820189_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

•
PRODUCER:
3�N-y 4Dne 4 u.-- 4-
LOCATION: PO Box- - Iq 1 �P
Clinton, NC-ReM ZXTOa 1
TELEPHONE: [phone]
TYPE OPERATION: Feeder to finish
NUMBER OF ANIMALS: 2940
(Design Capacity)
IDS
'#D tnng- ► n 14
�iVUr�:L L
RECEIVED I DENR; Ikr 1 5
AQUIFFR'PPnTFf :T1nN SFC I kA
MAR 3 0 2009 5Urn e-
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste
should be analyzed before each application cycle. Annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
.- manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when
it is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than W days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 21-1.0217 adopted by the Environmental Management Commission.
Page 1

4.
2,940 animals X I& (tons) waste/animal/year = 5,586 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2,940 animals X U Ibs. PAN/animal/year = 6,762 lbs. PAN/year. (PAN from N.C.
Guide Std. 633) _ Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for. waste application based on the crop to be grown and
surface application:
Table 1. ACRES OWNED BY PRODUCER
Tract Field* Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
1
WaB,NoA
Bermuda(H)
275
17.54
4823.5
March - Sept.
2
WaB
Bermuda(G)
235
0.66
155.1
March -Sept.
3
WaB
Bermuda(H)
275
4.91
1350.25
March - Sept.
1-5
NA
Small Grain
50
23.11
1155.5
Sept. - April
Total 1 23.11 7,484.35
This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on roaafic Wg1d expectation.
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
V
Page 2
'S
CM

Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only If operator does not own adequate land [see
Required Specification 2])
Tract Field S011 Crop Lbs. N Acres Lbs. N Month of
-- * See footnote for Table 1.
11-
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 23.11 7,484
Table 2 0.00 -
Total 23.11 7,484
Amount of N Produced 6,762
Surplus or Deficit f (722)
m
k'y
NOTE. rho 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 nutrient or other elements.
Page 3

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it'ae'i. •, '.ttYsY3[e�?YC.&�7fii 'RCSa:6eL`.bv:..�esif' v..v
See attached map showing the fields to be used for the utilization of waste water.
Field Soil Type
No.
Application of Waste by Irrigation
Crop Application Application
Rate (In/Hr) Amount (In.)
1
WaB,NoA
Bermuda
0.5
.5-1
2,3
WaB
Bermuda
0.6
.5-1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility Is designed for L days of temporary storage and the temporary storage must
be removed on the average of once every 8 MONTHS. In no Instance should the volume of
waste being stored in your structure exceed Elevation -see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation. -
Acres shown are 'wetted' acres. Fields 2 may be grazed, fields 1,3 must be cut for hay.
All land must be overseeded with small grain each Fall.
Page 4
4g' u

. 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.
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).
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.
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
Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 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
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that courses no runoff or drift from the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
oa
not be discharged into the animal waste management system.
(Page 6

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REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, 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 pre -plant with no further applications 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 soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
4
Page 7
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If, , II
WMIE UJILIZAI10N PLAN AGREEMENT
a
J A A
Name of " i L <1•
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 Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be fled on -site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature: Date: P-10
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please pant) Kraig A. Westerbeek
Affiliation: Private
Address (Agency):
Signature:
1635 W. Wards
NC 28458
Page 8
Date: 1'
-Nti..
A—
-

r
Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: Jody Combs
Address: PO Box 612
Clinton, NC 28328
Telephone: [phone]
Table 1 - Field Specifications
Approximate
Maximum
Useable Size
Field of Field
Number (acres) Soil TVDe Slone % Croq(s)
County: Sampson
Date: 08/11 /2003
Maximum
Maximum
Application
Application
per Irrigation
Rate
Cycle
(In/hr)
(inches) Comments
Nq

Sheet2
TABLE 2 - Travelling Irrigation Gun Settings
Make, Model and Type of Equipment: 2.5" IrriFrance Traveler
Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hydrant No. (ftlmin) (in/hr.) wdth(ft.) Lenoth(ft) (feet) (Inches) at Gun(psi) at reel(Dsi) Pattern Comments - Acres per pull

Sheet4
TABLE 4 - Irrigation System Specifications
Traveling
Solid Set
Irrigation Gun
Irrigation
Plow Rate of Sprinkler (gpm)
120
Operating Pressure at Pump (psi)
113.6
Design Precipitation Rate (inlhr)
0.29
Hose Length (feet)
820
XXXXXXXX
Type of Speed Compensation
Mechanical
xxxxxx(X
Pump Type (PTO, Engine, Electric)
Pump Power Requirement (hp)
TABLE 5 - Thrust Block Specifications
THRUST BLOCK
LOCATION AREA (sq. ft.)
90 degree bend
Dead End
Tee
Gate Valve
45 degree mend
I
Page 1

n
WY
Sheets
IRRIGATION SYSTEM DE51 R /
Name: Kraig Westerbeek
Company: Private
Address: 1635 W. Wards Bridge Rd_ Warsaw, NC
Phone: [phone]
Required Documentation
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations. pipelines, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and Illustrations of all thrust block configurations required in the system
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturees specifications for the irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE.
8. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate. —
9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 25 or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.

Sheet6
Narrative of Irrigation System Operation
This is a `wetted acreage determination' for an existing system. Farm utilizes a 2.5" In iFrance Traveller
for all pulls. Pulls 4.5, and 6 should be accomplished by using above ground aluminum piping, or may be
permanently installed with dry hydrants and 4" Class 200 PVC.
Producer is familiar with the operation of the equipment used.

Sheet7
CALCULATIONS
,S12r(ohler Specifications
Sprinkler Type: Nelson 100
Nozzle Size:
0.895 inches
Sprinkler Pressure:
50 psi
Flowrate(GPM):
120 gpm
Wetted Diameter:
250 feet
Lane acin"
Desired Spacing (%):
70 %
Design Spacing(feet):
175 feet
Actual Spacing (feet):
180 feet
Actual Spacing (%):
72 %
APplication Rate
Application Rate =(96.3xFlowrate)1(3.1415x(.9xradlus)squared)
Design App. Rate =
0.29 inlhr
300 degree arc :
0.35 inlhr
220 degree arc =
0.48 inlhr
180 degree are =
Traveller Speed
0.58 in/hr
Travel speed = 1.605 x Flowrate
1 Desired application amount x Lane Spacing
Desired app. (in.) =
0.75 inches
300 degree arc =
1.43 ftlmin
220 degree arc =
1.71 ft/m1n
180 degree are =
Mainline Velocity
2,85 ftlmin
Velocity = .408 x Flowrate 1 pipe diameter squared feet/sec.""
"For buried pipelines, velocity
should be below 5 feet per second
Pipe size:
4 Inches
Velocity=
3.06 ftlsec.
Page 1
�4

Sheet7
MpKimUM Mainline Friction Loss
Most distant hydrant: 8
Total distance: 2500 feet
Friction Lose is figured using Hazen/William's Equation
Friction toss= 0.81 feet/100 feet
Max. Mainline Loss = 20.2 feet or 8.8 psi
Total Dynamic Head
Sprinkler Pressure: 50 psi
Loss through traveller: 45 psi
Elevation head: 2.2 psi
Mainline loss. 8.8 psi
Suction head and lift: 2.2 psi
5% fitting loss: 5.4 psi
TOTAL(TDH) 113.6 psi or 262.3 feet
Horselagwer Require
Horsepower = Flowrate x TDH(feet)139601 Pump effeciency
Pump Description:
Pump Efficiency: %
orsepower Required. #DIV/01 Hp
ThrustBlockina
Thrust Block Area = Thrust / Soil Bearing Strength
Thrust: feet
Soil Bearing Strength: feet
End Cap: #DIV/01 ft2
90 degree elbow: #DIV/01 ft2
Tee: #DIV/01 ft2
45 degree elbow: #DIV101 ft2
Pipe Pressure Rating Check
Pressure Rating of Pipe to be Used: psi
Max. Pressure on system when running: 113.6 psi
70% of Pressure Rating: 0 psi
�- If Max. Pressure on system is less than 70% of Pressure Rating, OK „M
Page 2

Sheet?
NPSHA:
NPSHR: Tom pump curve
If NPSHA>NPSHR OK
Page 3

4
Sheet8
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Page 1

W A T�94
Michael F. Easley, Governor
�OF
G
�C)
rNorth
William G. Ross Jr., Secretary
Carol ina Department of Environment and Natural Resources
p
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Betty Honeycutt
J&BFarm
P O Box 1916
Clinton, NC 28329
Subject; Certificate of Coverage No. AWS820189
J&BFarm
Animal Waste Management System
Sampson County
Dear Betty Honeycutt:
In accordance with your application received on December 20, 2006, and Notification of Change of
Ownership received on December 29, 2006, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Betty Honeycutt, authorizing the operation of. the subject animal waste management
system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the J & B Farm, located in Sampson County, with an animal capacity of no greater
than an annual average of 2940 Feeder to Finish swine. If this is a Farrow to Wean or Farrow to Feeder
operation, there may be' one boar for each 15 sows. Where boars are unnecessary, they may be replaced
by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts for every 3
SOWS.
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue annual
surveys of sludge accumulation in all lagoons at your facility; the one-year extension in Condition I11.19
does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a
package containing the.new and revised forms used for record keeping and reporting. Please pay careful
attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard
An Equal OpportunitylAf irmative Action Employer— 50% Recycled110% Post Consumer Paper
N�Nrl hcaro ina
Xturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC} the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
4. J
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820189

�0� W A TF��
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
—i
O Alan W. Klimek, P.E. Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jody W Coombs
Coombs Farm
PO Box 612
Clinton, NC 28329
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
RECEIVED
DEC 0 6 2006
MM—FAYEMUERMOMLORE
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http:Hh2o.enr.state.nc.uslaps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an -application fr permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note. you must include
two (2) copies of Your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919433-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820189
Premium Standard Farms Of North Carolina Inc
North Carolina
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: (919) t y�Il illy
Internet: www.ncwateraualitv.ore Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunitylAffirmaUve Action Employer— 50% Recycled110% Post Consumer Paper Customer Service: [phone]

t� Return Receipt Fee
,\N. dorsement Required)
`-acted Qellvery Fee
`errant Required)
OK + \
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a�Y �,
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1)OMBS
--•-------------------------
,��9 -to BOX 612
----------- --- --------------------------
�NC 28329
Dear Jody Coombs:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 24, 2006
Re; Request for Information
Sludge Survey Report
Coombs Farm
NCA282189
Sampson County
Alan W. Klimek, P.E. Director
Division of Water Quality
Your Animal Waste Management General NPDES. Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA282189 Condition III.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted..."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006. To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
. Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.nowgtgrauality.or¢ location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportuniVIAffirmative Action Employer— 50% Recycled110% Post Consumer Paper
taw
Caro ina
Caro
Telephone:
[phone]
Fax 1:
[phone]
Fax 2:
[phone]
Customer Service:
[phone]

February 1, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT 4 7002 2410 0003 0273 2726
Jody Coombs
Coombs Farm
5838 Dave Bright Rd.
Clinton, NC 28393
RE: Sludge Survey Testing Dates
Facility # 82-189
Sampson County
Dear Jody Coombs:
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
The Division of Water Quality (DWQ) received your sludge survey information on
January 26, 2005. With your survey results, you requested that a sludge survey for the lagoon,at
the Coombs Farm not be required until 2006. Due to the amount of treatment volume available,
DWQ agrees that a sludge survey is not needed until 2006. The results of the 2006 sludge
survey are to be submitted with the Annual Certification Form that will be due on March 1,
2007.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-189
Larry Baxley, Fayetteville Regional Office
RECEIVED
FEB 0 3 2005
OENR - FAYETFRI, i LE REGIONAL OFECE
W c" Carol!ina
)Valu zy
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
Equal Opportunity/Affinnative Action Employer— 50% Recycledl10% Post Consumer Paper

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ANIMAL FACILITY ANNUAL..CERTIFICATION IFORM ,
... E.r .', ->
Cert� ca(e�0of . Vv a� a ar Permit Number t'_l�. S 31 i County ear 2QQ .
r. er.:.
Facility Name (as shown on Certificate of Coverage or Permit) —D+xcM
Opperati r in C6iog far this' Facility' Cerf2fication# `
"Rand ;application of animal waste: as,allowed by, the above pormit occurred during:the,=past calendar.
Z YES NO. If NQ slop Part I and Part IlQant -proceed to.:the certification .;Also rf s '��'1I®
waste was generated but not land applied,, please attach an explanation on how the anirn l waste was
r,handled: r .�°�� �: :..ti I:I:R 9'1 M117
` ,'Part I`: Facilllty Itzfarm
1. Total number, of application Fields 0 or Pulls ❑ (please check 6
�, N =��� °; � �iimal Waste Management Plan {CAWII�IF);, ;� -. <'�& r. _ •r
DENRFAFAYETiHtLEREGIONALOFRCE
)tali Useable Acres, approyed;in the
2. Total number of Fields ❑ or Pulls [9 (please check the appropriate box) on which land. applicatioi
occi rie l d'u'"nngstWyear '� k : , ' , , :: Tatal�Acre§'on�vlihtch'waste:was "applied
Total, -pounds. of RlanteAvari)gdw(PA11N),,applied?durtapplication sites r
9 q16_
` 4 `Tatel pounds c�fPlantrAvaxlalilerNitrogen ('PAN) allowed to b'e`land`appltepd`'a�r�rtu ll yby the CAWMP
1l Gr:- = ,. ...... fix3x� �,rbi�: r:, " [m.. ,} a �.f, x�$. r�:,; C' r• A ",F
:� t
and the perms t:
5 4; Estimated amount of total-inanurp , litter and process�wastew ter.soid,or, given,to other...persons and
taken off site during the year =' �.x - f6ji'st' ❑i or ga'lloris- {please c}icck the''aPPropnite box)
6 Annual avcrage number of animals by type at this facility during the previous year
+'4
9�¢;,
7. Largest and smalldsChuniber of animals, y-,.,tyr
Largest - --- -
.
• ,(These numbers are fbr.information ahpurpase
y I
- : Para II: -Fz�cili . �Statrrs:• .
ty at any one time dui6,
s oInirsince the only permjt limiVd6Aep
previous year:
umber of animals
A.
1F THE ANSWER TO ANY STATEMENT BELOW IS "NOS'; PLEASE PROVIDE A 'WRITTEN
DESCRIPTION As'T6 WHY TkE,FACILITY WAS NOT COMPLIANT,,THE DATES OF;ANY NON
COMPLIANCE, AND,EXPL;AIN'CdRRECTIVE ACTION TAKEN OR`PROpoSt T'O`BE TAKEN TO
BRING 'THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated ai-this facility was applied to the permitted =sitesnilu_nng Yes ❑ No
the past calendar year. ,
AFACF 3-14-03 1

2. The facility was operated in such a way that there was no direct runoff of waste from
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed
❑ Yes ❑ Iu '
4es ❑ No
Yes ❑ No
!!' Yes Na
V
es;s❑ No
es No
S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. 4es 0 No
9. Annual soils analysis were performed on each field receiving animal waste during the .
past calendar year ._.... u. ,
..
10. Soil pH was maintained as specified in the permit during the past calendar Yeas'?'
11. All required monitoring and reporting was performed in accordance with the facility's
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during: _
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
maintained during each application of animal waste during the past calendar year.
Y
r --
es ❑ No
!J Yes ❑ No
Yes ❑ No
Yes ❑ No
i
Yes ❑ No
I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true;, accurate, and complete. I ant aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
i
z!,ugnature o
(if different
ame and Title (type of print)
ayOr to Charge
Permittee)
ate
,�- /_7-_0
Date
AFACF 3-14-03 1

Vd T�qQ
�pF
o s*i
Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth
Carolina Department of Environment and Natural Resources
Q
Alan W. Klimek, P.E. Director
Division of Water Quality
February 1, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7602 2410 0003 0273 2726
Jody Coombs
Coombs Farm
5838 Dave Bright Rd.
Clinton, NC 28393
RE: Sludge Survey Testing Dates
Facility # 82-189
Sampson County
Dear Jody Coombs:
The Division of Water Quality (DWQ) received your sludge survey information on
January 26, 2005. With your survey results, you requested that a sludge survey for the lagoon -at
the Coombs Farm not be required until 2006. Due to the amount of treatment volume available,
DWQ agrees that a sludge survey is not needed until 2006. The results of the 2006 sludge
survey are to be submitted with the Annual Certification Form that will be due on March 1,
2007.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-189
Larry Baxley, Fayetteville Regional Office
RECEIVED
FEB 0 3 2005
DENR—FAYEI"TEL4? LE REGIONAL OFFICE
WJnehCaro ina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc,us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone].623-6748
Fax [phone]
\v Equal OpportunitylAffirmalive Action Employer— 50°% Recycledl10°% Post Consumer Paper
Z

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina department of Environment and Natural Resources
April 24, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jody Coombs
PO Box 612
Clinton, NC 28329
Re: Request for Information
Sludge Survey Report
Coombs Farm
NCA282189
Sampson County
Dear Jody Coombs:
Alan W. Klimek, P.E. Director
Division of Water Quality
Your Animal Waste Management General NPDES Permit contains a condition
that addresses the sludge survey requirement for the lagoon(s) at your animal
feeding operation.
Your NPDES Permit Number NCA282189 Condition III.16, on page 10 states:
"All facilities, which are issued a COC to operate under this permit, shall conduct
a survey of the sludge accumulation in all lagoons within one (1) year of receiving
the COC and every year thereafter. This survey shall include but not be limited to
a sketch showing the depth of sludge in the various locations within each lagoon.
This survey shall be submitted as part of the facility's annual report in the year it
was conducted-."
Our records indicate that the Division has not received the sludge survey results
for the year 2005 from your facility and your facility had not previously exempted
based on prior surveys. The form was due March 1, 2006, To avoid possible
enforcement action for a violation of your permit, please submit the results within
thirty (30) days of receipt of this letter to the following address:
Miressa D. Garoma
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualityore Location: 2728 Capital Boulevard
An Equal OpportuniVIAHirmative Action Employer— 50% Recycled110% Post Consumer Paper
NP0 Caro ma
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

Jody Coombs
Page 2
4/24/2006
Please be advised that nothing in this letter should be taken as removing from you
the responsibility or liability for failure to comply with any State Rule, State
Statue or permitting requirement.
If you have any questions regarding this letter, please do not hesitate to contact
me at [phone].
Sincerely,
Stephen A. Barnhardt
Fayetteville Regional Office
cc: File 82-189
APS Central Files

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number a% -.; L County �rA Year 200L
Tj
Facility Name (as shown on Certificate of Coverage or Permit)—kc 'aA 6r6a.tihat-V
Operator in Charge for this Facility Certification # iJ(�Oz
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part it and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields or Pulls please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): �9 Total Useable Acres approved in the CAWMP
2. Total number of Fields or Pulls (please check the appropriate box) on which land application occurred
during the year: T Total Acres on which waste was applied 7,
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: 7 3„
S. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year _ . r tons or gallons (please check the appropriate box)
b. Annual
_average number of animals by type at this facility during the previous year:
//
7. Largest and smallest number of animals by type at this facility at any one time during the previous year;
Largest3da--
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Part_ I1: Facili_ty_ _States:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO'; PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes No
the past calendar year.
RECflVED
2. The facility was operated in such a way that there was no direct run P�IAR 01 2023 ffof waste from es No
AFACF 3-14-03 1
QE"!p-cnv._.ne1Icner "11 n;RrF

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

MAR.O 6 A AL FACILITY ANNUAL CERTIFICATION FORM
A overage or Permit Number (;A 2$Z. - /9? County J Year 2QQ,j5�
Facility Name (as shown on Certificate of Coverage or Permit) ]D j
Operator in Charge For this Facility L+� rt_ Certification #a!-C,�
R
Land application of animal waste as allowed y the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls 8'(please check the appropriate box) in the Certified Animal
Waste Manage ment Plan (CAWMP): Total Useable Acres approved in the CAWMP
2. Total number of Fields ❑ or Pulls please check the appropriate box) on which land application
occurred during the year: Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit:
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animalAy type at this facility at 4iy one time during the previous year:
Largest
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
S. Facility's Integrator if applicable: r e.w•, i k ► _ c� � rc�i
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO.BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during d'Yes ❑ No
the past calendar year.
AFACF 3-14-03

T
-lI
2. The facility was operated in such a way that there was no direct runoff of waste from , 0-Yes U No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
I There was no discharge of waste to surface water from this facility during the past 1-1es ❑ Nr
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during ❑ Yes P"No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the VYes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year.
'Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
❑ Yes ©-No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
❑ Yes 0"&o
9. Annual soils analysis were performed on each field receiving animal waste during the
❑ Yes Q'No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
❑ Yes �/ �No
11. All required monitoring and reporting was performed in accordance with the facility's
9 S'es ❑ No
pem-dt during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
@"Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintainedrduring the past calendar year on all
9/yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit. 10,
�
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
2 Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Pgrnittee Name'and Title (type or print) f U
;Ature of Operator in Cat
different from Permittee)
V,
�1- �
Date
Date
AFACF 3-14-03 2

9
Appendix 3, Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number_
B. Lagoon Identification
C. Person(s) taking Mea;
D. Date of Meas ement
ja j)f' C'ovM,TjS
92 --- 157
"3.4• /e-
E. Methods/Devires Used-for-Mea ment of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
V COrW f pX -fd•
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
P✓c• /Oz
c. Thickness of the sludge layer if malting a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): ! .tp 7 8 (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.),
G. Estimate number of sampling points:
a. Less than 1.33 acre: Use $ points
b. If more than 1.33 acre, /. G & acres x 6 = with maximum of 24.
(Using sketeh and dimensions, develop a uniform "grid" that has number of intersection points that match
most closely with the estimated number of sampling points needed Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
. 41
I. At time of sludge survey, also measure the distance from the Maximum Liquid Level r
to the Present Liquid Level (measure at the lagoon gage pole): ! • G
J. Determine distance from Maximum Liquid Level to Minimum Liquid Level:Z-
(Determine from Plan or other lagoon records)
K Calculate distance from present liquid surface level to Minimum Liquid
level: Item d -- Item I, assuming present liquid level is below Max. Liq. Level:
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): J `�
M. Record from sludge survey data sheet the distance from the present liquid surface level r
to the top of the sludge layer (average for all the measurement points): S•
N. Record from sludge survey data sheet the -average thickness of the sludge layer: o a 4!
C. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K): �J g
(Note; If Item 0 is less than 4 ft., a sludge removal and utilization plan may be required by
N. C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to Sludge ValLtme Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniform side slope.
Completedby:) Date: A }!
Print ]Name Sign, re
13

Appendix_ 4. Sludge Survey Data Sheet
,jocl7 Coar.i3S
Lagoon identification:
Sludge Survey Data Sheet
Compieted by:
Print Name Signature
(A)
Grid
Point
No,
(B)
Distance from liquid surface
to top of stud a
Ft. & inches Feet tenths
(C)
Distance from liquid surface Thickness of sludge
to lagoon bottom soil is er
Ft. & inches I Feet tenths Ft. & inches Feet (tenths)
1
a.Ito
zG
2
0
9, 4
3.
' 3
4
.i
5
E. Y
7
�+
nit .f �r
3 .
B
9
V. 7
10
7
q.p
.11
12
13
14
15
16
17
18
19
20
21
22
23
24
Average
5. SC
*kld Grid points and carrel oncdin« slud-ge laverthick-ness rnu,5t be shnwn
attached to this Sludcre Survev Data Sheet.
See Appendix 6 for conversion from inches to tenths of feet.
on a sketch
i 4

Michael F. Easley, Governor
pG William G. Ross Jr., Secretary
O�
m 7 North Carolina Department of Environment and Natural Resources
j r Alan W. Klimek, P. E., Director
"+ Division of Water Quality
O -K
September 25, 2003
Jody Coombs I ,Q ��
Dixon Family Farm, Inc. =40,j zo
P.O. Box 612
Clinton NC 28329��;f,E
Subject: Certificate of Coverage No. NCA282189�M
Dixon Family Farm, Inc.
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Jody Coombs:
In accordance with your Notification of Change Ownership received on September 3, 2003, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Jody Coombs, authorizing the
operation of the subject animal waste collection, treatment, storage and land application system in
accordance with NPDES General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Dixon Family Farm, Inc., located in Sampson County, with an animal capacity
of no greater than an annual average of 2940 Feeder to Finish swine and the application to land as
specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007, and shall hereby void Certificate
of Coverage Number NCA282189 dated April 9, 2003, and shall be subject to the conditions and
limitations as specified therein. Pursuant to this COC, you are authorized and required to operate the
system in conformity with the conditions and limitations as specified in the General Permit, the facility's
CAWMP, and this COC. An adequate system for collecting and maintaining the required monitoring data
and operational information must be established for this facility. Any increase in waste production
greater than the certified design capacity or increase in number of animals authorized by this COC (as
provided above) will require a modification to the CAWMP and this COC and must be completed prior to
actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Devices to Automatically Stop Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility -Annual Certification Form must be completed and returned
to the Division of Water ua] ity by no later than March I st of each year.
R
Non -Discharge Permitting Unit Internet ht1pWh2o.enr.state.nc.uslndpu
1617 Mail Service Center, Raleigh, NC 27699.1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File NCA282189
NDPU Files

NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
Division of Water Quality
July 15, 2002
CERTIFIED MAIL
RETURN BECEIPT REQUESTED
Mrs. Doris Dixon
P.O. Box 234
Turkey, NC 28393
SUBJECT: NOTICE OF DEFICIENCY
Dixon Farm (formerly D & H Farm)
Facility No. 82 -189
Sampson County
Dear Mrs. Dixon:
William G. Ross, Jr., Secretary
Alan Klimek, P.E., Director
Division of Water Quality
On June 27, 2002, staff from the Fayetteville Regional Office of the Division of Water Quality, conducted an
annual inspection of the Dixon Farm in Sampson County. The inspection revealed that the coastal bermuda waste
application fields had a problem with weeds and grasses and the row crop field needed to be planted with the
appropriate crop.
The Division of Water Quality requests that the following items be addressed:
Consult with a crop specialist for assistance with the appropriate measures and or chemicals to be applied
to correct the problem with competition (grasses and weeds) in both the established bermuda field and the
newly sprigged field.
2. Immediately prepared the row crop field and establish the required crop (soybeans).
If you have any questions concerning this matter, please do not hesitate to contact me at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
RFHI rh
cc: Compliance Group
Central Files
Trent Allen - DSWC Fayetteville Office
Wilson Spencer - Sampson County NRCS
Greer Moore - Premium Standard Farms
Fayetteville Regionai Office
225 Green Street — Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone]FAX: 910-48M70711nternet: www.enr.state.nc.us/ENR
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

State of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
April 6, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Roy Horne
D&H Farm
73 D&H Lane
Turkey NC 28393
A74
• 71
0 W" 0­4 WOM
NCDENVI
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAPR 16 2001
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
D&H Farm
Facility Number 82-189
Sampson County
Dear Roy Horne:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Audrey Oxendine on 6/22/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Trent Allen the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Trent Allen, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Trent Allen at [phone]. If within 90 days you are unable
to provide Trent Allen with the Information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:D & H Farm
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: Roy Horn
(Please print)
Signature: Date:
Name of Manager(If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please pri.n
Affiliation: Phone No.
Address (Agency) :4-
Signature: Date: /—1 - -
Page: 13

r -
+ State of North Carolina
Department of Environment
and Natural Resources r
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Roy Horne
D&H Farm
73 D&H Lane
Turkey NC 28393
Dear Roy Horne:
IT,1kT?WAJ
4 00
A461 2
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT
October 12, 1998 � L
OCT i 2 1998
FAYET f I V ALE
REG.OFiFil: E
Subject: Certificate of Coverage No. AWS820189
D&H Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on August 10, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Roy Home, 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 D&H Farm, located in Sampson County, with an animal
capacity of no greater than 2940 Feeder to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked. animals above the number authorized by
this COC. will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820189
D&H Farm
Page 2
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File -Central Files
Permit File-NDPU

A ti•41
I State of North Carolina
Department of Environment and Natural Resources
" Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
'-rVvieW ifie hil6tafaithiii Fat A-rd make aify.i'6ei-Wions vvhkhh-are appropriate. If a.
question has not been completed by the Division, please complete as best as possible. D9 n lave
any question unanswered. RE -_AVID
1. GENERAL INFORMATION:
1.1 FacilityName: D&H � F
oerARM 149g
1.2 Print Land Owner's name: Ro Horne FAME-TTEVILLE
73 HEU. UFFICE
1.3 Mailing address: WI D&H Lane
City, State:_ Turkey NC _ _-Zip: 28 3
Telephone Number (include area code): 910-533-3923
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). From 421 mill go to Turkey go straight across on
1909 for 1.4 miles take a left on 1911 o .3 mile make a left on SR 1913 farm is .5 miles on left.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Prestage Farms
1.8 Date Facility Originally Began Operation: 0 1/0 1/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _82_ (county number); 189 (facility number).
2.2 Operation Description: Swine operation
Feeder to Finish
2940- Certified Design Capacity
Is the above information correct? CE1 yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 189

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 32 ; Required Acreage (as listed in the AWMP): 24.2
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2>5—Are. subsurface drains_oresQnt within 100'_of.any. of the application fields?. __ __� YES_ ,or_� (please circle one).
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only) ,
(SM or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 7/93
What was the date that this facility's land application areas were sited? 7/ 93
3. REQUIRED ITEMS CHECKLIST
-Please indicate that,you have included the.following required items by signing.your initialsin.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:
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.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted. x
3.3.14 Mortality Control Checklist with the selected method noted.
3.3,15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 189
Applicants Initials
R.14.

Facility Number: 82 - 189
Facility Name: D&H Horne
4. APPLICANT'S CERTIFICATION:
I, rZa�oRNE (Land Owner's name listed in question 1.2), attest that
this application for tj µ 'FARM _ (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge_ I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Signature
Date I — / — 9 k
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 -189

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1AA ,TE UTILIZATION PLAN
----------------------
Owners name--:D & N FARMS County:SAMPSON
Mali.Addr?ss-..CLI�.iTQf I�IC. 1:, .,,�1 _ . . . t- , ,. .t. ,
Type of production Unit---- :FINISH
Number of animal units -----: 2940
Type of waste facility ------ :Anaerobic Lagoon
Temporary storage period---: .160 days
Method of application ------ :IRRIGATION
Amount of animal waste produced------------------. 5566 tons/year
Amount of plant available N produced by animals-: 6762 lbs./year
Commercial N to apply on planned acreage --------- . 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged'so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
.avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 70 days prior t(D planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

0
M
Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
,r report for your waste, management faci l.ity _,,� , ,, ,.,_j-.,;.t,2,.._. ,
YOUR WASTE UTILIZATION PLAN IS BASED DN,THE FOLLOWING:
Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to ApPiyMpx
No. No. Type Code /Acre /Unit Used Apply We zRR
8023' '
6
Tr
8023
5
T r
8023
4
Tr
13023
-
ChA
K'
8023
3
ChA
e023
2
WaB
K
8023
12.
WaB
8023
1
NoA
K
8023
�1
NoA
!L 5 )6S
2.5
50.00
2.0
250
F--JUNE , S-N
.`+5-
1.0
2.5
50.00
2.0
250
F-JUNE,S-N
-0
I.0
2.5
50.00
1.6
200
F--JUNE , S-N
, 45
;,0
N/A
100.00 ^
4.5
450
S-APRIL
.-7s
1.0
235
4.7
50.00
4.5
1057.5
MAR-OCT
,75
1 .
N/A
100.00
1.0
100
S-APRIL
,60
i.o
23l5'
4.7
50.00
1.0
235
MAR-OCT
-GO
1.6
N/A
100.00 )W13.1
1310
S--APRIL
'5O
1'0
5.2
50.00 *
13.1
3406
MAR-OCT
5.2-
x 5a = rzr6o
L65
- -----
----- -24.;.7L
-----
------
Total
7259
Available Nitrogen (includes commercial) 6762
Surplus Or Deficit ;r-
Crop codes: Crop -unit
A=Barley-bu.
dk-Bermudagrass(graze)-tons
C=Bermudagrass(hay)--tons
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
(L=Fescue(graze)-tons
H=Fescue(hay)-tons
elK.>
I=Oats-bu.
J=Rye-bu .
K=Small grain(graze)-acre
L=Small grain(hay)-acre
'M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermaidag rays (pastGi re) - tcjns

Page
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
_.S',.. .. . •_ rr.-v.�.L-'I''�, .sue.}�: �'<`�1:. "�Lli'Xii•,'1+�F'': _st'i.1},.ti.. M•Y .. r ..¢-.rf77�r rs -e. ,-F •x- �h.: rh• .,r._: ��>7. r,-...�•s-.. r.: ,r •
Additional comments:
--------------------
AhbMwJAL ACR,EA66
Ac-r F/up Sarc CROP ,Et-D 4e5. L3 G►eeS r;69, 0 MoNTN 70
No- No, DpE CODE C. /urr+'► USE A A t fly
7.D 5a
AMPLY Al AK
A7E TaR
9D23 LA_ Rio A k NIA_ _ _...�..._ _ 350 SF -Pr,- APPAL• (Z_._. _
Prepared by: Ji.G " Title: U 7E A466gf vate:
Concurred in by: b . Date:
Produc r OL
I understand that I must own -or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
Date:
Produ r
Technical Specialist: Date:�'��r
(Copy to producer and copy to case file)

A
SCS-CPA•015
U. S. DEPARTMENT OF AGRICULTURE
12.85
SOIL CONSERVATION SERVICE
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SAMPSON COUNTY, NORTH CAROLINA NO. 10

WASTE UTILIZATION PLAN
REQ171RED 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 zhe
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 agreemea4 :,riUh 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 runof= leaves
the field. (See FOTG Standard 393 -Filter Strip)
S. 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 to 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 contrcl odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be ap_nl.ied 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.

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.

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and.
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sates 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 regulations. +

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SAMPSON COUNTY
EMERGENCY ACTION PLAN
DIVISION OF WATER QUALITY (DWQ) 910-486-1541
EMERGENCY MANAGEMENT SERVICES (EMS) 910-592-8996
SOIL & WATER CONSERVATION DISTRICT (SWCD) 910-592-7963
CONSERVAT I DN SERVICE ( NRCS ) 910--592--7963
COOPERATIVE EXTENSION SERVICE (CES) 910-592-7161
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off the site. You should
NOT wait until wastes reach surface waters or leave your property to
consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an
accessible location for all employees at the facility. The following
are some action items you should take.
I. Stop the release of wastes. Depending on the situation, this may
or may not be possible. Suggested responses to problems are
listed below:
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam, any
permanent alteration of the dam should be approved by a
qualified technical specialist.
b. Pump wastes to field at an acceptable rate.
c. Stop all additional flow to the lagoon -hold waste in the
house if possible.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
9. Runoff from waste application field --action include:
a. Immediately stop waste application.
.b. Create a temporary diversion or berm to contain the
waste.
c. Incorporate waste to reduce further runoff.
d. Evaluate and eliminate the reason(s) that caused the
4 runoff . ti 'J
e. Evaluate the application rates for the fields where
runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle (flushing system) pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
e. Repair all leaks prior to restarting pumps.
D. Leakage from flush system, houses, solids separators -actions
include:
a. Stop recycle (flushing system) pump.
b. Stop irrigation pump.
c. Make sure no siphon effect has been created.
d. Stop all flows in the house, flush systems, or solid
separators.
e. Repair all leaks prior to restarting pumps.

E. Leakage from base or sidewall of lagoon. Often this is seepage
as opposed to flowing leaks -possible action:
a. Dig a small sump or ditch to catch all seepage, put in a
submersible pump, and pump back into 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 the condition of the side
walls and the lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any-Fsurface•waters?
b. Approximately how much was released and for what
duration?
c. Any damage noted, such as employee injury, fish kills, or
property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are potable water wells in danger (either on or off of
the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWO (Division of
Water Quality) regional office, at 910-486-1541, after
hours, emergency number:919-733-3942. Your phone call
should include: YOUR NAME, FACILITY, TELEPHONE NUMBER,
THE DETAILS OF THE INCIDENT FROM ITEM #2 ABOVE, THE
EXACT LOCATION OF THE FACILITY, AND THE LOCATION OR
DIRECTION OF MOVEMENT OF THE SPILL, WEATHER AND WIND
CONDITIONS. THE CORRECTIVE MEASURES THAT HAVE SEEN UNDER
TAKEN, AND THE SERIOUSNESS OF THE SITUATION.
b. If spill leaves property or enters surface waters, call
local (EMS) Emergency Management Services at
910-592-8996.
c. Instruct EMS to contact local Health Department.
d. Contact local SAMPSON Soil and Water Conservation
District (SWCD), Natural Resources Conservation Service
(MRCS) office at 910-592-7963 and Cooperative Extension
Service (CES) at 910-592-7161 for advice/technical
assistance.
4. If none of the above works tail 911 or the sheriffs Department
and explain your problem to them and ask that person to contact
the proper agencies for you.

a
5. Contact the contractor of your choice to begin repair of the
problem to minimize off -site damage.
a. Contractors Name: &C .�� Q A;sue
b. Contractors Address: iSc.si ff;N Nc.
I _, - .. , s _.I f 1 ,,.t. �. r' f, ' ii gip, 7! L# . I !_' I• .. .. :", ^. .�- i .. 1 i'a
c. Contractors Phone: (5:0) Ogg-.2ftl
6. Contact the technical specialist who certified the lagoon (NRCS,
Consulting Engineer, etc.)
a. Name: 64;6 A
b. Phone: (9(a) Az-- 4Z7-7-t
7. Implement procedures as advised by DWQ and technical assistance
agencies.to rectify the damage, re,pa,r the system, and reassess
the waste management plan to keep problems with release of wastes
from happening again.
B. If you are a contract swine grower associated with a swine
company integrator, contact the company representative at
1-910--592-5771
a-�

Insect Control Checklist for Animal Operations
tY
Source
Cause RMPs to Control Insects
Site Specific Practices
Liquid Systems
Flush Gutters
• Accumulation of solids 6Y Flush system is designed and operated
sufficiently to remove accumulated solids from
_
gutters as designed.
'
(W Remove bridging of accumulated solids at
w
discharge
Lagoons and Pits
_
• Crusted Solids IT Maintain lagoons, settling basins and pits where
T
pest breeding is apparent to minimize the
,
crusting of solids to a depth of no more than b -
9 inches over more than 30% of surface.
Excessive Vegetative
• Decaying vegetation Or Maintain vegetative control along banks.of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watees edge on impoundment's perimeter.
s
Cf Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
Cl Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; I5-30 day interval =
during winter).
Feed Storage • Accumulations of feed residues 13 Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
© Inspect for and remove or break up accumulated
solids in filter strips around feed storage as -
needed. s
AM1C -November 11, 1996, Page 1
f

Swine Farm `Haste Management Odor Control Checklist
Source Cause -.BMWs to Minimize Odor Site Specific Practices
Farmticad • Swine production M Vegetative or wooded buffers;
G3' Recommended best management practices; -
IY Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals W Dry floors
Floor surfaces • Wet manure -covered floors R Slotted floors;
Ff Waterers located over slotted floors;
❑ Feeders at high end of solid floors;
Gr Scrape manure buildup from floors;
❑ Underfloor ventilation for drying
Manure collection pits. . Urine; 8' Frequent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
❑ Underfloor ventilation
Ventilation exhaust fans • Volatile gases; W .Fan maintenance;
Dust W Efficient air movement
Indoor surfaces • Dust IV Washdown between groups of animals;
O Feed additives;
O Feeder covers;
W Feed delivery downspout extenders to feeder
coven
Flush tanks • Agitation of recycled lagoon O flush tank covers;
liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys • Agitation during wastewater ❑ Underfloor flush wide underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon Extend recharge lines to near bottom of pits
liquid while pits are filling with anti -siphon vents
Lift stations • Agitation during sump lank ❑ Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater . o Box covers
orjunction boxes conveyance
AMOC -November 11, 1996, Page 3

Source Cause UMPs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; W Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities y
organic matter
Manure tracked onto • Poorly maintained access roads Farm access road maintenance
public roads from farm
access
Additional Information ;
Available From:
Swine Manure Management ; 0200 Rule/BMP Packet
NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
NCSU - BAE r
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88
NCSU - BAE
Swine Production Facility Manure Management; Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU - BAE
Calibration of Manure and Wastewater Application Equipment, EBAE Fact Sheet
NCSU - HAE _
Controlling Odors •from Swine Buildings; PIH-33
NCSU - Swine Extension
Environmental Assurance Program ; NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Commu,oicalions
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative-Lxtcnsion
,•.
c'
AMOC - November 11, 1996, Page 5

A
Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge -9f the death,,,,;.' .,�±an�b, e �b.lpa,��? O feet�fronl a y-flo-�virtg^",.�
stream o"rpublic body of water. '
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional ,opinion.,of the State Veterinarian would
make p6ssible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
11
December 18, 1996

U. S. Department of Agriculture NC-ENG-34
Soil Conservation Service September 1980
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner Rai VAem m � _ County SAMaSnN
f.omrnua��t or arou 'v o.;,,4 . „,.,,.....,. ._ �� p � [;r:�ttll�,=,�3`. (��: Lz� ti seiHa 'fin. 81,6, No.��
Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation 3- 3 - 73
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. Elev. :Est. eva on
Kind of :Improvements: of Breach
Reach: Length: Width.T:Slope:-. Land -Use-:- . Improvements- :. -- Above :Floodwater.Above
Flood Plain: Flood Plain
t. Ft. t. Ft.
;
Zoo : CROf! 4 A N a
2
5osn : tAl eR n.t
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach 7F
FIT, T a T 1 • C 1 i■ i i i� ter' ...
Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) Cy ._
Dam Classification (I, II, III, IV, V)
Concurred By
name (tit e
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as -needed.
Date /I- q-93
4
Date

Jperator:D & H FARMS County: SAMPSON a Dte: 10/25/93
' DORIS nlXON & R8Y HORNE
,Distance to ne�rest residence (other than owner): 1200.0 feet
1. �TEADY STATE LIVE WEIGHT
0 sows
(farrow �o fi�i�h) .x
1417
lbs.
0 sows
(farrow to feeder) x
522
lbs. '=
0
lbs
2940 head
(finishing only) x
135
�bs. =
396900
�bs
0 sows
�farrow to wean� x
433
lbs. =
0
1hs
0 heo-td
<wean to fee6er) x
30
lbs. =
0
lbs
TOTAL STEADY STATE LIVE
WEIGHT
(SSLW
6900
/
lbs
2. MINIMUM REQUIRED TREATM�NT VOLUME OF LAGOON
Volume = 396900 Xbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/Ib. SSLk4= 1 CF/Ib. SS|-W
Volt -tale= 396900 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet SLUD'GE A�-CUMULATION NOT COMPUTED
�T OWNE�S �EQ��ST. REM�VE SLU�GE
4. TOTAL DESIGW VOLUME . AS NEEDED.
,
Inside top length 340.� f Ioside top width 215.0 feet
Top of dike at elevation 2 t
Freeboard 1.0 feet ; Side 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level �t elevation 51.O fe�t '
Elottom of lagoon elevation 40.0 feet
SeaeonaI high water table elevation 39.5 feet
Total design volume u-Sing prismoidal formula
SS/ENDJ. SS/END2 SS/3IDE1 GS/BIDE2 LEM8TH WIDTH DEPTH
3.0 3.0 3.0 :7,.0 334.0 2D9.0 11.00
AREA OF TOP
LENGTH * WIDTH =
334.0 209.0
AREA OF BOTTOM
LENGTH * WIDTH =
268.0 143.0
696.06 (AREA OF TOP)
38324 (AREA OF BOTTOM)
AREA OF MIDSECTION '
LENGTH WIDTH * 4
301-0 176.0 211904 (AREA OF MIDSECTION * 4)
CU. FT. [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6
69806.0 211904,0 3B324.0 1.8
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 586729 CU. FT.

m
5, TEMPORARY STORAGE REQUIRED
DRAINAGE AHEA:
Lagoon "top of dike)
Length * Width =
73350.� square feet
Buildings <roof and lot water)
Length * Width =
0.0 0.0 0.0 sguare *eet
TOTAL DA 73350.0 square feet
Design temporary storage period to be 180 daye.
'
5A. Volume of waste produced
Approximate dimiIy production of manure ir/ CF/LB 3SLW 0.00l36
Volume = 396900 Lbs. GSLW * CF of Waste/L�./Day * 180 deys
Volume = 97161 cubic feet
5�. Volume of wash water ,
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
thc- 1agoon water are accounted for in 50.
vo�ume = 0.0 gallons/day * 180 days storage/7.48 gallons
. ' per CF _
Volume = 0.0 cubic feet
5C. Volume of rainfal� in exc�ss of evapora�ion
`
Use of time when rainfall largest amount,
180 d'ays excess rRinfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches p(�?r foot
Volume = 42787.5 cubic feet
a

o
.`
'
,
5�. Volume of 25 year - 24 hour stnrm
"Io1.umeinches 12 inches per fooL * DA
Volume = 42787.5 cubic feet
7,DTAL REQUIREU T�MPORARY STORAGE
5A. 97161 cubic feeL
5B. 0 cubic feet
5C. 42788 c�ubic feet
5D. 42788 cubic feet
TOTAL 182736 cubic feet _
6. SUMMARY
Total r�quired volume 579636 cubic feet
,
Total design volume avail. 586729 cubic fee�
Min. req. treatment volume plus sludge DccumU1ation
`
396900 cubir f+
At elev. 48.1 feet ; Volume is 397699 cubic f-�-et
(end pumping)
Total desi l e 1ess 25yr-24hr storm is 543942 cubic fee�
At elev. feet ; Volume is 538659 cubic feet
(start pumping)'
Seasonal high water table elevEtion 39.5 feet
'
7. L"�_ ' j4e4 rn ow�
DESIGNED APPROVED BY:
4�~�=.m�*m
.
DATE: xw,^ &/9.4 DATE:
` NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

. ^
OPERATION AND MAINTENANCE PLAN
'
'
Th1.s lagoon is designed for waste trea�III ent (permanent sLorage) with
min. odor contl. The time required for the plannei,J fluid level to be
reached (permanent + temporary storage) may vary due to soil comditions
flushing operations, and the amounk: of fresh water the system.
'`-'---Tl­��'���
bused on: 1) wasLe from 2) ezces� rainfall efter �vep�ration�
and 3) kh(:-e largest 24 hour (one day) that ctccurs sn the
average of once every 25 years. The vo)ume of wasd from �
a given number of animals will be frly constant thrtghcuL the year
and from year to year. This es-�imate is basr�ed on 7exce�s
rainfall which is equaI to r ex:7.ee(Is the highesmont. cF.)ss in
a year. The al excess rainfall 8 J,nches.
Therefore, an average of 8 inches of excess rainll will need to be
pumped each year. The 25 year rainfall will not ba factor to consider
. in an annual pumping cycle, _�::)ut storage_vozume must always be
available. A maximum elevation is determined. in d�s!gn tobeiln
pumping and this is usually the outlet imvert of pipe(s) from
buiIding(s). ]f the outlet pipe is not installi-2d on t'ne elevation to
begin pumping, a permanent marker must be instal1ed on this �1Evation
to indicate when pumping shouled begin. Ah elevatinn must. ue est&,blished
" to stop pumping to maintain mimifTIum treatment depth (6 feet).
Pumping can be started or stopped at any time betweer, these two
elevations for operating convenience as site cond�tions �ermit, such es -
weather, soils, crop, and equipment in order to apply was�e without
runoff or leaching. .
Land application of waste water is recognized as an acceptabIe
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 Iagoon 'Le pre -
charged to 1/2 its capacity to prevent excessive ojors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odor�i. Solids should be '
covered with effluent a� all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be us,;ed for flushing after initial filling.
2. The aLtached waste u�ilization plan be followed. Th1s
1�.-jlan recommends sampling and testing. of waste at�ac.­Iment)
before lend application.
3. Begin pu�p-o�t of the lagoon when fluid lev�l reacnes eIeva-
tion 50.3 as marked by permanent marker. Stop pump -out when
the fluid level reaches elevatlon I.B.I. or before the fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria). The design temporary storage, less 25 year storm
is 139949 cubic feet or 1046816 gallons. As stated be+ore, this
volume will vary considerably from year to year.

. ^
, . 4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is
� inch per hour.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. 'Vegetation should, he fertilized as needed
to maintain a vigorous stand.
estahligh in vegetation.
7. All surface runoff is to be Overted from the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated huffer 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.,
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.
4

Animal Waste Management Plan Certification
(Please type or print all information that does not require -a signature)........ • •. •• ........
xis or -New or E anded` (' Iease circle one) , . ?>
{� r
Genera[ Information:
Name of Farm:,J
Owner(s) N
Mailing
t' H LAr)
Farm Location: Fourteen Digit Hydrologic Unit:
Latitude and Longitude: 00' 05" / 78° /��
Please attach a copy of a county road map with location identified and
9
ity No: 82 - 189
e No: 910-533.39Z3
a
County: Sd M P 5arn
;vibe below (Be specific: road
names, directions, milepost, etc.): 1,0 m l i-r wgs r L9.0 Tr/AKE'Y 0JC
SvNtM6'ae�,+rc AD gpn D e N LAr)F,
Operation Description:
Type of Swine No. of Animals
0 Wean to Feeder
,BLFeeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
0 Farrow to Finish
Type of Poultry No, of Animals Type of Cattle No. of Animals
0 Layer 0 Dairy
O Pullets a Beef
Other Type of Livestock: Number of Animals:
Acreage Available for Application: 3 Z- Required Acreage: 24 . Z
Number of Lagoons / Storage Ponds :_� Total Capacity: 58(o7z9 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance gr
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the Iocal Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation. District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land Owner: D c N .._ FARM 6v k0Y Yoen
Signature:_
Name of M
different from owner):
Date: 8'r 1-S
Signature: Date:
A WC -- April 24,1996 1

Technical Specialist Certification - -- .- - -
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
' of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
fallowing elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
II. Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
5r Existing facility without retrofit (SD or WUP) J
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
❑ New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print): G . C 4Cnn C W FTo7
Affiliation: 'P4 eS VA6LO mid R wt � c
Address(Agency): P.O.-So C t-1 rt-ran n!c- Z8 3 LB Phone No.:910 -55Z -5 771
( Si
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of Iand for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
Affiliation: P/2EbTASE F.4x,%.s. _2! a . _
Address(Agency):— _L15= 4.36 C L I n7o n a C, "3 Z- Phone No.: 910 -5 92-5 7 7 1
Signature:
C) Runoff Controls from Exterior Lots
Check the appropriate box
❑ Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Eacility with exterior_lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
Affiliation:
y
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 2d, 1996

: D) AQalication and Hand -ling Equipment
Check the appropriate box
Existing facility with existing waste appliccation equipment or I)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
❑ New or expanded facilit •orexisting facility without existing waste a 'cat' n ui ment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for tuning of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (PIease Print): G, Q L 010 CQ FV4 _^
Affiliation: PgWrWoE FAXAS_ Zeve.
Address (Agency): 4 G'G G Z8 M Phone No.:9& 592- T771
Signature: SA. ( L'- , - _Date: _A/3IZ96
III. Certification of Installation
A) Collection, Storage, Treatment Installation
New. expanded or Mtroftted facility (Sn
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24, 1996

• B) Lan, Appli� catio ite (WUP)
Check the appropriate box
Ce The cropping system is in place on all land as specified in the animal waste management plan.
}
❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control;
Name of Technical Specialist (Please Print): En n CL lFTon
Affiliation: P,Q6%7'A6E F:AAIKS ,rt�c,
Address(Agency): ALO$ox 4.3 9 e� 1 n —D9 .,, K C 2e Phone No.: 910 -�2 -- 5 771
Signature:_. ,, . t 1- Date:_ 813/I9b
This following signature block is only to be used when the box for conditional approval in III, B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land
Signatur
Date:
Name of Mang'er(if different from owner):
Signature: Date:
C) Runoff Con tr Is rom Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (PIease Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24, 1996

D) Al2plication and Handing Equipment Installation (WUP or I)
Check the appropriate block
I� Animal waste application and handling equipment specified in the plan is on site and ready
1 for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approval: Animal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the Waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): Ci . Gc 9-am 01-1 P-o 4
Affiliation:_P A05TA &e J`AArn $ ..7;,,c .
Address(AQency): 0 +�o S l-thTon IVG Ze 3 2 8 Phone No.: 910 -59r5 ? 7 I
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the following
address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996 5