820205_CORRESPONDENCE_20171231

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NORTH CAROLINA
Department of Environmental Qual

I a r rartns
Page 5
This is the maximum application amount allowed for the soil assuming the amount of nitrogen allowed for the
crop is not over applied. In many situations the application amount shown cannot be applied because of the
nitrogen limitations. The maximum application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must be removed on the
average of once every 6 months. In no instances should the volume of the waste be stored in your structure
be within the 25 year 24 hour storm storage or one foot of freeboard except in the event of the 25 year 24 hour
storm.
It is the responsibility of the producer and the waste applicator to ensure that the spreader equipment is operated
properly to apply the correct rates shown in the tables. Failure to apply the recommended rates and amounts of
nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you have receive the waste analysis report for assistance in determining the
amount of waste per me and the proper application rate prior to appling the waste.
NARRATIVE OF OPERATION

vvasEe umrzairon roan
Producer: Thomas Matthis
Name of Farm: T & P Farms
Location: 1330 Edmond Matthis Rd.
Clinton NC 28328
Phone: [phone]
Type of Operation: Feed -Finish
Number of Animal: 5140
Storage Structure: Anaerobic Lagoon
Method of Application: Irrigation
Amount of waste produced per year:
Amount of plant available N (PAN) produoed/year:
County: Sampson
REcENED / DENR 1 Dwn
AQUIFFR-PROTFr. ON RFCTION
MAR 19
9766
VAR 25 �
ton/y
11822 lbs./ _ fpWRyLF RKMAj iFpr
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface water and/or groundwater_ The plant nutrients in the animal waste
should be used to reduce the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual sot# tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in the implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an environmentally
safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Sod types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall not be applied to land eroding at more than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are
established.
4. Do not apply waste on saturated soils , when it is raining, or when the surface is
frozen. Either of these conditions may in runoff to the surface waters which is not
allowed under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor problems_
6. To maximize the value of the nutrients for crops production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied not more than 30 days
prior to planting a crop or forages breaking dormancy. Injecting the waste or disking will
conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change methods
in the future, you need to revise this plan_ Nutrient levels for different applications methods are
not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. In some cases you may want to have plant analysis made, which

T & P Farms
Page 2
could allow additional waste to be applied. Provisions shall be made for the area receiving
waste to be flexible so as to accommodate changing waste analysis content and the crop type.
Lime must be applied to maintain pH in the optimum range for specific crop production. This
waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract No.
Pull No.
Soil Type
Crop
Code
Yceld/AC
Lbs. N
unit
Acres
Lbs N
Used
Month to
8pj&
Lbs. N
Per Ac.
7072
A
Au
CB -Graze
4.7
50
2.32
545
MAR-SEP
235
7072
B
Au
CB -Graze
4.7
50
3.04
714
MAR-SEP
235
7072
C
Au
CB -Graze
4.7
50
1.43
336
MAR-SEP
235
7075
D
Au
CB -Graze
4.7
50
5.55
1304
MAR-SEP
235
7075
E
Au
CB -Graze
4.7
50
6.39
1502
MAR-SEP
235
7075
F
Au
CB -Graze
4.7
50
6.39
1502
MAR-SEP
235
7075
G
Au
CB -Graze
4.7
50
6.39
1502
MAR-SEP
235
7075
H
Au
CB -Graze
4.7
50
7.031
1652
MAR-SEP
235
7072
1
Au
CB -Graze
4.7
50
7.54
1772
MAR-SEP
235
7072
J
Au
CB -Graze
4.7
50
3.59
844
MAR-SEP
235
7072
K
Au
CB -Graze
4.7
50
4.82
1133
MAR-SEP
235
ALL
A-K
Au
OS -Graze
1
50
54.49
2725
OCT-MAR
50
Total 54.49 15530 lbs.
Available Nitrogen 11822 lbs.
Surplus or deficit -3708 lbs.
CB -Graze = Coastal Bermuda (Controlled Graze)
OS -Graze = Coastal Bermuda Overseeded (Controlled Graze)
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.

T & P Farms rage a
The applicator is cautioned that P and K may be over applied while meeting the N requirements. In the future,
regulations may require farmers in some parts of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses nitrogen.
In Interplanted fields (i.e. small grain, etc, interseeded in bermudagrass), forage must be removed through
grazing, hay and /or silage. Where grazing, plants should be grazed when they reach a height of six to nine
inches. Cattle should be removed when plants are grazed to a height of four inches. In fields where small grain
etc. is to be removed for hay or silage, care should be exercised not to let small grain to reach mate*,
especially late in the season ( i.e. April or allay) Shading may result if small grain gets too high and this will
definitely interfere with the stand of bermudagrass. This loss of stand will result in reduced yields and less
nitrogen being utilized. Rather than cutting small grain for hay or silage just before heading as is the normal
situation, you are encouraged to cut the small grain earlier. You may want to consider harvesting hay or silage
two to three times during the season, depending on the time small grain is planted in the fall.
The ideal time to interplant small grain, etc. is late September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a height of about two inches before drilling for best
results.
Caution must be exerctsAW in grazing or haying summer annuals under stressed conditions. Nitrate poisoning
may occur in livestock. Sampling forage or hay for nitrate levels is recommended.
Acres shown in the tables are considered to be the usable acres excluding required buffers, filters strips along
ditches, odd areas unable to be irrigated, and perimeter areas not receiving full application rates due to
equipment limitations_ Actual total acres in the field listed may, and most likely will be, more than the acres
shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land application of sludge at agronomic rates.
The sludge will be nutrient rich and will require precautionary measures to prevent over application of nutrients
or other elements. Your production facility will produce approximately 1850 lbs. of plant available
nitrogen per year in the sludge.
If you remove sludge every 5 years you will have approximately 9252 lbs. of PAN to utilize. Assuming
you apply this PAN to hybrid berrrudagrass hayland at the rate of 300 Ibs/acre you will need 31
acres of land. If you apply the sludge to corn at the rate of 125 tbs. of nitrogen per acre you will need 74
acres of land. Please be aware that these are only estmates of the PAN and the land needed. Actual
requirements could vary by 25% depending on the sludge waste analysis, soil types, realistic yields, and
application methods_
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation such that
runoff or ponding occurs. This rate is limited by initial soil moisture content, soil structure, soil texture, water
droplet size, and organic solids. The application amount should not exceed the available water holding capacity

T & P Farms
Page 4
of the soil at the time of irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of
the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the producer and
irrigation designer to ensure that an irrigation system is installed to properly imigate the acres shown in tables.
Failure to apply the recommended rates and amounts of nitrogen shown in the tables may make this plan
invalid.
The following table is provided as a guide for establishing application rates and amounts.
Tract No.
Field No.
Soil Type
Crop
Code
Applic.
Rat inlhr
Applic.
Amount
7072
A
Au
CB -Graze
0.6
1.0
7072
B
Au
CB -Graze
0.6
1 A
7072
C
Au
CB -Graze
0.6
1.0
7075
D
Au
CS -Graze
0.6
1.0
7075
E
Au
CS -Graze
0.6
1.0
7075
F
Au
CB -Graze
0.6
1.0
7075
G
Au
CB -Graze
0.6
1.0
7075
H
Au
CB -Graze
0.6
1.0
7072
1
Au
CB -Graze
0.6
1.0
7072
J
Au
CB -Graze
0.6
1.0
7072
K
Au
CB -Graze
0.6
1.0
ALL
A-K
Au
OS -Graze 1
0.6
1.0

Page 6
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: T & P Farms
Owner/Manager Agreement Thomas Matthis
I (we) understand and will follow and implement the specifications and the operation and maintenance proce-
dures established in the approved animal waste utilization plan for the farm named above. I (we) know that any
exparwim to ffw 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
before the new animals are stocked_ I (we) also understand that there must be no discharge of animal waste
from this system to the surface waters of the state from a storm event less severe than the 25-year, 24 hour
storm.The approved plan will be fried on -site at the farm office and at the office of the focal Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of
Signature:
Thomas Matthis
Name of Manager (If different from owner)
Signature:
Name of Person Preparing Plan: G. Glenn Clifton
Affiliation: Prestage Farms, Inc. Phone: [phone]
Address: P.O. Box 438
Clinton, NC 28329
Signature: ci . o-6--- C-4 t%-�-
Date: (. � /" ,
Er
Date:
Date: / W o5

OF \NArFR
__ __� _ -
Michael F. Easley, Governor
William G. Ross Jr.. Secretary
co
7
North Carolina Department of Environment and Natural Resources
=+
Al1G 13 20
�
�
, . 1
Coleen H. Sullins Director
Division of Water Quality
August 11, 2008
A Matthis
T&P Farms
1330 Edmond Matthis Rd
Clinton, NC 28328
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition HI.19 of State General Permit AWG 100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
No Carolina
�turuffy
Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 'Telephone: [phone]
Internet: www.ncwaterguaiitv.ore Location: 2728 Capital Boulevard Raleigh. NC 27604 Fax I: [phone]
Fax 2: [phone]
An Equal Opportuno/Affirmative Action Employer— 50% Recydedl10% Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221 _
Sincerely,
-1�4 &1,42
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS820205

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
A Thomas Matthis ;� ; i 4
T&P Farms
1330 Edmond Matthis Rd
Clinton, NC 28328 *-
Subject: Certificate of Coverage No. AWS820205
T&P Farms
Animal Waste Management System
Sampson County
Dear A Thomas Matthis:
In accordance with your application received on 12-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to A Thomas Matthis, 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 T&P Farms, located in Sampson County, with an animal capacity of no greater
than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 5140 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 111.19 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 nay
careful attention to the record keeping and monitoring conditions_in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatMuality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recydeci!10% Post Consumer Paper
None
pr Carolina
Raleigh. NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Pernittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit 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 AWS820205

2
ANIMAL FACELrrY ANNUAL CERTMCATION FORM Certificate of Coverage or Permit Number AQ, PrZ ?220S County Sow Year 200 I
Facility Name (as shown on Certificate of Cove;aSe or Permit) L'I
Operator in Charge for this Facility
Certification #
Land plication of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields ❑ or Pulls (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
- s4
2. Total number of Fields ❑ or PullAlease check the appropriate box) on which land application
occurred during the year: /[ Total Acres on which waste was applied 54. 4 q
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
,:313-P _
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: j � S Z9, 1
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year ir61" C tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at anyone time during the previous year.
Largest
Smallest_ 735
(These numbers are for informational purposes only since the only permiy��linih on'the: g umber of animals
at the facility is the annual average n)j 1
8. Facility's Integrator if applicable: 2 �� G C Fc3 27
DENR-EAYEFWLLE REGIONAL OffiCE
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.
I _ Only animal waste generated at this facility was applied to the permitted sites during Yes []No
the past calendar year.
AFACF 3-14-03

2.
The facility was operated in such a way that there was no direct runoff of waste from
[ Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3_
There was no discharge of waste to surface water from this facility during the past
Yes .❑ No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
IP Yes ❑ No
the past calendar year.
S.
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 um ent vol tQ less than volume
for which the lagoon was designed. ,Q,a.i �0 � ��C�-� 2zz t
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
'V� Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during FYes ❑ 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 9Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year. /
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations"
different from Permittee)
AFACF 3-14-03 2

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Skmd" SurM Form
A- Farm Perry R u� 7.7.--
D. Dale of Measurernw-IS
a A Used for Msasuernent (it
a, DtSWM from
C) (Lh r-
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b. tf mom 06--- Crf ?A
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H. Conduct sludge surm, --' - ' -_.— - :_ - - - - -.-, - - -
- .' -' - =-- -- -- -- the A4 frurn wdmurn Liquid Level ry
to
J. Detenvilm dislancz- 7
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K- CakxdWe Zr*--T=
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9.7
..iL�ZRAR:Iiiedlipokfty
all the measurement pointO
N. Record from the --:7
0. C.-dofiate -T jw- -
tion plan may be requited tyy
P. Proceed to the sludge Volume Workstmml: if desilm n';L;:=-
Lagoon with uniform side scope.
Completed by: Z=-& Lan, 1, Cams, Date.,
Print Nam Signature
I

A rFRQG
Michael F. Easley. Governor
December 1, 2006
CERTMED MAIL
RETURN RECEIPT REQUESTED
A Thomas Matthis
T&P Farms
1330 Edmond Matthis Rd
Clinton, NC 28328
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
DEC 0 6 20M
Di-FAYEfIawfs dALomm
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at http://h2o.enr.state.ne.us/aias/afou/downloads.htTn 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 ayl)lication for petmit
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 2L2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820205
Premium Standard Farms Of North Carolina Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: wwwmcwatervualitv.ore Location: 2728 Capital Boulevard Raleigh, NBC 27604
An Equal OpportunitylArarmalive Action Empioyer— 50% Recy6eW10% Post Consumer Paper
Telephone:
Fax is
Fax 2:
Customer Service:
No Carolina
(919) a_=Qs's'1✓
[phone]
[phone]
[phone]

RECE��ED
FEg � � 2405
L FACILITY ANNUAL CERTIFICATION FORM
L1 R D rn
overage or Permit Number County SArnpUA[ _ _ Year 200 V
Facility Name,(as show i on_Certificate-of.Coverege ar Pernvt)
Operator in Charge. for this.F.acility . 5�.�i _s Certification ;#
LandVppiication of animal waste as allowed by the above permit occurred during the past calendar year
,el YES NO. If NO, skip Part -I and -Part Il-and proceed to the certification: Also; if animal �v'ast
was generated but not land applied, please, attach an explanation on how the animal waste vas handled.
Part I : Facility_Information:
1. Total number of application Fields a or Pulls )((please check the appropriate box) in the Certified Anirna,
Waste Management Plan (CAWMP): - Total Useable Acres approved in the CAN1W
S4.. 14
2. Total number of Fields i✓ 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:
5412-, ZZ
4. Total pounds of Plant Available Nitrogen (PAN).al.lowed,to be.land applied.annually by the CAWMP=a ids
the permit: _ iS SZ�
_ Y
5 _ Estimated amount of total manure: litter and- process" wastewater sold or•giyen:to other: peisoris and' talon`
off site during the year N tons D,,-or--gallons 0-­(please check the appropriate-box)-
6:J Annual aveiage`number of a.-timals by type at this facility during the preyious year: _
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest
Smallest -- j Z, &T r
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average n Nisbe_
r
8. Facility's integrator if applicable: G --
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.
I . Only animal waste generated at this facility was applied to the permitted sites during Yes N c,
the past calendar year.
AFACF 3-14-03

2.
The facility was operated in such a way that there was no direct runoff of waste from
�IYes El No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3.
There was no discharge of waste to surface water from this facility during the past
WYes L 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
XYes ❑ 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 mi in atmen, volume t�qq less the volume
G� To
for which the lagoon was designed. PoA ow 9
S.
A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
IYes ❑ No
9.
Annual soils analysis were performed on each field receiving animal waste during the
Yes D 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 )(Yes i '' No
the-past.calendar-year_or, in -the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were 16 Yes [:'No
maintained during each application of animal waste during the past calendar year.
"1 certify under penalty of law that this document and all anachments were prepared under my direction or
supervision in accordance with a system designed to assLre that qualified personnel properly gather and
evaluate the information submitted. Based on my inquin, 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 acid belief, true, accurate, and complete. 1 am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
or
/ 1
Signature of Permittee'Datd
Signature of Operator in Charge Uate
(if different from Pen-nittee)
AFACF 3-14-03 2

Lagoon Sludge Survey Form
A. Farm Permit or 6WQ Idexitifi='Number ZA - A 0
B. Lagoon Identification' -
i7-
CV Rj;":" A!X. i
C. Pa-son(s) 61Q.Me��s­ &LA 42 ft
D. Date of Measui�� 6 7 f (6-V
E. Methodsov s Used for Measure snz of-1.
& Distance from the lagoon fiquid.sinfitce to the top of the sW vlayer:.
b. Distance ftbzii t1ieutagoan liquid smtwetothe bot.tom.(soif)ofkgo*.'
A2'r 4
c. Thicknesi'ofthe stuff if maw a dired meam.irem.ent wit.h. -c*-SaMVlei7:
F. Lagoon .suff4m.Are:4 ljimqnsiams**pA*.top _qfbank) .
f I 0Rif
3fallsevallft &Mensio�'and =&*hft sj�ftm
(Draw sketch 0
;G._'1Estimate number of sampling points:
a. Less than 1.33 acre: Use 8 points
b. if ii&6&,ad­133 acre, I .,Y acres x 6 with mazirmim of 24.
develop a uniform "grid" that hasof uadersaa poivas thZE-match.
woo c eljr vrtsh tip estimated number of sampling points needed. N6iber
K C;onduct A ge suri "kidw'b_`6MZ6 '�"_Sbzdge Survey. Data �Ah
id ve -Y.
I. At time of sludge
MOO the tO1OXAf;mR,`a pj_d1,i*e1
to the Present Ltgr-LelW _0
tile
J. Determine distance from. Maximum Liquid LeveI to Minimum Liquid Level.
K. Calculate distanci from present liquid suite level to Minimum Liquid,
assuming, present liq
uid is below Max. Litt livel:
J-1
L iteixiftl from: sludge data Mied tbaAstance ftom the. ent liquid sltvd
pres
to the lag6oi bod6W,( cra mient ge:for all the nimure points)
M. Record from sludge ShDd the distanjo6:6pm the.prese-, level
'to the top of the s
N. -Record from sludge surv6y,,dataVPW' the average thickness of the sludge layer:
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M - 1ta6X):'
(Note. If Item Qjs ten than 4 ft., a sludge removal and utilization plan may be mquir6d by
N. C. DWQ. See. ybur specific permit or contact bWQ for more informoon.)
P. Proceed to S k*t Vohime Wodmheet if 4esire to calculate studge,voltane for reammgular shaped
lagoon with md"s,ide slope.
Completed by Daft: .4 -1 C's
Print Name 'f signature
Office Yellow - Producer

Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number -- - _EL-,� Oy
B. Lagoou Identification
C. Person(s) taking Measures _ :, mp Srk
D. Date of Measw nts - o
E. Method& Devices Used for Meastitement of -
a. Distance frota thalagrn(m Q. 6d:mrfai,e to the top of the shrdgc 1ycr;:
b. Dista= fret the lagoon liquid surface to the bottom (soil) of to ctvn.
c. Thickness of die:sludge layer if tnakin a dtrxt measurement vvtth'icQit sample'
F. Lagoon Surface Area (using dimtn5ions at lnsidc top of bank): `. ST {acres) ,
{Draw. sketch afla, a' a ` ; iW d ions, and calcvia0e svitt a ai ea}
r_M7W
G. Estimate number of 5amplmg poltttS r ♦ ,
i if mria 133r e,�a `awes a 6`vvs-of 24. r
(iTsch"$� s`rmi£oim "ga id" that >m�. nr�o# 'wha�t on points tmatch
r x z._->.
was# i s the awtaber o€sau ling Points needed t gsdn rscctyoa poiuk
the grt,j tarsrGSpOn with the data to be recorded for points of) x .
H Conduct slt;dge survey and record data on "Sludge Survey Data Sheet".
I. At time of sludge survey, also measure the distance from the Liquid Level
to the Present Liquid l eve ( castit at la age ���,
distance J. Determine: fiv�mEAd
ONE��Ligind Levsl,foFMutririnm I:igttict � �vel: a. ►
(bet e f ni P6 C� eh&. �
W' C `t.) t
K. Calculate�e fium present hqutd surf level to Minimum Liquid
-.. y - e
level item 1€tetn ash tz Print Ito ,is below Maas Lq. Level: 5 .
L. Record 6nom shrdgc� sheet the distatme from the present liquid surl$ce-ieixt
to the lagoon bottcmi average for all the `me�stnemeni poizits): g
M. Record tiom sludge survey.-. data,sheetithe ti" a from the present liquid surFasx level R
to the top of the sludge layer {average €or aflt2te ant points} + Y
N. Record from shtdge survey data sheet the average thickness of the sludge
... . , sue
p.
O. Calculate the thickness of*e existing Lrgtud Treatment Zotte,Memi M ift=lq $ 6 }
(Note: If Item D is hws rhea 4 fi , rstudge removal sand ytilrcation plan may be by ;
N. C. DWQ. See your specific permit or contact DW for taore mf on.)
P. Proceed to Sludge Valur;me,,Worksheet if desire to calculate sludge<vulume:for re�agul shaped
lagoon with uniform sit6e slope.
Completed by _7n ,-,-,. ,t 1 b � ..,.� T Date: 6 - I - as
Print Name 0 Signature
White - Office Yellow - Producer

I
705*5
NCDENR
North Carolina Department of Environment and Natural Resources
Michael F. Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
October 11, 2004
A. Thomas Matthis
T and P Farm, facility # 82-205
1330 Edmond Matthis Rd
Clinton, NC 28328
Dear Mr. Matthis,
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
Enclosed is a current Certificate of Coverage and a NPDES permit for your farm. The Division of Water
Quality asks that you please place this copy with your records. If you have any questions please call me
at 910486-1541 ext. 730.
Thank you
Mark Brantley
Environmental Specialist
225 Green Street— Suite 714, Fayetteville, North Carolina 28301-5043
Phone: [phone] FAX: [phone] Internet: ww.enr.state.nc.us/ENP/
An E(II)al Opportunity / Affirmative Action Employer— 50 % Recycled 1 10 i o Post Consumer Paper
NorthCarolina
Naturally

PZW4ED j 4ENR j OWQ
AWM PROTECTION SECTION
SEP 0 Z 2004
C
PLAN OF ACTION (POA) FOR LAGOON SLUDGE REDUCTION
Facility Number: 82-205
Facility Name: T & P Fa
County: Sampson
Certified Operator Name: �• nS !11?3lrf! tS hoperator #:_ L` 71 1
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
Lagoon 1
Lagoon 2
Lagoon 3
Lagoon 4
Lagoon 5
Lagoon 6
1-3
a. Lagoon Name/ Identifier
4.1
b. Total Sludge Depth (ft)
c. Sludge Depth to be
.4
Removed for Compliance
(ft)
d. Sludge Volume to be
Removed (gallons)
e. Sludge PAN
(lbs11000 gal)
f. Liquid PAN
(Ibs11000 gal)
g. PAN of Sludge (lbs)
(d x e)l1000
Compliance Timeframes:
If the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements of SB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
DWQ within 180 days. Work to reduce the sludge level must begin within another 180 days.
Compliance with NRCS Standard 359 must be achieved by the expiration date of the current permit, July
1, 2007.
If the sludge level is non -compliant, but below the stop pump level of the lagoon, compliance with NRCS
Standard 359 must be achieved by the expiration date of the current permit, July 1, 2007. If future
sludge surveys do not show improvement in sludge levels, DWQ may require the owner to develop a
sludge management plan that meets the requirements of SB Intera e o ument
1.26.
SEP 4.7 2W4
LUM-I�Oli'SPOA 5-9$-04 Page 1 of 2�A'IETTEViuERIG

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the product to be used.
Quellz Products, Inc.
A product called Quellz from Quellz Products, Inc. will be used to reduce the sludge in my lagoon. This
product is an enzymatic solution that stimulates the natural bacteria in the lagoon being treated. The initial
treatment is based on the estimated volume of the lagoon at the time of treatment at a rate of 1:50,000, and
maintenance treatment is added based on the amount of waste generated on a per month basis at the same
rate. '
I hereby certify that I have reviewed the information listed above and included within the attached
Plan of Action, and to the best of my knowledge and ability, the information is accurate and
correct.
A.5�4 A b -J 2 %
Facility Owner/Manager (print)
Phone: qlo -'S (`--
4�w 101&1A'-1A - Date -
Facility Owner/Manager (s' ature) -
Return this form to:
Keith Larick
NC Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
x
SPOA 5-18-04 Page 2 of 2

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number AIMZ Y;,.2 County SA M pS�'+� Year 200,f
Facility Name (as shown on Certificate of Cov ge or Permit} -`¢ M S
Operator in Charge for this Facility Certification# w
Laqj application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal
waste was generated but not land applied, please attach an explanation on how the animal waste was
handled.
Part I : Facility Information:
l . ' Total number of application Fields la or Pullsf(please check the appropriate box) in the Certified
Animal Waste Management Plan (CAWMP): TM� 1A 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: [ f Total Acres on which waste was applied .75- Y, � Q
-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: I s-�vaq , q
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 animals by type at this facility at any one time during the previous year:
Largest
1 Kd
Smallest I � 0
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average
8. Facility's Integrator if applicable: _
Part II: Facility Status:
fibers)
z- S72-- G C--
RECEIVED
FEB 15 2005
OENR-FAYfMLLE REGIONAL OMCE
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.
AFACF 3-14-03

2. The facility was operated in such a way that there was no direct runoff of waste from
KYes
❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past
KYes
❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during
KYes
❑ 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.
,fYes
❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
❑ Yes
XNo
was designed or reduce the lagoon's minimum treatment volumg to les�Shaan the volume
for which the lagoon was designed. pAi k gacc—� M-40 41-,Ot QAA-Xk v,..., 42co4
8. A copy of the A ual St
d e Survey Form for fac-ili is ttachedrto s.Ceriific on. Yes ❑ No
9. Annual soils analysis w perfo ed on each field receiving animal aste during the Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
XYes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
KYes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
X-Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all KYes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Xyes ❑ 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."
Pemnittee me and Title (type or print)
�v
Signature of a ittee at
/,*5
ignature dMperator in C arge Date
(if different from Permitte)
AFACF 3-14-03 2

Lagoon Sludge Survey Form
A. Farm permit or DWQ Identification Number a Os �f
B. Lagoon Identification % U Farm l 7
C. Person(s) tatting Measurements i'AG 4
U. Date of Measurements ��401
E. MethodslDevioes Used for Measuement af:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
`Z) n n IL
b. Distance from the lagoon liquid surface to the bottom (SOM of lagoon:
Pale t.&:,th Inezuremen7-
c. Thickness of the sludge layer if making a direct measurement with 'core sampler"
F. Lagoon Surface Area (using dimensions at the Inside top of bank): ' o (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Lass than 1.33 acres: Use 8 pointer
b. ff more than 1.33 acres. acres x 6 = L with maximum of 24.
(using sketch and dimensions, develop a uniform "grid' that has number of intersection points that match
most dosety with the estimated number of sampling points needed. Number the grid Intersection points an
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data an "Sludge Survey Data sheet".
1. At the time of sludge survey, also measure the distance from the Maximum Liquid Level
to the Present LFquld Level (measure at the lagoon gage pole): r
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level: D
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid 1
Level: ttumJ - item 1, assuming present liquid level Is below Max. Uq. Level: r t
L. Record from sledge survey data sheet the distance from the present liquid surface level l? 7
to fire lagoon bottom (average for all the measuement pofntsl: `7
M. Record from the 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):
N. Record from the. stodge survey data sheetthe average thickness of the sludge layer. 3,0
A. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Ram K): "7 r
(Note: It item D 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 ir►iorrnation.)
P. proceed to the sludge Vokmw Worksheet if desire to calculate sludge volume for rectangular shaped
lagoon with uniformurift"I slope.
Completed by. pate:

Sludge Survey Data Sheet
( Lagoon Identification:
Completed 8y: ! ' 0!3 J eYerfoM4/ Date: ! 491-—ay
Print Name Signature
Grid
Point
No.
Distance from liquid surface
to top of sludge
Distance from liquid surface
to lagoon bottom (soil)
■
Thickness of sludge
laper
-
- - - I
-
- 1 '�
- -vim.Ing
—
OIL -Ulm
4w;=
1110010111111011
011030
o
s��a■
-
��ic�
o
�r:�■��
0110
oOWN
�■�-sa■�■�a
MEN .
NOW,
■
gym■
■�r����-�
a�
®
?w W
_
m
®
SIMMONS
1110011111011111
* All Grid Points and correspondina sludue laver thickness must be shown on a sketch
attached to this Sludme Survey Data Sheet.
Conversion Table From Inches to Tenths of feet
Inches
Tenths of feet
Inches
Tenths of feet
1
0.1
7
a.6
2
0.2
8
0.7
3
0.2
9
0.7
4
0.3
10
0.8
5
0.4
11
0.9
6
0.5
12
1.0

ugoorn sludge surrey Form
A. Farm Permit or DWQ Identification Number SA — AO
• B. Lagoon identification Td` !! 1rn 06 ` `! 3
C. Pem3n(s) taking Measurements gQ T
D. mate of Measurements��
E. MethodslDevices Used for Measurement cf:
a. Distance from the lagoon liquid surface to the tap of the sludge layer.
b_ Distance from the lagoon liquid surface to the bottom (VA) of Lagoon:
Pate LA.;Ith rnfrjcurefnaaf
C. Thickness err the sludge Layer if making a direct measurement with 'Core sampler'
F. Lagoon Surface Area (using dimensions at the inside top of bank): I 1 (acres)
(Draw sketch of #ago on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampMg points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 arm, it `� acres x 6 = � with maximum of 24.
(using sketch and dimensions. develop a uniform ~grid" that has number of kntersectimr pdnts that match
most closety 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. Conductskrdge survey and resod data on 'Sludge Survey Data Sheet'.
I. At the time of sludge survey, also measure the distance from the Maximum Liquid Level ��++
to the Present Llquld Level (measure at the lagoon gage pole):
J. Determine distance from Maximum t hwid limit to Minimum Liquid Level: C y
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid
Level: ItemJ - Rem 1, assuming present liquid level is below Max. Uq_ Level:
[ r f
L. Record from sludge survey data sheet the distance from the present liquid surface level
to the lagoon bottom (average for en the measuement points):
r
M. Record from the sludge survey data sheet the distance from the present ILquld surface level
4 L/
`-�
to the top of the sludge layer (average for all the measurement points):
7
N. Record front the sludge mnwy data sheet the average thickness of the sludge layer.
O. Calculate the thickness of the existing I-Ittuld Treatment Zone (tternn M - Item K):
(Note: If item O is less than 4 ft., a sludge removal and utilization plan may be required by
N.C. DW Q. See your specific permit or oontad IYWQ far mere hntonT ation. )
P. Proceed to the sludge Volume Worksheet If desire to calculate sludge volume for recWrgulw shaped
lagoon with uniform side slope.
Completed by: p ae'.ei-r-fA Date: 3 !V !

Sludge Survey Data Sheet
i Lagoon Identification:
Completed By. ��S 4,49"6-- Date: + O
Print Name Signature
Grid
•.int
No.
Distance from liquid surface
to top of sludge
Pistance from liquid surface
to lagoon bottom Isoi
Thickness of sludge
layer
.�
0
•'-
-=.jjp
-a
* All Grid Points and corresponding sludge layer thickness_ must be shown on a sketch
attached to this Sludge Survey Data Sheet.
Conversion Table From Inches to Tenths of feet
Inches
Tenths of feet
Inches
Tenths of feel
1
0.1
7
0.6
2
0.2
8
0.7
3
0.2
9
0.7
4
0.3
10
0.8
5
0.4
11
0.9
6
0.5
12
1.0

- -
- -
-
----
-----�����
-µ
---------
IT-
--------
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�
#
{f�
�r�
Fili
�i��i�
t�i
��rI
��IF�II
ilr`'
F�- iI�
----------------------
----------------------------
�}1�I
-----------------
ry �
I�
- -
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State of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
A. Thomas Matthis
T&P Farms
1330 Edmond Matthis Rd.
Clinton NC 28328
Dear A. Thomas Matthis:
4 •
EL
NCDENR
NORTH CCAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
November 5, 2001
Nov 1 4 2001
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
T&P Farms
Facility Number 82-205
Sampson County
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 Trent Allen on 7/9/99 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:
5 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 Asail Service Center, Raleigh, North Carolina 276"-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.
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
Coharie Farms

[, .
NAME OF FARM: T & P FARMS
OWNER I MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILIIT1y,OVVNER: T S& P FARM
CVN I//
SIGNATURE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
[phone]
I _
SIGNATURE: DATE: 7 -" 7
Page 8 of 8

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State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness an k , forrreections
which are appropriate. If a question has not been completed�he vas�on;� ase
complete as best a possible. Do aver " �' p s p e not le any question una wer�d.
G'Ci C� 8i997
Application Date: (?/ I I q q
1. REQUIRED ITEMS CHECKLIST F1EG. C!'
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit - Animal �.
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name:
2. Print Land Owner's name: A. Thomas Matthis
3. Land Owner's Mailing address: 1330 Edmond Matthis Rd.
City: Clinton NC Zip: 28528
Telephone Number: _91¢592-38
4. County where farm is located: amp5on
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): SR 1004 - Farm -an the right Offmwy 421. 8 miles south �f
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's 1 integrators name (if applicable; please circle which type is listed): USDA-NRCSCoharie F
82 - 205
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 92-20.5_
2. Operation Description: Swine operation
Feeder to Finish
5140 - Certified sign Capacity
Is the above information correct? yes; ID no. If no, correct below using the design capacity of the facility
T-Ype ofSwine No. of Animals Tvne of Poultryln. of Animals Tyne o[Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy ,
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
3. Acreage cleared and available for application: X, Required Acreage (as Listed in the CAWMP):.
4. Number of Lagoons: 2 _ ; Total Capacity: _/, 6 (et O S Z� Cubic Feet ft3 ,Q e,., f— 4 { d T
Number of Storage Ponds: ; Total Capacity: Cubic Feet (0)- - fee.
5. Is animal waste being applied on any field which has subsurface drains? YES or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO (please circle one)
IV. PPLIC T'S CERTI CAT O
1 - (Land Owners name listed in question II.2), attest that
this application for (Farm name listed in question IIA )
has been reviewed by me and is acRe
and complete to st of my kn ledge. I understand that if all required parts of this
application are not completed and tall required s p in i attac ents are not included, This application package
will be returned me as incom
Signature Date
V . MANAGER'S CERTIFICATIO (complete only if different from the Land Owner)
I, _ (Manager's name listed in question II.6), attest that this
application for t (Farm name listed in question 11.1)
has been reviewed by me and is accurate an4 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 attacitments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION -AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26197 Page 2 of 3

t , .. -
.-WASTE UTILIZATION PLAN
Coharie Hog Farm
Tuesday, July 08,1997
Producer:
Farm Name:
Telephone #
Type of Operation:
T & P FARMS
T & P FARMS
1330 EDMOND MA17HIS RD
CLiNTON,NC 26328
(910) 592-M2
Feeder to Finish Swine
Number of Animals: 5140 hogs design capacity
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface andfor groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste.. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to insect the w!'Ztc
in the future, you need to revise this plan. Nutrient levels for injecting waste and
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1 of 8

' AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc-)
6140 hogs X 1.9 tons wastelhogslyear = 9766 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6140 hogs X 2.3 lbs PANlhogslyear =11822 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE I: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE &CLASS -
DETERMINING PHASE
7062
1
AUTRYVILLE ALL
7062
1
AUTRYVILLE ALL
7072
1
AUTRYVILLE ALL
7072
1
AUTRIMLLE ALL
7075
1
AUTRYVILLE ALL
7075
1
AUTRYVILLE ALL
7075
- 1.1
BLANTON 0-5%
7075
•- 1.1
BLANTON 0.5%
7072
2
AUTRYVILLE ALL
7072
•- 2
AUTRYVILLE ALL
7072
3
AUTRYVILLE ALL
7072
•- 3
AUTRYVILLE ALL
CROP YIELD LBS AW COMM ACRES
LSS AW APPLIC.
CODE
WACRE
NlACRE
USED
TIME
BC
4.7
235
0
4
940
MAR-0CT
SG
1
50
0
4
200
SEP-MAY
BC
4.7
235
0
8
1880
MAR-OCT
SG
1
50
0
6
400
SEP-MAY
BC
4.7
235
0
25
5875
MAR-OCT
SG
1
50
0
25
1250
SEP-MAY
SA
1
85
0
4
340
APR-JUL
WA
1
125
0
4
500
SEP-ARP
BC
4.7
235
0
9
2115
MAR-OCT
SG
1
50
0
9
450
SEP-MAY
BC
4.7
235
0
12
2820
MAR4:)CT
SG
1
50
0
12
600
SEP-MAY
TOTALS:
17370
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2 of 8

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE WACRE WACRE USED TIME
There are no Acres Leaded
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less, any Commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE
CROP
UNITS
LBS NlUNIT
Bc
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
so
SG
SMALL GRAIN OVERSEEDED
AC
s0
SA
SUMMER ANNUALS
AC
110
WA
WINTER ANNUALS
AC
100
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 58 17,370
TOTALS: 58 17,370
AMOUArr OF N PRODUCED: 11,822
BAL4NCE -5,6"
This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Page 3of8

Acres show in each of the preceearng iaDles are WJ 1*1U04 WU w vc u w U0cau5w o... w.. _�_.__...
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in
the fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1901.8 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This fig4e' is PAN when
broadcasting the sludge. Please be aware that additional acres bf land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil a: the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.6 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to property
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call you technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper,t3tion rate prior to applying
the waste.
Avol. Amount
Tract No. Field No. Crop Appl. Rate(in)(inlHr
7062
1
Bermuda Graze .60
.96
7072
1,2,3
Bermuda Graze .60
.96
7075
1
Bermuda Graze .60
.96
7075
1.1
Summer & Winter Annuals .75
.65
Page 4 of 8

' PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5.Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to _
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which d�,:-n r7, drift frcrr,
the site during application. No ponding ccurin r_.rr!;-r
to odor or flies and to provide uniformity of app cation.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
Page 5 of 8

i 1. 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 that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.''
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage or discharge.
1 B. 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, pump ^'ln!ls otr. chni lid ha inenpe-tPH nn a r(mm dnr
basis to prevent breakdowns, leaks, .rd s;, !'S.. g;.:.-_....,:�_
kept on site.
20. Animal waste can be used in a rot0on thst i�tr:l�I'^u r�y..f,�.lnn �r,rt n+hnr ^inri� fnr
direct human consumption. Hoviev r, if ar'. Z!
consumption, it should only be app;"ed as
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom c!Vjnt;�:, cf t�^
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 marts
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied.- Nitr^^^r -hr-M Kr `— ratP-
determining element. Zinc and copper levels in the soils shall be r..or:ac-Za ....'!
crop sites shall be used when these metals approach excessive levels. pH shall be adjus:cd
Page 6 of 8

for optimum crop production amd maintained. Soil and waste analysis records shall be kept
' for five (5) years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
Page 7 of 8

• , 'NAME OF FARM: T & P FARMS
OWNER 1 MANAGER AGREEMENT
(we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities willycequire a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
(we) understand that I must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITI OVymER: T-& P FARM
-flUASIGNATURE: fix' A \,L ATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Curtis Barwick
AFFILIATION: Coharie Hog Farm
ADDRESS (AGENCY): 300 Westover Rd.
Clinton, NC 28328
[phone]
SIGNATURE: DATE: Z-" 7
Page 8 of 8

:Dwine Farm Waste Management Odor Control Checklist
_ Source
'Cause
BMPs to Minimize Odor Site Specific Practices
F: rn .. ad •
production
0
Vegetative or wooded buffers;
It
Recommended best management practices;
0
Good judgment and common sense
body surfaces C
r.: ;xc-covered animals
❑
Dry floors
F. or � :rfaces •
an► --C-covered floors
49
Slotted floors;
!� :.7 :1l , collection pits
o
e
V ii: lion exhaust fans
:iurfaces
g
�.... .1 "Inks
�
- licys
y
T::argc paints
.ions
drain collection
t.
:ion boxes
- November 11,
191;
IV Waterers located over slotted floors;
❑ Feeders at high end of solid floors;
❑ Scrape manure buildup from floors;
0 U iderfloor ventilation for drying
10
Frequent manure removal by flush, pit recharge,
m;crobialdecomposition
or scrape;
O
Underfloor ventilation
i1c g'ascso
1p
Fan maintenance;
a
Efficient air movement
_
(P
Washdown between groups of animals;
0
Feed additives;
CI
Feeder covers;
Cl
Feed delivery downspout extenders to feeder
covers
of -recycled lagoon
❑
Flush tank coven; '
,i !:: tucks are filling
❑
Extend fill lines to near bottom of tanks with
anti-sinhon vents
_';,ring; wastewater ❑ Underfloor flush with underfloor ventilation
r1:c;rried lagoon CI Extend recharge lines to near bottom of pits
pits are filling with anti -siphon vents
_~ sunip lank ❑ Sump tank covers
-awdown
wastewater a Box covers

yz_
RIX
"14tt
Nc
k4..r
hb.
ot
.1 N 1
If
T
t:1
IV,
his 4
4 W.:
a. ,r r f ',rl , r•'{`"IM^1i ��j' �`I p•; �' `1\ 1 �''��;�,.d� ) M.� r �' ' I v -II.
, - t. . " , ­ !:j .,�. � ! - - 9 1p
IV
14
ok,
f.t.,
44,
sh'
ot;', ...
IQ

Soured
EIS sd of kainpipcs at • Agitatio:
lagoon conveys
Lagooz surfacci + Volatile
Cause DMI's to Minimize Odor Site Specific Practices
.uriug wastewater ❑ extend discharge point of pipes underneath
lagoon liquid level
.s'etnissions; Proper lagoon liquid capacity;
• Biologic iitixing; ❑ Correct lagoon startup procedures;
• Ag Oz ❑ Minfinunt surface arcs -to -volume ratio;
41 Miniinum agitation wlicwpumping;
❑ Mechanical aeration;
❑ Proven biological additives
lrrigat.on spritAler a High pr, :ure agiWiou; 0 Irrigate on dry days whir little or no wind;
nozzi`'a Wind d' • 92 Minitnuin recommended operating pressure;
O Putnp intake near lagoott liquid surface;
11 Pump froln second -stage lagoon
Storn;: ; tank c: basin
•
Partial is :robial decomposition;
Cl
Bottom or rnid!cvcl loading;
surfac;
+
Mixing -!kite Ciiliizg;
❑
Tank covers;
•
Agitatic • when emptying
❑
Basin surface mats of solids;
❑
Proven biological additives or oxidants
dcu!'..,rbaSit' surface
+
Partial i..i:robial decomposition;
❑
Extend drainpipe outlets underneath liquid
+
Mixing ?hilt filling;
level;
+
Agitatic . whw emptying
❑
ILemovc settled solids regularly
Mar: -c, st,n: Dr sludge
+
Agitatic when spreading;
❑
Soil injection of slurrylsludges;
+
Vulatik .;as ctuissious
❑
Wash residual manure front spreader niter use;
❑
Proven biological additives or oxidants r
Uncc:. :cd ::.more,
•
Volatile ;as ciuissiolls While❑
5oil infection of slurry/sludges
slur,- (W- siuL..;c on field
drying
❑
Soil incorporation within 48 lirs.;
surf.,:cs
❑
Spread in thin uaiforin layers for rapid drying; ,
❑
Proven biological additives or oxidants
Qe::
Carcas_ Jr-compositiun
1P
Proper disposition of carcasses
DLL _aiuut: liisposal
•
Carcus: dccoiuposkiun
❑
Cuulplete covering of carcasses in burial pits;
pits
❑ •Prober Iocaliu11/conslruction of disposal pits
Itic..:.L
+
LUCA ills _-Ee eoiubustiou
,❑
Secondary stack burners
plan X - November 11, 1996, Page 4

Source Cause UMPs to Minimize Odor Site Specific Practices
Standing water around O Improper drainage; a Grade and landscape such that water drains
facilities o Microbialidecomposition of away from facilities ,
organic matter
Manure tracked onto + Poorly umintained access roads f7 Farm access road maintenance
public roads from farm
access
Additional lnformatiou Available From :
Swine Manure Managenncut ; 0200 Rul&BMP Packet NCSU, County Extension Center
Swine Production Farm ?otetntial Odor Sources and Remedies; EDAI's Fact Shect NCSU - BAE
Swine Production Facility ManarcU u %anent: Pit Recilarge - Lagoon Treatment; EBAE 128-98 NCSU - DAE
Swine Production Facility Manure Macnagcment: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - UAE
Lagoon Design and Ma:iagement for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE
Calibration of Manure ---d Wastewater Application Equipment; L"l]AB fact Shcet NCSU - BAE
Controlling Odors from Swine Duildiags ; Pllj-33 NCSU - Swine Extension
Environmental Assur-c:e-Pragraw ; NF PC. Manual NC Pork Producers Assoc
Options for Managing Oda; a report from the Swine Odor Task Force NCSU Agri Communications
Nuisance Concerns in. - imal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
AMOC - November 11.1996, P48C S
•'

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush Gutters • Ace nni latiost of solids
d
Nxish system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
0
Remove bridging of accumulated solids at
discharge
Lagoons attd Pill • Crust
®
Maintain lagoons, settling basins and pits where
pest breeding W apparent to minimize the
crusting of solids ►o a depth of no more than 6 -
8 inches over more than 301/6 of surface.
Excessive Vegetative • Dcct. a= -station
8
Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watces edge on impoundmenCs perimeter.
Dry Systems
Feeders • t'ced } ;e 41 Design, operate and maintain Seed systems (e.g.,'
bunkers and troughs) to minimize the
accumulation of decaying wastage.
0 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15-30 day interval
during winter).
Feed Storage • Accuin: -iati its of feed residues 0 Reduce ioisture accumulation within and
around imtncdiate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewces grain and sintilar high
moisture grain products).
0 lnspecl for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AMIC - November 11, 1996, ftge

Source Cnusc MIS la Cortros Insects. Site Specific Practices
_
Animal t lulding Areas • Acc:. _.ia13ous of aenswal wastes ❑ I.Ohninate low areas that trap moisture alnng
and . ---!wastage fences and other locations where waste;
accumulates and distcrltastcc by animals is
minimal.
Dry Manure l land Iiag - • Acc_
Systems
For more infunitation comacl lllc Cc,
Kalcigh, NC, 27695-7613.
❑ Maintain fence rows M_-. S filler strips around
animal holding area, t minittuzc
accutnulations of wanes (i.e., inspect for and
remove or break up accumulated solids as
needed). _
.al iw1s of ani.nial wastes ❑ I(emovc spillage ou 7 r3utiuc basis (e.g., 7 - 10
day interval during stammer; 15-30 day interval
during winter) when .nanure is loaded for land
application or dispn_Ll.
❑ Provide for adcyua:c Iainage around manure
stockpiles.
❑ Inspect for and rents .-a or break up accumulated
wastes in Filter strii 3 ::sound stockpiles and
manure handling arc;±; as needed.
rativc Cximisiott Service, Depamucitt of Fsilontolugy, 113ox 7613, North Carolina State University,
AMIC - Novcnlbcr 11. 1996, rage =

Mortality Management Methods
(check which method(s) are being implemented)
O Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ 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 possible the salvage of part of a dead animal's value- without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996 +

EMERGENCY ACTION PLAN
PHO; iE NUMBERS
DWQ ``1 IO ct YG q I
EMERGENCY MANAGEMENT SYSTEM 479.1 .1 - e f q 6
SWCD
NRCS —;;E9, - 71k 3__
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not watt until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
. _ Evaluate the application rates for the fields whcrc n:nn`f
T.
C: Leakag(- from r1,, v;asa ,. _ ;, - ..; __ ,.
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close v2 ves to eliminate further discharee.
d. Repair all leaks prior to restarting pumps.
D: Leak -ace from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. %lake sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
1 December 18, 1996

• 11 . - e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch ail seepage,
put in a submersible pump, and pump back to Iagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. ApproximateIy 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 DWQ (Division of Water Quality)
regional office; Phone - - . After hours, emergency number. 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d.. Contact CES, phone number - -..- . , local SWCD office phone number
pw- -I# ;iii to diem and ask that person to conu ct the Cur ou. -_ . .. ... ,
5: Contact the contractor of your choice to begin repair of problem ta.minirrfize off --Site
damage.
a. Contractors Name:_ �'r'td---�� _
b. Contractors Address:/v-C
C. Contractors Phone:
2 December 19, 1996

6: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name: �•�-;sa.Mr.i,�
b. Phone: _ �y� ,(r )L.1 O.A —fm v
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 18, 1996

3
ALI Wo

PLAN OF EXCAVATED WASTE STORAGE PIT
zz
NAME: TH OM PAS M ATTH 1 S Date: 7
County: S Af-IP,soti1
Address: L 10 T Ors
IST++ p�
1,
i
it 09 SLOPE 3 ro I
1
IZ
arE. W EiEr. 44�0,'
I /
�CO
arc_ Solve EL[r. =13z
L1041"
(sw bock for vown caiaulatiwM
Use of facility: Aged
rr
capacity: 43Q0 7_�
•�
Garlions ia- v o 4 Ft3
r. .r rni�rrr • p.
Soil Type:
Bench Hark DewrrPRIon
ES ! p 6 ! oNT Cut rw i v
E VA
Bottom
Normal Liquid Level
Elev.
Storage for normal Precip.
(+) _0,7 Ft.
Maximum Liquid Level
Elev.
35/ yr. Storm Storage
(+) .. - 0. 7.�Ft.
Crest - ESW
Elev.
Kax.FloW Depth
(+) Ft.
Freeboard
(+) I.o rt.
Top of Dam t
Elev. —474-7

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