820207_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

�O� WATF9p Michael F. Easley, Governor
�Q G William G. Ross Jr., Secretary
co r North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
August 26, 2005
McLamb Corporation
J.M. Farm
382 Pig Cradle Ln. .
Clinton, NC 28328
Subject: Certificate of Coverage No. AWS820207
J.M. Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dcar McLamb Corporation:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 21, 2003, and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to McLamb .
Corporation, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820207, which expired October 1, 2004,
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the J.M. Farm, located in Sampson County, with an animal capacity of no greater
than an annual average of 3,700 Feeder to Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP)- If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows.
The COG shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) Aill require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keepin
and monitoring conditions in this Vern -lit..
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636-
lntemet: http:iih2o.enr.state.nc.us 2729 Capital Boulevard Raleigh, NC 27604
Nr�p,r�ekarohna
Naturally
Phone [phone] Customer Service
Fax (919) 71M588 1-977-623-6748
Fax [phone]
An Equal opportunity/AifirmaWe Action Employer— 50% Recydedll0% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field_
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership,
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional ,Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact Keith Larick at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
APS Central Files (Permit No. AWS820207)
AFO Files

(1 �r�� --i
MENEW.- "Ic
Michael F" Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
August 26, 2005
McLamb Corporation _+
J.M. Farm AU .�
47
382 Pig Cradle Ln.
Clinton, NC 28328
OEM - fAYEfTNE.LE RECI011AL
Subject: Certificate of Coverage No. AWS820207
J.M. Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear McLamb Corporation:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State.General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 21, 2003, and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Mcl.amb
Corporation, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820207, which expired October l; 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the J.M. Farm, located in Sampson County, with an animal capacity of no greater
than an annual average of 3,700 Feeder to Finish swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COG, —
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for. this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pgy careful attention to the record kee in
and monitoring conditions in this permit.
todatic2;
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Custmner service
Internet: httpJ/h2o.enr.stoWnc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax (919) 715-W48
An Equal Opportunky/Affirmative Acton Employer— 50% Rerycled110% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed .within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional.Office
Aquifer Protection Staff may be reached at [phone]. if you need additional information
concerning this COC or the General Permit, please contact Keith Larick at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage. only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
APS Central Files (Permit No. AWS820207)
AFO Files

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number �CJ� d County Year 200 1
Facility Name (as shown on Certificate of Coverage or Permit)`
Operator in Charge for this Facility = G Certification #
Lan 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 11 and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
Total number of application Fields dor Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): Total Useable Acres approved in the CAWMP
2. Total number of fields Mor 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:
C-to
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: g� 6
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:
� 6)y , a
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 7(90
Smallest f 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 numbers)
8. Facility's Integrator if applicable:
Part II: Facility Status:
e clsre.
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, TI4E DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the
the past calendar year.
AFACF 3-14-03 1
rmitted saes during
ww`
RECEIVED
MAR �$,M?
am-FAYERlrV U foowolio
- Yes ❑ No

2.
The facility was operated in such a way that there was no direct runoff of waste from
dyes
Ll No
the facility (including the houses, lagoons/storage ponds and the application sites) during
'
the past calendar year.
"There
�/
3.
was no discharge of waste to surface water from this facility during the past
l✓f Yes
0 No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
l_I Yes
I. 1 No
the past calendar year.
5.
`There was no PAN application to any fields or crops at this facility greater than the
r,
C! Yes
[ 1 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.
eyes
D No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
i Yes
l._1 No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8.
A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
s
[I No
9.
Annual soils analysis were performed on each Feld receiving animal waste during the
[''i Yes
F ] No
past calendar year.
10.
Soil pH was maintained as specified in the permit during the past calendar Year?
I (Yes
I_J No
11.
All required monitoring and reporting was performed in accordance with the facility's
C_I Yes
L[ No
permit during the past calendar year,
12.
All operations and maintenance requirements in the permit were complied with during
[_/(Ycs
[I No
the past calendar year or; in the case of a deviation, prior authorization was received
from the Division of Water Quality.
r'/
13.
Crops as specified in the CAWMP were maintained during the past calendar year on all
M' Ycs
I 1 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
I-'_i'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."
c
TM
Permittee Name and Title (type or print)
gnature of Permittee
Signature of Operator in Charge
(if different-from-Permittee) -
AFACF 3-14-03 7° ' '� �`
2
?
Date
Date

Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number C�
B. Lagoon Identification qw /.--.._ ,r ,y U-41
C. Person(s) Taking Measurements
D. Date of Measurements
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): . 89 {acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8,soints
b. If more than 1.33 acres, ,6 `/ acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
3 O
to the Present Liquid Level (measure at the lagoon gauge pole):
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
[�
16
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
g
(Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
rZ� Y
to the lagoon bottom (average for all the measurement points):
M. Record from the Sludge Survey Data S)teet the distance from the present liquid surface level p ,
to the top of the sludge layer (average for all the measurement points): nnI
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: L
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
(Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side
sidle slopes.
Completed by�l P c � Date:
P . t Name u Signature
14

Appendix 3. Sludge Volume Worksheet.
The average thickness of the sludge layer is determined from information on the Lagoon Sludge
Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of
the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric
shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For
rectangular lagoons and constant side slope, calculate length and width at the midpoint of the
sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in
the example. For irregular shapes, convert the total surface area to a square shape.
A. Average Sludge Layer Thickness (T)
B. Depth of lagoon from top of bank
to bottom soil surface (D)
C. Slope = horizontal/vertical side slope (S)
D. Length at top inside bank (L)
E. Width at top inside bank (W)
F. Length at midpoint of sludge layer
Lm = L — 2 S (D- (T/2))
G. Width at midpoint of sludge layer
Wm = W — 2 S (D — (T/2))
H. Volume of sludge (V)
V = L,,, W,,, T
I. Volume in gallons
Vb =V * 7.5 gal./ft'.
Example Your lagoon
2.5 ft.
11 ft.
/J�
3
3
457 ft.
3fd
y'D
229 ft.
/09
56
398.5 ft.
� Y
170.5ft.
z2-
-36
169,860 ft' 137 7d 13 6l d
1 273,950 gal. (11 q 22,5 �a /0)-4 % S
IR

,�1n- �'-3
Appendix 2. Sludge Survey Data Sheet*
Lagoon entif cation:
Sludge Survey Data Sheet 52 —2� 7
Completed by:,'7j`-** IQ � 0- Date:
Print Name S mature
(A)
Grid
Point
No.
A
Distance from liquid surface
to top of stud a
(C)
Distance from liquid surface
to lagoon bottom soil
(C) minus (B)
Thickness of sludge
la er
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
2
1�4
3
4
// 5
1.91 6-
3
5
12
/ J
I
6
/ 8
2Z
7
Z6 z
2-
8
D — 8
`f 2-
9
z 3 x-
10
;8
j 36
11
12
13
cS
14
15
16
17
18
19
20
21
22
23
24
Average
*.411 Grid Points and corresponding slud e la er thicknesses must 6e shown on a sketch attached to this
Slud e Survey Data Sheet_
See Appendix 4 for conversion from inches to tenths of afoot.
15

Appendix I. Lagoon Sludge Survey Form
A. farm Permit or DWQ Identification Number 46)-- r20 2
B. Lagoon Identification P" � Tfiq .2.
C. Person(s) Taking Measurements.- �- 7!2 ti..Cr �k.fc.�..� �f.�5.0.-
D. Date of Measurements —
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): I t 2- Z (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use S points
b. If more than 1.33 acres, acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2).
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
to the Present Liquid Level (measure at the lagoon gauge pole): 6
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level Z'
(Item J minus Item 1, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level t <<
to the lagoon bottom (average for all the measurement points):
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level I
to the top of the sludge layer (average for all the measurement points): j) f
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 1-- `-
p
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): 7
(Note: I Item O is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: e1 .n1w Date: 7 8r0
PrinkName Signature
14

Appendix 3. Sludge Volume Worksheet.
The average thickness of the sludge layer is determined from information on the Lagoon Sludge
Survey form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of
the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric
shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For
rectangular lagoons and constant side slope, calculate length and width at the midpoint of the
sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in
the example. For irregular shapes, convert the total surface area to a square shape.
A. Average Sludge Layer Thickness (T)
B. Depth of lagoon from top of bank
to bottom soil surface (D)
C. Slope = horizontal/vertical side slope (S)
D. Length at top inside bank (L)
E. Width at top inside bank (W)
F. Length at midpoint of sludge layer
L,,, = L — 2 S (D- (T/2))
G. Width at midpoint of sludge layer
Wm = W — 2 S (D — (T/2))
H. Volume of sludge (V)
V=LmWmT
L Volume in gallons
Vs =V * 7.5 gal./W.
Example Your lagoon
2.5 ft.(�' 5
11 ft.
3J
457 ft.%
229 ft. i 5
398.5 ft.6 b 1 5
170.5ft. los qo,�s
169,860 ft' / 35 ff f 6926) -o 27 2R
1 2773 9_,_50 gal. 93_L 6 2, 5
t

Appendix 2. Sludge Survey Data Sheet*
Sludge Survey Data Sheet
Completed by:
Print Name V S
Lagoon Identification: 9,2 Q
y �a
Date: % _1c O 6
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C) minus (B)
Thickness of sludge
la er
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
I .:3
13
2
of 8
iZ 3
1 7
3
y' 7
!2 !
3 3
4
q It,
! _3
3 If
5
7
!
1 6
s
I.3 2
2
2
s
.2- 3
i i
t
9
G
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
FAveragel
*A// Grid Points and corresponding sludge layer thicknesses must be shown on a .sketch anached to this
Sludke Survey Data Sheet.
See Appendix # for conversion from inches to tenths of afoot.
15

Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number �� 'Z� 2
B. Lagoon Identification �lZ. f� �l/�H - �_ ¢ r/
C. Person(s) Taking Measurements r y.� ft)_ . ,.� e5 -fG>
�r
D. Date of Measurements 2 -S ~ ,o 6
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use S points
b. If more than 1.33 acres, acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level
a
to the Present Liquid Level (measure at the lagoon gauge pole):
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
�c
t 2
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
j
! 7`
(Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
,
to the lagoon bottom (average for all the measurement points):
M. Record from the Sludge Survey Data Slteet the distance from the present liquid surface level
l�
to the top of the sludge layer (average for all the measurement points):
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
r
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K):
(Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes. '�7
Completed by: A4Vfo 1` h% Date: 7—« v06
Pri ame / Signature
14

Appendix 3. Sludge Volume Worksheet.
The average thickness of the sludge layer is determined from information on the Lagoon Sludge
Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of
the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric
shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For
rectangular lagoons and constant side slope, calculate length and width at the midpoint of the
sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in
the example. For irregular shapes, convert the total surface area to a square shape.
Example
Your lagoon
�f 3<,
A. Average Sludge Layer Thickness (T)
2.5 ft.
B. Depth of lagoon from top of bank
to bottom soil surface (D)
1 I ft.
3
C. Slope = horizontallvenical side slope (S)
3
D. Length at top inside bank (L)
457 ft.
2
E. Width at top inside bank (W)
229 ft.
F. Length at midpoint of sludge layer
L,,, = L — 2 S (D- (T/2))
398.5 ft.
G. Width at midpoint of sludge layer
J 2
Wm = W — 2 S (D — (T/2))
170.5 ft.
H. Volume of sludge (V)
V=LR, Wn,T
1. Volume in gallons
V6 =V * 7.5 gal./W.
169,860 ft'
1 t273,950 Pal. (~l s

Appendix 2. Sludge Survey Data Sheet*
Sludge Survey Data Sheet
Completed by: �� -%�'G ' 1
Print Name // Sic6ature
LS"
Lagoon Identification: 0 2-10 2 �/
Date: % z18r 66
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of slud a
(C)
Distance from liquid surface
to lagoon bottom soil
(C) minus (B)
Thickness of sludge
layer
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
2
3
D 3
/Z
cQ
4
5
eo
s
7
8
s
10
11
-
12
13
1 '
14
j.2-
15
16
"f r
17
�t G
18
19
3 �
20
21
22
23
24
EAveragel
*A11 Grid Points and correspondinjz sludE7e laver thicknesses must be shown on a sketch attached to this
Sludge Sunwi, Data Sheet. .
See .appendix afar conversion from inches to tenths of afoot.
15

0
,is
Irrigation Equipment Field Calibration Form
Location: S2 )-0 9
Date of Field Calibration: 6 Z5�
(mm/da/�v)
Flow Meter Serial Number: 6a
Equipment Number: Z TL 9�3
Measured ring size: < `.5- inches
Is ring size within 0.01" of original manufactured size?
'-, Yes or No. If not replace ring.
Pressure Gauge Readings At Pump-, l 0 psi
At Traveler: eef) psi (if applicable)
At Sprinkler/Gun: r - d psi
Expected Flow Rate (from manufacturers chart): S s GPM
*Measure Flow Rate (from flow meter): S GPM
Flow rate variance greater t 10%
Yes No
Expected Wetted Diameter (from the wettable acres determination)
Measured Wetted Diameter: Z l U
Wetted diameter variance gr5ater than 15%
Yes No ✓ If Yes, then contact a technical specialist or irrigation
dealer for assistance, enter work order number:
And/or explain findings:
Calibrator:
(Signature)

Irrigation Equipment Field Calibration Form
Location: ��' �� 2 1-12-L
Date of Field Calibration:
(nu /dd/yy)
Flow Meter Serial Number: 6 --6 — U 2 Cc?
Equipment Number: i�l rp', �""
Measured ring size:
`S inches
Is ring size within 0.01" of original manufactured size?
Yes or No. If not replace ring.
Pressure Gauge Readings At Pump:
At Traveler: C�
psi
psi (if applicable)
At Sprinkler/Gun: G S psi
Expected Flow Rate (from manufacturers chart): S�
*Measure Flow Rate (from flow meter): S d GPM
GPM
Flow rate variance greater thin 10%
Yes No 1/
Expected Wetted Diameter (from the wettable acres determination)
Measured Wetted Diameter:
Wetted diameter variance greater than 15%
Yes No ✓ If Yes, then contact a technical specialist or irrigation
dealer for assistance, enter work order number:
And/or explain findings:
1
Calibrator:
(Signature)

Irrigation Equipment Field Calibration Form
Location:
Date of Field Calibration: IR—O �
(=Vddlyy)
Flow Meter Serial Number: 6 G l o Z a
Equipment Number: 5p V .S,e,� �¢'� � '2 Q 25
Measured ring size: FT"3 i inches
Is ring size within 0.01" of original manufactured size?
Yes or No. If not replace ring.
Pressure Gauge Readings At Pump:
At Traveler:
�PD
psi
psi (if applicable)
At Sprinkler/Gun: 50 psi
Expected Flow Rate (from manufacturers chart): /6-3 GPM
*Measure Flow Rate (from flow meter): / S S GPM
Flow rate variance greater than 10%
Yes No �,/
Expected Wetted Diameter (from the wettable acres determination) : 13 3 /
Measured Wetted Diameter: 130 r
Wetted diameter variance greeter than 15%
Yes No ,/ If Yes, then contact a technical specialist or irrigation
dealer for assistance, enter work order number:
And/or explain findings:
Calibrator:
(Signature)

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number e9�-- — 10`Z County S Year 200 C
Facility Name (as shown on Certificate of Coverage or Permit) %i7 cka—,& G/-,
Operator in Charge for this Facility .� - Certification # �Qd `� tl
Land application of animal waste as allowed by the above permit occurred during the past calendar year
v✓ YES NO. If NO, skip Part I and Part Hand 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 0 or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): —?_ v Total Useable Acres approved in the CAWMP
33 . tf 3
2. Total number of Fields d or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: 5- Total Acres on which waste was applied 3R . 7
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
922.1�2 _
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: D
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:
3S/�.63
Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest 3 6 2-
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: 21
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.
Only animal waste generated at this facility was applied to the permitted tes du'ntgr-,��S . es No
the past calendar year.
AFACF 3-14-03 1 DENR-FA*TTEVILLERGiOR'aOFE!"I

ft
2.
The facility was operated in such a way that there was no direct runoff of waste from
VYes ❑ 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
T/Yes ❑ No
the past calendar year.
�/
5.
There was no PAN application to any fields or crops at this facility greater than the
L4 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.
Vyes ❑ No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
Uw Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8.
A copy of the Annual Sludge Survey Form for this facility is attached to this Certification.
❑ No
9.
Annual soils analysis were performed on each field receiving animal waste during the
,V,/Yes
NJ Yes 0 No
past calendar year.
10.
Soil pH was maintained as specified in the permit during the past calendar Year?
/
Y Yes ❑ No
11.
All required monitoring and reporting was performed in accordance with the facility's
Ll/! Yes ❑ No
permit during the past calendar year.
12.
All operations and maintenance requirements in the permit were complied with during
VYes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
VYes
13.
Crops as specified in the CAWMP were maintained during the past calendar year on all
❑ 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
�/
L�J 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."
in �J
P ` ittee Name and Title (type or print)
Signature of Operator in Charge
(if different from Permittee)
Date
Date
AFACF 3-14-03 2

Appendix 1. Lagoon Sludge Survey Form
A. Fans Permit or DWQ Identificationp Number IvS 82 'n 20 r?
B. Lagoon Identification l C. Person(s) Taking Measurements *% t, e2-2�A,47/
D. Date of Measurements _ells
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): d _ (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points: .
a. Less than 1.33 acres: Use 8 points
b, if more than 1.33 acres, acres x G = , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level ti
to the Present Liquid Level (measure at the lagoon gauge pole):
I. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level Z
(use lagoon management plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level >/
(Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): �✓
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points): 16.3
1/rr
N. Record from the Sludge Sarvey Data Sheet the average thickness of the sludge layer: !
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus item K):
(Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information,)
P. Proceed to the Sludge Volume Workshect if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: Date:
Print Name Signature
14

Appendix 2. Sludge Survey Data Sheet*
Lagoon Identification:
Sludge Survey Data Sheet
Completed by:Dater
Print
2—L�
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom soil
(C) minus (B)
Thickness of sludge
la er
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
2
f'
3
D 3
12-
4
D Lf
N,
5
0 Z
1 2-
�l
6
10
- �1
7
N tp
Z- v
D
8
D 2,
/9
1080
q
`? b
1>13�
11
�y
12
123.6�-
3?,.5
`�8t63
C� .
13
t3
14
. 3
8 10
15
16
17
?
18
j -8
19
20
1-
21
22
23
24
Avera e
*All Grid Points and corresponding sludge laver thicknesses must be shown on a sketch attached to this
Slud e Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of afoot.
15 .

Appendix 3. Sludge Volume Worksheet.
The average thickness of the sludge layer is determined from information on the Lagoon Sludge
Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of
the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric
shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For
rectangular lagoons and constant side slope, calculate length and width at the midpoint of the
sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in
the example. For irregular shapes, convert the total surface area to a square shape.
Example
Your lagoon
A. Average Sludge Layer Thickness (T)
2.5 ft.
��
B. Depth of lagoon from top of bank
13,
to bottom soil surface (D)
11 ft.
C. Slope = horizontaUvertical side slope (S)
3
D. Length at top inside bank (L)
457 ft.
U
E. Width at,top-inside bank (W)
229 ft.
qP
F. Length at midpoint of sludge layer
1
Lm = L — 2 S (D- (T/2))
398.5 ft.
G. Width at midpoint of sludge layer
i
1
Wm = W — 2 S (D — (T/2))
170.5 ft.
H. Volume of sludge (V)
V=L„W.T
1. Volume in gallons
Vg =V * 7.5 gal./ft
3.
169�ft'
1,273,950 eal.
m

Appendix 1. Lagoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number d p5. 62 4 2O 7
B. Lagoon Identification
C. Person(s) Taking Measurements r- %7
D. Date of Measurements
E. Methods/Devices Used for Measurement of,
a. Distance from the lagoon liquid surface to the top of the sludge layer:
RECEIVED
Z
DENR—FATPEMLLE REGJONAL ORGE
b. Distance from the lagoon liquid ~surface to the bottom (soil) of the lagoon:
c. Thickness of the sludge layer if making a diiect'measurement with"core sampler":
F. Lagoon Surface Area (using dimensions' at inside top of bank): ` (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. if more than 1.33 acres, acres x 6 = , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2).
1. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level �r
to the Present Liquid Level (measure at"the lagoon gauge pole): 30
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level
(use lagoon management plan or other lagoon records)-
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item J minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points):.
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from the Sludge Sarvey Data Sheet the average thickness of the sludge layer: Z
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item K): f
(Note: If item 0 is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes. °l
a
Completedby Date: � 5
Print Warne // Signature
14

Appendix 2. Sludge Survey Data Sheet*
Sludge Surveyppta Sheet
Completed by: J ;mom
Print Name Sign
�Ul=2.s
►N
Lagoon Identification:
Date: 11 8 -AS
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to to of sludge
(C)
Distance from liquid surface
to la oon bottom soil
(C) minus (B)
Thickness of sludge
is er
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
1] - .r
2
10
3
4
5
I `f
/
f 7
6
I z 10
� q !D
2-
7
! rf `�
i 3 B
8
-
13
r
9
10
86
7
11
12
1
13
14
•��
��J,
`� .
15
16
17
18
19
20
21
22
23
24
Avera e
*All Grid Points and corresponding slud e�thicknesses must be shown on a sketch attached to this
Sludge Survey- Data Sheet.
See Appendix 4 for conversion from inches to tenths of afoot.
15

lrL
05
Appendix 3. Sludge Volume Worksheet.
RECEIVE
„
DENR—FAM7EV1LLEREGjONAjOffiCE
The average thickness of the sludge layer is determined from information on the Lagoon Sludge
Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of
the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric
shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For
rectangular lagoons and constant side slope, calculate length and width at the midpoint of the
sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in
the example. For irregular shapes, convert the total surface area to a square shape.
Example
Your lagoon
A. Average Sludge Layer Thickness (T)
B. Depth of lagoon from top of bank
f `
to bottom soil surface (D)
11 ft.
` o
C. Slope = horizontaUvertical side slope (S)
3
D. Length at top inside bank (L)
457 ft.
E. Width at top inside bank (W)
229 ft.
lU 7 50
F. Length at midpoint of sludge layer
3
L. = L — 2 S (D- (T/2))
398.5 ft.
G. Width at midpoint of sludge layer
6. 85
W,,, = W — 2 S (D — (T/2))
170.5 ft.
H. Volume of sludge (V) f q, l
V = Lm W. T 169.$60 ft' 1����-f�
I. Volume in gallons .
Vg =V * 7.5 gal./ft3. 1 273�. ✓r' G 7,�
16

N

Appendix I. Lagoon Sludge Survey Form
A
A. Farm Permit or DWQ Identification Number g-
B. Lagoon Identification 3�_
C. Person(s) Taking Measurements
D. Date of Measurements 015, _
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
DENR - FAYEiFF1!€LI_E REGIOta OFFlpz
c. Thickness of the sludge layer if making a direct measurement with "core sampler':
F. Lagoon Surface Area (using dimensions at inside top of bank): 8 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use S points
b. If more than 1.33 acres, acres x 6 = with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated'number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2).
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level 6
to the Present Liquid Level (measure at the lagoon gauge pole):
J. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level �f
(use lagoon management plan or other lagoon records):
u
K. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(item d minus Item I, assuming the present liquid level is below the Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
f)
to the lagoon bottom (average for all the measurement points):
M., Record from the Sludge Survey Data Sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
0. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item I):•
(Note: If Item O is less than 4 feet, a sludge removal and utilization plan may be required by
N.C. DWQ. See your specific permit or contact DWQ for more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by: J4m p try /���� T gg, Date: 6'
Prim Name Signature
14

Appendix 2. Sludge Survey Data Sheet*
Sludge Survey Data Sheet -71
Completed by:
3
rS Print
Lagoon Identification: 3
Date: `7` 8
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to la oon bottom soil
(C) minus(B)
Thickness of sludge
la er
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
0
ill 7
7
2
to
t
1
3
7
4
v
3 z
5
jI 10
/3. 9
f 11
6
f0 !O
3
7
4
!S 1 D
2 1
8
l0 -
r
10
�L7 ki5
qg 30
17 -33
11
12
13
14
15
v
16
17
18
19
20
21
22
23
24
Average
*All Grid Points and caries ondine slud a laver thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of afoot.
15

3
oS
Appendix 3. Sludge Volume Worksheet.
The average thickness of the sludge layer is determined from information on the Lagoon Sludge
Survey Form. In this example, the average sludge layer thickness is 2.5 feet. The dimensions of
the lagoon and the side slope are needed for calculations. If the lagoon is a standard geometric
shape, the volume of sludge in the lagoon can then be estimated by using standard equations. For
rectangular lagoons and constant side slope, calculate length and width at the midpoint of the
sludge layer, and multiply by sludge layer thickness to calculate sludge layer volume, as shown in
the example. For irregular shapes, convert the total surface area to a square shape.
A. Average Sludge Layer Thickness (T)
B. Depth of lagoon from top of bank
to bottom soil surface (D)
C. Slope = horizontal/vertical side slope (S)
D. Length at top inside bank (L)
E. Width at top inside bank (W)
F. Length at midpoint of sludge layer
L. = L — 2 S (D- (T/2))
G. Width at midpoint of sludge layer
W,,, = W — 2 S (D — (T/2))
H. Volume of sludge (V)
V=Lm W,,,T
I. Volume in gallons
Vg =V * 7.5 gal./ft'.
Example Your lagoon
2.5 ft. 2,5
11 ft. 'D- , 6
3 3
457 ft. 3YO qb
229 ft. l0e� 56
398.5 ft. 5 �IV
170.5 ft. �2 2 36
169,860 ft' 13170f 3 5O) % 1 3 L /0
1 273,950 gal.
C.

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
August 1, 2000
CERTIFIED MAIL
RETURN RECEIPT RE UESTED
McLamb Corporation
J.M. Farm
1243-C Sunset Ave
Clinton NC 28328
21qr
1 0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
ECEIVEm
AUG 7 2000
FAYETTEVLLE
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
J.M. Farm
Facility Number 82-207
Sampson County
Dear McLamb Corporation:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management flans 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 4/13/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Trent Allen the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Trent Allen, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Trent Allen at [phone]. If within 90 days you are unable
to provide Trent Allen with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper .

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWO within the next
180 clays. 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 (9I9) 733-5083 ext. 571.
Sincerely,
Kerr T. Stevens
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Nlarch 4, 1998
Mr. Jirnmv McLarnb
McLamb Corporation
P O Box 856
Warsaw NC 28398
RECEIVED
MAR 16 1998
FAME TEvluLE
REG. OFFICE
SUBJECT: Acknowledgment receipt letter
McLamb Corporation
Farm # 82-207
Case No. DD 96-031
�S ampson- County
Dear Mr. McLamb:
This letter is to acknowledge receipt of check No. 660 in the amount of
$1352.88 received from The McLamb Corporation on March 3, 1998.
This payment equals nine of twelve scheduled payments as agreed to by the
Division of Water Quality and Jimmy McLamb. Payments of these penalties in no way
precludes further action by this Division for future violations of the State's environmental
laws.
If you have any questions please don't hesitate to call Shannon Langley at (919)
733-5083, extension 581.
SL/tj
N-To
Fayetteville Regional Office
Enforcement/Compliance Files
Central Files
Sincerely,
v t� Z2ef
Dennis R. Ramsey, Assistant
Non -Discharge Branch
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
McLamb Corporation
J.M. Farm
1243-C Sunset Ave
Clinton NC 28328
Attn: Jimmy D. Mclamb
Dear Jimmy D. Mclamb:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
November 10, 1999 RECEIVE®
NOV 1 b i999
FAYErTEVILLE
REC. OFFICE
Subject: Certificate of Coverage No. AWS820207
J.M. Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on October 13, 1998, we are forwarding this
Certificate of Coverage (COC) issued to McLarnb Corporation, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with General
Permit AWG100000. This approval shall consist of the operation of this system including, but not
limited to, the management of animal waste from the J.M. Farm, located in Sampson County, with an
animal capacity of no greater than 3700 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820207
J.M. Farm
Page 2
This COL is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
,—binding
The subject faun is located in the Fayetteville Regional Office. The Regional Office Water
Qual-ity Staff `may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Sincerely
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File

State of North Carolina
,. Department of Environment and Natural Resources
Division of Water Quality _RECEIVE C
Non -Discharge Permit Application Form
Wii � c�c QUl~j_ill' SEC i ION
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 3 �9�
General Permit - Existing Liquid Animal Waste OperatioWJ
The following questions have been completed utilizing information on file with tolwa P `Teas�np
= review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
L I Facility Name: J.M. Farm
1.2 Print Land Owners name: McLamb Corporation
1.3 Mailing address: 1243-C Sunset Ave
City, State: Clinton NC
Telephone Number (include area code). 592-1516
1.4 County where facility is located: Sampson
Zip: 28328
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Clinton 421 South to Taylors Brid a to Ro,=ers Mill
Road right 3 miles on
1.6 Print Farm Managers name (if different from Land Owner): n $ in rr*rK� �✓ = /rr aka in h
1.7 Lessee's / Integrators name (if applicable; please circle which type is listed): - Murphy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/79
1.9 Date(s) of Facility Expansion(s) (if applicable):✓'
2. OPERATION INFORMATION:
2.1 Facility No.: _82_ (county number); _207 (facility number).
22 Operation Descripton: Swine operation
Feuer to Finish
1500- Certified Design Capacity — l M 7'er r'
Is the above information correct? yes; no. 1f no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er for which the waste management structures were designed.
Type of Swine No. of Animais Type of Poultry No. of Animals Type of Cattle No_ of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 3706 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28198 Page 1 of 4 82 - 207

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 30.52 Required Acreage (as listed in the AWMP): 16.32
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or No (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS. Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
- w- -1 S
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc_)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan,
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortaiity Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.)_ Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 207

Facility Number: 82 - 207
Facility Name: I.M. Farm
4. APPLICANT'S CERTIFICATION:
1. .D I -tl y 49. � -/-,t rryC1
RE V(a-�V S a 014
199�
cpt'� 13
NQ�.piscnst9e perttttm9
(Land Owner's name listed in question I ?), attest that
this application for �.�� -TM (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required pans of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Signature
U
Date
'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are nui included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 207

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit -Existing Liquid Animal Waste OoFi ions
The following questions have been completed utilizing information on file with tW%Bivision. Please
review the information for completeness and make any corrections which are ap oprat,�;If
question has not been completed by the Division, please complete as best as pd'ssl--b & Db not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name:.l.M. Farm
1.2 Print Land Owner's name: McLamb Corporation
1.3 Mailing address: 1243-C Sunset Ave
City, State: Clinton NC
Telephone Number (include area code): 592-1516
Zip: 28328
1.4 County where facility is located. Sampson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Clinton 421 South to Taylors Bridge to Rogers Mill
Road risht 3 miles on
1.6 Print Farm Manager's name (if different from Land Owner): B in Jim►++ 06 m `k4 )n b
1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/79
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _82_ (county number); _207 (facility number). ov+F' ! _�;,v, ram•
2.2 Operation Description: Swine operation
Wider to Finish^" Ai - In
1500- Certified Design Capacity — 5 y r c r r' " 37 0 0
N
a
Is the above information correct? yes; LKno. If no, correct below using the design capaci of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine
0 Wean to Feeder
0 Feeder to Finish
inn of Animni[
3700
0 Farrow to Wean (r sow)
0 Farrow to Feeder (r sow)
0 Farrow to Finish (4 sow)
Other Type of Livestock on the farm:
Type of Pouf No. of Animals
0 Layer
0 Non -Layer
0 Turkey
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 207
Type of Cattle No. of Animals
0 Dairy
0 Beef
No. of Animals:

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 30.52 ; Required Acreage (as listed in the AWMP): 16.32
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc_) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
;-t - )-2' 1 $
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
iteTi.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, .
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 i Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted. .
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
-0. rn c
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 207

Facility Number: 82 - 207
` Facility Name: J.M. Farm
4. APPLICANT'S C/E1�RTIFICATION:
r ^.
(Land Owner's name listed in question 1.2), attest that
this application for %' -Z 7-/ * E _ (Facility name listed in question L I )
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will �e returned to me as incomplete.
Signature
Date �% �S l 8
5. WANA EMR'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting uiformation and attachments are not vicluJed, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 207

Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
ANIMAL WASTE UTILIZATION PLAN
McLAMB CORP
1243 SUNSET AVE.
CLINTON NC 28328
910-592-1516
5�`
Existing Feeder to Finish Swine
3700.00 hogs
Anaerobic Waste Treatment Lagoon
Irrigation
:CANED
QUALITY SECTION
of
T 131998
Non -Discharge Permitting
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should -be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is -the _nornidT situation, you are -encouraged to- cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
1
I Field l
Soil Type
4615 l
I
3 i
NoB
4715 12
I
NoB
4715 l
4 l
WaB
1
4715 16
l
l
BoB
l
4715 I
1
-2
4715 I
1
`3 I
i
4715 I
-4 l
.7,5 I
I
1
-6
I
(Application
RatelApplic. Amount
crop
I
l (in/hr)
l (inches)
BH
I
l 0.50
l *1.30
I BH
1
l 0.50
l *1.30
l BH
l 0.60
I
l *0.96
BH
l 0.75
l *0.65
I
SG
I
I
SG
I
I SG
I
1
l
SG
I
1
1
I
l
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
Page: 7

ANIMAL WASTE UTILIZATION PLAN
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 132.00 days of temporary storage and
the temporary storage must be removed on the average of once every
4.40 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the evert of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 8

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20_ Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years_ Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: JM FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: McLAMB CORP
(Please print) r�
Signature: Date:
Name of Ma ag (If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please print)Wilson Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
Signature: i Date: -
Page: 12

07i12i99 06:47 FMi R*ALTLRAS - 919 '715 6048
ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs Aw N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in Cables 1 and 2 above:
CROP CODE
CROP
t7NITS
PER UNIT
BP
HYBRID BERMUDAGRASS-PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
33.52
0
0
33.52
*** BALAN - 3312.
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
oPTIO:4A.1- FOAM 14 (7-001
FAX TRANSMITTAL
— ROM— ! {
Phi M
� Fax s
Fax 2
•----
id$N
Page: 5

ANIMAL WASTE UTILIZATION PLAN �►�
Producer: MCLAMH CORP
• Location: 1243 SUNSET AVE.
CLINTON NC 28328
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 3700.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
uc 1Et]
WATER QUALITY SEC "ON
lON
NOT,-Disc"e PeTn fitting
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should.be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same_
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3700 hogs x 1.9 tons waste/hogs/year = 7030 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3700 hogs x 2.3 lbs PAN/hogs/year = 8510 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE l: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
4715
2
NoB
T. 6
230
0
4.2
966
I
MAR-OCT
4715
f
1-2
1ISG
11
175
10
14.2
1315
SEP-MAY
4615
3
NOB
BP
4.6
0
1
I
I
1230
14-63
11064.9
MAR-OCT
4715
SG
1
0
1-3
1
I
1
175
14.63
1347.25
SEP-MAY
4715
4
WaB
BP
4.1
0
1
I
I
1205
15.84
11197.2
MAR-OCT
4715
SG
1
0
5.84
1-4
1
I
175
1438
SEP-MAY
4715
6
BOB
BP
3.4
0
I
I
1170
118.8513204.5
MAR-OCT
4715
SG
1
0
�_6
I
�75
118.8511413.75
SEP-MAY
END
'
I
TOTALI8946.6
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Paae: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermiidagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fail.
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.
Page: 4

/ ANIMAL WASTE UTILIZATION PLAN
** Acreage: figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN OVERSEEDED
TONS
AC
50
75
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
33.52
8946.6
0
0
33.52
8946.6
* BALANCE
-436.6
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

y'
ANIMAL WASTE UTILIZATION PLAN
*�* This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1369 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 6845
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 22.8166666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 54.76 acres
of land_ Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25e depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
P acre : 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
jApplication
RatelApplic. Amount
Tract
Field
Soil Type
crop
(in/hr)
(inches)
4615
3
Non
BP
0.50
j *1.30
4715
2
NoB
BP
0.50
*1.30 _
4715
4
Wan
BP
0.60
*0.96
4715
6
Bon
BP
! 0.75
*0.65
4715
-2
SG
4715 I
--3
SG
4 715 I
--4 i
j SG
4715 i
-6 I
I SG
i
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
Page: 7

f
' ANIMAL WASTE UTILIZATION PLAN
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 132.00 days of temporary storage and
the temporary storage must be removed on the average of once every
4.40 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in 'Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Pace: 8

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
IS. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

�
ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: JM FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: McLAMB CORP
(Please print) _J
-�
Signature: 09
Date: S', / J M
Name of M a er(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)Wilson Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
, v
Signature: Date -
Page
Page: 12

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AVE
171
-131
V,6 RD
�
CLIN,ON
414 C—d
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BE-UL AN
al
BRIJ36
113 D' 90
ORK,
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eA SMITH JE if -SoN V 3) ki
ly
lu 1
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CL
ER
"Os FS
c IR v

I Iv
This plan will be implemented in the event that animal manure or lagoon effluent p , euPetmitfing
• operation is leaking, overflowing, or running off the site: Noy- tSG
Step(l) Stop the release or flow of manure/effluent.
Step (2) Assess the extent of the spill and note any obvious -damages.
Step (3) Contact appropriate personnel and agencies.
Murphy Family Farms: 800-311-9458 or 910-289-G439 (See Land & Nutrient Management
phone list attached)
Department of Environmental Management (DEM) Regional Office:
71y--733--70IS' -
DEM after hours emergency:
Local Emergency Management System:
9-733-3942
Local Natural Resource Conservation Service: Sim — % 7j•3
Local Cooperative Extension Service: S 9,2- ` -i / i�,
Local Soil and Water Conservation District: s 7,2- - 71 6
Local dirt-moviag/heavy equipment companies:
Name
2.
3.
Phone 9
s92 -_%'?os
/v- 330 6'2176
Local contract pumpinghrrigatiou equipment companies:
Name Phone #
—
3. i" ,B 3
Step (4) Implement procedures as advised by MFF, DEM, and technical assistance
agencies to rectify the damage, repair the system, and reassess the nutrient
management plan to prevent future problems.
Note 1 _ See MFF Environmental Emergency Procedures Flowchart attached.
Note 2: Seepages 89-91 of the Certification Training Manual for more details.

5

J1 l )1
I �ll 1 ��r y -. tiC7�
i � � � �-��
�r �
I i �6
,�
_� - - �'� �
3 � � ��
kJ + i'
_ ��
�•

RECEIVED
FARM NAME: McLAMB DATE: 03/27/97 WATER O.UA IiY SECTION
# OF ANIMALS 12-14 F- 11,5 DONE BY: CHB n��T i 1998
FINISHER 1090
%5 NURSERY 0 flan -Discharge Permit incg
SOWS 0
% OF
STORAGE VOL
REQUIRED
ACTUAL
REQUIRED
DEPTH
TREATMENT =
147150
147150
100.00%
7.46
STORM =
23343
23343
100.00%
0.71
TEMPORARY =
57722
57841
100.21 %
1.90
TOTAL USEABLE VOL = 228215 228334 100.05% 10.07
DAYS OF TEMPORARY STORAGE:
DEPTH OF SLUDGE:
180
4.0
NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS.
THE TOTAL VOLUME CALCULATED USING DCA = 227988

FARM NAME: McLAMB DATE: 03/27/97
• # OF ANIMALS DONE BY: CHB
FINISHER 1775
NURSERY 0
SOWS 0
% OF
STORAGE VOL
REQUIRED
ACTUAL
REQUIRED
DEPTH
TREATMENT =
239625
239625
100.00%
7.96
STORM =
31642
31642
100.00%
0.70
TEMPORARY =
88051
88391
100.39%
2.13
TOTAL USEABLE VOL =
359318
359658
100.09%
10.80
DAYS OF TEMPORARY STORAGE: 181
DEPTH OF SLUDGE: 5.0
NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS.
THE TOTAL VOLUME CALCULATED USING DCA = 358614

Insect Control Checklist for Animal Operations
%fill
c Cause
HKIPS to Control Insects Site Sllcr.ifi� I'r;+Aires
....___ ......
T
Liquid Systems
Flush (in b
tom';
Qi Accimmkilion ofsolids
_ Flush system is designed and olieraled Y
Lit
,
srtflkierltly to remove rlmilltnllaled solids from
U
w
r--
J!
a
gulters as designed.
17( Remove bridging of
accillnttl"erlud Solids jot
eZ
disgharge
I.agoolls alliftils 4 • Crnsled Solids V1 Maintain lagoons, sellling basins and pits where
pest breeding is apparent to minimize the
crusling of solids to a depth of no more tlrta h -
/ It inches over more than 30% of surfiicc.
t, cu un = ve gelation Maintain ve getative control al ._ ...__ ---
Iscca�i��c Vc �ctinivc + . I)L y' b 6 g ong bunks of
t ilo will lagoons and other impoundments to Ilrevcnl
acci mutlation of decaying vegetative mallur
along water's edge on intltonotlnlenl's perimeter.
Dry Systems
a Deed Spilluge Desigo, operate aiul ordntain feel syslcois
bunkers and (roughs) to minimize the
accumulation of decaying wastage.
Clean up spillage on a routine basis (c.g., 7 - Ill
day interval during summer, t 5-30 day interval
during winter),
bead Slmu hgc Accimmkitions of feed residoes Iteduce moismrc accumulation within and
around immediate perimeter of Iced storage
areas by insuring drainage itway From site
and/or providing adetimile containment
/// covered bin for brewer's grain ;uld sintihir I,ig
moisture grain prodocls).
Inspect I'mand winove or* break up ;immi date;l
solids ill filler strips arortnd Iced storage as
needed.
AMIC - Ploveluber 11, 1996, I'aga I

'1
Source Cause II111Ps to Control Insects. Site Specific Practices
Anivaal I luldiog Areas Acc onwlations of annual wastes CT Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accuulates and disturbance by animals is,
f m
minimal. v
I'! Maiplain fence rows and filler'strips around
animal holding areas to minimize
accumulations of waslcs (i.e., inspect for and
remove or break up accumulated solids as
rrerded).
NY Alalime I I:oulling Accomulations of animal Sides 17-1 Remove spillage on a routine basis (e.g., 7 - IQ
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
171 Provide for adequate drainage around manure
stockpiles.
n Inspect for and remove or break tip accmmulated
wastes in filter strips around stockpiles and
manm•e handling areas as needed.
For more ilil'orm alioll Contact the Cooperative lixlcnsiau Service, Department of Fillon►ology, Box 7613, North Carolina State I Ioivcrsity,
Raleigh, lda', 27695-M13.
AMIC - tduveuaber 11. 1996. Page 2

Swine farm Waste Management Odor Control Chociclist
�;ull1' ;
c;1115c -
DNIPS t[l hIf11imiLe 041111' Silt SIIC('ilic I'l'ill'lices-
Illulylil -�1
4P
• ,ilYlll4111111111�111)11
VC�CiiIIIVL'i)r�1'[)OIiCtII)IIIICI'$;
l�
QI
n Recolulllended best nliln7�t'IIH'!11 lnactiucs;
7
r_1 Good jll[Il;nlenl alul cnlnnlon scllsc
u1�R111a1 �Jjj�l}' :S I H:C]
• Dilly limi1111C-Coded millili41S
I�[� Il[)[}I5 -- - -----
T�1
"YI[%+fl ',li - �:'
• %Vcl III.uN11C-CI)l'i7t1a1 IlilUlS
--
EI ::lnllell Hoofs;
/
Z
('{ Walcrcrs located over slotted Iloors;
f1 Feedersal high end of solid floors;
fl Scralle nlaiwre buildup from Ilools;
I -I I Inticl fluor veniklaliull for llryilll;
---
hi.ul+oe tatllcriitnl ltil
I irinc;
k'IC(Illellt 111anme rcinmd by lInslt, pit iuchal'ge,
• Ilmli;ll Illiclobi;11 (Iccolnl)(Isilion
or scrape;
rl 1111del floor VC1161al ion
:r �:I IE(1.IE1�IE1 t:>llatl:,l I,Ills
• VOI; toile lases.,
f7/I'illl nIR1111Cl►i111CC; --
DwJ
M liliicient air ninvemenl
Ilt l ull 'Doll1.1 t:o
• I,115t
Wil51nIl11Vll helwc`ell I.mollps of aniniols;
r.1 Fecli a(1f111ivo;
1'CL'(lCr covers;
(T FCC(I delivury downsl)nlll exlclidev; lop 1Cellcr
Covers
Ifl,b I,ttl1.,
Agiiiiiinn oflecycletk
Flush I[Ink Covers;
Iitluitl while tanks ale Illlilll+
11 EXICIld fill lints In near bullion oflanl:s wilh
[u►li-sillhon velils
lltl,Il tit. y.
Ai;ilali+ui tfurinl, waslewalcr
n IlotIvilloor klrish wish uu(Ierlloor ventilation
conveyalice
I'll 1CLIl.iilt(:1it6i11'. �- AgHaliontlfiecyckctllal;Don
hyli(I while 1)ils are lillinl;
-1.11[A,I11,111, --- — Agil:oiontloliugsunll►uuik
1111irit; and (Irawllown
_I tlll;illu tlnlirl CuIleCliun Agilauion tlorilig wastcivall:r
(11 11111ditIll 11l)xeS CIIIIveyallce
Cl Vxlclid reclull-ge lines to uemu hollum ol,I)ils— -- --- ^�-
with anti-sl1)him Vents
Cl Sutu1► lank covers . -
n nox coved
AN14 ►C - IN vt,'I I I I lcf It, 1991i, htge 3

Source Cause 11Ml's III hHololi•te (lelor W Site specific Praclices
E nd of 1haillpipes at 0 Agilalion during ►vastewatcr ❑ Emend discharge point of pipus lulderuculh�--
lut;nnn cmlveyaltce lagoon 1!(plid Icvcl
I ul;uon M11 0 vulatilu gas eltlissllllls; n Proper lagoon hlpnd capacity; -- --
E, l ilyttiun s111 i11A lcr v- _ .��
nnirle:,
.,IulJI,C L1111. Irt I0 ;IS111 �----�
sur tat.t.'
';�nlinl; 11,1�in sull�ul:c: •
N1,1n114C.:.lut15- 1n slnllt;l •
s1,lealki annuls
ln�ut�rrcFl uluninl:,----
:.I,ul �� or shr�li;c u,1 lull!
sus I,,res
1111. 111 ,: 1 dtl it •
Biological rllixinl;;
rl
Corrccl lagoon slaltup procedures,
Agitation
n
Mininium stlrGtce area-In-vollultc ratio;
fl
Mininnttn agilalion when pumping;
rl
Mechanical aeration;
n
I'rovcn hioingiral atiFlitivcs
ligh plcssloc agilation;--
f�rhl igale oil dry clays with k(de or no wind., W
1'Ji1u1 Ihift
n
Mirlilnunl WCORMICI lei! operating I1res5nIC.,
l
Pump intake acar laponn litittill sm fucv;
/
fl
lluntp front second -stage iagonrl
l'alliai Inicl(lbial dccunll,usililln;
F1
Itoltoul (or midlevel loalhng;
Mixing while filling;
n
Pant: covers;
Agilation when emplyillg
n
Ilasin snrfacc BUMS of slllills;
n
Ihovell biologic;ll atlllilives ur oxillaws
Pallial nlicIlIbial 11cc:wnpositiun;
n
UNIcrld drainpipe: millets Ilrltluneath hiplid
Nlixing while 1111ing.,
Icvel;
Agilalion when e1.1)lllyinl;
n
Itclnove settled snli,l.c regulally
Al;kolinn when slrtcallinl,;
n
Soil injection Ill' slulrylstildv'es; -- �~�----
volalilc gas ctnissiolts
r-i
Wasll residual nlanllrc linnt spread{:r after use;
n
Provco biological midilives or oxithnts
Volatile gas cnlissions while--
f-1
Soil iu.jectioll ol'slnrry/shidgt:s--- ---
tlr�'inl;
n
Soil incorporalirnl wilhin'18 his.;
r7
Sprcal! in Illin nllifnrnl Myers for rapid illyinl;;
n
Proven biological nddilivcs or oxidants
art:ass 41CCO tlpnsiltnll
r4l'roper
disposifiun of Carcasst:s
-(��Fr1-aSs 11�:Ln11111e1Sllln7l ----
n Complete Coveritlg I] I' calcasws Ill billia1 pits; — -----•
P1
I'ruper location/cotrsuuctinn ol'disposul pits
Inl.nruplcte cunlbuslunl -----
rl
�el'11111Ei11}'sLackhlllltel':i --- ------ Y
,,IJt n' - I1twenthcr 11, 1996, I'uge 4

W. SutlIcc f:uuse iip11'y to hliuinlirc (ldor----,tiilc ti lrrilir I'rilrlires
^S1,uuling w,Itef atlmnd • 1111ploi1er Ilralnagc; P (➢rade and Iaudscape such Ihal ►valor dlilills --- - _ ----
11wililic5 0 Microbial decomposilion of away Gom Flcililies
organic Inaller
-p.{,InI1Ic II,IL:k ll 111110 . 11001ly maillwilled access Iualls IpJ IIII access road maiulcuance `— ------ —-------��— -- --- -�----
Initllic jo,tdS I-iml) Imm
i1LClS5
,\ 1 I L I it 11111A 1111611 Aral it In :
S%%ine N1mmo NJmt; (;L:wcw ; ONO knic/11h11' Packcl
Swine Pwdm1 ion FaIIII i'olelNial ( Wor Sources and Remedies ; FliAE Data Shed
Swiue Prodnclion Facility Manure %'Iati-agement: Pit Recipuge - Lagoon Treatment ; iaiAE 128-88
Swine PIM11ICtitnl klcilily NLIMIre Management: Under Hoor Fhish - Lagoon Trcalmerll ; I-BAii 129-88
1.;Igmm I Icsil;n alul 1.1iu1agelnenl for Liveslock hlantlre Tlealmenl and Storage ; VIIA1i 103-113
(',111bratinn 411' Mauule and Wastewatcr A11111icalion 1:1111ipmenl ; I:IIAI? Facl Sileet
('uuu1JIhILg (1llors Flom Swine litidd'utgs ; 1411-33
LINII&m nc111i11 Assurance 1'Iogram ; I•I1'I'C, ht; lmal
f IpO4,ns Im A1anilginl; ( Oor ; it felullt fImit the S%vII1e Odor Task Force
IIJLI�M1LC ('imcclns in AnimA Alanure Alinrtt;cnlent: (MUIs Mill Flita; I'M)1071, 1995 ('nnl'elcm:e 1'rncccdingS
J,n11 ►(: - t1,Ivc1nOwl I I, 19941, Pa1;c .5
Avallabli= I imi :
N(:Si I, ('(Dimly F.,xicllsillu ('cntcl
N(.'SI) IIAI:
VI SI I - I1AI:
N(;St I - IIAI:
H('SII - IIAI•:
IV'S1 I - IIA1•:
1•I(':;t I - Swine Iixlelrsimt
Tl(' 11oik I'lmluccls Assoc
NCS1I Agii ('nuummications
1:1+11ida ('ooliclaIM, Ifslcnsion

• 'r
Mortality Management 1lethads
(check w; ich me:hcd(s) are being Irnnlernence`t)
RECEIVED
WATER QUAD lY SECTION
_OPT 1 11998
ikon -Discharge PsrmitUng
ELrlal tnr.'._ fee: bene-:En the surrace of the ?-round wIil::n ?—'. hours aftEr
knowle"c? or me deaEh. The burial must be at least J00 Ise: Irom aria I!Gwiriz
su,earn or public body of w•aE_r. -
Ronde -ins aE a reade--nS piar:E IiceaSed under C.S. 106-163. i
r� CCsT:llete fric;ne -Eicn
In the case of dead poultry only. placing in a disposal pit of a size and, design
ao_roved by Lne Deoar-Lmem oI Aa-i culture
1 Any m.-ethod which In the prc essior�-T opinion or the Stare V--.,e:ilIar a:: would
r'iIak_ possible me salvase of p=, of a dead animai's value wi_i!cut endangering
Eiurnan or ani::�al iiealEli_ (�'f:iiLe:I ao_crovaI of Ei.e SCaE- �ieEe::na.-ia, mi L'SC be
a n,a A) .
c

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Maxirnurn storage capacity should be available in the lagoon for periods when the
receiving crop is dormant, (such as wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winterfearly spring, irrigation according to
a far-n waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early Pali the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every a "ort should be made to
maintain the lagoon close to the minimum liquid level as lor:g as .he weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached is maximum storage capacity before start n? to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow frorn the lagoon for any reason except a 25-year, 24-hour storm is a violation o;
state law and subject to penalty action;.
The routine maintenance of a lagoon involves the following:
Maintenance of a veg-tative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlied. This may be
done by mowing, spraying, grazing, cropping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: if vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the Wasie.
Maintenance inspections of -the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a rninimurn, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for:
1 _ separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
?. overall condition of pipes

identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the tapon just prior to when rain is predicted, and there
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
you must also be recording your rainfall for this to work}- Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may -
have an inflow problem from a sui face water diversion or there may be seepage into the
lagoon from the surrounding land. '
Lagoon Operation
Startup:
i . Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid eresion.
?, rift new fagoon design tea:r_".sent volume at least half full of water before
waste loading begins, taking care not to erode linir:g or bank slopes.
.3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means or slowing the incoming water to avoid erosion of
the linin;.
4, When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon
liquid volume. This seeding should occour at ;east two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the lagoon liquid pH. if the pH falls below
7.0, add agricultural fire at the rate of 7 pound per 7300 dubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
PH is between 7.5 a^d 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolongeL periods, espeCrally during the warm
season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, ti-.e better the
lagoon will function. Flush system5 t ,at wash waste into the lagoon several tirries daily are
optimum for treatment. Pit recharge systems, in which one or more buildings are drained
and recharged each day, also Ivor.'{ well. -

proper lagoon sizing,
mechanical solids separation of flushed waste,
gravity settling of flushed waste solids in an ap"propriate'ry designed i:asin, or
- minimizing feed wastage and spillage_
Lagoon sludge that is removed ahnuatly rather than stored tong :are^ will:
have more nutrfer:ts,
have more odor, and - -
require more land to properly use the nutrients.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liquid with a chopper -agitator irripe.l!ar
pump th70Ugh large -bore sprinkler irrigation system onto nearby cror`:d"ld:
and soil incorporate.
Dewater ffie upper part of lagoon by irrigation onto nearby crop and or
forageland; mix remaining sludge; pump into liquid sludge applicator;
and spread onto cropland or forageland; and soil incorporate. -
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; dredge sludge from lagoon with dragline or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon; allow sludge to dewaA-er; haul and spread with manure -spreader
onto cropland or forageland; and soil incorporate.
Regardless of the method, you rnusl have the sludge material analyzed for wee
constitueunts just as you would your lagoon water. The sludge wit! contain different
nutrient and metal values from the liquid. The application of the sludge to yields wi;i be
!invited by these nutrients as well as any previous waste applications to that he'd and crop
re.1 rement. Waste application rates will he c'iscussed in detail in Chapter 3.
When rernovir?g, sludge, you must also pay attention to the liner 'to prevent damage. Clc5e
aLtentic-n by the p'ur:�per or drag -line operator will ensure that the lagoon linter reains
E. L . Fyou see soil material or the synt;;atic liner material being disturbed, you s:'Oi.1ld
stop tI e activity irnmedlately and rot resume until you are sure that the Sludge car be
rerfoVed without liner injury. li u`12 liner is damaged It n^�Lst be repaired as soon as
Possible.
`sludge removed from the lagoon has amuch higher phosphorus and i eavy meta!'content
than li quid. Because of this ii s'hou!d probably be applied to land with low phosPhor's
and metal levels, as indicated by a soil test, and incorporated to reduce the chance of
erosion. :Dote zhat i' the sludge is applied ro fields with very high sail test phosphorus, it
should be applied only at rates equal tJ the crop removal of phosphorus. A; With other
wastes, always nave your lagoon sitldge analyzed for its nutrient value.
i ne appiica,tlon of sludge Will increase the a.rnount of odor at the waste app!icanor site.
`-xtra preGaution should be used to ohserve the wind direction and _trier COr dl'IG "5 which
could increase the concern( of (neighbors. -

12/29/98 06:54 Fl*M* LTURAS -► 919 733 0719 got
` FARM NAME: McLAMB — JM FARM DATE: 09/30/97
# OF ANIMALS DONE BY: CHB
FINISHER 416
NURSERY 0
SOWS 0
i %-OF
STORAGE VOL
REQUIRED
ACTUAL
REQUIRED
DEPTH
TREATMENT =
564W
564M
100.00%
7.69
STORM
11789
11789
; 100.00%
0.79
TEMPORARY =
24784
33689
; 135.93% 1
2.58
TOTAL USEABLE VOL =
93003
101908
109.670/.
11.06
DAYS OF TEMPORARY STORAGE: 246
DEPTH OF SLUDGE: &0
MOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED
-USING THE AREAS OF THE CONTOURS CREATED -ON ONE FOOT INTERVALS.
THE TOTAL VOLUME CALCULATED USING DGA 110403
PP It:TAX,,

North CaroUrm stale UMasty'n a hnd. Department Of Crop Science
grerrt r *mky and a consU nt hstaution
of The Llntrarsl y d North Car�
- College d Agricsfre and Life Sciencas
Campus Sox 7620
Raleigh, NC 27695-7620
919.515.2647
919.515.79s9 (fax}
Cereal Rye
The cereal rye should be planted by October 15 to provide the best opportunity to get winter
growth The most consistent stands are obtained from drilling rye into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the' rate for drilled seeds. The last
application of animal waste . is to be applied to the Bermuda prior to August 31. An
application of 50 lbs/acre of Plant Available N (PAN) may Be applied between September 15
and October 30. An additional 50 lbs/acre of PAN may be applied in February -March. If rye
growth is harvested on time and does not significantly shade the bermuda, PAN'rates for the
subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior
to heading or April 7, which ever comes first. This is necessary to minimize the potential for
shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda
overseeded with cereal rye must be reduced in accordance with NRCS Technical
Standard #590.
Annual Ryegrass
Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to August 31. An
application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30.
An additional 50 lbslacre of PAN may be applied in February -March. If additional PAN is
applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a
corresponding amount. This is necessary because ryegrass growth during April -May will
reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is
required by heading or April 7, which ever comes first to prevent shading of emerging
bermuda during April May period. To favor the production of the bermuda, additional
harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height.
The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be
reduced in accordance with NRCS Technical Standard #590.

ANIMAL WASTE TJTILIZATION PLAN
fnitrogen shown in the tables may make this plan invalid.
owing table is provided as a guide for establishing application
d amounts.
IAPplication RatelApplic. Amount
FTr/act Field I Soil Type 1 crop (in/hr) 1 (inches) .2
f
4615 1 3 I NoB I BH 1 0.50 1� �
i p
4 715 1 2 I NoB BH 1 0.50 1 *-3 0.
i
4715
1 4 1 WaB
1 BH
i
4715
l I
1 6 1 BOB
1 BH
4715
I I
1 -2 1
1 SG
4715
1 1
1 -3 1
I
1 SG
4715 1 -4 1 1
1 1 1
SG
4715 1 --6 1 1 SG
1
1 0.60 1 *0.96
1 1..
1 0.75
1 *0.65
1
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
Page: 7

ANIMAL WASTE IITILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
act 1 Field
15
3
'15
I 2
715
4
715
j
6
715
-2
715
-3
715
I --4
715
k ,-6
Soil Type
NoB
NoB
WaB
¢.t
Crop
M-
EP
m
Fein
SG
SG
SG
SG
Application RatejApplic. Amount 2-L�
(in/hr) (inches)
0.50
T
0.50
1 0.60 1 *0.96
1 0.75 *0.65
*
*
*
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
Page: 7
i

Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
ANIMAL WASTE UTILIZATION PLAN -SN\
McLAMB CORP
1243 SUNSET AVE.
CLINTON NC 28328
910-592-1516
Existing Feeder to Finish Swine
3700.00 hogs
Anaerobic Waste Treatment Lagoon
Irrigation
'A RECEIVED
VVATER QUALITYSECRON
OCT 13 1998
Non -Discharge Permitting
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
waste should -be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
I. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
ovi�a 1ir� oc �ue�oo—
DETERMINING PHASE
* LBS
AW N
USED
TOTALI0
APPLIC
TIME
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
SH
SG
HYBRID BERMUDAGRASS-HAY
SMALL GRAIN OVERSEEDED
TONS
AC
50
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
33.52
11892.4
0
0
33.52
11892.4
* BALANCE
-3382.4
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

i
ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste_
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1369 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 6845
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 22.8166666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 54.76 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract I Field I Soil Type
1
l NOB
4615
l 3
4715
l 2
I
I NoB
4715
14
{
l WaB
4715
16
I BOB
4715
1
I -2
l
1
=715 I --3
4715 I -4
4715 I -6
Crop
l �H
I BH
l BH
BH
1
I SG
I SG
I
SG
ON
(Application RatelApplic. Amount
l (in/hr) (inches)
l 0.50 l *1.30
1 1
1 0.50 l *1.30
1
l 0.60 I *0.96
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. in many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
Page: 7

ANIMAL WASTE UTILIZATION PLAN
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 132.00 days of temporary storage and
the temporary storage must be removed on the average of once every
4.40 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
Foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 8

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

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

i
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. waste handling
be inspected on
and spills. A
site.
structures, piping, pumps, reels, etc., should
a regular basis to prevent breakdowns, leaks,
regular maintenance checklist should be kept on
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 50 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 11

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:JM FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: McLAMH CORP
(Please print) y�
Signature: I�yn � Date: j rs7 — !Q
9
Name of Ma ag (If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)Wilson Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
Signature: t rIf 1, Date: `�-��
Page: 12

Animal Waste Manacrement Plan Certification
J.
r
me of Farm: J A t` rnn Facility No:
Owner(s) Name: p�r� •cSYt Phone No:_.
tilailine Address:
Farm Location: ''// County Farm is located in: 45 �5a A)_
Latitude and Lon4itude: 3 Td� zv , Q leIntezrator: A(FE
Please attach a copy of a counry road map wii-: location identified and describe below (Be specific: road
names, directions, milepost, etc.): cJ 4�� xL ['/"A4 - . 7u� L �„� 5,p /9 t-r3
A
Oneratiori Description:
Type of Swine No. of Animals I;vpe of Poultry No. of Animals
G Wean to Feeder i ❑ Laver
seder to Finish 3Da ! 500 ❑ Pullets
ZI Farrow to Wean �nl7�h'2M-1�-
u Farrow to Feeder
7 Farrow to Fmish . Other Type of Livestock:
u Gilts
❑Boars ::SSE TTf1C�E�-1,]oTE �•
Type of Cattle No. of Animals
G Dairy
❑ Beef
Number of Anirrals.
Acreage AvaiIable for Application: S _ _ Required Acreage: 16, 3aZ
dumber of Lagoons / Storage Ponds : Total Capacity:O �� % S-9Cubic Feet (f,-)
._, subsurface drains present on the farm: YES or -0 (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
xa«:�M�. as ak#ac�aK �Rm�e rx�z[�it is M�ie xsr akx�k �e �k�a.M�#aa�le*#a��hM�kx*###ak he##xc#M���k MAR#Mr'��F;k#��x�#�R�xac pit �k a�ok �k#*##
Om-ner / 'vlanager Acyreement
I (we) verifz that all the above information is correct and will be updated upon changing. I (we) understand the operation
-_and** intenance procedures established in the approved animal waste man2se:aient plan for the E= named _hove and will
implement these procedures. I (we) mow that any expansion to the existing design capacity of the waste treatment and
storage system or const-,:cdon of new facilities; will require a new ce: L;fication to be submitted to tye Division of
Environmental Nfanazenaeac before the new animals are stoc ed. I (we) understand that there oust be no discharge of
a--iiLmal waste from the storage or appikation system to surface waters of the state either direc:Iv through a man-made
conveyance or frcfn a stor3 event less sere:e than the 2�-;ear.-dour storm and there must not be fur -off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use yeas must be
Miri —.d using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
fled at the farm and at the oFice of the local Soil and Water Conszr,ration District. I (we) Imcw that an modification
must be approved by a technical specialist and submitted to the Soil and Water. Conser•-adon Dis=ict prior to
:plementation. A change in Iand ownership requires written notification to DE-14 or a raw certification (if the approved
Aan is changed) within 60 days of a title transfer.
Name of Land,Owner : P CC�L may ✓ _
Sia-ature:
of ,N, idnac,Xif different from owner):
Date: 12 ,31— y 7
Signature: Date:
1 WC -- Au-ust I. 1997

Technical Specialist Certification '
I As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 151
NCAC 6r .0005, I ce: cfy that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specificadons of the Division of Environmental bfanageme:
(DEM) as sreciried in 13A NCAC 21- 0217 and the USDA -Natural Resources Conservation Service (IN -RCS) and/or th
Ncrth Carolina Soil and Water Corse: rarion Commission pursuant to ISA NCAC 2KOI-17 and 15A NC.AC 6FF .CCCI-
.005. The foilow-:n,; elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, Sl. WL.T, RC, 1), the technical specialist should only certify parrs for which they a:t
technically compe.enL
11. -(7ertification of .Design
A) Cc;iection. Storage. Treatment Svstem
Check tine aaarcpricte box
Ex;sttnz faciiiry without retroFt (SD or WTUTP)
SCcr3,e volume is ade ;uate fcr cFeradon capacity;
rncuiremen�s.
storage capabilir., consistent with .waste utilization
G New. exoanded or retrofitted facility (SD)
zL-":d waste stcr,= and treatment sr~uctuns. such as but acc -^fted to coiecaon s.stems, lancers and Fcr ds,
have been desi=ed to meet or exceed the mining standards and specfacations. '
Name of Technical S rdaIist (Please Print):
A M A <
Address (Agency):
Sio-mac re:
Pleted: 9— 36 `�
Ee No.: 57�2-796 3
�. —3 ci - 7
B) Land Application Site (TVLT) '
ae 71an L'rov-des °:r 5,,=cicnS (Carffers); ade-uare a =cunt of I—z-d fbr was:., a L—zatci'; c esez C.,G' is
S i`�l2 ..'Cr w a_gia T:y„? .We i; a:%C.aL'Lc and aut _ent loading rates.
tiame of Technical Specialist
aL-0a
imarun:�
C) Runoff Controls from Exterior Lots
Gies { rle CC,r7DrG:a CC
Zi'-_Fac li ry %- rnotlt e:.-e7wr lot; (SD or FvIT or RC)
This facility does act cCQtain any a xrerior lots.
ate WU,ra C0rnoiewd:
_azJZ3 Plione N-a.: 39.,2- 7���3
t j Facficy wizn exter?or 101S (RC)
.Oret-C6 to m`n:miz_ tte am or crraLu=Ls &= lounging and hear^r use a ms have been desired in
acccrd; lice with tectnical sr: rda~.s developed by `+RCS.
itiame of Technical Specialist (Pleas.- PrLmi):
S _S�atLre:��
AWC -- Au,us: 1, 199-
Date Work Completed:
AJC 293Z 9 -Phore `o.:_ s �11 - 796.3
are
V

D)_ Application and Handling EQuipment
Check the appropriate box -
Existing or expanding_facility with existing waste aa12lication equipment (WUP Or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
G New, expanded. �r existing facility without existin; waste anglicadon equipment for spray irrigation, (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as pan of the plan).
Q 'New. exonded_or-exisiin, facility withouc existing wgte anvlica[:on equipment for land4reading not using
=v irrigation. (W P or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates 'not to exceed either the specified hydraulic or nutrient loading rates; a schedule* for timing of
applications has been established; -required bur=ers can be maintained; calibration and adjusment guidance are
contained as part of the plan). ,
Name of Technical Specialist (Please Pant);
Affiliation �YR C5
Address (Aszency):
Si Qnature:�
ate Work Completed:
L2232--�Phone No.: - S R,2 - -79�1,3
Date: "�--
E) Odor Control. Insect Control. Mortality Management and Emeraencv Action Plan (SD
SI. NN- P. RC or D
The waste management elan for this facility includes a Waste Management Odor Control Checklist, an Insect
Cont=oi Chec-clist. a Nforialiry Management Checklist and an Emereencv AcTion Plan_ Sources of both edcr= and
insets have beta evaluated with resrec: to this site and Best -NIanasemem Practices to Minimize Odor xd 3est
lkIanaQement Practices to Control Insec:s have been selected and included in the waste management plat.. 'ott. the
Mortality NIanagemenc Plan and the Emz:?enev Acacn Plan are comple.e and can be implemented by th.: :il-ry.
.Name of Technical Specialist (Please Prn:):
Affiliation. N r
Signature:
Date Work Completed:
:',J1-7,, /UC Phore _No. _ 3
Date: 3 o -5Z_
F) Written Notice of New or Esnanding S«zne Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facilit-• was built before ,tune 21, 1996, when was it constructed or last
expanded
I (we) cerufv that I (we) have atter*imed to contact by c.-ni=ted mail all adjoining prorerr•i owners and all property owners
who own proFe t.J Iocated across a public road. street or highway from this new or expanding swine farnn. The notice was
in compliance with the requirements of `TCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
-Name of Land Owner:
;nature: Date:
Name of Manager (if different from owner):
Signature: Date:
ANVC -- .august 1, 1997 3

III. Certification of Installation
A) Collection. Storage. Treatment Installation
New. expanded or -retrofitted facility_ (Sl)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installea
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities Without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site ('WL-P)
Check the appropriate box
u ine cropping system is in place on all land as specified in the animal waste management plan.
U Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by 5- 36-1 '9 (month/day/year); the proposed cover crop is
arprondate for compliance with the waster i " adon plan.
M"' so check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name -."Technical Specialist (Please Print):,
Ad,r :ss -�gency).
Sig— ' r
c,
to Work Completed:
(t/ 2B2,FPhone No.: %qlo 3
ate:�1 2=Yj — 7 %
_ This follo%ina signature block is only to be used when the box for conditional approval in III. B
- above has been checked.
I (we) certify that I (we) have committed to establish the trapping system as specified in my (our) waste utilization plan,
and it apprccnate to establish the rote _ crop for erosion control. and will submit to DENT a ven;ficatioa of complexion
from a Technical Specialist within 15 calendar days following the date specified in the conditional cerdf cation. I (we)
realize that failure to submit this verification is a violation of the waste mana-gement plan and will subjec: me (us) to an
enforcement action from DELI.
Naive of Land�Owner:
Signature:__44z,_1 , _ t,--/-
NamVer
e of Mana(it different from oune-);
Date: f Y I
Signature: Date:
AWC -- August 1, 1997

Q Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certifcatfon is necessary.
lame of Technical Specialist (Please Print):
Affiliation Date Work Completed:
- Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Equipment Installation (WUP or 1)
Check the rophcxe block
Animal waste application and handling equipment speed in the plan is on site and ready for use;
calibration and adjusuaenc materials have been provided to the owners and are contained as part of Elie plan.
�..I Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract: equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as pan of the plan.
G Conditional approval: Animal waste application and handling equipment specified in the plan has
bean purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as pan of the plan. .
Name of Technical Specialist (Please Print):
A-MiHation AM CS
.ddress (A` ency):
J y
�J_ 1
Signature:
r ! 5 dvC � •? P �t
Work Completed:
z.? Phone _+o.: 5-�2 --7
The follownu signature block is only to be used when the box for conditional approval in III D
- above has been checked.
I (we) cerafy that I (we) have commired to pu. chase the animal waste application, and handlimg equipment as
s_ ec:led in ,ms: (ow-) waste management plan and will submit to DENI a ver fication of deriver; and installation
from a Technical Scecialist wire in 1 calendar days following the date specified in the conditional ce:�zification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and. will subject me
ems) to an enforc--meat action frog DEINf.
N��arne of Land Owner:
Signature: Date:
Name of Manager ( different from owner):
Signature: Date_
E) Odor Control. Insect Control and Mortality .Management (SD. SI. WLP. RC or P
Nfethods to control cdcrs and insect as specified in the Plan have been installed and are operational. The
mortality managemenE system as specified in the PIar, has also been installed and is operational.
Name of Technical Specialist (Please Print):
Affiliation MRCS
ldress (Agency): R<—' r LL
Signature:— -(- - r� iAA1
J
to Work Completed:
Phone No.: S9? - 7 I (;, 3
Date: O "
: NYC -- August 1. 1997

. --
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Dion -Discharge Branch, Compliance Unit
= ' P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste iManagement Plan.
Any C -- :august 1, 1997 6

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ATTACHMENT FOR CERTIFICATION PLAIN - JM FARM MCLAMS CORP.
y THIS IS AN INTERIM CERTIFICATION. ALTHOUGH THE LAGOON AND
APPLICATION/HANDLING EQUIPMENT ARE CERTIFIABLE FOR 3700 HEAD
FEEDER TO FINISH, THE LAND APPLICATION SITE IS NOT
SUFFICIENT FOR THIS NUMBER OF ANIMALS. THERE ARE ONLY 1500
HEAD FEEDER TO FINISH ON SITE AT THIS TIME AND THE
APPLICATION SITE IS SUFFICIENT FOR THIS NUMBER OF ANIMALS.
A NEW CERTIFICATION PLAN WILL BE SUBMITTED FOR 3700 HEAD AS
SOON AS L•ANDi IS CLEARED AND CROP IS ESTABLISHED.

MCDENR
JAMES S.1•fUNT.1R.'
-:GOVERNOR}s,
WAYNE MCDEV'rr '�k;;;�.►
SECRETARY
e
N-72
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
: il;iil l: sill rim �YATER QUALITY
September 18, 1998
CERTIFIED MAIJL
]EtETURN RECEIPT REOUEMD
Mr. runmy McLamb
1243-C Sunset Avenue
Clinton, NC 28328
SUBJECT: NOTICE OF DEFICIENCY
J.M. Swine Facility
Registration No. 82-207
Sampson County
Dear Mr. McLainb:
On September 17, 1998, staff from the Fayetteville Regional Office of the
Division of Water Quality inspected the J.M. swine facility. It was observed
that a copy of the most recent certified animal waste plan (CAWMP) for the
feeder to finish operation 'identified 3700 head while the DWQ list only
identified 1500 head, however, this discrepancy was corrected subsequent to
the inspection with the DWQ Raleigh Office. In addition, the waterway in
field # 6 needs a suitable grass established and the waste samples need to be
collected more frequently.
In regard to the deficiencies noted during the inspection, the following
actions are requested:
1. Consult with a technical specialist for assistance in regard to the
establishment of the Bermuda grass in field # 6 on the side slopes and
the waterway to prevent runoff.
2. Begin collecting waste samples within 60 days of waste application for
accurate recordkeeping.
225 GREEN STREET, SUITE 714, PAYETTEVILLE. NORTH CAROLINA 28301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Mr. McLamb
Page 2
September 18, 1998
` Please notify this office on or before October 20, 1998 at the address below as to the actions
taken or proposed to be taken to resolve this deficiency. Nothing in this letter should be taken as
absolving this facility of the responsibility and liability of any violations that have or may result
from these deficiencies.
If you have any questions concerning this matter, please call Bob Heath, at [phone].
cc: Operations Branch a
Central Files
Audrey Oxendine - FRO DS W
Wilson Spencer - Sampson Co. NRCS
—_
r
Sincerely,
Al-�462115
Robert F. Heath
Environmental Specialist

FEEDLOT IONSR7GTSTRAT_CN:r�h:CR ANIMAL CD^_
Department of Environment, Health and Natural;�;rZ,eso.urces
t3
Division of Environmental Management;_y
water Quality Section
+ -• J 5: ti
=f the animal waste management system for your feedlot opeAGon is
designed to serve more than or equal to 100 head of cattle, 75
horses, 250 swine, 1,000 sheep, or 30,000 birds that are served by
a liquid waste system, ;, hen this form must be filled out and :nailed
by December 31, 1993 pursuant _o 15A NCAC 2v.0217 (c) in order to be.
deemed permitted by DEM. ?lease print clearly.
Farm Name: �. YIA Fo-r-v1
mailing Address:
Ctu:lty : SaM o-- Phone No. 572- 15! 6
Owner(s) tisane:Manager(a) Name --
Lessee Name
Farm Location (Be as specific as possible': road names, direction,
T;lm"Mev are 1-
Aticude/Longitude
_f known: CFS
��oG1� 3}i S vor� 3
Design capacity of
anNal
waste management
system (Nu, er and type.
& confined animal
(s1
12ZO0_
f 0-r-row Is�
Average animal population on the farm (-Number and type of animal (s)
raised) -L3 0 Fa rro ao j=:.�
Year Production Sedan: �`��1 ASCS Tract No.:
Type of waste Management System Used:
Acres Available for Land
Owner (s) Signature (s) :
ligation o
e : -0
DATE, 9
DATE:

eeo
.4
SAMPSON LCont.l
82-80, 82-435, 82-360 = Duplicate
82-1161 82-288 = Duplicate
82-104, 82-111 = Duplicate
82-95, 82-371 = Duplicate
82-115, 82-290, 82-297, 82-298, 82-304 = Duplicate
— 82-207, 82-209 = Duplicate
—82-123, 82-128 = Duplicate
82-130, 82-370 = Duplicate
82-153 = In Bladen County
82-1551 82-156,' 82-157, 82--232, 82-9, 82-10 = Duplicate
82-565 = Out of Business
82-172, 82-178 = Duplicate
82-338 = In Duplin County
82-483 = Out of Business
82-205, 82-333 = Duplicate
82-195, 82-197 = Duplicate
82-515 = In Bladen County
82-414 = In Bladen County
82-413, 82-509, 82-514 = Duplicate (All Prestage Farms -But Same
Complex .in Bladen County)
82-258, 82-259 = Duplicate
82-243, 82-263 = Duplicate
82-525, 82-535 = Duplicate
82-281, 82-285 = Duplicate
82-305, 82-306 = Duplicate
82-554 = In Duplin County

State of North Carolina
Department of Environment,
Health and Naturar Resources •
Division of Environmental Management
James B. B. H Jr., , Secrnor
etary ®� F1
Jonathan B. Howes, Secrets
A. Preston Howard, Jr., P.E., Director
March 21, 1994
Jimmy McLamb
The McLamb Corporation
1243 C. Sunset Ave.
Clinton NC 28328
Dear Mr. McLamb:
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), Water Quality Section.
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule.js for animal
operations to be managed such that animal waste is not discharged to surface waters of the state.
The rule allows animal waste systems to be "deemed permitted" if certain minimum criteria are
met (15A NCAC 211.0217). By submitting this registration you have met one of the criteria for
being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds listed
in the rule, and any new or expanded feedlots constructed between February 1, 1993 and
December 31, 1993 must submit a signed certification form (copy enclosed) .to DEM by
December 31I 1997. New or expanded feedlots constructed after December 31, 1993 must
obtain sinned certification before animals are stocked on the farm. Certification of an
approved animal waste management plan can be obtained after the Soil and Water Conservation
Commission adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
enc:
Sincerely,
�']
Steve Tedder, Chief
Water Quality Section
P.O. Box 29535, Rdeigh, North CoroGna 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity At`umative Action Employer 50%recycled/ 10% post -consumer paper
4

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
---
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
4715
2
NoB
BH
6.1
305
0
4.2
1281
I
MAR-6ET
4715
1
0
AM
1-2
�G
1100
14.2
1420
SEP- MAY-
4615
3
BH
6.1
0
jNoB
I
1305
14.63
11412.15
MAR -her
0VL�
4715
SG
1
0
463 g,
1-3
1
I
1100
14.63
1 SEP
4715
4
BH
5.5
D
jWaB
I
1275
15.84
11606
MAR
4715
1-4
1
SG
1
1100
0
15.84
1584
I
S E P fir*
4715
6
BoB
BH
4.5
0
I
1225
118.8514241.25
MAR -I '�4
4715
SG
1
0
1-6
1
j I
1100
118.8511885APK
SEP
END
I
NOTE:
TOTAL111892.4
Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

North Cerdru Slake Wt"kty is a land- Department of fro€1 Science
Arent Lswers4y end a WIdAu" irrstdsrl M
of Tha ururr ly of North Carofim
W
Cologe of Agriculture and Life Sclemm
campus Box 7620
Raleigh, NO 27595 620
919.5152647
919.615.7959 (fax)
The cereal rye should be planted by October 15 to provide the best opporumity to get winter
growth. The most consistent stands are obtained from drilling rye into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to August 31. An
application of 50 lbslacre of Plant Available N (PAN) may be applied between September 15
and October 30. An additional 50 lbslacre of PAN may be applied in February -March. If rye
growth is harvested on time and does not significantly shade the bermuda, PAN rates for the
subsequent bermmda crop are based on realistic yields of bermuda. A harvest is required prior
to heading or April 7, which ever comes fast. This is necessary to minimize the potential for
shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda
overseeded with cereal rye mist be reduced in accordance with NRCS Technical
Annual Ryegrass
Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to August 31. An
application of 50 lbslacre of (PAN) may be applied between September 15 and October 30.
An additional 50 lbslacre of PAN may be applied in February -March. If additional PAN is
applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a
corresponding amount. This is necessary because ryegrass growth during April -May will
reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is
required by reading or April 7, which ever comes first to prevent shading of emerging
bermuda during April -May period. To favor the production of the hermuda, additional
harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height.
The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be
reduced in accordance with NRCS Technical Standard #590.