points that match
most closely with the estimated number of sampling points needed Numbe* the grid interse^tion points on
the lagoon grid to correspond with the data to be sccorded for points ofmtAs+rement)
H. Conduct sludge survey and record data on "Sludge S'urvcy Data Sheaf %
I. At time of sludge survey, also marines the distance horn the Mz,-dm= Liquid Level
to.fne Present Liquid Level (measure at tb: lagoon c, pole):
I. Determine distanct ftm Maximum Liquid Level to Nflnimum Liquid Level•
(Daisrmina from Plan or other lagaonTecnrds)
T- Calculate distance from present liquid surface level w Minimum Liquid
Lf
level; Item d — Item I, assuming present liquid level is below Max. Liq. Level: '2.
L. Record from sludge survey data cheat the. distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): �d
M. Record from sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge.layer (average for all the measurement points): 3! o
N. Record from sludge survey data sheet the average thic1mess of the sludge layer: 1°
D. Calculate the thickness of the existing Liquid Treatment Zone (Item M -- Item K): F I
(Bate: If item D is less than 4 ft., s sludge removal and utili2atim plan may be required by
N. C. DW Q. Sea Your speeific permit or contact DWQ for more informatinn.)
P. Proceed to Sludge Volume Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completed by:}rL,,+5t r� C�L Date: •2 ' / -el
Prim Name Signature
I�

Sullivan Nursery 82-176
T D S L W
sludge layer depth slope length width- 3.4
6.8 12.4 3 150 175 9
27
54
96 Lm
3.4
9
27
54
121 Wm
78,989 V cubic feet
592,416 Vg volume

PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 82-175 County: Sampson
Facility Name: _ Sullivan Nursery _
Certified Operator Name:_ Jay Sullivan„ _ Operator #: 16746
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
Lagoon'!
Lagoon 2
Lagoon 3
Lagoon 4
La oon 5
Lagoon 6
1
a. Lagoon Name/ Identifier
6.8
b. Total Sludge Depth (ft)
c. Sludge Depth to be
2.6
Removed for Compliance
ft -
d. Sludge Volume to be
300,000
Removed (gallons)
e. Sludge PAN
NA
(Ibs11000 gal)
f. Liquid PAN
NA
(Ibs11000 gal)
g. PAN of Sludge (Ibs)
NA
(d x e)11000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days.
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit.
If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must be achieved by the expiration date of the current permit. If future sludge surveys do
not show improvement in sludge levels, DWQ may require the owner to develop a sludge management
plan that meets the requirements of SB Interagency Group Guidance Document 1.26.
SPOA 10-18-04
Page 1 of 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use Is planned, specify the product to be used.
Sludge will be physically removed off -site before the end of the permit cycle.
l 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.
Jay Sullivan
Facility Owner/Manager (print)
92122:'m''4/��.
cility Owner/Manager (signature)
Phone: [phone]
Date: 12/31 /07
Return this form to:
Animal Feeding Operations Unit
NC Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
SPOA 10-18-04
Page 2 of 2

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
Jay Sullivan OCT 15 2004
Jay Sullivan Farm
4615 Giddensville Rd nENA-FAYET1EViLLEREGIONAL OWE
Faison NC 28341
Subject: Certificate of Coverage No. AWS820175
Jay Sullivan Farm
Swine Waste Collection, Treatment,
Storage and Application System.
Sampson County
Dear Jay Sullivan:
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 20, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Jay
Sullivan, 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 AWS820175 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 Jay Sullivan Farm, located in Sampson County, with an animal capacity of no
greater than an annual average of 3040 Wean to Feeder 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 keeping
and monitoring conditions in this permit.
Aquifer Protection Section - Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NorthCarolina
Phone: [phone] FAX: 919-71M588 11 ntemet: h2o.enr,state,nc.us AwUllially
An Equal OpportunitylAffirmative Action Employer- 60% Recycled110% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, 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 Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
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 AWS820175
APS Central Files

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
Jay Sullivan
Jay Sullivan / TDM 102
4615 Giddensville Rd
Faison NC 28341
g�
Dear Jay Sullivan:
I T 1 ffl?WA
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 15, 2001
Subject: Certificate of Coverage No. AWS820175
Jay Sullivan 1 TDM 102
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on December 28, 2000, we are forwarding this
Certificate of Coverage (COC) issued to Jay Sullivan, 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 Jay Sullivan 1 TDM 102 Farm, located in Sampson County,
with an animal capacity of no greater than 3040 Wean to Feeder and the application to land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification 'to the'CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
The facility's CAWMP meets all requirements in place at the time of certification. However, it
appears that the irrigation system on site may not adequately cover all acreage listed in the Waste
Utilization Plan. The owner should address this inconsistency as soon as possible.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820175
Jay Sullivan / TDM 102
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
s Fayetteville Regional Office, Water Qualm Smion «
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections 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:
RECEIVED
1.1 Facility Name: Jay Sullivan I TDM 102 Itu
1.2 Print Land Owner's name: Jay Sullivan
1.3 Mailing address: 4615 Giddensville Rd k,WQ0R"Rong _
City, State: Faison NC Zip: 28341
Telephone Number (include area code): 594-1527
1.4 County where facility is located: Sampson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): SR 1726 off Hwy 55 _
1.6 Print Farm Manager's name (if different from Land -Owner):
1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): TDM Farms, Inc.
1.8 Date Facility Originally Began Operation:
19 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82_ (county number); 175 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
3040- Certified Design Capacity
Is the above information correct'? Myer, 0 no. If no, correci below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type _of_Swine No. of Animals Tyne ot_,Poultry No. of Animals Type of 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 7/7/99 Page 1 of 4 82 - 175

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 16.00 : Required Acreage (as listed in the AWMP):
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or S(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
ES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited'?
What was the date that this facility's land application areas were sited? /1 L�q
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,
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 of these components may not
have beets 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.
Applicants Initials
V
FORM: AWO-G-E 7/7/99 Page 2 of 4 82 -175

Facility Number: 82 - 175
Facility Name: Jay Sullivan / TDM 102
4. APPLIcCCAfNT'S CERTIFICATION:
I, �`
ccV (Land Owner's name listed in question 1.2), attest that
this application for 34y Sz,l (Facility name listed in question I.1)
has been reviewed by me and qs 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 arc not included, this application package
will be returned to meas
iincomplete.
Signature ✓ Qf 'X,_ /,V. „ „__ Date ✓ �Z r l 9 .ZOa(/
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question I.I)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
RECEIVED
t 6 't?Uoi
WATER QUALITY S'�A
Non-DWhave
FORM: AWO-G-E 7/7/99 Page 3 of 4 82 - 175

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AN %1, W.ZaTE X=AGZ: N=M PLaN CSRTIFICATICN FOR NEW OR EXPANDED FEEDLOTS
Please rstu= the completed fo= to the Division of Environmental Haaagemeat at
'the add--aas on the reverse Bid& of this forma.
dame of farm (P1
&ddress:�t0
e print) : Jc� 5 � � � i y: l,. . -T D M u a _ ---
,( ,dot
.C„ of l Phone No.: ` 10-,_5`15a
County - �. o
Farm location: Latitude and Longitude:° L W/ LCe (required) . Also,
please attach a copy of a county road asap with l cation identified.
Type of operation (swine, layer, dairy, etc.): ..{
Design capacity (number of animals): 3CgC..,-
Average size of operation' (12 month population avg.) : �O D Wt�•. - a✓
Average acreage needed for land application of waste (acres),, lL.6 Qr-&r
aaaaaaasmsaaaanasassssasaassaaassssaraaasrasaaaarsaaassraaassrgaaasaasssaaaaasr
Tecl. ical specialist Certifieatioa
As a technical specialist designated by the North Carolina Sail and Water
Conservation Commission pursuant to=15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications 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 6F .0001-.0005. The following elements and their corresponding minimum
criteria-hau.e_`'een verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage'capacity; -adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for tinning of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Teohaical
:ffiliation-
Address (Agency):,
ialist (Please Print)
Phone No
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Owner/2iaa er AQrsemaat
I (we) un erstand 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 additional 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) also
understand that there must be no discharge of animal waste from this system to
surface waters 'of the state either through a man-made conveyance or through
runoff from a stoma 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
water Conservation District. \ I
Name of Load owner (please Print):— — Ck
Signature:— �. �.vr.� Date:
Name of kumager, if different from owner (Please print):
Signature: _ Date:
Nate: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental, Management within 60 days of a title transfer.
DEM USE ONLY:ACNEW#
AP-

EMERGENCY ACTION PLAN
DU(')KIC Nti In ►RDCOS
1 1 14:1 VL- a Is v 1 1UL.I
JIVISION OF WATER QUALITY (DWQ) 910-
EMERGENCY MANAGEMNET SERVICES (ELMS) !�10 _
SOIL AND WATER CONSERVATION DISTRICT (SWCD) 4tv-S'Sa-7543_
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) 7,9
COOPERATIVE EXTERSION SERVICE (CES) „qlp- 551-7Ity 1
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure toat 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.
3 . Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pimping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Irnrnecia:ely stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to'reduce runoff.
d. Evalua.e and eliminate the reason(s) that cause 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. r
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restar-in,g pumps.
D. Leakage from flush systems, houses. solid separators -action include:
a. Stop recycle pump.
b. Stop irritation pump.
c. Make sure siphon occurs.
d. Sop all flows in the house, flus:') systems, or solid separators.
E. Leakage f, om base or sidewall of lagoon. Often this is seepage as opposed
to flowing teaks -possible action:
a. Dig a s:+pail sump or ditch from ti~,e embankment to catch all
J seepage, put in a submersible pur—np, and pump back to lagoon.
b. if holes are caused by burrowing animals, trap or remove animals -and fill
holes and compact with a clay type soil.
c. Have a professional evaluate t�-.z condition of the side walls and lagoon
bottom as soon as possible.

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 notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, 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 sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NIRCS office for adviceltechnical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to co^tact the.proper agencies for you.
�. Contact the contractor of your choice to Begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Addres.r
c. Contractors Phone:
6. Contact the technical specialist who certi=led the lagoon (NRCS, Consulting
Engineer, etc.) J
a. Name: wf iso,, . , Sr e^C v'
b. Phone:
7. Implement procedures as advised by DWO1 and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste manaament plan to
keep problems with release of wastes from happening again.
2

SWINE FARM WASTE MANAGEM=_NT ODOR CONTROL CHECKLIST
;ou,ice Cause BmP's to Minimize Odor Site Specific Practices
=armsteaC Swine production { i Vegetative or wooded buffers:
( 1 Aeccrrmended bast management
pr clices:
{ Good Ndgment and common sense
Animal body surfaces Dirty manure -covered animals (%rory floors
=1oor surfaces Wet manure -covered floors ('9' ot:ed `loom;
(2aterers located over slotted floors:
Feeders at high and of solid floors;
(} Scrace manure buildup from floors;
I 1 Underfloor ventilation for drying
9"
Manure collection pits Urine rracuent manure removal by flush,pit &_
recaar;a,or scrape
Parital micorbial decomposition { 1 Underfloor ventilation
Ventilation exhaust fans Volatile gases: ( n maintenance;
Dust Itil _•'•`lcie^t air movement
Indoor su^aces Ous: (Q14NashCZwn. between groups of animals
FL.
{ 1 =sac a.:citives:
(i i=eecer rovers;
(1 Feez --eiivery downspout extenders to
fee eer covers
'SnKs Agitation cf recycied lagoon l 1 =van :ar.,c covers
liquid whiles tanks are filling (! =x:enc `ill lines to near bottom of
tanks .vith and -siphon vents
Flusn adwis Agitation during wastewater ( i ';nrerlcor flush with underfloor
conveyanence ver.;Sa: on
Pit rec:,arga points Agitation of recycled lagoon ( ) EX -end rachard lines to near borom of
liquid while pits ere filling • pits wi:i anti -siphon vents
Lift staticr.s Agitation during sump tank filling { i Sur„c tank covers
and drawdown .'I
Outside earn collection Agitation during wastewater (1 Box covers
Orjunct:cn coxes conveyance
.no of crai-zices at lagoon Agitation curing wastewater (1 =sand :ischarge point of pipes
uncerneath lagoon liquid level
'_a;ocr. s;;r!aCOs Volatile pas emissions { i Fr;zer is oon liquid capacity
lrriga"_p SL:r raier nozzles
Biological rnixir.; ( I Ccrrec:'.agoon startuo procedures
Agitation 1 inirL-� surface area -to -volume ratio
{Xinirmur:n agitation when pumping
I l Ma.'^.arical aeration
{ 1 Prc•+sn :ielogical additives
Hign pressare agitation Vilrn,;ate ;n drf days witfi little or no wind
Wind drat: recommended operation;r:ss�;r.
(1 P•_r-: intake near lagoon liquid surface
i P•. : second stare lagoon

i t :arc _r casin Partial Microbial.ecompcsition (f Sol -=.In cr midlevel loading
;ur`*ca Mixing while filling ! i Tark covers
Agitation when emptying (f Sasa- surjate mats of solids
( } Proven biological additives or oxidants
iettling basin sur?ace Partial micabial decomposition O Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying { } Remove sanded solids regularly
Manure, siurry or sludge Agitation when spreading () Soil infection of slurrylsiudges
spreader cutlets Voiatile gas emissions (} Wash residual manure from spreader attar use
t (} Proven biciociea( additives at oxidants
Uncovered manure, slurry Volatile gas emissions while drying (1 Soil infection of s}urrylsludges
or sludge on field surfaces { Soil incorporation within 48 hours
{ y Spread in thin uniform layers for rapid dryin, �
{ } Proven biological additives or oxidants'
Dead arirrais Carcass decomposition ( ?raper disposition of carcasses
Dead atir-ai ciscosal Carcass decomposition i f Compete covering of carcasses in burial ;its
pits { } Preper location/construction of disposal ;its
Incinera:�,s Incomplete combustion (} Seeort:ary stack burners
Standin; Na:er around Improper drainage Of Grace anc lanoscape such that water 41rairs
Facilities Microbial decomposition of away rare facilities
organic marter
41 s tracked or.:o rubiic Poorly maintains: access roads (&Xorrn or -pass road maintenance
roacs Iris^, farm ac7ass
Additior.ai :nf:rr.adon: Available From:
Swine Manure Management: 0200 auleiSMP Packet NCSL+-County :xtension Center
Swine P-ccuct9cr. -arm P.tential Odor Sources and Remedies. EBAE Fact S-eet NCSU-3A-=
Swine P.—Ctuction Facility Manure Management: Pit Recharge --Lagoon Treatment: ESAE 128.38 t:CSU•aAE
Swine Pr.du:`cn ?aciliry Manure Management: Underfloor Fuse --Lagoon 'rzat :.ent::SAE 129-88 NCSU-3AE
Lagoon :as-.; and Management for Uvastock Manure Treatment and Stara;e: __:.E 103.83 NCSU-BAE
Calibration of tlanure and Wastewater Application Equipment: ESAE Fact S-est r NCSU-3AE
Controiling Coors from Swine Buildings; P:H-33 NCSU-Swine =%tension
Environmentai Assuranc Program: NPPC Manual `C Pork Produces Assoc
Options `cr Nlana;ing Odor: a report from the Swine Odor Task Force t:CSU Agri Cammunica crs
Nuisance :7rcerns in Animal Manure hfanagament: Odors and Plies: PRO i C?. : 395 Conference Proceedings Fzrida Cooperative Extansicr.
The issues =.`.ecked ( ) pertain to this operation. The lande'::rer.Integrator agrees to use Scund judgment in appiying
CCCr _C +;'Oi r; easureS as practical.
I Cer.ii--, :;.a aforementioned odor ccniroi Best Managment P'ac.:Ces have been reviewed with -te.
andowner Signazurel

INSECT CONTROL CHECKLIST =OR ANIMAL OPERATIONS
Source
Cause
EMP'S :c Minimize Odcr S1'e Specific Practices
(liquid Systams)
Flush Gurars
Accumulation of solids
( ush s•*stom is designed and operated
sufficiently to remove accumulated
soilds from gutters as designed.
Wi emove bridging of accumulated solids at
discharge
Lagoons and Pits
Crusted Solids
.
(UoNfaintain lagoons, settling basins anc
pits where post breeding is apparent to
minimize the crusting of solids to a depth
of no :hare than 6-8 inches over more than
30% of surface.
Excessive Vegetative
Decaying vegetation
( aintain vegetative control along Canis of
Growth
lagoons and other 'impoundments 'a ;rav:rnt
aecumu(ation of decaying vegetative maker
along water'% edge on impounament's perm?ter.
(Dry Sys:ern.sl
Feeders
reed Spillage
(? Dasigr„ -operate anc maintain feed svverrs
bur.Rsrs and trou-.^sl to minimize :he ac-.-=elation
of =*caving wastage.
we -,ear. u_ spillage on a routine basis ;&.;. 7.10 day
inter-oai during surr.mer, 15.30 day interrsl :%:ring winter).
Feed Stcra;e
Accumulations at teed residues
i i Aoduce-OiS:l:re accumulation within ana around
immediate perimeter of feed storage areas ty
ins%:rinr, =rainage away from site and:or p.-oviding
adeGua:e Mantainmant (e.g., covered :in icr
brewer's ;rain and similar high maistere ;rain
procu::si, -
( I lnscect .`cr and remove or break uz eccer..elatsc
solids :n fiitar strips around feed stcre;s as needed.
Animal igcieing Areas Accumulations of animal wastes (1 Eliminate :ow area that trap moist%:ra aior.; -&ices
and feed wastage and otter locations where waste ac-urnulatts and
and =isturbanca by animals is rrtinirr,ai.
O f„laintair. `once rows and filter str'cs srourd animal
holdin, areas to minimize accumufa:icns a wastes
(i.e. inst:ect far and remove or brea's _p acc_r..ulated
salids as neededl.
A.VIIC-- c—.rs-.tr 1 % 1998

Dr,� enure Handling Accumulations of animal wastes (} Remove spillage on a routine basis te.g. 7-10 day
Systems interval during summer, 15-30 days interval during
winter} where manure is loaded for land application
or disposal.
O Provide for adequate drainage around manure stockmiles.
(} Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked (} pertain to this operation. The landownerAntegrator agrees to use sound judgment in applying
insect control measures as •practical.
1 certify the aforementioned insect control Best Management Practices have been reviewed with me.
(Landowner Signature)
=or moss information contact the cooperative Extension service, Cepartment of -Entomalogy. Sax 7613, Norh Caroiina State University, Ralei,n.':C
'7695-7 i 3.
4MIC--Nevamber 11. 1996
f

ne_h.cdis a. e teing implem_..._d
r
{ ) Burial three fee, beneath the su, ace of the ground v.:: +in 2= hours
of er kno-.rled_e of the death. -I On burial be at less. 300 feet from
any TioWing steam or pudic boty c f water.
( ✓? Rands 4ng at a rendering plant iic.ensed under G. S. 706'1E2.7
( } onple-a inc:naratzon
( } In -the cass of dead poultry cnk, , , 4cii g in a dispcsa pi; of a SAO and
design a 1roved by the Depar:..._ : Of Agric+r[ture.
( ) Any mnetcd %Kcn in :re prof--�'�.-�al opinion of
Ve_-= 'naran •� auld make possi:.�c _.-.e salvage of Ha- f! a _.=' /
anir-� ,a!'S �2. .• A hid. ! aMdan;-3 .. O n U an Cr a7'."1—,E. Cam.. �+Y�fil7ar,
azprova. of .r e Statn =Ls: be .. ac-'na^)

System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. in particular,
pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should bd ;aware that operating the system differently than assumed in the
design will alter the application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure. proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain. gauges work best because
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute the average application rate for all
nonuniformity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
*,Re,arinted for Certification Training for Operations of Animal Waste Management Systems Manual
J

ANIMAL WASTE UTILIZATION PLAN
Producer: JAY SULLIVAN
Location: 4615 GIDDENSVILLE RD.
FAISON NC 28341
Telephone: [phone]
Type operation: Existing Wean to Feeder Swine
Number of Animals: 3040.00 pigs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
1-
Or-
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce,the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
waste should be analyzed before each application cycle. Annual soil
tests are stronq�y encouraged so that all plant nutrients can be
balanced for rea-listic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil ;,ypes are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall not be applied to land eroding at less
than 5 tons per acre per year. waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DEM regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of.the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
r'
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. in some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3040 pigs x .40 tons waste/pigs/year =,1216 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3040 pigs x .48 lbs PAN/pigs/year = 1459.2 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

,ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS ICOMM
N
**
* LBS
DETERMINING PHASE
-CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
7232
2
NcA
C/SB
110
11.7.7
0
4.0
470.6
I
MAR -J7 N
7232
2
N0A
W
4 D7232
F
1
160
�14
2SBDC
_�NOA
D
I
�33.0
1132
7232
3
C SB
110
117.7 D
'
JNOA
I
7232
W
0
�-3
jNoA
I
160
1144
7232
3
NoA
SBDC
0
1
I
�33'.O
1132
4.0
1576
SEP-APR
4.0
1528
JUN-AUG
470 -G
4.0
MAP, -JUN
4.0
1576
SEP-APR
526
4.0
JUN-AUG
END
TOTAL 131.4 9 . 6
- Indicates that this field is being overseeded (i.e. interplanted)
or -winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in sbme parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
Or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
Y
ri
END
TOTAL 10
indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
i
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
i
CROP CODE
CROP
UNITS
PER UNIT
C/SB
CORN AFTER SOYBEANS
BUSHELS
1.07
SBDC
SOYBEANS DC
BUSHELS
4
W
WHEAT
BUSHELS
2.4
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 16 3149.6
lr..
Page: 4

ANIMAL WASTE UTILIZATION PLAN
***
TABLE 2 0 0
TOTAL 16 3149.6
*** BALANCE-1690.4
------------------
This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to -be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 231.04 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 1155.2
hounds of PAN to utilize. Assuming you apply this PAN.to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 3.85066666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 9.2416 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could, vary by 25k depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.'
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
7232
2
NoA
C/SB
0.40
*2.35
7232
2
NOA
SBDC
0.40
*1.70
7232
3
NoA
C/SB
0.40
*2.35
7232
3
NoA
SBDC
0.40
*1.70
7232
"2
NoA
W
0.40
*1.70
7232
r3
NcA
W
0.40
*1.70
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your stracture be within the 25 year 24 hour storm storage or one foot
:-of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
J
Page: 7

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted -to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist!.. Animal aste shall not be applied on
grassed waterways that discharges directly inton water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A,protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

WASTE UTILIZATION PLAN
�.J
REWIRED_ SPECIFICATIONS
1B. if animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leAks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct -human consumption. However, if
animal waste is used on crops for direct human consumption it �•
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen.shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when thes
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records -shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5 ) years.
23. Dead animals will be disposed'of in a manner that meets North
Carolina requlations.
Page: 10

ANIMAL WASTE UTILIZATION PLAN
J
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:JAY SULLIVAN/TDM 102
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
-
facilities will recxuire a new certification to be submitted to the
North Carolina Division of Environmental Management (NCDEM) before
the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface
wasters of the state from a storm event less severe than the 25-
year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDEM
upon request.
Name of Facility Owner: JAY SULLIVAN
(Please print)
Signature: T Date Z o- 9 7
Name of Manager (if different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please print)Wil.son Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
Signature: Date: Jr'
Page: 11

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, hereby give
permission to apply animal waste from his Waste Utilization System 0-
on acres of my land for the duration of time shown below.
The fields? on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner:
Waste Producer:
Date:
Date:
Technical Representative: Date:
SWCD Representative:
Date.
Term of Agreement: ,19— to
{Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Notary
Page: 12

ANIMAL WASTE UTILIZATION PLAN
Waste_ Utilization - Third Party Receiver Agreement
1, & (� _�J i /S O J hereby agree to apply waste
generated by SF//�,.�,� �y�rscr/_T�/�/oL in a manner that meets the
Waste Utilization Standard (633), or use an alternative waste
utilization system that has been accepted in writing by the
Division of Environmental Managment.
Third Party Receiver: ,yr1 Date:V or
Term of Agreement : /—/—/ 7 q4; 1 to ;2 0 0
(Minimum Ten Years on Cost -Shared items)
Notar
Sworn to and subscribed before
me this 20th day of May, 1997.
Irf
Notary Pub is
My Commission Expires: 2-5-98
Page: 13

EXHIBIT C
Waste Utilization - Third Party Recejver Agreement
i, V11 I 4ereby agree to apply waste generated by S�//. �i��fr�j�n a manner
tha Bets the Waste tilization Standard (633), or use an alternative waste Utilization system that has been
acokpted in writing by the Division of Environmental Management.
Third Party Receiver: 0Jy1, Date:
Term of Agreement: to
(Minimum Ten Yna on Cast-Shsrsd sums)
Notary
"OFFICIAL SEAL'
Notary Public. Borth Carolina
County of Sampson
Faye P. Gregory
M Commission Expi es 6/1/2003
MRCS, NC
NNE, 1996

EXHIBIT C
Waste Utilization - Third Party Recejver Agreement
I, ereby agree to apply waste generated by s��/�sn_����%in a manner
that eets the Waste ilization Standard (633), or use an alternative waste utilization system that has been
ac pted in writing• by the Division of Environmental Management.
Third Party Receiver: C1`" Date:
Term of Agreement: �" " iy to
(Minimum Ten Years on Cost- Shared hems),
Notary
" OFFICIAL SEAL
Notary public, North Carolina
County of Sampson
o+ "A Faye P. Gregory
I v commission Expires 60I2003
NRCS,NC
RINE, 1996

EXHIBIT C
• Waste Utilization - 'third Party Receiver agreement
I, hereby agree to apply waste generated by .,rd a f in a rnanner
tha Bets t
Waste tilization Standard (633), or use an alternative waste utilization system that has been
a pied inting•by the Division of Environmental Management.
Third Party Receiver: Date:
Term of Agreement: / / - /f' to
(Minimum Ten Yarn on Cost -Shared hems)
P.
Notary
. ...�.,
' QFICI �A4. SEAL"
Notary Public. Nor1n Carolina
County of Sampson
Faye P. Gregory
MRCS, NC
NNE, 1996

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Vis
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lid
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4
w WASTE MANAGEMENT SYSTEM
i FOR
Jay Sullivan
TABLE OF CONTENTS
1 Cover Letter
2 Soils Map
3 Conservation Plan Map
4 SCS-ENG-538 (Soil Investigation)'
5 NC-ENG-34 Hazard Classification
6 Lagoon Design Data
7 Waste Utilization Plan
8 Seeding Specifications
9 NC-ENG-12 (Excavation)
10 NC-ENG-12 (Embankment)
11 NC-ENG-12 (Pad)
12 NC-ENG-40 (Plan of Excavation Waste Storage Lagoon)
13 Typical View of A One -Stage Lagoon
14 Operation and Maintenance Plan
15 Specifications for Construction of Waste Treatment Lagoons
16 Topographical Map W/Lagoon & Houses
17 Cross -Sections of Lagoon & Pad

USDA -SOIL CONSERVATION SERVICE UNITED STATES
303-D EAST ROWAN STREET DEPARTMENT OF
PHONE [phone] AGRICULTURE
OPERATOR: Jay Sullivan
Please review the attached plan and specifications carefully.
Retain this plan for your use and records. It is strongly
recommended that you, your contractor and the Soil Conservation
Service personnel are in agreement as to how the waste lagoon
is to be constructed. SCS personnel will meet with all
concerned parties and walk over the site to explain all flags
and markings. It is important that everyone understands what is
expected ' so that final construction meets plans and
specifications and the job can be certified for payment (if ACP
cost -share is involved).
The pad dimensions and grades are the best estimate. The
builder or contractor is responsible for final layout and
design of the pads. SCS personnel will assist in a limited
capacity, as its major concern is the proper design and
construction of the waste treatment Lagoon.
The actual amount of material required for pads and dam may
vary from the estimates. The design will attempt to balance
cuts and fills as close as possible. if additional material is
required after construction is complete on the lagoon, the
contractor and owner will negotiate on the price and location
of the borrow area.
It should be noted that certification of the lagoon will depend
upon all specifications being met. Important items include
length, width, depth, slopes, topsoil placement, correct
elevations -(top, bottom, discharge pipes), and seeding.
ARE CULTURAL RESOURCES EVIDENT?
Yes
NO X
i
DESIGN REQUIREMENT:
158,728
cu.ft
5,879
cu.yds.
ESTIMATE OF EXCAVATION: 162,608
cu.ft
6,022
cu.yds.
ESTIMATE OF PAD:
65,304
cu.ft
a 3,159
cu.yds.
ESTIMATE OF DIKE:
37,147
cu.ft
a 1,376
cu.yds.
ESTIMATE OF MATERIAL
FOR SANDY -CLAY
LINER:
= 130
cu.yds
ESTIMATE OF TOPSOIL
REQUIRED:
200
cu.yds.
Ratio 1.3 :
Z
---
Total Excavation
n 6,1.52
cu.yds.
Job Class 11
Designed By:
Date
Design Approval
Date
-..

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U. S. Department of Agriculture NC-ENG-34
Soil Conservation Service ,;„._, September 1980
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner AY 5ULLIYptJ County �i� M i>5 0 tj
Community or Group No. Conservation Plan No.
Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft.
Date of Field Hazard InvestigationR, I --,I/--
EVIluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. MET :Est. ation
• Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements : Above :Floodwater Above
: : Flood Plain: Flood Plain
t Ft t.
. 2ov
:ysoob5 too rJE
;
2
5000 ; ' • *0005 AOt�E
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach
LIFE OR DAMAGE PUBLIC TRANSPORTAION. Zoo' _�nj:u Wo�DS �� _„ •!b ,1�_�
L.cvtca �r&,nr k^ o�i� �. Aor'nv - �i %1X� . <'-ra- F .E.LN.11�' i'�'Y 2 �n .
Hazard Classification.of Dam (a b, c)-(see NEM-Part 520.21)
Dam Classification (I 13III, IV, V)
By
Concurred By
ame .tit e
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 5 Z 3 Iq 4
Date V2 32 g'�-

j
r
U. S. Department of Agriculture NC-ENG-34
Soil'Conservation Service :...,.,; September 1980
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner A`? ,5UL:L1Yp?1J County ZaA t E5 o r�
Community
or Group
No.
Conservation
Plan No.
Estimated
Depth of
Water to Top of Dam
Ft. Length of
Flood Pool F t.
Date of Field Hazard Investigation _1 1l - 9 f
Evaluation by reach''df flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. Elev. :Est. Elevation
• Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements : Above :Floodwater Above
: Flood Plain: Flood Plain
t. Ft. % Ft.
ov
• Z • WooDS NoaE
rv000 ' • WonpS t.1or�E
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach AgUnn;:A! ;-:Ali Sjp.LiCZi , �,n �n�na��r_c
LIFE' OR DAMAGE Pn�UBLIC TRANSPAORTAION. _ Zoo' :ffi -u r�1n�ZDs �'so `��oy�•c�rLs _ �o
�a r- � ,ne L, ( r,� �.. hbh'nY _ rn2.t^-� 4ra-m .l��t]►J' 1'� in .
Hazard Classification of Dam (a b,.c) (see NEM-Part 520..21)
Dam Classification (I 10III, IV, V)
By
Concurred By W� ` a.,4—
ame tit e
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 5 Z
Date SJ 2 3 qI(-

Qperator:Jay Sullivan County: Sampson
Distance to nearest residence (other than owner):
Date: 05/16/94
1500.0 feet
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. -
3040
head
( wean to
feeder)
x
30
lbs. _
Describe other
Total
Average Live Weight =
2., MINIMUM REQUIRED
TREATMENT VOLUME
OF
LAGOON
Volume = 91200 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 91200 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = o.5 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top.length (feet) ---------------------
Inside top width (feet)----------------------
Ta of dice elevation feet -----
Bottom of lagoon elevation (feet) ------------
Freeboard (feet) -----------------------------
Side slopes (inside lagoon) --------------___-_
Total design volume using prismoidal formula
150.0
175.0
48.0
36.0
1.3
3.0 : 1
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH
3.0 3.0 3.0 3.0 142.2 167.2
AREA OF. TOP
LENGTH * WIDTH =
142.2 167.2
.AREA OF BOTTOM
LENGTH * WIDTH =
78.0 103.0
23776 (AREA OF.TOP)
8034 (AREA OF BOTTOM)
0
0
0
0
91200
91200
DEPTH
10.7
AREA OF MIDSECTION
LENGTH * WIDTH * 4
110.1 135.1 59498 (AREA OF MIDSECTION * 4)
CU . FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMS
23775.8 59498.0 8034.0
Total Designed Volume Available = 162832

_5: TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
150.0 175.0 26250.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area
TOTAL DA 26250.0 square feet.
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 91200 lbs. ALW/135 lbs. ALW * 1.37 gal/day 160
Volume = 166592 gals. or 22271.7 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or vo
of fresh water used for a flush system. Flush systems that rec
the lagoon water are accounted for in 5A.
Volume = 608.0 gallons/day * 180 days storage/7.48
Volume = 14631.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
180 days excess rainfall = 7.0 inches
Volumq = 7.0 in * DA / 12 inches per foot
Volume = 15312.5 cubic feet

SO. Volume of 25 year - 24 hour storm
Volume =
7.0
inches
/ 12 inches per foot *.DA
Volume =
15312.5
cubic
feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
22272
cubic
feet
56.
14631
cubic
feet
5C.
15313
cubic
feet
5D.
15313
cubic
feet
TOTAL 67528 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days n
Rainfall in excess of evaporation===========>
7.0
inches -
25 year - 24 hour rainf all=========-WW-====_)
7.0
inches
1.3
feet
Side slopes________________________________ >
3.0
. 1
Inside top
150.0
feet
Inside top width____________________________>
175.0
feet
Top of dike elevation=============_____=====>
48.0
feet
Bottom of lagoon elevation==================>
36.0
feet
Total required volume===========--====--====>
158728
cu. ft.
Actual design volume============____=__=====>
162832
cu. ft.
Seasonal ligh watertable elevation (SHWT)===>
43.0
feet
Stop pumping elev.====___---_____-______-___>
43.4
feet.
Must be > or = to the SHWT elev.------==-=>
43.0
feet
Must be > or = to min. req. treatment el.=>
42.0
feet
Required minimum treatment volume===========>
91201
cu. ft.
Volume at stop pumping elevation============>
94049
cu. ft.
Start pumping elev.________________________»>
46.0
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
147520
cu. ft.
Volume at start pumping elevation===========>
146640
cu. ft.
Required volume to be pumped================>
52215
cu. ft.
Actual volume planned to be pumped==========>
52591
cu. ft.
Min. thickness of soil liner when required==>
1.8
feet
7. DESIGNED BY:
J
DATE:
APPROVED BY:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

1 I,Jr C71 CA -
.•...____�'...__-•�_ /.iuJ ..+urrr v,,,
' County'- =>Sampson
Dist.to nearest residence (other than owner):
1500
ft.
sows (farrow to finish): ---==============-=>
sows (farrow to feeder): ===================>
head (finishing only):-_-.---======-----=====>
sows (farrow to wean):=====-========---=--==>
head (wean to feeder): -----================>
3040
Ave. Live Weight for other operations( lbs.)=>
Storage volume for sludge accum . (cu. ft . ): =>
0.5
Treatment Volume (min. 1 cu. ft./lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in . )__--__=_____>
7.0
Rainfall in excess of evaporation (in .)=====>
7.0
Drainage area of buildings & lots (sq. ft.)=>
Volume of wash water (gallons/day)==========>
608.0
Temporary storage period
180
Freeboard
1.3
Side slopes (inside lagoon) ===============>
3.0
1
Inside top length (ft )-___-____________-__>
150.0
Inside top width (ft.) _____________________>
175.0
Top of dike elevation ( ft .) ____---_-----____>
48.0
Bottom of lagoon elevation
36.0
Seasonal high water table(SHWT) elev .(ft . ):=>
43.0
Total required volume =============> 158728 cu.
ft.
Actual design volume: -=====-- ====> 162832 cu.
ft.
Stop pumping e l . ( > or = to 43.0 f t . SHWT )>
43.4
ft.
(> or = to 42.0 ft.Min.)
Required minimum treatment volume: 91201 cu.
ft.
Volume at stop pumping elevation: 94049 cu.
ft.
Start pumping elev . ___--------_--------------_-__>
46.0
ft.
Volume at start pumping elevation: 146640 cu.
ft.
Actual volume less 25yr--24hr rain: 147520 cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 52215 cu.
ft.
Actual volume to be pumped:==> 52591 cu.
ft.

Ml

At L,Whinvnt Ff
hll;v of 3
It. WAOU PUFA#ATION AND TRAMM
�'. A. Plana sample into an exparAimble container that can be foaled. Alms
residues from container with clean rater but do not use disinfectants,
soaps, or treat in any other way.
B. Pack sample it ice, refrigerate, freeze, or transfer to lab quickly.
✓ -
i Q
C. Nand delivery is most reliable way of sample transfer.
D..If mailed, protect sample container with packing material such as
newspaper, box or package with wrapping piper, and taps.
E. Commercial sample containers and mailers are also available. Contacts:
L. ALL Eastern dgricultvral lab, Inc. iii. Polyfosa tickers Corp.
7621 Vhitepine Road 2320 S. Poster Aiemu
Ricboond, VA 23237 Vheeling, IL 60090
Pb: [phone] Ph: [phone]
ii. Timber S►cientitic Co. iv. NASCO
3313 Qintan 1"d 901 JanssvLLU Ave=o
AaletAh, Be 17604 Tort Atkinson, VZ 33538
Ph:, [phone] Ph: (410363-2"1
f. Ps3Tate ana ytieal labs are available,.but ssmpla Analyses are costly.
C. Tlsa IRCAA provides this service for North Carolina residents.
i. Address: North Carolina Depssvasat of Agriculture
AgroscaL Dtvist.os
Pleat/Vaste/"Bolution Advisory section
Blue Ridge road Center
P.O. Box 27647.
Bale.igh, NO 27611
Ph: [phone]
Attn: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii..Ineluds the following identification information with sample:
a. Livestock species (dairy, swine, turkey, eta.)
b. Livestock wage (swine -nursery, finishing; turkey -breeders,
brooderhouse, grower, ttlaiber flocks grown on litter; etc.)
c. Vaste " (dairy -lot scraped manure, liquid sluM; swim -pit
slurry. lagoon liquid, alvdp ; broiler-bou" litter, stockpile
Iv. Routine analyses performed on all saasplss: N. P. L. Ca. Va. ft.
i. %, she an. 0a, g
ti.
v. Additional analyses perfor sd upon request: let. No. Ode Vie Pb

1
SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 1.5 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUKE 15
12.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31"
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
1500.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
3.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
150.0 BALES OF SMALL GRAIN STRAW (100 SALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED'AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH'
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

f
PLAN OF EXCAVATED WASTE STORAGE PIT
HAKE: -q Date:,
County: SA M PSO tit
Address: CL inrTo _ -
Egan+ ! 75
\h� 1, il0i itA�E 3 TO i �
i
1 /
art. TOP EtM ��/� y
ter ----BID SECTICI�—...���/ 7
//
r
avg. win Mv.
°•3
(fte bok for wts ceWutotlo )
Qse of facility: j2ge g W -ra / �� �'� r'r< -. �•�
Capacity: / r-7 8-5 lorls a �- Ft2
Soil Type:
DenCh Mark DesCr pt Ong
B�BI
Bottom
D
Normal Liquid Level
Elev.
Storage for normal Precip.
(+)
Ft.
Maximum Liquid Level
Elev.
A�6.0
25 yr. Storm Storage
(+)
0.*7
!'t.
Crest ESN
Elev.
--
Y=.Flow Depth
(+)
Ft.
Freeboard
(+)
/•3
Ft.
Top of. Dam
Elev.
�-n.

TYPICAL VIEW OF A ONE -STAGY LAGOON SYSTEM
Confinment Building Top Width Z
- Settled Top Elevation 4B,(3
Pipe Invert Elevation
_ -6,0
iI SS 3 r 1
Pit 1 j SS SS �: !
+ TREATMENT,
f LAGOON
i+ Depth
" Pipe (heeds' to he adequately
supported)
Bottom Elevation 3(9•D
NOTE: RIP -RAP, FLEXIBLE PIPE OR OTHER SUITABLE MATERIAL: WILL HE
PLACED AT PIPE OUTLETS TO PREVENT EROSION OF CLAY LINER

FILL
AVWAc[ GROUND
VARIABIX
SAW N&TIM IAL
60 CLAY
1, 3FEET THICX
CLAY LINER
Saff CLAY -CLAY
TYPICAL CROSS-SRCTION OF
LAGOON CONSTRUCTION WITH
PARTIAL -CLAY LINER
_- FfET THICK CLAY
( MIN IMRI )
EXCAVATE THIS AREA AND
�BACKFILL WITH CLAY
'EXCAVATE
FILL
---- .�.� AVERAGE GROUND
VARIABLE UNDY HATMIAL
NO CLAY
1 o FEET THICK
CLAY LINER
SANDY CLAY -CLAY
~ ADDITIDNAL`EXCAVATION HUE TO LINERt
AVZRACE DEPTH TO CLAY . _ r X n FEET THICK X DISTANCE O CUBIC FELT ._ CUBIC YARD
27 CUBIC FRET/CUBIC YARDS
MM: WHEN AREAS OF WSUITABLE MATERIAL ARE ENCOIMTERED. THEY VILL NEED TO BE EXCAVATED A MINIMUM OF
FEET BELOV GRADE, BACKFILLED AND CO>IACTED WITH A SCS APPROVED MATERIAL (SC, CL. CH).

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 160 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual 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 pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience.as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 45.0 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 43.4 . This temporary
storage, less 25 yr- 24 hr storm, contains 52215.2 cubic feet or
390569.5 gallons.

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

SHEET I OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition wall. be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After strippin , the foundation area of the
lagoon embankment and buildingg ppad sha13 be thoroughly loosened prior
to placing.tte first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
-
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other a ivalent method.
Compaction will be considered adequate when filmaterial is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS.SPECIFICATION. The embankment of the lagoon shall be
installed using the'more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of'10 acre-feet or more fall under the urisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER; THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8 ft.
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS -
INVESTIGATION REPORT SO INDICATES OR WHEN.UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.
SHEET 2 OF 2

Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. when smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
abilityof a clay liner, other than the type of clay used for the
i liner, s the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
blished pattern helps assure uniformit in the whole placement and
compaction process. For most clay sous, a tamping or sheepsfoot
roller is the preferable type of compaction equipment.
t.
The soil liner shall be protected from the discharge of waste outlet Or -
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this'Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final deppth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyyond the outside toe of slope of the dike. The tile
trench shall'be backfilled and compacted with good material such as
SC, CL, or CH.

_ UNITED STATES SOIL
DEPARTMENT OF CONSERVATION
AGRICULTURE SERVICE
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME �°Su. rvuil ------
------------------------
TELEPHONE-- —�? 7_-------_
LOCATION sh 7 Z3�_ r 1 /V 19, --
_-- _r_m_��
-----
------------------
SIZE OPERATION----- _--___
--�rLr'----
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY
PRODUCER '-PQP-FT .
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO -
If yes, SCS cannot provide.assistanco.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"
PERENNIAL STREAM? YES------ NO= -----
If no, site must be relocated.
IS SITE WITHIN 1 MILE ZONING JURISDICTION
OF A MUNICIPALITY? YES--'-- NO-�
If yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior
to design approval.
Are utilities in construction area? YES----- NO -
If yes, see Part 503 of the National Engineering Manual
and follow policy.
(Copies of maps or other reference materials may be
attached to site evaluation.)
Page 1
-+
0-

WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY -
NON -CROPLAND? YES------ NO-L&-'
if yes, producer must -complete a•Form AD-1026.
WILL ACTION RESULT IN SWAMPBUSTING? YES---- NO-L­-
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE
DIVISION OF ENVIRONMENTAL"MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)
OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT
PRESENT? YES---- N0-��
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED.IN THE
PLANNING AREA OR WILL PLANNED,ACTIONS IMPACT ON AN
ADJACENT NATURAL SCENIC AREA? YES---- NO
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE
PLANNED AREA? YES---- NO -
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORT
FARMLANDS IN THE OPERATING UNIT? YES- NO -
WILL THE ACTION RESULT IN SODBUSTING? YES---- NO -
If yes to any of these questions, refer to form NC-CPA-16
for policy sources. The form does not need to be
completed.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER..<.;
..
........PREDOMINANT WIND DIRECTION? YES-- ----
........POSSIBLE EXPANSION•OF TREATMENT
VOLUME FROM 1 CU.FT. UPWARDS TO
3 CU. FT./LB. OF ANIMAL?NC-----
........ PRECHARGING LAGOON WITH FRESH
WATER TO AT LEAST 1/2 OF THE
CAPACITY? ' Y£S�ZNO----
NO---
........USING GOOD SOUND JUDGMENT IN at
LAND APPLICATION OF WASTE? YES
Page 2
m

WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO -PROPERLY LAND
APPLY WASTE? Y£S-�, �-NO----
IF.NO,'DOES PRODUCER HAVE ACCESS TO
MORE LAND? YES---- NO ----
IF LAND IS NOT OWNED BY PRODUCER,
CAN PRODUCER GET AGREEMENT ON LAND
ON WHICH TO APPLY WASTE? YES---- NO ----
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION
SKEET ATTACHED 1 /
IS SOIL SUITABLE FOR LAGOON? YES--- -- NO------
ISA CLAY LINER REQUIRED? YES------ NO------
IFYES, IS CLAY AVAILABLE ONSITE? YES------ NO------
QUESTIONABLE--------
IS A CORE TRENCH REQUIRED? YES------ NO------
(Attachsoil investigation sheet to site evaluation.)
SITE APPROVED YES-"-- NO------ CONDITIONAL --------
COMMENTS-------------------------------------------------
---------------------------------------------------------
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND
CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME
PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY
REQUIRE THAT SIT£ EVALUATION BE INVALIDATED.
SIGNATURE-mL L�-_-..____-__ DATE--+�1�ZZ
G
• f
Page 3

OH-IRM 2/15/68
US Department of Agriculture
Soil Conservation Service
Jay Sullivan
PLANNED
QUANTITY CALCULATIONS
prepared for
in
Sampson County,
North Carolina
Designer
: Susan B.
Harrison
Checker
Date
: 05/24/94
Date
Job Number 034
3040
Farrow to Wean (excavate)
** EXCAVATION **
** FILL..**.
Bot
Left Right
Off-CL
CL Dist
Area Volume
Area Volume
'Width
SS SS
(ft)
Sta (ft)
(SgFt) (Cu.Yds)
(SgFt) (Cu.Yds)
78
3:1 3:1
56.0
2+70
1221-.5
0.0
30
1373.0
0.0
78
3:1 3:1
56.0
3+00
1249.9
0.0
104
6022.5
0.0
78
3:1 3:1
56.0
4+04
1164.3
0.0

OH-IRM 2/15/88
US Department of Agriculture
Soil Conservation Service
CROSS-SECTION DATA
QUANTITY CALCULATIONS
prepared for
Jay Sullivan
in
.41
Sampson County, North Carolina
Designer : Susan B. Harrison Checker
Date : 05/24/94 Date
Job Number 034
3040 Farrow to Wean (excavate)
TEMPLATE DATA:
Beginning Elevation = 36
Beginning Station = 2+70
2+70 to 4+04 c\3cl78/3
SECTION NUMBER 1
Centerline Station 2+70
ORIGINAL DATA:
0.0 / 48.6 100.0 / 47.2 200.0 / 43.7
SECTION NUMBER 2
Centerline Station 3+00
ORIGINAL DATA:
0.0 / 48.4 100.0 / 47.5 200.0 / 44.1
SECTION NUMBER 3
Centerline Station 4+04
ORIGINAL DATA:
0.0 / 48.6 100.0 / 46.9 200.0 / 42.0
0.00000 ft/ft

OH-IRM 2/15/88
US Department of Agriculture
Soil Conservation Service
Jay Sullivan
PLANNED
QUANTITY CALCULATIONS
prepared for
in
Sampson County,
North Carolina
Designer
: Susan B.
Harrison
Checker
Date
: 05/24/94
Date
Job Number 033
'3040
Wean to Feeder (PAD fill)
** EXCAVATION **
**
FILL **
Top
Left Right
Off-CL
CL Dist
Area Volume
Area
Volume
• Width
SS SS
(ft)
Sta (ft)
(SgFt) (Cu.Yds)
(SgFt)
(Cu.Yds)
170
3:1 3:1
10.0
0+72
0.0
371.6
28
0.0
367.3
170
3:1 3:1
10.0
1+00
0.0
336.7
100
0.0
2055.8
170
3:1 3:1'
10.0
2+00
0.0
575.1
54
0.0
3159.4
170
3:1 3:1
10.0
2+54
0.0
52B.5

OH-IRM 2/15/88
US Department of Agriculture
Soil Conservation Service
CROSS-SECTION DATA
QUANTITY CALCULATIONS
prepared for
Jay Sullivan
in
Sampson County, North Carolina
Designer : Susan B. Harrison Checker
Date : 05/24/94 Date
Job Number 033
3040 Wean to Feeder (PAD fill)
TEMPLATE DATA:
Beginning Elevation a 49.1
Beginning Station = +70
+70 to 2+55 d/3cl170\3 0.00250 ft/ft
ECTION NUMBER 1
Centerline Station +72
ORIGINAL DATA:
0.0 / 49.1 100.0 / 47.4 200.0 / 43.8 250.0 / 42.7
SECTION NUMBER 2
Centerline Station 1+00
ORIGINAL DATA:
0.0 / 49.3 100.0 / 47.8 200.0 /- 43.8 250.0 / 42.6
SECTION NUMBER 3
Centerline Station 2+00
ORIGINAL DATA:
0.0 / 49.2 100.0 / 46.5 200.0 / 42.6 250.0 / 41.5
SECTION NUMBER 4
Centerline Station 2+54
ORIGINAL DATA:
0.0 / 48.8 100.0 / 47.0 200.0 / 43.4 250.0 / 41.5

OH-IRM 2/15/88
US Department of Agriculture
Soil. Conservation Service
PLANNED
QUANTITY CALCULATIONS
'
prepared
for
Jay Sullivan
in
,
Sampson County, North
Carolina
Designer
: Susan B.
Harrison
Checker
Date
: 05/24/94
Date
Job
Number 034
3040
Farrow to Wean
(Emb.Fill)
** EXCAVATION **
** FILL **
Top
Left
Right
Off-CL
CL Dist
Area
Volume
Area
Volume
width
SS
SS
(ft)
Sta (ft)
(SgFt)
(Cu.Yds)
(SgFt)
(Cu.Yds)
:12
3:1
3:1
50.0
0+00
0.0
1.2
80
0.0
25.7
12
3:1
3:1
50.0
0+80
0.0
16.1
82
0.0
221.3
12
3:1
3:1
50.0
1+62
0.0
112.7
50
0.0
387.0
12
3:1
3:1
70.0
2+12
0.0
66.4
100
0.0
752.1
12
3:1
3:1
70.0
3+12
0.0
130.8
37
0.0
960.1
12
3:1
3:1
70.0
3+49'
0.0
172.7
10
0.0
1008.4
12
3:1
3:1
20.0
3+59
0.0
87.9
40
0.0
1108.3
12
3:1
3:1
50.0
3+99
0.0
47.1
299
0.0
1375.8
12
3:1
3:1
50.0
6+98
0.0
1.2

OH-IRM 2/15/88
US Department of Agriculture
Soil Conservation Service
CROSS-SECTION DATA
QUANTITY CALCULATIONS
prepared for
Jay Sullivan
in
• Sampson County, North Carolina
Designer : Susan B. Harrison Checker
Date : 05/24/94 Date
Job Number 034
ai'-
3040 Farrow to Wean (Emb.Fill)
TEMPLATE DATA:
Beginning Elevation a 48
Beginning Station - 0+00
0+00 to 6+98 d/3cll2\3
�,:CTION NUMBER 1
Centerline Station 0+00
ORIGINAL DATA:
0.0 / 47.9 100.0 / 47.9.
SECTION NUMBER 2
Centerline Station +80
ORIGINAL DATA:
0.0 / 47.5 100.0 / 46..5
SECTION NUMBER 3
Centerline Station 1+62
ORIGINAL DATA:
0.0 / 44.4 100.0 / 42.9
SECTION NUMBER 4
Centerline Station 2+12
ORIGINAL DATA:
0.0 / -47.5 100.0 / 44.1 150.0 / 41.4
SECTION NUMBER 5
Centerline Station 3+12
ORIGINAL DATA:
0.00000 ft/ft

i r
3040 Farrow to Wean (Emb.Fill) (continued) 05/24/94 page 2
0.0 / 46.9 100.0 / 42.0 150.0 / 40.4
SECTION NUMBER 6
Centerline Station 3+49
ORIGINAL DATA:
0.0 / 45.8 100.0 / 41.1 150.0 / 40.3
SECTION NUMBER 7
Centerline Station 3+59
ORIGINAL DATA:
-50.0 / 47.0 50.0 / 43.4 100.0 / 41.4
SECTION NUMBER 8
Centerline Station 3+99
ORIGINAL DATA:
25.0 / 46.9 75.0 / 44.8
SECTION NUMBER 9
- Centerline Station 6+98
ORIGINAL DATA:
0.0 / 47.9 100.0 / 47.9

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y

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Sherri Evans -Stanton, Acting
Kerr T. Stevens, Director
RECEIVED
WATER QUALITY SECTION
FEB 5 2001
Non -Discharge Permitting
Secretary
January 12, 2001
_ %now
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
JAY SULLIVAN
JAY SULLIVAN / TDNI 102
4615 GIDDENSVILLE RD
FAISON INC 28341
sC1sC) Subject: Application No. AWS820175
1 I Additional Information Request
Jay Sullivan / TDNI 102
Animal Waste Operation
Sampson County
Dear Jay Sullivan:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by February 11, 2001:
1. The irrigation parameters listed in your Waste Utilization Plan (WUP) exceed current recommendations.
Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from the
time the pumps are turned on until the time they are shut off. The application events listed in your WUP appear
to be out of the Sprinkler Irrigation Guide, The Application amounts listed in this guide have not been adjusted
for the application of animal waste. It is currently recommended that total application amounts not exceed one
inch in any application event for any soil type. If your application rates need to be adjusted for the application
of animal waste. please have your Technical Specialist revise your WUP to reflect the appropriate application
amount per event. If the rates exceed the recommended one inch. please have your Technical Specialist justify
the increased application rate in the narrative of ,your WUP.
2. The WUP submitted calculates the amount of nitrogen produced in one year. However, it appears that the WUP
uses a two-vear crop rotation. Your WUP should be revised so that the nitrogen produced and the nitrogen
utilized by crops is calculated for the same time period. Some options for revising the WUP include:
j YI�d'` calculating the amount of nitrogen produced for a two-year period of time: revising your WL P to show waste
kn(o� utilization for Year One and Year Two of the two-year rotation in separate tables; or showing a two- year crop
op rotation with corn and soybeans on half the acreage from each Feld.
3. Please provide the date when the Facility originally began operation.UCTV
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist.
Please reference the subject permit application number when providing the requested information. All information
should be signed. sealed. and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before February 11, 2001 or the Division will return your application as incomplete in
accordance with 15A N.C.A.C. 2H .0200 and your Facility will be considered to be operating without a permit.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]

Application No. 82-0175
Jay Sullivan
Page 2
Please be advised that operation of the subject animal waste management system without a valid permit is a violation
of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
"Q� it,, -
JR Joshi
Soil Sci fist
Non-Discharce Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File

RECEIVED
WATER QUALITY SECTION
Producer: JAY SULLIVAN
Location: 4615 GIDDENSVILLE RD.
FAISON NC 28341
Telephone: [phone]
Type Operation: Existing Wean to Feeder Swine
Number of Animals: 3040.00 pigs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
FEB 5 2001
Non -Discharge Permitting
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall not be applied to land eroding at less
than 5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DEM regulations.
Page: 1

I
ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc,)
3040 pigs x'.40 tons waste/pigs/year = 1216 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3040 pigs x .48 lbs PAN/pigs/year = 1459.2 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

1 1 +
ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-----__
APPLY
RESID.
APPLIC
METH
N
TIME
7232
2
NoA
C/SB
110
117.7
0
4.0
470.8
I
MAR-JUN
7232
—] --2
_[NbA
0
0
I T 160
1144
�' a •SEP-APR
7232
2
NoA
kI
Aozs
SBDC �33.0
1132
0
14.0
�528
x
JUN-AUG
7232
3
NoA
C/SB
110
0
4.0
1
I
1117.7
1470.8
MAR-JUN
7232
NoA
W
144
0
576
1-3
1
160
I I
14.0
SEP-APR
7232
3
NoA
SBDC
0
-�-
&W5 4r
�33.0
x
1132
14.0
1528
JUN-AUG
END
Feld
3 = g
x
TOTAL13149.6
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
C
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 0
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any -commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
C/SB
CORN AFTER SOYBEANS
BUSHELS
1.07
SBDC
SOYBEANS DC
BUSHELS
4
W
WHEAT
BUSHELS
2.4
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 16 3149.6
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2 0
TOTAL 16
0
3149.6
*** BALANCE I-1690.4 1
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 231.04 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 1155.2
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 3.85066666667 acres of land. If you apply the sludge, to corn at
the rate of 125 pounds of nitrogen per acre, you will need 9.2416 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25o depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size,,and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly .irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL, WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Application Rate
Applic. Amount
Tract
Field
Soil Type
Crop
(in/hr)
(inches)
7232
.2
NoA
C/SB
0.40
7232
2
NoA
SBDC
0.40
*3
C SB
t
7232
3
NoA
0.40
*2
,D
7232
3
NoA
SBDC
0.40
7232
-2
NoA
W
0.40
7232
NoA
W
0.40
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not v r
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your stracture be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables I and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 7

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly inton water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. vegetation such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 9

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

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Naive of Farm:JAY SULLIVAN/TDM 102
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that 'any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Environmental Management (NCDEM) before
the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface
wasters of the state from a storm event less severe than the 25-
year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDEM
upon request.
Name of Facility Owner; JAY SULLIVAN
(Please print)
Signature: Qexx%YI, _ Date:
Name of Manager(If different from owner):
Signature: Date:
f-1za- 97
Name of Person Preparing Plan: (Please print)Wilson Spencer
Affiliation:NRCS
Address (Agency):
Phone No.
84 County Complex Rd.
Clinton NC 28328
Signature: Date: J- a [
Page: 11

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, , hereby give
permission to apply animal waste from his Waste Utilization System
on acres of my land for the duration of,time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner:
Waste Producer:
Technical Representative:
SWCD Representative:
Term of Agreement:
Date:
Date:
Date:
Date:
, 1.9_ to
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Notary
Page: 12

ANIMAL WASTE UTILIZATION PLAN
I,
Waste Utilization - Third Party Receiver Agreement
hereby agree to apply waste
generated by in a manner that meets the
Waste Utilization Standard (633), or use an alternative waste
utilization system that has been accepted in writing by the
Division of Environmental Managment.
Third Party Receiver:
Date:
Term -of Agreement: to
(Minimum Ten Years on Cost -Shared Items)
Notary
Page: 13

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas nod receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. ,The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 231.04 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 1155.2
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 3.85066666667 acres of land. If you apply'the sludge, to corn at
the rate of 125 pounds of nitrogen per acre, you will need 9.2416 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, -and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
if surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly .irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

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Nutrient Management Plan For Animal Waste Utilization
12-28-2001
This plan has been prepared for:
Jay Sullivan 3640 Pig Nursery
Jay Sullivan
4615 Giddensville Road
Faison, NC 28341
594-1527
This plan has been developed by:
Danny Edwards
Sampson Soil & Water Conservation District
84 County Complex Road
';Clinton, NC 28328
592-7963 Ext. 3
Developer rignature
Type of Plan: Nitrogen Only with Manure Only
-Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Signature (owner)
Signature (manager or producer)
/Z _ Z P -o/
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agiew-pulture - Natural Resources Conservation Service or the standard of practices adopted
shydw Soil and Water Conservation Commission.
Plan Approved By:
Technical Specialist Signature Date
------------------------------------------------------------------------------�-------g-----------
708882 Database Version 2.0 Date Printed: 12-28-2001 Cover Page 1

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