820208_CORRESPONDENCE_20171231

ROY COOPER
Govrr»or
HCHAEL S. REGAN
srcrerary
LINDA CULPEPPER
Mlerfm Dlre+cter
Felton Hobbs
Felton Hobbs Farm
7887 Keener Rd
Clinton, NC 28328
Dear Felton Hobbs:
NORTH CAROUNA
Fnvtrcnmenkil Quaffsy
August 16, 2018
r�Luclvt>7..1
DEQIDVVR
AUG 2 2 2018
FAYETTEVILWQROO ALOFFICE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820208
Felton Hobbs Farm
Animal Waste Management System
Sampson County
The Division of Water Resources (Division) received your sludge survey information on July 20,
2018. With the survey results, you requested an extension of the sludge survey requirement for
Lagoon #4 at Felton Hobbs Farm facility. Due to the amount of treatment volume available, and
the rate of sludge accumulation for the lagoons, the Division feels that an extension is not
appropriate at this time.
The next sludge survey for Lagoon #4 at Felton Hobbs Farm should be performed before
December 31, 2018. Please retain this letter and keep it with your farm records for reference.
Please call me at [phone] if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Program
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS820208
North Carolina Department at Environmental Quality I Division Of Water Resources IAFOGW Section
512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636
919.707.9129

KLUt1v to
DEQDWR
NOV 3 0 2017
WQROS
FAYECTEVILLF RFmnNA4 nr-FICE
Environmental
Quality
November 28, 2017
Felton Hobbs
Felton Hobbs Farm
7887 Keener Rd
Clinton, NC 28328
ROY COOPER
Governor
MICHAEL S. REGAN
Secretaty
LINDA CULPEPPER
Interim Director
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820208
Felton Hobbs Farm
Animal Waste Management System
Sampson County
Dear Felton Hobbs. -
The Division of Water Resources (Division) received your sludge survey information on
November 27, 2017. With the survey results, you requested an extension of the sludge survey
requirement for the lagoons # I & #4 at Felton Hobbs Farm facility. Due to the amount of
treatment volume available, and the rate of sludge accumulation for the lagoons, the Division
feels that an extension is not appropriate at this time for both lagoons.
The next sludge survey for the lagoons #1 & #4 at Felton Hobbs Farm should be performed
before December 31, 2017. Please call me at [phone] if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Program
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS820208
Curtis Barwick, 103 Country Club Cir., Clinton, NC 28328
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional operations Secdon
1636 Mail Service Center I Ruler, North Carolina 27699-1636
919-707-9129

DENR-FRCS
4;L. FEB 2 1 Z012
NCDENR 0WO
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director . Secretary
January 3, 2012
Felton Hobbs
Felton Hobbs Farm
7887 Keener Road
Clinton, NC 28328
RE: Acknowledgment of Receipt of Payment
Case No. PC-2011-0001
Farm # 82-0208
Sampson County
Dear Felton Hobbs:
This letter is to acknowledge receipt of your check No. 4903 in the amount of $4137.67
on February 16, 2012. This payment satisfies in full the civil assessment in the amount of
$4137.67 levied against Felton Hobbs and the case has been closed. If you have any questions,
please call me at [phone].
Sincerely,
Miressa D. Garonia
cc: Stephen Barnhardt, Fayetteville APS Regional Supervisor
File # DV-2011-0001
APS Central Files
Evealion: 512 N. Salisbury St rialeigh ... .. .
,North Carolina 27604
Phone: [phone] FAX: 9I M07-64921 Customer Service:1-877-623-6748
Intemet: wwwwaterquafton
One
NCarolina
atura!!
An E ivai opportunity iAfwnaM Action Employer

DENR-FRO
CDENDWQ
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Govemor Director. Secretary
November 15, 2011
Felton Hobbs
Felton Hobbs Farm
7887 Keener Road
Clinton, NC 28328
SUBJECT: Remission Request
Farm # 82-208
Sampson County
File No. DV-2011-0001
Permit No. AWS820206
Dear Mr. Hobbs:
This letter is to acknowledge receipt of your request, on November 15, 2011, for remission of the
civil penalty levied against the subject facility. The Director of the Division of Water Quality
will review your evidence and inform you of her decision in the matter of your remission
request.
If you have any questions, please call me at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: Art Barnhardt, Fayetteville APS Regional Supervisor
File # DV-2011-0001
APS Central Files
AQUi'FE PR TECMON S=CTION
1636 Mail Service Cen_er. Ralegni, No,h Carolina 27699163c
Locaunn: 2, 28 Caoiol S spear+. Raleigh. No Camina 27604
?hone: F_' x 1: n1r;.715 "- = °;. Servic-: 1-8r-5�'�-6748 ,.-„CBE riX � �-i oD,B'� �usrone
intem=t: wm.nmateroualirv.osa
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A., Pn, ',fnnrwnry �:'ttra;;-ue=A-!inn-mninvc•

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Beverly Eaves Perdue
DENR--FRO
MV-
OCT 14 2011
NCDENR DWO
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Dee Freeman
Governor Director Secretary
October 12, 2011
CERTIFIED MAIL - 47010 0780 0001 7057 6096
RETURN RECEIPT RE UESTED
Felton Hobbs
Felton Hobbs Farm
7887 Keener Road
Clinton, NC 28328
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Farm # 82-0208
Sampson County
Enforcement File No. DV-2011-0001
Dear Felton Hobbs:
This letter transmits notice of a civil penalty assessed against Felton Hobbs in the amount of $5000.00, and
$1637.67 in investigative costs, for a total of $6637.67. Attached is a copy of the assessment document
explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality. Any
continuing violation(s) may be the subject of a new enforcement action, including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following:
L Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural Resources
(do not include waiver form). Payment of the penalty will not foreclose further enforcement action for
any continuing or new violation(s). Please submit payment to the attention of -
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
AQUIFER PROTECTION SECTION One
1636 Mail Service Center, Raleigh, North Carolina 27699-1636 N f�ur+Q���/orth Carolina
Location: 2728 Capital Bouievard, Raleigh, North Carolina 27604
Phone: [phone] VFAX 1: 919-715-0586 FAX 2: 919-715-60461 Customer Service; 1-877-623-6748 Naturally
�;J
Internet: www.ngwate{guality.org
An ;MAI Onmminity , AffirmativF ArtAi=mnlnvnr

Assessment of Civil Penalty
Felton Hobbs
Enforcement File #DV-2011-0001
Page 2 of 3
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Because a remission request forecloses the
option of an administrative hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit
it to the Division of Water Quality at the address listed below. In determining whether a remission request
will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of the Division of Water Quality will review your evidence and
inform you of their decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a complete
and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30)
days of receipt of'this notice. The Division of Water Quality also requests that you complete and submit the
enclosed "Justification for Remission Request." Both forms should be submitted to the following address:
Keith Larick
Aquifer Protection Section
Division of Water Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)

Assessment of Civil Penalty
Felton Hobbs
Enforcement Fiie ##DV-2011-0001
Page 3 of 3
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 am. and 5:00 p.m., except for
official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached
file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is
required by NCGS § 150B-23.2) is received in the Office of Administrative Hearings within seven
(7) business days following the faxed or electronic transmission. You should contact the Office of
Administrative Hearings with all questions regarding the filing fee and/or the details of the filing
process. The mailing address and telephone and fax numbers for the Office of Administrative
Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced by
an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review period
of this assessment. If you have any questions, please contact Miressa D. Garoma at (919) 71 5-6937.
Sincerely,
eodore L. Bush, Jr., Chief
Aquifer Protection Section
Division of Water Quality
ATTACHMENTS
cc: Stephen Barnhardt, Fayetteville APS Regional Supervisor w/ attachments
File # DV-2011-0001 w/ attachments
APS Central Files w/ attachments
Sampson County Health Department

DENR-FRO
OCT 1 4 2011
STATE OF NORTH CAROLINA NORTH CAROLINA
COUNTY OF SAMPSON
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
FILE NO. DV-2011-0001
IN THE MATTER OF )
FELTON F. HOBBS )
FINDINGS AND DECISION
FOR VIOLATIONS OF SWINE WASTE ) AND ASSESSMENT OF
MANAGEMENT SYSTEM ) CIVIL PENALTIES
GENERAL PERMIT AWG100000 }
PURSUANT TO NORTH CAROLINA }
GENERAL STATUE 143-215.1 }
DWQ
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Quality (DWQ), I, Theodore L. Bush, Jr., Chief of the Aquifer
Protection Section of the DWQ, make the following:
L FINDINGS OF FACT:
A. Felton F. Hobbs owns and operates Felton Hobbs Farm, a swine operation in Sampson County.
B. G.S. 143-215.1(a) states that "No person shall do the following things or carry out any of the
following activities unless that person has received a permit from the Commission and has
complied with all conditions set forth in the permit: make any outlets into the waters of the State".
C. Felton F. Hobbs was issued Certificate of Coverage AWS820208 by the Division of Water
Quality, under General Permit AWG100000 for Felton Hobbs Farm on October 1, 2009, effective
upon issuance, with an expiration date of September 30, 2014.
D. Condition No. 1. 1, of General Permit AWG100000 states in part that "Any discharge of waste
which reaches surface waters or wetlands is prohibited except as otherwise provided in this
General Permit and associated statutory and regulatory provisions_ Waste shall not reach surface
waters or wetlands by runoff, drift manmade conveyance, direct application, and direct discharge
or through ditches not otherwise classified as State waters."
E. Condition 11. 1. of the General Permit AWG100000 states in part that, "The collection, treatment,
and storage facilities, and the land application equipment and fields shall be properly operated and
maintained at all times."
F. Condition No. 11. 2. of the General Permit AWG100000 states in part that "No waste shall be
applied upon areas not included in the Certified Animal Waste Management Plan (CAWMP) or
upon areas where the crop is insufficient for nutrient utilization..."
G. Condition No. 11.17. of General Permit AWG100000 states in part that "the OIC or a designated
back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under the
supervision of an OIC or designated back-up OIC shall inspect, the land application site as often

r I
i
as necessary to insure that the animal waste is land applied in accordance with the CAWMP. In
no case shall the time between inspections be more than 120 minutes during the application of
waste. A record of each inspection shall be recorded on forms supplied by, or approved by, the
Division and shall include the date, time, sprayfield number and name of the operator for each
inspection. Inspection shall include but not be limited to visual observation of application
equipment, spray fields, subsurface drain outlets, ditches, and drainage ways for any discharge of
waste."
H. Condition No. 111.6. of General Permit AWG100000 states in that "The Permittee shall record all
irrigation and land application event(s) including hydraulic loading rates, nutrient loading rates
and cropping information. The Permittee shall also record removal of solids and document
nutrient loading rates if disposed of on -site, or record the off -site location(s). These records must
be on forms supplied by, or approved by, the Division."
I. Condition No. T11.13.a, d, & e. of General Permit AWG100000 states in part that "the Permittee
shall report by telephone to the appropriate Division Regional Office as soon as possible, but in no
case more than twenty-four (24) hours following first knowledge of the occurrence of the
following event: a) Any discharge to ditches, surface waters or wetlands. d) Over applying waste
either in excess of the limits set out in the CAWMP or where runoff enters surface waters or
wetlands. e) Failure of any component of the animal waste collection, treatment, storage and land
application system resulting in a discharge to surface waters or wetlands."
On October 19, 2010, DWQ staff from the Fayetteville Regional Office conducted a routine
compliance inspection of Felton Hobbs Farm and observed discharge of wastewater at a land
application site. The spray gun was disconnected from the three-inch above ground pipe system,
which allowed the waste to flow freely from the pipe when the pump was operating. The spray
gun was located outside of the soybean field in an area with no active crop growing. Animal waste
was ponded in the field and ran off into a drainage ditch that fed into an un-named tributary that
flows to Hoe Swamp, which in turn drains to Six Runs Creek which is Class C waters of the State
within the Cape Fear River Basin. The amount of waste that was discharged was estimated to be
greater than 40,000 gallons. DWQ staff also discovered excessive wastewater ponding in low
areas of the sprayfield and wastewater discharge to a ditch.
K. Felton Hobbs stated during the inspection that his son had land applied waste on October 16 and
17, 2010. Felton Hobbs' son is not a full time employee and was pumping when Felton Hobbs was
out of town. Felton Hobbs also stated that he had placed the spray gun at this location a few weeks
prior to this event and had land applied waste. Farm records showed that spray events were
conducted during September but not at the location of the spray gun on October 19, 2010. Felton
Hobbs did not provide pumping records until January 24, 2011.
L. DWQ staff from the Fayetteville Regional Office had not received any notification of the non-
compliance event prior to the October 19, 2010 inspection.
M. Felton Hobbs had no valid permit for the above -described activity.
N. On October 26, 2010, the Division issued a Notice of Violation/Notice of Intent to Enforce
(NOV/NOI) to Felton F. Hobbs identifying violations of N.C.G.S. 143-215.1 and General Permit
No. AWG100000.
O. The NOV/NOI Notice was sent Certified Mail, return receipt requested and received on October
30, 2010.
P. The cost to the State of the enforcement procedures in this matter totaled $1637.67,

Based upon the above Findings of Fact, I make the following:
H. CONCLUSIONS OF LAW:
A. Felton F. Hobbs, is a "person" within the meaning of N.C.G.S. 143-215.6A pursuant to N.C.G.S.
143-212(4).
B. The un-named pond that drains to Hoe Swamp and Six Runs Creek constitutes waters of the State
within the meaning of G.S. 143-215.1 pursuant to G.S. 143-212(6).
C. A permit for an animal waste management system is required by N.C.G.S. 143-215.1.
D. The above -cited discharge constituted making an outlet to waters of the State for purposes of G.S.
143-215.1(a)(1), for which G.S. 143-215.1 requires a permit. The discharge also violated
Condition 1.1 of General Permit AWG 100000.
E. The above -cited failure to maintain land application equipment and fields violated Condition H.1.
of the General Permit AWG100000.
F. The above -cited waste application outside of the soybean field in an area with no active crop
growing that was not included in the CAWMP violated Condition No. II.2. of the General Permit
AWG100000.
G. The above -cited failure to inspect the land application site in accordance with the CAWMP
violated Condition No.11. 17 of the General Permit AWG100000.
H. The above -cited failure to record irrigation and land application events violated Condition No. III.
6 of the General Permit AWG100000.
The above -cited failure to. provide notification to the regional office violated Condition No.
III. I3.a. d. & e. of the General Permit AWG100000.
J. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than 525,000.00 may be
assessed against a person who fails to apply for or to secure a permit required by N.C.G.S. 143-
215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of a
permit required by N.C.G.S. 143-215.1.
K. N.C.G.S. 143-215.6A(b) provides that if any failure to act as required by the rules is continuous, a
civil penalty of not more than $25,000.00 per violation may be assessed for each day the violation
continues.
L. N.C.G.S. 143-215.3(a)(9) and N.C.G.S. 143B-282.1(b)(8) provides that the reasonable costs of
any investigation, inspection or monitoring survey may be assessed against a person who violates
any regulations, standards, or limitations adopted by the Environmental Management Commission
or violates any terms or conditions of any permit issued pursuant to N.C.G.S. 143-215.1, or special
order or other document issued pursuant to N.C.G.S. 143-215.2.
M. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to delegation
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, has the authority to assess civil penalties in this matter.

r.'t
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Felton F. Hobbs, is hereby assessed a civil penalty of:
$ O Q
for making an outlet to the waters of the State without a permit as required by
G.S. 143-215.1., and in violation of Condition 1.1 of General Permit
AWG100000.
S
For violating Condition No. II.1., of the General Permit AWG100000 for failure
to properly operate and maintain land application equipment and fields.
$ Op e)
For violating Condition No. II.2., of the General Permit AWG100000 for applying
waste upon areas not included the facility's CAWMP.
For violating Condition No. II: 17. of the General. Permit AWG100000 for failure
to inspect the land application site in accordance with the CAWMP.
For violating Condition No. III. 6. of the General Permit AWG100000 for failure
to record irrigation and land application events.
SOU
For violating Condition III.13.a., d., & e. of the General Permit AWG100000 for
failing to report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the
occurrence of wastewater discharge to a ditch.
pa
S ���
TOTAL CIVIL PENALTY which is-yz percent of the maximum penalty
authorized by N.C.G.S. 143-215.6A.
S 1637.67 Enforcement costs
S 7, b7 TOTAL AMOUNT DUE
Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account
the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with propams over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.

• r-&
rV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring
after the assessment period indicated above. Each day of a continuing violation may be considered a separate
violation subject to a maximum 525,000.00 per day penalty. Civil penalties and investigative cost may be assessed
for any other rules and statutes for which penalties have not yet been assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to Felton F. Hobbs, in
accordance with N.C.G.S. 143-215.6(A)(d).
(Date) Thetfaore L. Bush, Jr., Chief
Aquifer Protection Section
Division of Water Quality

DENR--FRO
DIVISION OF WATER QUALITY OCT 14 2011
CWEL PENALTY ASSESSMENT FACTORS DWO
Violator: Felton Hobbs
County: Sampson
Case Number: DV-2011-0001
Permit Number: AWS820208
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation; /d I� o
co,.�rcr-Jlri
700, o /1/ o �,I?
s ate-
2) The duration and gravity of the vio lion;.
o•R Est: - -- z v 46 0 P
3) The effect on ground or surface water quantity or quality or on air quality;
4) The cost of rectifying the damage;
5) The mount of money saved by noncompliance;
6) Whether the violation was committed willfully or rote tionally;
r
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
a 4 /- e cam:-r/-
8) The cost to the State of the enforcement procedures. - _..—_._._.
$1637.67
ate Supervisor Name
rev 1.a - 8.3 ! .09

Nutrient Management Plan For Animal Waste
This plan has been prepared for:
Felton Hobbs Farm
Felton Hobbs
7887 Keener Road
Clinton, NC 28328
09-29-2005-
This plan has been
Greer Moore
Private
PO Box 338
Harrells, NC 28444
(91 D) 532-4493
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
FR o
AND #
k I�ja
rrfoRm
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
6
Signature (owner) to
Signanlre (manager or producer) J Date
This plan meets the min
Agriculture - Natural R
adopted by the Soil and
Plan ApprovedeWy:
standards a specifications of the U.S. Department of
es 'onse tiara Service or the standard of practices
Co anon Commission.
" 894157 Database Version 3.1 Date Printed: 09-29-2005 Cover Page 1
kla-6 LZ41- 6P5 a-1 S
r
- ..,, ,r . ► a n r i �. t,.. h fWtil t"

lM
Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S11
Swine Farrow -Feeder Lagoon Liquid waste generated 2,316,600 gals/year
by a 600 animal Swine Farrow -Feeder Lagoon Liquid operation. This
production facility has waste storage ca cities of_approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3575
Incorporated
6139
Injected
6761
Irrigated
3 886
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus0efscit
(Gallons)
Year 1
6,105.64
1,901,591
415,009
Note: In source iD. S [Weans standard source. U means user defined source.
Preview Database Version 3.1 Date Printed: 03-19-2007 Source Page l of 1

Pmicw
Narrative
RECORDS FOR MODIFYING CAWMP (AGRIMENT SERVICES USED ON
ON 1/21/02).
Database Version 3.1
Date Printed: 03-14-2007
Narrative Page 1 of 1

{
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres ",.
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requiremen
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste IItifii-n inn Tahie
Vpnr 1
'tract I
- -
Field
-Nitrogen
Source
[D I
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Ptriod
PA
Nutrient
Rcgtl
(lbs/A)
Comm
Fen.
Nutrient
Applied
(lbs1A)
Res,
(IWA)
Apple.
Mdilnd
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManumA
ppbed
(am)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
IS
N
N
I000
gal/A
Tons
1000 gals
torts
5842 1
A
Sit INoifolk
2.75
2.75
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.
42.81
0.04
5842
A
Sit
Norfolk
2.75
2.75
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9130
*325
0
0
Irrig.
325
193.76
0.00
533.03
0.01
5942
B
Sit
Norfolk
0.62
0.62
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29,81
0.00
47.5
0.04
5842
B
Sl ]
Noalk
0.62
0.62
Hybrid Bermudagrass Hay
6,51'ons
3/1-9/30
*325
0
0
Irrig,
325
193,76
0.00
309.24
0.01
5842
1 C
sit
korfolk
1.95
1.93
Small Grain Oversoed
1.0 Tons
10/1-3/31
50
0
0
prig.
50
29.81
0.00
19.82
0.04
5942
C
Sit
Nmfolk
1.95
1.95
Hybrid Bermudagrass Hay
6.3 Tons
3/1-9130
*325
0
0
Irrig.
325
193.76
0.00
128.85
0.0(
5842
D
Sit
Norfolk
1.82
1.82
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
irrig.
50
29.81
0.00
51.54
0.01
5842
D
Sit
Norfolk
1.82
1A2
Hybrid Bermudagrass Hay
6.5 Tons
3/1-9/30
*325
0
0
!trig.
325
193.76
0.00
335,01
0.04
5842
E
S11
Norfolk
0.90
0.80
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.00
15.86.
O:i 1
5842
E
Sit
Norfolk
0.80
0.80
Hybrid Betmudegrass Hay
6.5 Tons
3/1-9/30
*325
0
0
brig.
325
193.76
0.00
103.0
101
5848
NF
sit
Norfolk
11.85
1I.85
Wheat, Grain
60 bu.
911-4/30
*144
0
20
Irrig,
12
73,93
0,0
147.85
0.01
5848
NF
Sit
orfolk
11.85
11.85
Soybeans, Manured, Double Crop
35 bu.
4/1-9/15
*140
0
0
brig,
14
83.47
0.00,
166,93
0.04
Preview Database Version 3.1 Date Printed: 3/19/2007 WUT Page 1 of 2

l
Waste Utili7boon Table
Year I
Tract
Field
Source
I Ill
Soil Scries
Total
I Aue
Use,
Acres
1 Crop
RYE
Applea
Period
itrogcn
PA
Nutrient
Req�
(lbs/A)
Comm
Fert.
Nutrient
Applied
(Ibs/A)
Res.
(Ibs/A)
1
Applic,
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManumA
pplied
(acre)
Solid
Mature
Applied
(acre)
Liquid
Mature
Applied
(Field)
501
Mato
Applied
(Field)
N
N
N
N
1000
gd/A
Tons
1000 gals
tons
Total Applied,
1000 gallons
1,901.5
Total Produced, 1000 gallons
2.316.60
Balance, 1000 gallons
415,01
Tote! Applied, tons
0.01
Total Produced, tons
0.04
Balance, tons
0.01
Notes: 1. In the tract column, — symbol means leased, otherwise, awned. 2. Symbol * means user entered data.
Preview Database Version 3.1 Date Printed: 3/ 1912007 W UT Page 2 of 2

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
�— sludge utilization for the indicated accumulation period. 'These estimates are based on average nitrogen
concentrations fvreach source, the numberof animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts ofcopper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N hate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Yeats Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrow -Feeder Lagoon Sludge - Standard
om 120 6u
iio
13.16
21.43
42.85
64.28
y 6 ton R.Y.E.
300
26.32
10.71
21.43
32.14
Soybean 40 hu
160
14.04
20.04
40.17
60.26
333456 — -- -- Database Version 3.1-- Date Printed: 08-31-2006
Sludge Page i of 1

'Me Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste StaraLre Canacitv
Source Name I Swine Farrow -Feeder Lagoon Liquid
Design Storage Capacity
Start Date 9/1
180
Plan Year
Month
Available Storage Capacity (Days) •
1
1
105
1
2
95
1
3
112
1
4
156
1
5
170
t
6
180
1
7
180
1
8
180
1
9
180
1
10
167
1
11
155
1
12
139
* Available Storage Capacity is calculated as of the end of each month.
�- 333456 Database Version 3.1 Date Printed. 08-31-2006 Capacity Page 1 of I

Recov+ b/SG 31-11111 Ilgb���`► lfg�a-aX 1� 11
@ID 60
PPli'PW °Ay O-S a) 9111 1+D.4 rel-ba, HOWPLAN OF OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID),. FH 1
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 49476.16 ft'
e, line c112 x line d x 7.48 gallons/W 92524 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 46713.fi ft3
h. current herd # 500 certified herd #1 500
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 10/19/2D10
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
46714 fts
®W
28862 ft3
94218 gallons
0.97 Ibs11000 gal.
181.1 lbs. PAN
PoA (30 Day) 2/21/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID): FH (2)
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone)
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/ft3
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
17.0 inches
19.0 inches
2.0 inches
49140 ft2
61261 gallons
180 days
g_ volume of waste produced according to structural design 1 46714 1ft3
h. current herd # 80 certified herd # 80
actual waste produced = current herd # x line g = 46714 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 10/19/2010
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
0 ft3
28862 ft3
94218 gallons
0.97 lbs/1000 gal.
150.8 lbs. PAN
PoA (30 Day) 2/21100

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-208
Facility Name: Felton Hobbs
County: Sampson
Certified Operator Name: Felton Hobbs Operator Number:
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: FH(1) FH(1)
Spillway(Y or N): N N
Level(inches): 16 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as field conditions permit
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
Felton Hobbs Phone: [phone]
Facility Owner/Manager (print)
Felton Hobbs Date: 2/7/2011
Facility Owner/Manager (signature)

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: FH (1)
line m =
181.1 lb PAN
2.
Structure ID: FH (2)
line m =
150.8 lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 332.0 lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u, application window'
A
SG
1.86
26.15
48.6
10101-3131
B
SG
0.53
31.95
16.9
10/01-3/31
C
SG
1.60
28.94
46.3
10/01-3/31
D
SG
1.73
28.11
48.6
10/01-3/31
E
SG
0.67
50.00
33.5
10/01-3/31
New Field
SG (Wheat)
11.85
124.00
1469.4
10101-3/31
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1663.4 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 332.0 lb. PAN
PoA (30 Day) 2121/00

x. Crop's remaining PAN balance (line v from section III) = 1663.4 lb. PAN
y. Overall PAN balance (w - x) _ -1331 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc_ For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
PoA (30 Day) 2121100

a0��p9�y � teS�J
' PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Felton Hobbs 1 Transfer
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d, top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallonsW
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
g. volume of waste produced according to structural design
18.0 inches
19A inches
1.0 inches
12350 fe
7698 gallons
180 days
42198.9 W
h. current herd # 1680 certified herd # 2279
actual waste produced = current herd # x line g = 31108 ft'
certfied herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated I 6/4/2012
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shorn below)
0 fe
17882 ft3
61074 gallons
1.60 Ibs/1000 gal.
110.0 lbs. PAN

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: =elton Hobbs (1 Transfer)
2. Structure ID:
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m =
110.0 lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
n. lines I + 2+3+4+5+6= 110.0lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
S. remaining IRR
2 PAN balance
(ib►acre)
t TOTAL PAN
M ANCE FOR
FIELD (IbL)
column r x s
U. appUcaWn window'
A
BH
1.86
325.00
604.5
B
BH
0.53
325.00
172.9
C
BH
1.60
262.70
419.3
D
BH
1.73
237.84
411.2
E
BH
0.67
289.20
192.3
New Field
Soybeans
11.85
140.00
1658.9
`State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column Q = 3459.1 lb. PAN
N. FACILITY S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 110.0 lb. PAN

x. Crop's remaining PAN balance (line v from section 111) = 3459.1 lb. PAN
y. Overall PAN balance (w - x) _ -3349 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance_ If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
NAR
Mr. Hobbs #1 lagoon went into the "red" on 5/30/12 during tropical depression Beryle. Mr. Hobbs reported an 18
lagoon level to his Technical Specialist, Greer Moore, on 5/30/12. Ms. Moore reported Mr. Hobbs lagoon level of
18" to Mr_ Steve Guyton (DWQ) on 5/30/12/. Mr. Hobbs does not irrigate from Lagoon #1, however the water is
transferred to Lagoon #2, which he pumps from. Mr. Hobbs reported lagoon #1 at 18", lagoon #2 at 19 inches,
lagoon #3 at 19.5, and lagoon #4 at 26 inches. Mr. Hobbs will irrigate on his solid set bermuda hay fields once
his field conditions allow. Mr. Hobbs has no plans to irrigate on his row crop field (New Field) until rye is
harvested and DWQ is contacted to come out and take a look at the above ground irrigation repairs. DWQ will
be notified when Lagoon #1 is out of the "red". Mr. Hobbs may be contacted at [phone].
"Lagoon #1 got out of red on 6/08/12. Lagoon level is 22" inches as of this date (6/08/12) and was reported to
DWQ.
vil. V,
s -� e

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. 82-M
Facility Name: Felton Hobbs
Certified Operator Name: Felton Hobbs
County: Sampson
Operator Number: 28263
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon NameAD: H1 (Transfer)
Spillway(Y or N): N
Level(inches): 18 -- - -
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations_ Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
"Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
as soon as fields condi
I hereby certify that I have reviewed the infonnation listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct
Greer Moore for.
Felton Hobbs Phone: [phone]
Facility Owner/Manager (print)
Felton Hobbs Date: 5/30/2012
Facility Owner/Manager (signature)

NCDAKS Agronomic Division Phone: [phone] Web site: www.ucag.pv/aggrosomi/
Report: W08047
Grower.'
Hobbs, Felton
Capies to: CRC
7887 Keener Rd
Clinton, NC 28328
a' a
y �
J�
�*WasteAnalysisReport
Farm,' FB
Received: 06/04/2012 Completed: 06/07/2012 Up_kjl jqtheftfulorm o
Epson County
Sample Information
Laboratory Results (parts per million unless otherwise noted)
S"Ok 1D:
N
P X CO S
Fe Mn Zn
Liu B MO Cl C
Pohl 594
41.1 476 158 57,E 420
3.00 0.35 1.38
0.55 o.66
02
IN-N
Waste Code:
-NH4
ALS
-NO3
Na Ni Cd Pb Al
Se Ll PH
SS C.•N DM% CCE% ALB( )
126
7.63
Descrotloa:
OE-N
Same Lagpon Lig.
Urea
Nutrients Available for First C
lbs 1000
other Elements RI 1A00 !loins
APplla#ion MdMi
N P205 L?O Ca Mg S Fe Ma Zn Ca
B Ma Cl
Na Nt Cd P6 Al Se it
trrlSWon
1.6 0.55 3.8 0.92 0.34 0.25 0.02 T 0.01 T
T
1.1
North Carolina
AL -
lohacco trust Fund Commission
Reprogramming of the laboratory -Information -management system that makes this report possible Is being funded
through a grant from the North Carolina 'Tobacco Trust Fund Commission,
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDAMS Agronomic Division Phone: [phone] Web site: www.nragr.govlagronoml/
Report: W04703
Grower'
Hobbs, Felton
Copies to: CRC
"AAA 4,A,.
7887 It wer Rd
Croton, KC 28328
x a
9 i
WasteAnalysisReorpt
I:,yly It lT'
Farm:
Received: 0112612012 Completed: 01131/2012 Links to MOW
Information
Sampson County
Sample Information
laboratory Results (parts per million unless otherwise noted)
Sample 11?:
N
P X Ca
S
Fe Mn Zn
Cu 8 AM a C
Total 542
45,9 696 160
59.0 66,3
4.94 0.62 2,73
0.73 0,90
FN
IN-N
Waste Code:
-NH4
Na Ni Cd
A Al
SB Uf PH
SS G•N DM% CC6% ALIT )
ALS
-NO3
144
7.09
DestrlpNomu
OR -IV
Swine Lapon L1 .
Urea
RecommenMonsa
Nutrients Available for First Cro
lbs 1000 liens
Other Elements as/1MOROUM
ApplimMon Method
N PMOJ K20 Ca Mg S Pe
Mn Zn Cm
0 No CI
Na M Cd P6 Al Se U(
IrrWon
13 0.61 5.6 a94 0.34 0,39 0,03
T 0.02 T
0.01
1.2
.North Carolina
M
lohacco Irust fund Commission
Reprogramming of the laborstory-inbnnatlon-management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Trader, Commissioner of Agriculture

NCDAM Agronomic Division Phone: [phone] Web site: ww.acagr.gov/agronomi/
Report: W02520
Grower:
Hobbs, Felton
Capies to: CRC
`'l I VA,
7887 Keener Rd
Clinton, NC 28328
a
.. " iWasteAnalysisReorpt
AIM 1>�
Farm:
Received: 1011=011
Completed: 10/18/2011 Links to Helpful Information
Sampson County
Sample information
Laboratory Results Marta per Million Unless otherwise noted)
Sample M.-
N
P X Ca Mg S
Fe Mn Zn
Cu B No Cl C
FH-21'
lbtal 221
600 593 143 31.4 29.1
9.73 0.64 2.87
0.93 0,67
IN-N
Wade Code:
NH4
Na Ni Cd P6 Al
Se Lt PH
SS G•N DM% CC6% ALEOW)
ALS
-NO3
168
7.73
Descripttoa-
OR-N
Swine Lawon Li ,
Urea
NuMents Available for First Croy
lbs 1000 RaU=
other Memento AbIlMORafibus
AAMeadon Metbad
N M5 K20 Ca M8 S Be Mn Zn Ca
a No C1
Na M Cd P6 Al Se M
Irriptton
0.92 0.80 4.7 0.83 0.18 0.17 0,06 T 0.02 0.01
T
1.4
North Carolina
tobacco (rust Fund t:ommIssion
Reprogramming of the laboratory -Information -management system that mattes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxier, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Web site: www.acagr.gov/avonomi/
Report: W00826
Grower:
Hobbs, Felton
Copies to: CRC
_
7887 Keener Rd
Clinton, NC 28328
t
Waste Analysis Report
Farm:
Received: 08110/2011
Completed: 08119t2011 Links to Helpful
Information
Sampson County
Sample information
Laboratory Results (parts per million unless otherwise noted)
Smpele ID.
N
P X Ca
A S
Fe Mn Zn
Cu 8 No Cl C
rolat 234
35.5 408 124
26.6 26,2
9.06 a61 2.39
0,M 0.64
FH
IN-N
Waste Code:
-NH4
Na M G!
Pb At
Se ll p H
SS ON DM96 CG5% ALS )
ALS
-NO3
114
7.82
Description:
OR-N
Swine Lqpon W ,
Urea
Nutrients Available for First Crop
08110MROUM
Other Elements MOOPPAWIMIS
AppAaraon MetbW
N M3 K20 Ca Mg S Fe
Mn A CH
B MO G7
Na M Cd F6 Al se U
Inlg wn
0.97 0.47 3.3 0.72 0,16 0.15 0.05
T 0.02 0.01
T
0.95
VW,
h Carolina Reprogramming of the laboratory�nfotnrtatlon-management system that makes this report possible Is being funded
\ through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you or using agronomic services to manage nutrients and safeguard Y f $ $ 8 environmental quality.
n -Steve Troxler, Commissioner of Agriculture

KDAUS Agronomic Division Phone: [phone] Web site: www.acagr.gov/gmnomi/
Report: W06649
Grourer:
Hobbs, Felton
copies to:
"All I °AIJ."
7887 Keener Rd
Clinton, NC 28328
c
's
WasteAnalysisReportPerm:
Received: 03116/2011
Completed: 03/21/2011 Links to Helpful Information
Sampson County
Sample Inrormudon
IlAorotory Results (parts per million unless otherwise noted)
smnple ID:
N
P K Ca S
Pe Mn Zn
Cu
B No C' C
rota! 500
53.1 634 146 60.5 30.3
4.67 0.63 2.12
0.57
0.93
FH
IMN
Wale Code:
-NH4
Na Ni Cd A At
Se ci PR
SS
C.•N DM% CCE96 ALE )
ALS
-NO3
148
7.31
Descrtpt"
OR-N
Swint Lawn LI .
Urea
Nutrients Available for First Crop
Ift11000gaUm
other iilements 0511000gaum
AppGfWOon Metbod
N P205 X20 Ca Mg S Pe Mn Zn Ca
B No CI
Na
Ni Cd A Al Se L1
IrriPthn
2.1 VI 5.1 0.85 o.35 0.18 0.03 7 0101 T
0.01
1.2
Broadest
2.1 0.71 5.1 0.85 0.35 0.18 0.03 T 0,01 T
0.01
1.2
k..North CarolinaReprogramming of the Iaboratory-Information-management system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
I ohacco I rust 1- and C:omini scion - Steve Troxler, Commissioner of Agriculture

MAUS Agronomic Division Phone: [phone] Web site: www.ocagr.pv/aponomi/
Report: W05663
Grower:
Hobbs, Felton
Copies to: CRC
Q41 t11:f 1'1,F Its,
,
7887 Keener Rd
Clinton, NC 28328
i
Waste A Report
-.,..
nalyszs
Farm:
Received: 02J1612011
Completed: 02122/2011 Links to Helpful Information
Sampson County
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample ID.
N
P X Ca Mg S
Fe Mn 2'n
Cu B No a C
Total 360
23.6 569 118 42.2 42.8
2.63 0.26 1.21
0.59 0.86
Fii_2
IN-N
Waste Code:
-NH4
Na M Cd Ph Al
Se LI p H
SS C.•N DM% CM ALE(W)
ALS
-NO3
E!�
7.41
Dawriptim
OR•N
Swine n L1 .
Urea
Nutrients Available For Mt Crog
D W galim
Other Mements Ift 10t?t7 OMOM
Appltoadon Me"
N P205 1l20 Ca Mg S Fe Mn 2'n Cu
B MO L7
Na NI Cd A Al Se Li
Intiption
1.5 0.32 4.6 0.69 0.25 0.25 0.02 T 0.01 T
0.01
1.2
North Carolina Reprogramming of the laboratory-Information{nanagament system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you far using agronomic services to manage nutrients and safeguard environmental quality.
tobacco I rust F and Commission - Sieve Troxler, Commissioner of Agriculture

FORM FRBO-1
Waste Structure Freeboard and Daily Precipitation Record
w
UUMN U."', M
Factidy Numb �- yv�
INIPP
MAW
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of #iquid_
For lagoons with spillways. the difference between the level of t*id and the bottom of the spl}aray should be recorded.
2 Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
311 M03

FGM FRRE)-1
Jul
DaW
#
y-
SWCWM Freebowd
o f
s
l
�r
}3-,
�
30
5
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33
33
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i
o
3z
ry
S'
F 14
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3v
I
3
s �
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— r5
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Y�AL
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. r
3-r2=1
.Z
4
3•II,$>
f
iAS
3
0
3
S
?
Ll
..
r
• }-
1. LagoW freeboard is #* (Wmwxo bobvem th$ ban W point of e WPM irk and the rSMEd of Iquil
For lagoons wfrh says, to bftwm ft kwa of figuld and tore bourn of the sp vmy shmW be reacrded.
2 Rusboar+d pkm avaloW age capacdy rrurst l e recorded at feast wwW
3 Re" must be nxxxded for every rain event
rrc�

4�s l
tSD-1
Waste Structure Freeboard and Daily-PrecipKation Record
FWM Owner 1 S Facility Number
rator S
ate
Str<rderre
Freebaard
�
irdtiats
f#
# 4k(irrrhes)
• Yl•�f
Yt
r�
r
y�
��-
,�.ts
ro
�-�
rY
y
rf
• �
�,�
rK
i3
yY
v
-
A4
Eli
f4
aElk
f} - ► t
i- �—'}
3
s4
3
t i
k
"rl 'l1
3
1
IL JL
- ;�+
•A
b
�-K
?
y
L
Ili
00
.,
IL
C, �i t
}�
i�
1•
3
I
w
%Y
Ltb
-11
40
r7
3
;L
�-
-
31
1-1
7L
. .
OL
-, Lagoon freeboard is the difference. between the lowest pofnt of a lagoon a and t1,a level of ryuid. j
For lagoons with spillways, the difference between the level ofand the bottom of the spRhvay stwtdd be recorded.
Z Freeboard pim avalfable storage cry must be recorded at least weekly.
3. Rainfall must be recorded for4
eve rain event.
3 M 4103

o�0F WArFg4G Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
-� Alan W. Klimek, P.E. Director
Division of Water Quality
March 24, 2005 RECEIVED
Felton Hobbs MAR 2 3 Z0�5
Felton Hobbs Farm
7887 Keener Road
Clinton, NC 28328 100-FAYEITE LLEACGIOKgL MCE
Subject: Certificate of Coverage No. AWS820208
Felton Hobbs Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Felton Hobbs:
In accordance with your Notification of Change of Ownership and a request to correct animal numbers
received on March 8, 2005, we are hereby forwarding to you this Certificate of Coverage (COC) issued to
Felton Hobbs, 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 Felton Hobbs Farm, located in Sampson County, with an animal capacity of no
greater than an annual average of 1680 Wean to Feeder and 599 Farrow to Wean 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, and shall hereby void
Certificate of Coverage Number AWS820208 dated October 1, 2004. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised farms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
No Carolina
,Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: http:/lh2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opporhlnity/Aehmwive Action Employer — 50% Recycled110% Post Consumer Paper
Phone [phone] Customer Service
Fax [phone]
Fax [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 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 J R Joshi 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 File AWS820208
AFO Files

/d 44z- � � .--
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Felton Hobbs Farm.
Felton Hobbs
7887 Keener Road
Clinton, NC 28328
01-04-2005
This plan has been developed by:
Greer Moo a DECEIVED
Private
PO Box 3 n JAN 0 5 2005
(910)
Type of Plan: Nitrogen Only with Manure Only
8444 OAR-FAYEiiEVILMGiIIALOFRGE
Own er/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
jd-6-
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum
Agriculture - Natural Resourcc
adopted by the Soil and Water
Plan Approved By:
and specifications of the U.S. Department of
ation Service or the standard of practices
Lion Commission.
1" p
Date
------------------------------ ----- - --------- -
431052 Database Version 3.1 Date Printed: 01-04-2005 Cover Page 1
9
� 6

O�O� W A
7
r
t7 �
Elbert Spell
Elbert Spell's Hog Farm
7612 Keener Rd
Clinton NC 28328
Dear Elbert Spell:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October I, 2004
Alan W. Klimek, P. E., Director
Division of water Quality
R CF[I/ p
OCT 15 2W4
0a1R-FAV 7 WU.ERfG10l 10E
Subject: Certificate of Coverage No. AWS820208
Elbert Spell's Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
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 January 15, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Elbert
Spell, 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 AWS820208 which expires October I, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Elbert Spell's Hog Farm, located in Sampson County, with an animal capacity of
no greater than an annual average of 119 Farrow to Wean, 1680 Wean to Feeder swine and the
application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If
this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring, conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: 919-71 M588 I Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper
NorthCarolina
Naturally

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 21-1 .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Paul Sherman at [phone].
Sincerely,
C/
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820208
APS Central Files

Si

O� W A 7-1 Michael F. Easley, Governor
9QG William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
-� Division of Water Quality
July 18, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Elbert Spell
7612 Keener Road
Clinton, NC 28328
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Elbert Spell's Hog Farm
Facility Number 82-208
Sampson County
Dear Mr. Spell:
Thank you for your recent submittal of the information requested in our letter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
M
ircbw
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http://h2o.enr.state. ne. us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerel ,
Paul ir. awls
Water Quality Regional Supervisor
cc: FRO CAFO File: 82-208
Non -Discharge Compliance and Enforcement Unit
Central Files

Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
0 Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
Elbert Spell
7612 Keener Rd
Clinton NC 28328
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Elbert Spell's Hog Farm
#82-208
Sampson County
Dear Sir or Madam:
f u-`21 2 3 2003
On April 10, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on January 16, 2001. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
4*
NCDENR
Customer Service: Mailing Address: telephone [phone] Location:
1-O 7-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50°Y recycled/ 10% post -consumer paper
http✓/h2o. enr. sta te. nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
%o
n I Klimek, P. .
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

}
Irrigated Acreage Determination Procedures
for Wastewater Application Equipment
STATIONARY SPRINKLER SYSTEM
FIELD DATA WORKSHEET *
1. Sprinkler make and model number
0 Z s [Z�
2.
Sprinkler nozzle size
[inch]
Sl Sw
5{eet]
Y
3.
Lateral spacing by sprinkler spacing
along lateral eet
4.
Operating pressure at the sprinkler 52 f.S_!
[psi]
S.
Sprinkler wetted diameter �- [feet]. ✓ measured or determined from chart.
6.
Number of sprinklers operating at one time
7.
Total number of sprinklers or sprinkler locations in the system
jC [ sI Vl—: L
Spr;,--
Exterior sprinklers:_ full circle
part circle
Interior sprinklers:
full circle
Spririkler locations permanently marked:
yes no
8.
Supply line ✓ Permanent pipe
Portable pipe
*`4_
Lateral line size [inch). If there is
more than one size, indicate the size and
approximate length of each. Can be done on the map.
"10.
Lateral line length
[feet]. (Longest lateral)
"11.
Supply line size [inch]. If there is more than one size, indicate the size and
approximate length of each. Can be done on the map.
"12.
Supply line length
[feet]. Maximum pumping distance.
"13.
Pump make and model number
"14.
Pump capacity
[gpm]
'*15.
Engine make and model number .
, or
"16.
Electric motor horsepower and rpm
[hp] [rpm]
Note: It is strongly recommended that you field measure the sprinkler wetted diameter. You should do this on the
longest lateral about half -way down the lateral.
' Locate each sprinkler or sprinkler location on the map. Indicate whether it is full circle or part circle. Show the
location of the supply line. Irrigated acres are determined by lateral line, by zone, or by field.
•' Optional data, furnish where possible
Information furnished by
and/or
nature of owner or faci " representative Signature of technical specialist
C�
Printed name of owner or facility representative Printed name of technical specialist
Date Date
'" Only the person or people collecting the data should sign the Field Data Worksheet.

Mrs Spell,
Please have Elbert sign each page where I have marked an X at. After
signatures please place signed copies in the (prepared envelopes and mail
them also) 1 copy you keep for your farm records, 1 copy goes to Wilson
Spencer, and one copy comes back to us. Replace pages 3 an 4 of the new
waste plan ,I created for you, with the new ones enclosed also add the new
waste narrative. Please show Elbert the revised map with the Big Gun
settings.
Thanks
Geno Kennedy
ASI

WASTE UTILIZATION PLAN Page 3
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specifications 2.)
TRACT FIELD SOIL TYPE 8 CLASS-
CROP
YIELD LBS
COMM * LBS
DETERMINING PHASE
CODE
AW N
PER ACRES AW
PER AC
AC USED
5848 6 NOA
C
115 143.75
2.114 303.8875
5848 Z6 NOA
WA
1 100
2.114 211.4
C
0
0
Total 515.2875
— Indicates that this field is being over seeded (i.e. interplanted)
or winter annuals follow summer annuals.
Acreage figures may exceed total acreage in fields due to
over seeding.
Ibs 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:
LBS N
APPLY
CROP CODE
CROP
UNITS PER UNIT
MONTH
BH
HYBRID BERMUDA GRASS -HAY
TONS
50
APR-SEPT
C
CORN
BUSHELS
1.25
MAR-JUNE
SG
SMALL GRAIN OVER SEED
AC
50
SEPT-APR
SA
SUMMER ANNUALS
AC
110
APR -MAY
WA
WINTER ANNUALS
AC
100
SEPT-APR
BC
HYBRID BERMUDA GRASS -CON GRAZED
TONS
50
APR-SEPT
BP
HYBRID BERMUDA GRASS -PASTURE
TONS
50
APR-SEPT
FC
TALL FESCUE -CON GRAZED
TONS
50
SEPT-APR
FH
TALL FESCUE -HAY
TONS
50
SEPT-APR
FP
TALL FESCUE -PASTURE
TONS
50
SEPT-APR
SB
SOY BEANS
BUSHELS
4
JUN-SEPT
DSB
DOUBLE CROP SOY BEANS
BUSHELS
4
JUN-SEPT
CO
COTTON
TONS
0.1
MAY-JUN
W
WHEAT
BUSHELS
2
OCT-MAR

WASTE UTILIZATION PLAN
TOTALS FROM TABLES 1 AND 2
ACRES
TABLE 1
TABLE 2
TOTAL
AMOUNT OF N PRODUCED
*" BALANCE
LBS AW N USED
6.384 1875.3
1.995 515.2875
8.379 2390.5875
1641.8177
-748.7698
— 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.
NOTE: 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 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge equipment, may be needed when you remove this sludge.
See attached map shovring the fields to be used for the utilization of
waste water.
4 APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within feet of the top of the dike.

REVISED ADDENDUM TO WASTE UTILIZATION PLAN.•
FA CIL ITY NUMBER 82-208
FARM NAME: ELBERT SPELL'S HOG FARM
OWNER NAME: ELBERT SPELL,
DEMGN CAPACITY: 600 FARROW TO FEEDER
THIS PLAN IS A REVISION OF THE WASTE PLAN COMPLETED BY WILSON SPENCER
ON FILE WITH THE SAMPSON DISTRICT OFFICE (3/7/96). THIS PLAN DEPICTS THE
WETTABLE ACRES ON THE FARM AND DISPLAYS THE SAME IN THE
CALCULATION TABLES. THERE IS A CERTIFIED WETTABLE ACRE
DETERMINATION INCLUDED OF WHICH THE WASTE PLAN COINCIDES WITH,
THIS PLAN IS BASED ON 5 YEARS OF ON FARM RECORDS AND WASTE ANALYSIS
ALIKE. THE PLAN FOLLOWS THE PROTOCAL ESTABLISHED BY THE NC
COOPERATIVE EXTENSION SERVICE MEMO (ENCLOSED). TO BE CONSERVATIVE
WHEN CALCULATING THE PUMPING VOLUMES, WE USED THE GREATEST
VOLUME GENERATED OVER THE THREE-YEAR VOLUME DATA USED INSTEAD OF
THE AVERAGE MEAN AS DEPICTED IN THE MEMO.
AGRONOMIC RATES OF THIS PLAN WERE REVISED BUT BASED ON 3/7/96 PLAN
COMPLETED BY SAMPSON SWCD_
IT SHOULD BE NOTED THAT SEVERAL HIGH MANAGEMENT AREAS EXIST ON THIS
SITE, FIELD 1 HAS SPRINKLERS LOCATED ALONG FARM PATH ENTRANCE. WE
DID NOT USE THIS ACREAGE AS WETTABLE; HOWEVER MR. SPELL MAY UTILIZE
THIS AREA AS LONG AS THE WETTABLE AREA DOES NOT EXTEND INTO THE
PATH WHERE RUNOFF COULD OCCUR. SPECIAL PRECAUTIONS SHOULD BE MADE
TO STAY THE MANDATORY 100 FEET FROM WELL LOCATIONS ON MAP.
FIELD 2 AND 4 ARE SURROUNDED BY DITCHES LEADING TO A POND; ALTHOUGH
MR. SPELL HAS CONSTRUCTED BERMS AND DIVERTED SURFACE WATER AWAY
FROM THE FIELDS WITH TEMPORARY DRAIN PIPES. THIS AREA REMAINS A HIGH -
MANAGEMENT RISK AREA THAT DESERVES SPECIAL ATTENTION WHEN
APPLICATIONS OCCUR,
FIELD 3 HAS A CATTLE FEED AREA LOCATED IN THE VICINITY OF THE WETTED
ARC PATTERN. IT IS THE RESPONSIBILITY OF THE OIC TO MAKE SURE THIS AREA
IS SUITABLE FOR SPRAY WHEN APPLIED. TO DEFINE SUITABLE, MR SPELL
SHOULD MAKE EFFORTS TO MAINTAIN THE PROPER VEGETATIVE COVER FOR
LAND APPLICATION. DAMAGE FROM CATTLE SHOULD BE REPAIRED AND
MANAGED SO THAT AREAS CAN RECEIVE WASTE WITHOUT RUNOFF OR
PONDING.

THERE ARE SOME SPRINKLER HEADS LOCATED AROUND THE DIKES OF SEVERAL
LAGOONS. THE OPERATOR CLAIMS HE CAN UTILIZE THESE SPRINKLRS BY A
REDUCED OPERATING TIME WITHOUT RUNOFF. THESE AREAS HAVE NOT BEEN
INCLUDED AS WETTABLE ACREAGE IN THE WUP. HOWEVER, IF THESE AREAS
ARE UTILIZED SPECIAL PRECAUTION MUST BE MADE SO NO STORM WATER
DRAINS RECEIVE WASTE AND RECORD KEEPING SHOULD FOLLOW WETTABLE
SPRINKLER CALCULATIONS.
THE LEASED FIELD OWNED BY FELTON HOBBS CAN BE UTILIZED UNTIL 3/4/06
WITH THE AGREEMENT ENCLOSED. THIS FIELD WILL BE REACHED BY
TEMPORARY PIPE OWNED BY PRODUCER. FOR RECORD KEEPING PURPOSES
THESE AREAS ARE SINGLE SETUPS AT _133 ACRES PER SET UP. RECORD KEEPING
SHOULD FOLLOW WETTABLE CALCULATION FIGURES.
ALL FIELDS MUST MEET MONITORING AND REPORTING REQUIREMENTS WHEN
USED. MR. SPELL PLANS TO APPLY HIS WASTE IN ACCORDANCE WITH THE
FARM'S SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC LOADING
OF .5 IN/HR AND I INCH PER/EVENT.
1 /2 I /02
RONNIE G. KENNEDY JR.
TECHNICAL SPECIALIST
1 /21 /02
it
ELBER�PEL6�0
OWNER/OPERATOR

WASTE UTILIZATION PLAN
Page 5
If surface irrigation is the method of land application for this plan, it
it is the responsibility of the producer and irrigation desigi signer to
errsure that an irrigation system is installed to properly irrigate the
acres shown in Tables 1 and 2. Failure to apply the recommended rates
and amounts of Nitrogen shown in the tables may make this plan invalid
Call your Agriment Services representative for assistance in determining
the amount of waste per acre and the proper application rate
prior to beginning the application of your waste.
NARRATIVE OF OPERATION: SEE ATTACHMENT

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

WASTE UTILIZATION PLAN
Page 7
.10. Waste nutrients shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste
nutrient loading rates on these soils should be held to a minimum
and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to
planting of a crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface
water. This distance may be reduced for waters that are not perennial
provided adequate vegetative filter strips are present. (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, drainage ways,
or wetlands by discharge or by over -spraying. Animal waste may be
applied to prior converted wetlands provided they have been
approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge
into water courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from wash down facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
17. Lagoons and other uncovered waste containment structures must maintain
a maximum operating level to provide adequate storage for a 25-year,
24-hour storm event in addition to one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on
all disturbed areas (lagoon embankments, berms, pipe runs, etc.).
If needed, special vegetation shall be provided for these areas and
and shall be fenced, as necessary to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are
limited to areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures should be
inspected regularly for evidence of erosion, leakage or discharge.
19. 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.
20. 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.

WASTE UTILIZATION PLAN
Page is
2.1. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste
is used' on crops for direct human consumption it should only be applied
pre plant with no further applications of animal waste during the crop
season.
22. 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.
23. Waste shall be tested within sixty 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
and waste analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three years. Waste
application records for all other waste shall be maintained for five
years.
24. Dead animals will be disposed of in a manner that meets North
Carolina State regulations or other States' regulations.

WASTE UTILIZATION PLAN
NAME OF 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 an expansion to the existing design capacity of
the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
Division of Water Quality (DWQ) before the new animals
are stocked. I (we) also understand that there 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 DWQ upon request.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rate that no runoff
occurs.
NAME OF FACILITY OWNER: Elbert Spell
SIGNATURE., DATE: a 1
NAME OF MANAGER (if different from owner):
SIGNATURE: DATE:
NAME OF'TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR.
AFFILIATION: Agriment Services Inc.
PO Box 1096
Beulaville NC 28518
SIGNATURE: DATE: r
Page 9

Doanbutod in funhwunte of the Acts
of Congran of May B and June 30,
1914. Employmerd and program
opportunaies are o4red to all
people regardless of race, color,
national origin, sax, age, or
di"Wity. North Corolim state
Univsr", North Carolioo A&T stoic
university, U.S. Department of
Agrit.ubure, and loco] governments
cooperuling-
J�� �� JiJJrrJ1'ffJ R�01.uJ jr-5
�ur 1&)djjT'Yjfjg rJ ef, 1i n cJ
r\1jJ"If j �J �l���J-�� M�jfj��jg�,-�ffj;:a_W PJ�Jj
Every animal operation in North Carolina of a
certain size now must have a certified animal
waste management plan, as mandated by state
environmental regulations. Affected are all farms
with 250 or more swine, 100 or more confined
cattle, 75 or more horses, and/or 1,000 or more
sheep, but only poultry enterprises of 30,000 or
more birds that use a liquid waste system.
A key component of this overall certified
animal waste management plan is a waste
utilization program. Based on the volume of
waste produced, on the nutrient concentration in
the waste, and on the nutrient requirements of
the receiving crop, the cdrtified management
plan will define the number of acres and types of
crops to be grown on the farm and will help
determine the environmentally sound cropping
systems that are ultimately used for land
application of the manure nutrients.
Currently, the certified waste management
plan must meet the technical standards of the
Natural Resources Conservation Service
(NRCS), some of which are shown in Tables 1
and 2. Using those standards as guidance, the
animal waste management plan estimates the
amount of waste generated and, subsequently,
the total amount of plant -available nutrients. For
illustration purposes, this publication will use
swine farm examples, although the process is
valid on any farm with a liquid waste manage-
ment system.
Torai FA1,4 ffcWll 5TLtic:
NRCS standards provide waste generation rates
for various production units based on statewide
averages Jable 1). Using average production
unit values and the average nutrient concentra-
tion (Table 2), total plant -available nitrogen
(PAN) can be estimated, provided the number of
animals to be raised is known.
Table 1. Average animal waste generation values for different swine production units
Weonl ing -to- feeder
per head
191
152
Feeder -to -finish
per head
927
751
Farrow-to-weanling
per active sow
3,203
2,638
Farrow-lo-feeder
per active sow
3,861
3,180
Farrow -to -finish
per active sow
10,481
8,634
'Estimated total lagoon liquid includes
total liquid waste plus average annual rainfall surplus falling on lagoon.
'Six-month accumulation of waste, urine,
and excess water usage; does not include fresh water for flushing or lot runoff.
Table 2. Nitrogen composition of swine manure
ya'r
Liquid slurry 31 9.3 24.8
Anaerobic lagoon liquid 5 2.5 4.5
Anaerobic lagoon sludge 22 8.8 13.2
Source: Abridged from North Carolina Agricultural Chemicals Manual
NCSTATE UNIVERSITY
AT&T STATE UNIVE161TY
COOPERATIVE
EXTENSION
Helping People Prrr Knowledge to Wort
College of ACritutture and Lift Seitates • NC State University
Scti wi or AEritultore and Eavirontsteotal end Allied sciences
W' .%&T Sure University

Soil Facts
Exorriple A
'A new farrow -to -finish operation for 5,000 sows is planned.
Because it is a new farm with no on -farm waste management
records, state averages found in NRCS technical standards must
be used in preparing the certified animal waste management
plan. A key question is: Haw much lagoon liquid will be
generated and land -applied each year? To answer this ques-
tion, use the following formula and Table 1:
Volume of
wastewater generated
year
Volume of
Number of Gal of
animals wastewater
year x ana
wastewater generated = 5,000 sows x 10,481 gal
year year sow
Volume of wastewater generated - 52,405'000 gal per year
The farmer relies on an anaerobic lagoon and expects to use
an irrigation system to land -apply the lagoon liquid. Now the
question is: How many pounds of total PAN will be generated
and land -applied each year? To answer this question, use the
formula below, plus Table 2 and the result from the previous
calculation:
Volume of
Total lb PAN wastewater generated lb PAN
year year x 1,0001,000 ga
Total lb PAN 52,405,000 gal 2.5 lb PAN
year year " 1,000 ga
Total lb PAN = 131,012.5
Factors such as age and class of animal, genetics and diet,
lagoon size, and solids removal may cause each facility to
deviate from the NRCS averages shown in Tables 1 and 2.
Management of individual farms may be improved by using site -
specific data, as will be shown in the following section. For
additional examples and a more detailed discussion of factors
affecting plant -available nitrogen, refer to Chapter 3 of the
manual on Certification Training for Operators of Animal
Masse Management Systems.
Under specific conditions, estimates of the total pounds of PAN
generated may be more accurate if farm records can be used in
lieu of NRCS standards. However, to accurately calculate a
facility's PAN production, waste analysis data and actual
volumes applied over an extended period (i.e., at least 3 years)
must be collected.
To insure reliable data, use the following guidelines to
calculate total pounds of PAN:
I. Use 3 years of records for both nutrient concentrations and
annual liquid volumes to determine farm averages. For
lagoon -based waste management systems, collect at least
three samples annually with seasonal variation for nutrient
analysis. For systems using waste storage ponds, collect at
least two samples annually with seasonal variation for
nutrient analysis. Follow recommended sampling procedures.
A description of these sampling procedures may by found in
SoilFacts: Waste Analysis.
Agronomic Division or a reputable private laboratory. All the
analyses must be used to compute the average N (nitrogen)
concentration. The analyses also should be included as an
appendix in the revised certified animal waste management
plan.
3. Records of annual lagoon liquid volumes applied may be
obtained from standard land application records (e.g., NRCS
Form IRR-2). Volume data must be used from the years
corresponding to the waste analysis records. The volume data
should be included as an appendix to the revised certified
animal waste management plan.
4. Do not use extreme sample analysis values to determine the
averages. The NRCS standards database, based on 1,403 data
points, shows that one statistical standard deviation
represents a 48 percent deviation from the mean for swine
lagoon liquid N. Therefore, any value used to calculate
the 3-year average N concentration that lies outside the mean
plus or minus 48 percent should not be used to calculate the
farm average. For calculating the average, at least two-
thirds of the samples must be within 48 percent of the
average, including at least one sample per 12-month period.
To calculate the average N concentration, all sample values
must be considered. First, average all values. Next, exclude any
values that are more or less than 48 percent of the average.
Then calculate the average using the remaining values. Multi-
ply this second average by the average annual volume to
determine the facilities' PAN production, based on actual site -
specific data.
Cumulative wastewater application,
8,661,000 ..
_ 7,266,000
2,160,000
0
2. The samples should be analyzed by either the North Carolina Average annual volume applied
Department of Agriculture and Consumer Services

Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan
..t►�
1
the same farm described above, a farrow -to -finish
with 5,000 sows, only this time the farm has suffi-
tlt�fum records. A quick review of the farm records
there are 19 fields in the land -application program and
irrigation records for 1998, 1997, and 1996.
actuaI data from the farm, on average, how much
liquid will be generated and land -applied each year?
'Ibaaswer this question, first determine the volume of lagoon
applied each year (Table 3). Add the values for each year
cAmla the total volume of wastewater irrigated annually:
4i,.M,940 gallons in 1998,
Jdy675,620 gallons in 1997.
,r6442U60 gallons in 1996.
ibe 3-year average is 62,223,373 gallons. in this case, the
farmer's records indicate he is land -applying more wastewater
Ndw would have been estimated using NRCS technical stan-
.4v& However, whether the farmer is applying more nitrogen
depatds on the nitrogen concentration of the wastewater. To
determine the local pounds of PAN being applied, we need to
.q.'coosider the PAN concentration in the lagoons on the farm.
lagoons are A 5uther review of farm records indicates that 5 la
g
actively used in the waste management system. For each
lagoon, there are 3 years of waste analysis records, which have
been summarized in Table 4.
As indicated in guideline 4 above, do not use extreme sample
analysis values to determine the averages. To determine which
values ultimately to use, estimate one standard average. Based
on the thousands of samples compiled in developing the NRCS
database, one standard deviation would be approximately 48
percent of the average PAN. This can be calculated using the
following equation:
Standard deviation for waste analyses = 0.48 x average PAN
Standard deviation far waste analyses - 0.48 x 2.52 lb/1,000 gal
Standard deviation for waste analyses - 1.21 16/1/000 gal
Using the newly figured standard deviation of 1.21 pounds
per 1,000 gallons, calculate the range of waste values to include
in the final average:
Range of values to include in average - Average of waste analyses
:t Standard deviation
Range of values to include in overage - 2.52 t 1.21
Range of values to include in average - 1.31 to 3.73 lb/1,000 gal
Using the data from Table 4, calculate the second on -farm
average by omitting the values that fall outside the range of
1.31 to 3.73 pounds per 1,000 gallons:
taae 4. aummory or wage analysis recoras
ror J onaeroDic lagoons,
I rro-ya
�+Marrft
....
1998
3.80
1998 2.42
...Lagoon
1998
2,07
-PAN,
1998 2.57
1998
PANf
2.21
1998
2.37
1998 2.03
1998
5.68
1998 2.23
1998
1.24
1, September
1998
2.55
1998 3.23
1998
2.47
1998 3.98
1998
2.55
[_Apn1 F
1997
2.64
1997 2.69
1997
2.66
1997 2.41
1997
2.16
June
1997
2.67
1997 0.24
1997
2.60
1997 2.62
1997
2,16
September
1997
2.47
1997 2.34
1997
2.34
1997 2.68
1997
2.64
l April
1996
3,61
1996 3.25
1996
3,15
1996 2.91
1996
1.09
rSepfimnber
1996
2.05
1996 2.12
1996
1.94
1996 1 2.15 1
1996
1.89
AY=9e by bgaon
2.77
2.29
2.86
2.69 1
1.99
Farm Avenoge 2-52 pounds per 1,000 gallons
'Flint-owilable N from waste analysis report, in pounds per 1,000 gallons
Table S. Revised summary of waste analysis records for 5 anaerobic lactoons. 1996-98
March
1998
1998
2.42
June
1998
2, 37
1998
2.03
September
1998
2.55
1998
3.23
April
1997
2.64
1997
2.69
June
1997
2.67
1997
September
1997
2.47
1997
2.34
April
1996
3.61
1996
3,25
.� September
1996
2.05
1996
2.12
Average by lagoon
2.62
2.58
Farm Average Z49 pounds per 1,000 gallons
'Plant -available N From waste analysis report, in pounds per 1,000 gallons
1998
2.07
1998
2.57
1998
2.21
1998
1998
2.23
1998
1998
2.47
1998
1998
2.55
1997
2.66
1997
2.41
1997
2.16
1997
2.60
1997
2.62
1997
2.16
1997
2.34
1997
2.68
1997
2.64
1996
3.15
1996
2.91
1996
1996
1.94
1996
2.15
1996
1.89
2.46
2.51
2.27
3

Multiply the second average by the average annual volume of
i.vastewater applied (Table 3) to determine the facilities' PAN
production.
Volume of
Y Total lb PAN _ wastewater generated x lb PAN
year year 1,0001,000 g7a
Total lb PAN 62,223,373 gal x 2.49 lb PAN
year year 1,0001,000 ga
Total lb PAN = 154 936
year
The use of on -farm records can work to an animal producer's
benefit by providing more site -specific information about how
an animal waste management system should be operated,
particularly with respect to the number of acres of crops
necessary to properly utilize the nutrients (mainly nitrogen) in
the wastewater- Historically, waste management plans have
been developed based on the state averages used in the NRCS
technical standards. Although the standards are an excellent
beginning for farms without waste management records,
existing farms with records should incorporate their
site -specific data into further refined waste management plans.
However, on -farm records should be used only if complete.
For example, PAN concentrations in wastewater provide little
insight into the total pounds of PAN to be applied without
knowledge of how many gallons of wastewater are to be
applied. likewise, situations may exist in which a farmer
applies more wastewater than expected, yet that wastewater has
a lower PAN concentration than expected so overall the farmer
applies fewer total pounds of PAN.
Ultimately, using comprehensive on -farm wastewater records
can improve the management of the land -application program,
as long as the records are used appropriately.
7Pfpr",-.1ra,5
• Crouse, D.A., and K.A. Shaffer, eds. 1996. Certification
training for operators of animal waste management
systems. North Carolina Cooperative Extension Service.
AG-538.
• Zublena, J.P., and C.R. Campbell. 1995. 5oilFacis: Waste
Analysis. North Carolina Cooperative Extension Service.
AG-439-33.
Prepared by
David A Crouse, Assistont Professor and Extension Specialist, Department of Soil Science, North Carolina State University
James C. Barker, Professor and Extension Specialist, Department of Biological and Agricultural Engineering, North Carolina State University
John L Havlin, Professor and Head, Department of Soil Science, North Carolina State University
Published by
NORTH CAROl1NA COOPERATIVE EXTENSION SERVICE
1,500 copies of this public docurnent were printed at a cost of $857.00, or $.57 per copy.
9/00-1.5M--JUGJ-300257 AG-439-42
E00-35834

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• --- United States Natural ;. NC-CPA-17
L Department of Resources REV. 1. 2-96
Agriculture Conservation
Service
WAM ?yWNAGE1fLNT FACE= SITE EVALUATION
L11
•
GEt"iRAL IIr'FOR.�TIOAt
NANCE ,?GQJ' r� [L L.^G,TION �' 6 M�G� GA.'T
Z2
T.T' ?%io"B S=- OPERATION t✓? o Saud (`-e P�Oc� a O
LOCATION DATA
D1ST.L'rCy rROM ti ,V :ST RESID--NCE 401 OWNED 3Y ?RODUCER 70 O 't-.
7SA.tiCE FROM NFEA EST PUHLTC FT.
:S S. , as W. i rM� 100-YT-AR FLOOD PL ARN? YES _ NO
If yes, MRCS cannot provide assistance.
�T
!S S=m AT LZAST 100 FT. FROM A 'B:..LIE L-WW"' PERRENN AL S T?."V? YES NO
If no, site must be relocated.
5 SiT•r. LirTirM4 1 \=S ZONL*1G JLe`t'SDlC-nON OF A \SL'tiiC:PA � Y=.S NO tom, T
If yes, landowner should consult with local zoning board about required
permits. Permits must be obtained prior to design appmvaL
A2—r L7:Lr= Lti CONSTRUCTION AR;A? YES t� NO
If yes, sce Part 503 of the National F.ngineeri.ng Manual and follow policy.
(Copies of maps or other reference materials may be artached to site
evaluation:)
r, o,./
G
"* ON /-^[f,M L/N���oC��.rn•li L✓i"fTE.CG/N� 4NQ >✓�(�`F.�r.rii .
'N'ri._;. Sl+`= INVOLVE CL AR.NO WOODL ?.N"cD O? ANY NON-CROFLAND7 YFS _ NO Ll
If Yes, producer mW campiete Form N-RCS-CTA-38 (Request for Certified
Wctland Dc:crminatioWDcli.neation}
WELL A=ON RESLZ: IN S WA%VSL'S7LNG7 YES NO ✓
a w'EiI1LNDS AR : LYVOLY...D, r iS T:E .RFS?0NSLi3M= OF i :. ?RODf:CERi 0 C01, ACT 7HE L'S AR -MY COR.° OF
:1G. r.= iZ5 AND 7-12 DIVISION OF MANAGE. ,aNT TO DT. z-FUMDrz :F ?EPI'v S AR= R-EQL'IRED.
7 ':ki: "N'DS ARE LWOI.VED, T-ri : PRODUC--R SHOiJZD NOT C:ZAR A.NY LAND UNT-r. A WsTL.S-\-D DET rN s A-17ON
IS ti4A.DR
FRCS will provide technical assistance in wetlands only under the fallowing condirians. For aarural wetland
inclusiaas less than one acre in size., 'N'RCS will provide assistance only if the functions and values lost are fully
mitigated. For natutai wetlands grrater than one acre in size, MRCS will provide assistance only after a
rigorous sequencing process to include avoidance, m!n,m,Tn:ion or impacts, and cotnpeasatory tnitigarion is
carried out in that order orortferzncc.
t ODOR MN7ROL
HAS ODOR C0\7ROL BEEN D15CUSSFD'- :: ?RODt;Crrt:
• PR I)OM NA"N'r WND DI —r=ON7 Y:S ✓ ?:O _
• PR CHArZGNG LAGOON Wi 7- FR SH WATz-_ t TO AT L.US if:' � _s NO
OF THE CAPACIT'Y7
L'SLVG G001)
S0%7ND 7LIDGhti�T EN L,1h'D A?PuCATION Y cS �� NO_
• OF',WAS7x7

•
NC-CPA-17
REV. 1. 2-96
Page 2
OTHER r-,vmcNm. E.N-T.L. FACTORS
IS �DA.tiGERSD A.'v'D/OR i�Rc.ii �'ri'J SPEC ri i-:r13I, r.T?R S�tiT? S _ NO J
IS A DESIGNAizD NATLIL-XL SC ---';IC A.RE.A D;C:.U'DED LN = PIAti'NNG ARrA OR
Why ACTIONS 52ACT. ON AN A JACEN, NATi -4AT SCENIC rLR.IA? ��:5 _ NO ..i 7-
!S A.%1 ARCIRA:OLOGiCAL OR HLSTORIC L S=— L-,)C:.: z•D LN THE PLANN-tD AREA? Y =5 _ NO J r
ARE ;:--RE ?-Mr_- i.T.NZQ(:E, STni - OR LOCAL'-y M-ORT.-u-T =.i;ZN I.aN-DS Lti i E Y -S �� J F-NO
0P=2LA'71-N0 LNM?
VFM.L TIM AC410N RESUZ UN S0DHI'S- ,G? YES ti0 _✓
IS the &nsw'er to zny of the above is yea, _N-RCS will not provide technics!
s<ssistance unless aQencv nolicv is followed_
WA= XA-}AGF-NMNT
DOES PRODUCER OWN ENOUGH L1L\'D TO PROPERLY LAND APPLY ALL WAST:
LVCi—TTD1NG SL'-MGE. AL-4HOUGF SL'DGE \iAY ONLY 3E APPT -D Ltir�..T.QLZNiT.Y?
IF NO. DOFS ?RODCCER HAVy ACCESS TO MORE T N, D?
rFr :.A -ND 15 NOT OW;tiZD BY PROD L:CER'C,5- PRO DUCE:-t GET .? GREZ-MENT ON LAND
ON WINCH TO APPLY WAS —It.?
(Amaeh Waste Utilization Plan to site evaluarion.)
-�l T
YES ✓ NO
Y-� ti0_
Y� NO
, T, r-
SOIL LNVES ICATION - VALID ONLY IF SOM L14'VE571GATION
SE= A:-4A=D
ISSOU- SLTii A?i.: OR LAGOON?Y?S
Y✓
`O
S�ii CL pc
OM
LS A L LNT_R R. QLZC-D?
YTS
NO
/
T-.'E OF r'\=R'.0 3E USED:
C:-Ay V 3Z�T0!
4 -- SY\T:?.r:IC
:i CLAY UNER 15 TO 3E USED. 15 SUTi r 3L Z CLAY A`: AILA-�Ll ON
YES ✓
NO
Si; -?
it MAY 15 NOT AVA ABLL ON S=z, DOES LatiDOk NCR HAVE
YES
NO
ACCESS TO CL,;Y?
i
:S A CORE ;fit.rtiC RrQ(,aZD?
YES _
NO
(Attach soil investigation sheet to site evaluation-)
:S 7L7..S',:UACZ DFL =— PR=SZ.N i ?
YES _
NO
(If yes, rile must be rrmoved or plugged) r/;Na o= f lvc [- - s—i
; ; a .77-1- •' ,,✓ Co v.5
S2 A.?PROti-ZD Y_5 NO CONDMIONA-1
COSL�f'c�, i S
r-S Sr D'V'=-� 1GATION 1S V A T M : OR i :i--- L+� M0NTriS rRC.MTnT DAiz SHOWN 3£LA0W. rF C ONS 7. R L'C:,ON
I ass NQT 3't SiART� w.7rLN 7WELVT MONMiS..A. NZW Si : z L4'V=- l GA7C%1 'X 3E ?--QU Z :). 11
71
L-S 7
5, r'PIrZJ /,:, 6c,.i-u11.X1/; �=..t',y: 't✓, %d /-''/9�— P,ti✓,-E:. vh,-"'6
Ch2 a,O in tl:: local or =.st: law or Cam= �-- -tic ::--da.d.at:.ld r:7ulr.- a new Site'_]v----62atioA.

N. S. Department of Agriculture NC-FNG-34
Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner i`_ L 13E tZ r S?C(_C_. County 5AP+ U+u
Community or Group No. Conservation Plan No,
stimated Depth of Water to Top of Dam Ft. Length of Flood Pool 3 S S Ft.
Da_e of Field Hazard Investigation_ r� •7- 9
=:'aivat�on by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure..
- ESL. Elev. :Est. IevaLi0n
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above
Flood Plain: Flood Plain
Ft. Ft. Ft. Ft.
Describe potential for loss of rife and damage to existing or probable future downstream
improvements from a sudden Dr��Cn!/) �p is AC' f-•y r �T - : _c a'i= 4 .0 C'..rAt v/oI
r4.vG Sao `ri / T. r2f••rrTfi'Ew'i�. C'zNf'i_/T:%
M r ]- ,= fr /�r'�'� K i i✓ /G T 7 i� i- cry r /4 2- F r./ r"r /?-
r r_o..y yr '' �i �✓.GT�K tvl. GEC' [i �1d /� `r rC /9.!�. 7 /7,, -, -:7 w,?) /i -.;P, A.5
��oP/YJ�vL �Aii.( ,�q[r�L ii✓ ��.v0 �. 9 g°oloG ,tji/O 7•yr'i9a ��s r..✓6.Fr of yam" cc
f /1'�rva ^..it j�_-c rf iC<'+i r� �5/ AG �•• .•,r�7•'i G�r_i./ S�i•Lw�+!'3 Ff'.�,E'�+Cr�G: /. ,3'-1+0�.S�f
7-rI� K,ir sr-•F,v cd / 6.V10
r(az_r� ��assir�ca"�ib'n of Dam a(a C"j'�'see N_M-Par S�L21�f
7"'�t � '�' .. � �.Y.:c riC � .r �• ' rS C - Fr v.. r T.yc�--; o .. �:.0 :: f'/�/itrG ,
(I, II,(iII Iv, V)
3y �� ' �/" �� Date
name ' =it1e
C=Curred °y name CE Date J-ZZ� 96
title
I
® '1071. Instructions on reverse side.
2. attach additional sheets as needed.

1�
r Flolu
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3 3 13 rJ S
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,

oe5atorMbert Snell County: Sampson_
istance to nearest residence (other than owner):
Date: 2-27-96
700.0 feet
AVERAGE LIVE WEIGHT
(ALW)
0 sows ( farrow to
finish)
x
1417
J
lbs.
0 sows (farrow to
feeder)
x
522
lbs. _
0 head (finishing
only)
x
135
lbs. _
39 sows (farrow to
wean)
x
433
lbs.
0 head (wean to feeder)
x
30
lbs. _
Describe other _
L4,00 5c) IS
} 5G
Boa es} Ca
4aDg0Pa
Total Average Live Weight =
. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
0
lbs
0
lbs
0
lbs
16887
lbs
0
lbs
174400
191287 lbs
Volume = 19=0 lbs. ALW x Treatment Volume (CF) /lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume - 191287 cubic ft (includes 0 cu. ft. add. treat. vol.)
3. STORAGE 'VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet kNE 1NCLONL) AT THc Owiven Rca?cJEST
SL L)D6i WILL 5E c-ov ei) A Ale-eMb .
:. TOTAL DESIGNED VOLUMI1
Inside top length (feet) --------------------- 108.6 14 J51L1
Inside top width (feet) ---------------------- 455.6 E6%+11v Lajr Volume
Top of dike elevation_ (feet) ----------------- 50.00 AW SU1Z ce 064-
Bottom of lagoonelevation(feet)-----------i 39.00 QF GRlp SHrTE04
F reeboard ( feet) 1.0 A CNA&V51,%3
Side slopes (inside lagoon)------------------ 3.0 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE! SS/SIDE2 LENGTH WIDTH
3.0 3.0 3.0 3.0 102.E 449.E
AREA OF TOP
LENGTH * WIDTH
102.6 449.6
AREA OF BOTTOM
LENGTH * WIDTH =
42.6 389.6
40129 (AREA OF TOP)
16597 -(AREA OF BOTTOM)
DEPTH
lv.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
72.6 419.6 121652 (AREA OP MIDSECTION * 4)
CU. FT. _ (AREA TOP + (4*A EA MIDSECTION) + AREA BOTTOM) DEPTH/6
46129 121852 16597 1.7
Total Designed Volume Available - 307630 CU. FT.

D. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
( Lenath * Width ) + Surface area 'of- connecting waste facility
103.6 455.6
49478.2 scruare feet
Buildings (roof and lot water) or impervious area
0.0 square feet Describe this area.
TOTAL DA 49478.2 square feet
Desian temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 19128'7 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 349418 gals. or 46713.6 cubic feet
53. Volume o' wash water
This is the amount c' fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
40 the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days s;.orage/7.48 gallons
Uer C'F
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaooration
Use period of time When rai_^_=alz exceeds evaporation by largest amount.
1B0 days evaporation - 0.0 inches
180 days rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 in. _per ft. = 28852 cubic feet runoff
Volume = 0.0 in * lagoon. DA/12 in./ft = 0 cubic feet evan.
Volumme = 28862 cubic feet
5a. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 28662 c'-,bic feet
0

FROM Dtl Pit i CE SONS
FRX NO. : 1 919 653 4422 Jul. 10 2000 02:41PM P3
Wettable Acres Determination Certification
Name of Facility-, tom}- Q� 1fs _7�_n Fac ili[y iVunlher:-��
Owner(s) Name: !-� // _ -- -Phone No: Z112��.�y_�9�
Mailing Address: 7�,/_� ,Eao/ �• �. f�Nr 12�,3a
By signing This form, the facility owner and Technical Specialist acknowledge the completion of the
Wettable Acres Determination. All necessary Wettable Acre Determination Field Data Sheets and
calculations were completed to conduct a Wettable Acre. Determination. The facility's Waste
Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all
worksheets, calculations, and other Wettable Acres Determination documents, along with the
applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with
the local Soil and Water Conservation District. A copy will also be kept on site with the Certified
Animal Waste Mat>ge=nt Place Aav fa= m i'Likaiions must be aaeroved by a ter-b-L, !
specialist and filed with the Soil and Water Conserve_ion District prior to implementation. If any
modifications to the existing irrigation system or any new irrigation equipment was required to
adequately address the waste management needs of this facility, an Irrigation Specialist or
Professional Engineer has certified the design and it, �.allation below.
Owner Fame: /
Owner Signature: _ r Date: JZI q
Technical Speciali t'Nar.1z:
Technical Specialist Signature:
If assisted by an Irrigation Specialist or Professional 1r ..!!ineer please read and sign below:
Animal waste application equipment has been design -? or modified to apply waste as necessary to
accommodate the waste management plan and according to NRCS Standards. Animal waste
application equipment has been installed according to :FRCS Standards and is ready for use.
Irrigation SprcialisVPE .lame:
Irrigation Specialist/PE Signature;
Submit this t'c,:
__, to:
Attu: Sonya.:
-nt
Non -Discharge Co=�:
.:.ice Uni;
Division of Watc:
htality
1617 Mail Servic,
`enter
Raleigh. NC 27G�"
-1617
Date:

Jrrigated Acreage Determination Procedures
for Wastewater Application Equipment
STATIONARY SPRINKLER SYSTEM
FIELD DATA WORKS H EET *
1. Sprinkler make and model number
2. Sprinkler nozzle seize _ _ [inch]
3. Lateral spacing J1 t[ eet] by sprinkler sp.: :.:I, along lateral �xCFss�JEiy S� feett]
4. Operating pressure at the sprinkler 52 P S:17 [psi]
5. Sprinkler wetted diameter 110 [feet]. r.,,asured or determined from chart.
6. Number of sprinklers operating at one time
7. Total number of sprinklers or sprinkler locations in the syste::.
vEfI �p a
Exterior sprinklers: iu'.:ircle pan circle
Interior sprinklers: full circle
Sprinkler locations permanently marked: tyes no
8. Supply line _ Permanet:: : pe Portable pipe
"9. Lateral line size [inch]. If ; re is more than one size, indicate the size and
approximate length of each. Can be done on the map.
1110. Lateral line length [feet]. (Longest lateral)
"11. Supply line size [inchl.: :iere is more than one size, indicate the size and
approximate length of each. Can be done on the map.
"12. Supply line length [feet]. Maximum pumping distance.
"13. Pump make and model number _
"14. Pump capacity _ [gpml
"15. Engine make and model number or
"16. Electric motor horsepower and rpm [hp] [rpm]
Note: It is strongly recommended that you field measure ill ,:inkler wetted diameter. You should do this on the
longest lateral about half -way down the lateral.
Locate each sprinkler or sprinkler location on the map. Indic:.
location of the supply line. Irrigated acres are determined by i.
•' Optional data, furnish where possible
Information fur:::_'
and/or r
Signature of owner or facili resen at:__
Printed name of owner or facility representative Pr;:: -
Date r D: i
"` my the person or people collecting the data:
l4
nether it is full circle or part circle. Show the
.a line, by zone, or by field.
1
of technical specialist
,:ime of technical specialist
4v
sign the Field Data Worksheet.

'irrigated Am -age Determination Procedures
ibr Wastr..,Wur Application Equipment
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
0 ,, I
1. Farin nuinber (identificatiunj--uC' �00 Field t.u:.lb_'. kiQelltiiiC3liull)
2. lirigation System desi};natioll tAlstill, Hri,":.tiull sys[eul
Nlxf
3. Numbvi of stationary sprinklvr.s V-}mrn,lr ;!)JilklvlS 4 Exterior sprinklers
4. :'t[ted diameter
3. Spacing
�7 c
% rJ
6. Sprinkler !)astern
jfectE fl ,1.. F -ttl Data Workshuct
Sprirlkl,r ,pt. .11; along Lateral Itc•e[]
Sprirllat I .;)a i11g ;ts a pvicvmzq; v of wetted diameter
islul[i!)1; i.:(k r.,lS Single lateral
FAcussicc:..• s;).,cud Sprinklers
7. I<r;w the irrig;ited area per spii.:klei im 11W V,tted III.)nl_[_r t ( Its In,: appropria:_ -'Ible and
Co1u11111 I)aSC(1 Oil pattern, Sl)aL.nti, "1110 Sp-r :nk.cr lucatiun.
Q• �jl
_' .Acres !)cr sprini;i. !alj!e � _ Colun111 —7
;%cres per extertur S�Jr::!r,,l': ::t.11! i;tblt' _ _ l�0lltiIIiI rTl
S. :�,luhiply the tabulated irrigateki acre;:; r',.,;:,c .,e1 sprinkler b) II I :inbvi of sperm leis of each
C:at:°rlrt In 01r field. Add all [): !:1:•, ):r- ,1:11. ;, [I:e t(It:ll a'r; ;:,. Al Ilur lily 1it'1 i
�G N:1L� 2G�p
•�`'i ;f-:j Acres ptC ii•ITCI"SDT �I,t.: S'o.1i: �. $ Spiln kl--1 — --�•�` 1 Acre,
CJ•�73 t,)) Acres per erlerior si)iillk:vi X ? 4 SI)rillkl2r . _ _ �• `� �? Acres
I �f C2 -.otal wettaltie acre. loc lik-ld kNu)rr:
Wettable AC;t• Co[nputatiunal i)y: -�—�= r— --- 1)atr:L�?Zr +y-
',t;;rl:at„•_ t � Ilnir;lk ,11�'u,JiSt

' irrigated Acreage Determination Procedures
for Wastewater Application Equipment
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
1. Farm number (identification) Ga` 6?09 Field number (identification) a
2. Irrigation systern designation J Existing irrigation systein
New/expanded irrigation system
11
1 Dumber of stationary sprinklersy%Gr # Interior sprinklers 1 x Exterior sprinklers
3. Wetted diameter [feet] from Field Data Worksheet
S. Spacing eo eo Sprinkler ,pacing along lateral [feet]
40 Sprinkler Spacing as a percentage of wetted diameter
6. Sprinkler pattern _ Multiple laterals Single lateral
Excessively spaced sprinklers
7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and
column based on pattern, spacing, and sprinkler location.
-1/H Acres per interior sprinkler from
(9,1.i, Acres per exterior sprinkler froin
'Fable !J Column
Table Column �7
8. Multiply the tabulated irrigated acreage valise per sprinkler by thte number of sprinklers of each
category in the field. Add all of these. The stun is the total irrigated acreage for the field.
AJIff (a) Acres per interior sprinkler 1 11,14 # Sprinklers = Acres
0.133(b) Acres per exterior sprinkler X /OL # Sprinkler, _ ��5 q� Acres
/,59(1'otal wettable acres for field (Sulu: 84 + tib)
G �1 O•z
Wettable Acre Computational lNurksttret completed by: llate:_
Sign turn of uxtrnical specialist
v
d
I"

4
• Irrigated Acreage Determination Procedures
• for Wastewater Application Equipment
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
1. Farm number (identification) gcP - c�08 Field number (identification) 3
2. Irrigation system designation Existing irrigation system
New/expanded irrigation system
1 Number of stationary sprinklers � # Interior sprinklers # Exterior sprinklers
4. Wetted diameter [feet] from Field Data Worksheet
S. Spacing go, Sprinkler spacing along lateral f feet]
f2 o % Sprinkler spacing as a percentage of wetted diameter
6. Sprinkler pattern Multiple laterals Single lateral
Excessively spaced sprinklers
7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and
column based on pattem, spacing, and sprinkler location.
Acres per interior sprinkler from
Q. 123 Acres per exterior sprinkler from
Table
All
Column
Table
Column
8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each
category in the field. Add all of these. The sum is the total irrigated acreage for the field.
(a) Acres per interior sprinkler X n/1,1" # Sprinklers Acres
d /33(b) Acres per exterior sprinkler X 5 # Sprinklers = _� IZGS Acres
0-4kTotal wettable acres for field (Suns: 8a + 8b)
Wettable Acre Computational Worksheet completed by)ignature
�7`� Date:
of tech ical specialist
N
LI
9

' Irrigated Acreage Determination Procedures
for Wastewater Application Equipment
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
1. Farm number (identification)
2. Irrigation system designation
3. Number of stationary sprinklers
4. Wetted diamete'r
5. Spacing
8a -d08 Field number (identification) f
Existing irrigation system
New/expanded irrigation system
'4 # Interior sprinklers /-3 # Exterior sprinklers
! [feet] from Field Data Worksheet
Sprinkler spacing along lateral [feet]
7� Sprinkler spacing as a percentage of wetted diameter
6. Sprinkler pattern / Multiple laterals Single lateral
✓ Excessively spaced sprinklers
7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and
column based on pattern, spacing, and sprinkler location.
J1 Acres per interior sprinkler from
0./-73 Acres per exterior sprinkler from
Table ���1 Column W/�-
Table Column
8. Multiply the tabulated irrigated 'acreage value per sprinkler by the number of sprinklers of each
category in the field. Add all of these. T7►e Burn is the total irrigated acreage for the field.
(a) Acres per interior sprinkler X Al/op- # Sprinklers = � A Acres
0, J3 (b) Acres per exterior sprinkler X /3 # Sprinklers = /. 7P Acres
A 747f Total wettable acres for field (Sum: 8a + 8b)
Wettable Acre Computational Worksheet completed by: Date:/1 �—
ignature of technical specialist
9

• Irrigated Acreage Determination Procedures
• for Wastewater Application Equipment
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
1. Farm number (identification) 8� -ao8 Field number (identification)
2. Irrigation system designation Existing irrigation system
New/expanded irrigation system
3. Number of stationary sprinklers -/A/— # Interior sprinklers 4 # Exterior sprinklers
r -
4. Wetted diameter [feet) from Field Data Worksheet
S. Spacings Sprinkler spacing along lateral [feet]
70 Yo Sprinkler spacing as a percentage of wetted diameter
6. Sprinkler pattern Multiple laterals Single lateral
Excessively spaced. sprinklers
7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and
column based on pattern, spacing, and sprinkler location.
Acres per interior sprinkler from Table A11,1- Column A/A`
Acres per exterior sprinkler from Table to Column
8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each
cate
gory in the field. Add all of these. "lire sum is the total irrigated acreage for the field.
(a) Acres per interior sprinkler X AJ1# # Sprinklers - — iVl# Acres
d 13� (b) Acres per exterior sprinkler X 1/ # Sprinklers = D, 53v7, Acres
Q 'J Total wettable acres for field (Sum: 8a + 8b)
Wettable Acre Computational Work -sheet completed by: 'l Date:
ignature of echnical specialist
9

4rrigated Acreage Determination Procedures
for Wastewater Application Equipment
STATIONARY SPRINKLER /GUN SYSTEM
WETTABLE ACRE COMPUTATIONAL WORKSHEET
1. Farm number (identification) g& Field number (identification)
2. Irrigation system designation ✓ Existing irrigation system
New/expanded irrigation system
F
3. Number of stationary sprinklers �P # -sprinklers 0 # Exterior sprinklers
4. Wetted diameter / /0 (feet) from Field Data Worksheet
S. Spacing 80 Sprinkler spacing along lateral [feet)
e
0 o Sprinkler spacing as a percentage of wetted diameter
b. Sprinkler pattern / Multiple laterals Single lateral
Excessively spaced sprinklers
7. Read the irrigated area per sprinkler for the given wetted diameter from the appropriate table and
column based on pattern, spacing, and sprinkler location.
/
Acres per inieriF
`�� prinkler from
0•/?-? Acres per exterior sprinkler from
'fable
(a
Column
Table
(A
Column
8. Multiply the tabulated irrigated acreage value per sprinkler by the number of sprinklers of each
category in the field. Add all of these. "fhe sum is the total irrigated acreage for the field.
a,p649-(a) Acres per iakqior sprinkler X G # Sprinklers - 39 Acres
0,1-?Y(b) Acres per exterior sprinkler X 1459 # sprinklers 5 A Acres
L 99STutal wettable acres for field (Sum: 8a t 8b)
Wettable Acre Computational Worksheet completed by: Date: �( _�--
JV
bnature echnical specialist
l7
9

Irrigation Total Volumes
Year 1998
Farm
IrrigationOperator
•

Irrigation Total Volumes
• . Year 1999
Farm Elbert S I Facility Number - C
Irrigation Operator IlElbert Spell -
Field 0 1 1 Crop Typo Total Volumes
-�-MEN
/ 1:1 11
Total =} 1,345,980.00

Irrigation Total Volumes
Year 2000
Farm I Elbert Spell Facility Number [�! - a
Irrigation Operator Elbert Spell -
Field 9 crop Type Total Volumes
-©-
"MARMIS
-©-
: 1 1.
Total = 1 534 ,060DO

5B. Additional volume as follows:
.:
TOTAL REQUIRED TEMPORARY STORAGE
5A. 46714 cubic feet
53. 0 cubic feet
5C. 28862 cubic feet
5D. 28862 cubic feet
5E. 0 cubic fek
TOTAL 104438 cubic feet
6.
SUMMARY
Temporary storage period====================>
180
days
Rainfall during wettest period of storage===>
7.0
inches
Evaporation during storage period===========>
0.0
inches
25 year - 24 hour rainfall==================>
7.0
inches
Freeboard===================================>
1.0
feet
Side slopes==_______________________________>
3.0
v 1
Inside top
108.6
feet
Inside too
455.6
feet
Ton of dike elevation=============_=========>
50.00
feet
Bottom of lagoon elevation==================>
39.00
feet
Total required volume-=-==__________________>
295725
cu. ft.
Actual design volume==______________________>
307630
cu. ft.
Seasonal high watertable elevation W WT)===>
45.00
feet -
Stop pumping
46.30
feet
Must be > or = to the SFWT elev.==========>
45.00
feet
Must be > or = to min. req. treatment el.=>
45.00
feet
Rea'uired minimum treatment volume===========>
191287
cu. ft.
Volume at stop pumping elevation============>
194922
cu. ft.
Start pumping _
Must be at bottom of freeboard & 25 rainfall
48.30
feet
yr.
Actual volume less 25 yr.- 24 hr. rainfall==>
278767
cu.'ft.
Volume at start pumping elevation=======-===>
276147
cu. ft.
Reauired•volume to be pumped================>
75576
cu. ft.
Actual volume planned to be pumped==========>
81225
cu. ft.
Min. thickness ofA soil liner when required==>
1.6
feet
7.
DESIGNED By: I APPROVED EY:
DATE: 3- f - 91p DATE: 1� - Z - q �
0

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r 4
t
r
NATURAL RESOURCES CONSERVATION SERVICE
84 COUNTY COMPLEX ROAD
CLINTON, NC 2832, 8 )
910 592-7963
November 14, 2000
* LAGOON CAPACITIES: RE. ELBER T SPELL FACILITY # 82-208
Certification shows 666,372.9 cu. ft. The last lagoon
design done in 1996 by Billy Jones and Chris Ford who were
our Area Engineers with NRCS at that time. Their design
reflects 307,564 cu. ft.
666,372.9 cu. ft.
307,564.0 cu. ft.
---------------------
358,808.9 cu. ft. is available in the other lagoons.
Area Engineers computed volumes for the other 3 lagoons but
they aren't separated individually.
C. Wilson Spencia-r

fil

IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: _ " , •6 r2e_ Z _•�
Address: lb//Z e r- Roa J------ -
Telephone: v
TABLE-4 - FieldSpecifications 1
County:.s ». psa•,
Date: /D —/�— 7&/
s� cl/2
Field
Number'
Approximate
Maximum
useable Size
of Fields
(acres)
Soil Type
Slope
('/.)
crop(s)
Maximum
Application
Rate's
(Inlhr)
Maximum
Application
per Irrigation
cycleA
(inches)
comments
Z.6z
z
r.. rr ,,,
3
3
i✓a
Z .
t!
S
/
Be,-- s -2! S- /I
D.
/. 3
i
S
o
2.
Inl e
'Table to be completed in its entirety by Field Office personnel and forwarded to the irrigation system designer.
'See attached map provided by the Field Office for field location(s).
'Total field acreage minus required buffer areas.
'Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section II G. Annual application must not exceed the agronomic rates for the soil and crop used.
Irrigation Parameters USDA-NRCS
;rQctotrer 1995 page-1 North Carolina
ti
�t
T '

State of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
May 2, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Elbert Spell
Elbert Spell's Hog Farm
7612 Keener Rd
Clinton NC 28328
IT1 �,01W'A
•
mom
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANb NATURAL RESOURCES
DENR-FRO
MAY 7 2001
` DWO
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Elbert Spell's Hog Farm
Facility Number 82-208
Sampson County
Dear Elbert Spell:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Scott Faircloth on 6/14/99 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 Scott Faircloth the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Scott Faircloth, 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 Scott Faircloth at [phone]. If within 90 days you are
unable to provide Scott Faircloth 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 7
Category 2:
]a 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 DWC within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File

F2- -0 P-
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
r Michael F. Easley, Governor
` Sherri Evans -Stanton, Acting Secretary
Kerr T. Stevens, Director
January 16, 2001
ELBERT SPELL
ELBERT SPELL'S HOG FARM
7612 KEENER RD
CLINTON NC 28328
•_ -
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE:souRCEs
n�0kEtNED
'JAN 2 2 2001
i-,-% r r- I-TEti I LLE
REG. 09:` r'r-
Subject: Certificate of Coverage No. AWS820208
Elbert Spell's Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Mr. Spell:
In accordance with your application received on November 30, 2000, and response to additional
information request received December 20, 2000; we are forwarding this Certificate of Coverage (COC)
issued to Elbert Spell, authorizing the operation of the subject animal waste collection, treatment,
storage and land application system in accordance with General Permit AWG 100000. This approval
shall consist of the operation of this system including, but not limited to, the management of animal
waste from the Elbert Spell's Hog Farm, located in Sampson County, with an animal capacity of no
greater than 1680 Wean to Feeder swine; 119 Farrow to Wean swine; 480 Gestation sows; and 36 Boars;
and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
The facility's CAWMP meets all requirements in place at the time of certification. However, it
appears that the irrigation system on site may not adequately cover all acreage listed in the Waste
Utilization Plan. The owner should address this inconsistency as soon as possible.
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 AWS820208
Elbert Spell's Hog Farm
Page 2
Please be advised that any violation of the terms and conditions specified in this COC, the General ,
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is Iocated in the Fayetteville Regional Office. The Regional Office Water_
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Theresa Nartea at [phone] ext. 375.
Sincerely,
Y e
rr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina!r RECEIVED
Department of Environment and Natural Resources NOV
3 0 20[==.11
Division of Water Quality
Non -Discharge Permit Application Form WATER QUALITY SECTION
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL�on-Disdlarge Permitfing
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
'JAN 2 2 2001
1.1 Facility Name: Elbert Spell's Hogy Farm
r tr t 1 1 EVILLt=
1.2 Print Land Owner's name: Elbert S 11 Pr=ra rr-i
1.3 Mailing address: 7612 Keener Rd
City, State: Clinton NC Zip: 28328
Telephone Number (include area code): 910-564-2392 u
1.4 County where facility is located:
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): On 701 about half way between Newton Grove and Clinton
on State Road 1746
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: l /l/1974
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 208 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
Farrow to Wean
1799- Certified Design Capacity
Is the above information correct? 0 yes; E:] no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
TyM of Swine No. of Animals Type of Poultry No. of Animals Tvpe of Cattle No. of Animals
0--<ean to Feeder ! 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
A'F'arrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow) /}
Other Type' ofLivestockon the farm: ee:s (1� 4 d/ e No. of Animals: so.
5ULJ C1,S�G�i
F): AWO-G-E 7/7/99 Page 1 of 4 82 - 208

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 19.5 : Required Acreage (as listed in the AWMP): 17.5
2.4 Number of lagoon storage ponds (circle which is applicable): Lf
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 N (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS. Standards, etc.) (Swine Only)
1 YE)or QNO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? ! W.), ~
What was the date that this facility's land application areas were sited? _ _r __
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
item.
A[ 3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
33.1 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_) pi
✓ 3.3.3 A map of every field used for land application.
/ 33.4 The soil series present on every land application #field.
✓ 3.3.5 The crops grown on every land application field.
v3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
v 3.3.7 The PAN applied to every land application ficld.
v 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.
f,3.3.11 Emergency Action Plan.
L,-3.3.12 Insect Control Checklist with chosen best management practices noted.
L-3.3.13 Odor Control Checklist with chosen best management practices noted.
1,— 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.
V 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.
Anolicants Initials 1
Ex
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4�-" 5--%A
FORM: AWO-G-E 717199 Page 2 of 4 82 - 208

- Facility Number: 82 - 208
Facility Name: Elbert Spell's Hog Farm
4. APPLICANT'S CERTIFICATION:
1, t? r ` r (Land Owner's name listed in question 12), attest that
this application for E be r ''41e 11.s ,Nag r C o r m T (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete a best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incom lete. /�j /
Signature � �/I /! i Date Z/—z �
—� —:R
5. MANAGER'S CERTIFICATIOTIF (complete only if different from the Land Owner)
I, " (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
RECEIVED
i NOV j 0 2003
WATER QUALM SECT11 M
Non -Discharge Petmi±tin9
FORM: AWO-G-E 7I7/99 Page 3 of 4 82 - 208

DIVISION OF'WATER QUALITY REGIONAL OFFICES (1199)
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i
Animal Waste Management Plan Certification
(Please type or print all informal tion that does not rewire a signature)
Esistiiz `o ewr :N.:or. -. Eic nded
_ g pa
=(p
t ease circl eone)
• -
Generai Information:
Name of Farm: ��� ✓�
S �l s
l�
a✓'M
Facili No:
tY �._ --c-2_G9'
Owners) Naive: _r l Ar
/-+ <Lp e,/l
-
Phone No:_
Mailing Address: / n�
/v, e"
Farm Location: Fourteen Digit Hydrologic Unit:— Q36 3 000'6 / to" O to
Latitude and Longitude: 3 S 06 - _ l 7e /$ �. county: sa �?
Please attach a copy of a county road trap with location identified and describe below (Be specific: road
names, directions, milepost, etc.): n
off S R w S�� �Cee ne � �� C pF • .0 X . - 0,1 - ^ /e.s c .� �t ` f/te �..�
will be- on fie. i---14 h
Operation Desgrintion:
Type of Swine No. of Animals
— Wean to Feeder / O
Q Feeder to Finish
Farrow to Wean
Farrow to Feeder
0 Farrow to Finish
Type of Poultry
a layer
ZI Pullets
No. of Animals
Type of No. afAnimals .
Dairy
Q Beef
sot.., 14 R 0
Orher Type of Livestock: 4 f-Vumber of Animals: .3
Esgendfag a f3ertp
Previotsl3esrg�r.Caparary - Adr/trsonalesign traparzty D
OIarD�S!$TtaTaCI - '
Esatsag
s
egiSt�'fiii4xl Date IITi zvhsc}f:faztn applied facFegtstratort
Acreage Available for Application: I qe Required Acreage:_17•S
Number of Lagoons / Storage Ponds Total Capacity: 1,4 .3 72 . 7 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-how storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Na me of Land Owner :e 5 Neil
Signature:^ r� G .� �_�T_ Date: - -
>r �
Name of Manager(if different from owner):
LV
Signature: — OCI 2 1 1996 Date:
AWC -- ApriI'-t. 1996 X fp('.ii tT4Eg ASSESSMENT UNIT

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to ISA NCAC 6F .0005, I certify that the animal waste manaaemerit system for the farm
name4 above has an animal waste management plan that meets or exceeds standards and specifications
of th6 Division of Environmental Management (DEM) as specified. in t A NCAC 2H.02I7 and the
USDA -Natural Resources_ Conservation Service-(NRCS)-and/or the North Carolina Soil and Water
-Conservation Commission pursuant to 15A NCAC 2H.0217-and 15A NCAC:6F .0001-.0005.The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SL WUP,. RC, I), the technical specialist should only
certify parts for which they i ro technically competent.
IT Ce? ficafion of Design -
A) CoH=tjgn. terage. Treatment -System _
Check the appropriate box - • -
L7 'Existing facility without retrofit , (SD or WUP) .
Storage volume is adequate for operation capacity; storage_capabiliry consistent with
waste utilization requirements. -
New, expanded or,retrofittcd_faciliry (SD) -
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (PIease Print): C . Q;)sowAffiliation:, JU&k f'- rA �e so c.. - c e s Co..+ Sir a f r 0,1 S c✓ +./ �" c e
Address(Ageney):.&f ElcK ReJ., ;�83ze Phone No.-�q/j lIZ-29(3
Signature
B) Land Application Site (WUP)
The plan provides for mini um separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): C . [,J, (s are 5 e Ag Ge v-
Affiliation:
Address(Agency
Signature:_
C) Bmmff Cont
Check the appropriate box
Facility without exlenor lott5 (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from Iounging and heavy use areas have been
designed in accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): C' • 1..1; Iso•�
Affiliation: tt1`c,�q ���Sac.��eS C�hSeruQTlpy}✓4.,'G�- —_
Address (A gency): �t `Cot•. ilvw. . C. a8'Phone No. /
Signature: Date: ` 67
AWC -- April Z4, 1996

D) Annlicatio d 11andisng EguipMgnt
Check the appropriate ,box
3 Exi tins facility with existing waste applfcation a ui men- (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).
❑ New or expanded facilirv; or existing fact ity_ withaste a buLex�g wnnlic2tion et�inn matt (I)
Animal waste application equipment specified in the'pIan has been designed to apply. waste as
necessary to accommodate the waste management plan; (proposed 'application equipment can
cover the area required by -the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule,for tuning of applications has been -established; required ... _
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan)- - -
Name of Technical Specialist (PIease Print):e,6, ; LOJJ -s e.� c e
No. /d z - ?
III, Certi, fication of Installation
iiiiiiiiiiiiiiii
New, expanded or re-rofitred facility _(SI)
Animal waste storage and treatment structures, such as but not lieu-ed to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print): 0-
Affiliation: A -AR It, ✓a ! 19(Q,
s �'1Dy+ re -mil o s. S�ru c e
Address(Agency): oun� / �. C(' t�/.C• 3z�Phone No.: /A " �9 3
Signature: ' Date:
AWC -- April 24, 1996 3

B) L_and-An>?licatiort Site (WUP) --
Check the appropriate box
2r The cropping system is in place on all land as -specified in the animal waste tnana-tment plan.'
0 Conditional Approval: all required land as 'specified in the plan is cleared for planting; the
.cropping system as specified in the waste utilization plan has not been"established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this cetufcadon; the owner has committed to establish an interim
crop far erosion control;
Name of.Technicai Specialist (Please Print):.C. 61J. � �ae.r+ce�'
Aff liation: tic � a 1 /�� a u c e s, s &-I,- r Za `--
f,�� Scr , cc
Address(Agency): ��f� K A44(!o .u1U eZ , fn,; W.c. ggj-,I L Phone No.: ('f Io s-W - 790/3
Si
This following signature block iA only to be used when the box for conditional approval in III. B
above has been checked.
i (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control; and will submit to
DE_M a verification of completion from a Technical Specialist within I5 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action froth DEN1.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
C) Runoff ContrgllafLQm ExterioLLpts (RC)
FaciiLry with exterior lots
'Methods to minimize the run off of pollutants from lounging and heavy use cress have been
instalIed as specified in the plan.
Forfacilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Add_-ess(Agency): Phone No.:
Signature:_ -- - = — --- — Date:
AWC .- April24. 1996 4

D) ApplicatIQn and Uandling EaUi2ment Instgliwion (WUP or I)
Check the appropriate block
2( Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibratioti and adjustment materials have been provided to the owners and are -
contained as part of the plan.
❑ Animal waste application and handling equipment'specified-in the plan has net been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment.guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approval niniai waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in- the plan; and calibration -and adjustment guidance have been provided to the owners and
are contained as pan of the plan.
Name of Technical Specialist (Please Print): C - LJi 40^ SAenC&:,r .
Affiliation: ! e a w.,ca Con se-. —4 ,-.0.,
Address(Agency): VRA, W. c• zrs z a Phone No.: o-p/D)
Signature: Date: 14 5ex'—
The following signature block is
above has been checked.
to be used when the box for conditional approval in III D
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature- Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996 5

TECHNICAL SPECIALIST FOR ANIMAL WASTE MANAGEMENT CERTIFICATION
r
T DESIGNATION CATEGORY
CODE
AREA OF AUTHORITY
Collection, Storage,
SD (design)
- lagoonn, nL•orage poirds, dry stacks, ntorage atructures,
and/or 'Treatment
SI (installation)
composters, pushoff ramps, curbing and other n1milar
structures
•Waste Utilization Pkart'
WUP
- design ar►d installation (developrnent and
irliplemenLaLiorr) Of laud application plans
includiliq crop and acreages available to meet nutrient
budget, hydraulic and nutrient loading rates, placement
of application site buffers
- measurement of existing storage volume
- confirmation of existence and compatibility of land
application equipment with waste ut-ilization plan
- czrtification of cropping systems
- confirmation of absence of exterior lots
» confirmation of sludge and effluent removal and
application at agronomic rates for lagoon closure
Runoff Controls
RC
- design and installation of filter strips, grans
channels, and related bmpa used to reduce runoff from
exterior lots (primarily dairy operations)
Irrigation Equipment
I
- design and installation of irrigation systems to
include pipe size, pump horsepower,%nozzle size, nyatem
layout, thrust blocks, etc. and operation plan to meet
criteria of Waste Utilization plan (hours per net, etc.)
'Technical Specialists, are designated by the Soil and Water Conaervatioir Commission pursuant to 15A NCAC 6P.0005.
Technical Specialists should only certify parts of a plan for which they are technically competent.

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13 .. . - 132E 7J- 1>,,, '. �I I�.io �• '�'• _. 7

WASTE UTILIZATION PLAN PAGE 1
March 7, 1996
PRODUCER: ELBERT SPELL R5C E iVL D
LOCATION: 7612 KEENER RD f�
CLINTON NC 28328
V 3 0 ?Pst
TELEPHONE: 910 - 5 6 4 - 2 3 9 2 WATER QUALITY SECTION
TYPE OPERATION: Farrow to Feeder Swine Non-DischzgeI'mmltfing
NUMBER OF ANIMALS: 600 sows design capacity
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

lu
WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
600 sows x 7.3 tons waste/sows/year = 4380 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
• 600 sows x 6.5 lbs PAN/sows/year = 3900 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.

WASTE UTILIZATION PLAN PAGE 3
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
PER AC
AC
USED
APPLIC.
TIME
5842
1
NoA
BC
5.2
260
3.81
990.6
MAR-OCT
5842 SG 1 50 3.81 1190.5
SEP-MAY
5842 2 NoA BC 5.2 1260 12-62 1681.2
MAR-OCT
5842 1-2 1 SG 1 150 1 12-62 1131
SEP-MAY
5B42 3 1 NoA BC 5.2 1260 1 11.93 JS01.8
MAR-OCT
5842 1-3 1 SG 1 150 1 11.93 196.5
SEP-MAY
5842 3a Ra BC 13.8 1190 1.8 1342
MAR-OCT
5842 �3a SG 1 150 11.8 190
SEP-MAY
5842 4 NoA BC 5.2 1260 1 11.96,1509.6
MAR-OCT
5842 1-4 1 SG 1 150 1 11.96 198
SEP-MAY
MAR-OCT
SEP-MAY
TOTAL 3907.1
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 requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN
PAGE 4
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
5648
2
WA
I
lOQ
6.5
650
SEP-APR
END
TOTAL 550
-- 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 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 the stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
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.
* 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.

WASTE UTILIZATION PLAN PAGE 5
The following legend explains the crop codes used in tables 1 and 2 above:
LBS N
•CROP CODE
CROP
UNITS
PER UNIT
BC
HYBRID BERMUDAGRASS-CONTROLLED GRAZED
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
S0
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TOTALS FROM TABLES 1 AND 2
TABLE 1 1 13.01 1 3907.1
TABLE 2
TOTAL 19.51 4557.1
AMOUNT OF N PRODUCED 3900
*** BALANCE { -
*** 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.
NOTE: 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 660 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres of land, as well
special equipment, may be needed when you remove this sludge.

WASTE UTILIZATION PLAN
PAGE b
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Ea �
re/�!FYour facility is designed for days of temporary storage
and the temporary storage must be removed on the average of once every
6 -a-6f months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.
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
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:
IIAD
LILA
arp
Q
�oautiS �� 1
1 Sa 1 W A c,,,C

WASTE UTILIZATION PLAN PAGE 7
Plans and Specifications
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility
to secure an update of the Waste Utilization Plan when there is
a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and
level of management, unless there are regulations that
restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when the
wind ,
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled crops
or grassland, the waste may be broadcast provided the
application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the MRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or
to surface waterb and in a method which does not cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies
and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN PAGE 8
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils
should be held to a minimum -and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner..
14. Waste shall be applied in a manner not to reach other
property and public right -of ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on -grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. vegetation such as
trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and_structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. 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.

WASTE UTILIZATION PLAN PAGE 9
NAME OF FARM: SPELL FARMS
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and/or storage system or construction of new
facilities will require a new utilization plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied,on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: ELBERT SPELL
S IGNATURE : �� . DATE:
NAME OF MANAGER (if diff rent from owner):
please print
SIGNATURE:
DATE:
NAME OF TECHNICAL SPECIALIST: Wilson Spencer
AFFILIATION: NRCS
ADDRESS (AGENCY): 84 County Complex Rd.
Clinton NC 28328
SIGNATURE: DATE:

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WASTE UTILIZATION PLAN
I ArrlMru, WAS': v, [TT ILIZaTION AGRE
f r F tt 61"ItAOwJ load 600 to M :N.-I, it.;
;!qj4" S
j e;eby g_ve
pe mission to .m,
ply an_al waste I= :z:at_w System
c:: 7.87 ages of my land ;or the duzat_on of time shcwn below.
FARM 888 RACi/ 5848 LUT
2
•�adersta; c :a told was _a ccr. a,n .. �v pncs7ncrous,
pctassi::.m, and other t_ace elements and wen properly applied
shculd not ham my land or c=zps . i also .._.der stand that tie use
of waste will reduce my need for cc m.erc_al fer_'___zer.
Adjacent La: dcwre: :
Waste Producer:
Technical Represen=at_ve :
S'dCC Representative:
TQ— of Agreement:
.Date:
Late
�i
Date.
Date:
'k 119SLto -3~L- _ 2004
(MLasAw at rr� zMrs ar Cost SJLarsJ -taaa)
(S" Sequiz." SPOCIIicatiast so. Z. )
t

ZONE X
ZONE
17&
EX

EMERGENCY ACTION PLAN
PHOti NVIINIBERS
DWQ 91733 - o
EMERGENCY VIANAGENM—N'T SY S TEti1 9111 5qQ- 8 y9
S%VCD q►o 5qa 77& �x�, 3
NRCS la 2 - 7763ExF. 7
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off sate. You should not wait until wastes react surface waters or
leave your propemr to consider that you have a problem. You should make every erfort to
ensure that this does not happen. This plan should be posted in an accessible location for
all empiove=s at the facilinti . Tne following are some action items you should take.
1. Stop the release of wastes. Depending on the situation. this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon ove;iiow-possible solutions are: _ p�
a_ Add soil to berm to increase elevation of dam. RCtIND
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately. NOV j 0
d. Call a pumping contrac:or. CAR QUALM SECYION
e: tviake sure no surface water is enterfna lagoon. WPXERNo'DQ AL PSEG
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reasonis) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle puma.
b. Stop iriaation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: L4al:age from flush systems. houses. solid separators-ac:ion include:
a. Stop recycle pump.
b. Stop irisation pump.
c. V[ake sure no siphon occurs.
d. Stop all flows in the house. flush Systems. or solid seouratom
Dt:__:tii ze IS. l ��

b: Contact die technical specialist %%,-ho certified the lagoon (vRCS. Consulting
Enirinee.. e.c.)
a. Narne:zzlll 11 � �.' ,�c , It
a. Phone. 't
f: ImDiement proc_dures as advised by DWQ and technical assistanc-z agencies to
rectifv the damaze. re -.air the syszern. and reassess the waste rnanai _went plan to
peep probie.ris with release of wastes from havpe:iina again.

Bisect Control Checklist for Animal Operations
Suurce cause IIMPS lu control Insects Site Spccllit I'lacliccs
Lhluld Systems --
Flush [iuucls • ACummiIution ol'solids Flush system is designed awl opmaled
sufficiently to lemove accuunilatcd solids lionl
gulteis as designed.
Cl Remove bridging; ofaaccullm haled solids rll
clischal 1,0
Lagoons and figs • closled solids Maintain lagoons, sellllog 11;Ishis alld pits whele
Ilesl breeding; is apparent to mill iuliYe the
crusting of solids to a depth of no loot than G -
%8 inches over mole than 30% of sorlam
11,Xcessive VCgoalive Ucc;lying vegelation d Maintain vegetative conitul clung hanks of
GltilvlII laguolls and outer ill) poundnleills to Itrevent
accnlnulaliorl ofdwrtyirig vegetative lmllter
slung water's edge on inilitiunduicnl's perinicler.
i �I'eede'rs
+v
• Fectl Spl
DI'v S1'slclrls
❑ Design, operate nil mahttain feed systems (e.g.,
bunkers and troughs) to minimize lite
acciumilafloo of decaying wastage.
Cl cle,ul ugi spillage Oil a Ioillille basis (e.g., 7 - 10
flay interval dining summer; 15-310 day intci val
dllrilig wiliter).
Iced Storage • Accurlullaliulls of Iced ICSWUCS ❑ Itedoce moisture accumulation within and
A r / ruouml immediate iicrimcler of feed slorhgc
1 V j arem by insuring drainage away from site
nndlor providing; adetlunle conlninmenl (c.g.,
covered bin for bie►ver's gamin and similar high
`moisture grain products).
❑ Inspect for and reitiove or brenk up nccunnllaled
solids in filler strips around feed stuiagae as
nccdcd.
AMIG - November 11, 1996, I'age I

Swine Farm Waste Management Odor Control Checklist
_ Source C;luse IIN-11's to ll1hlinlhe Odor Sile Spceilic Practices r '
I ;unlslcad • Swine production ❑ Vegclalive or wooded buflcrs;
Recommended bell managenlcnt practices;
cw,*�,(.inod judginew and Common Scuse
Aidmal body 51111aCCS dilly I11;Illllre-coveled allilu;ds M,117ry floors
Hoorrsnlaces Wet Immule-euveled flours n1-1slutted Iluurs;
3--w-i—licrers located over slotted Nuts;
❑ 1-ceders at high clld ufsolid flours;
Cl Scrape Immure buildup (ium 11(1015;
❑ underfloor ventilation for drying
Manure collection Mils • Urine; IYt mjllent 111.111111.0 renloval by (lush, pit Iecharge,
• I'allial micrulli,d decullipmitirnl or scrape;
❑ Underfloor ventilation
Wl'Illdalivil exhat151 falls • Volatile gases; 17;111 IIn1ill lei lance;
Dust fl]/Rcicnl air movement
111dool. sill U.-Ices between gioups ul minuits;
❑ Deed additives;
❑ Feeder covers;
iSYI`cclf delivery (10A4nsputil extellders in feeder
coyel'9
Flush tanks • Agitlllioll of recycled lagoon ❑� �Flos•l.l.tunk covers;
li(i11id while links urn filling l�Ylixtend fill lines to near twllum of tanks with
_ anli-siphon vellls
Flush alleys • Agltauon during waslewaler ❑ UIRICH loot- Illlsh with MOM (loos' verllilation
cunvey;ulce
Pil lecharge points • Agitation ul-recycled I;Igoon Isxtcud recharge lines to near bollom of bits
liquid while pils;ne filling with anti -siphon vents
Lill stations • Agilatioo during sump lank ❑ Slump lank covers r
filling;nld drawdown
Outside drain collection • Agitation (luring w;lsiewlllcr Cl Ilox covers
orjtlllcti(Ill tuxes collveyinlcc
Ahlt.)C - Idovemba 11, 1996, I ige 3

Su Cause ausc 111111's to {llininllzc Udur Silo Specific I`raciiccs _
Slanding waler aluund • Inrllugler drainage; 576111de 1111t1 landscape such 111111 water Ellslhls
Iacililies • Miclul►ial decumpusilitlll of snvl,y lion+ I.+ciiitics
ul•gi lllc IIIi111Ci'
Alairure Iracked urtlo • I'uurly rlrainlllincd access lunds 17111111 access road nrlliuletlance
1r1161ic roads From fill III
1lCCC55
Additional Inli►rmalilnl : _ _ _ Available Hum : _
Swine Manure Munagcmew : 0200 Itr+le/11101' I'aekel NCSU, C:olmly Exlcnsiulr l:,:nter
Swine I'lodtiction Falrll I'ulerltial Udor Sumccs and RemedicS ; I IIAI's Fact Shed NCSU - IIAF.
Swille Production Facility Mangle Marlagerllcnl: Pi( Itechluge - Lnguon Ticalrnenl ; IillAl; 128-83 NC:SIJ - IIAI;
Swine I'lutlncliun Facilily MIn111re Managelnenl; Umlerfloar I'hlsh - Ltiguun'frcatmenl ; I;IIAii 129-83 NCSU - IIAF.
1.11roon Design alld Mtill ilgClnCl+t fill- I,ivesinck Maimrc'I'malment mid Slurage ; GI3Ali I113-83 NCSIJ - IIAI:
Calilnatiun of Manure and waslemiler Applicnlial► F4pipmeul ; I;IIAI; Fact SI►CCI NCSU - IIAI;
Cunlrulling Odors Imill Swine Buildings ; I'll 1-33 NCSU - Swine I?xtension
1Envilll mmital Am mnee Pragumn ; NI'1`C Manual NC folk Ptuduccls Assuc
Upliuns fill' Mauaginb Odor ; 11 rellurl Iionl the S►vina Odur'I'ask Force NCSU Agri Conummicatinns
Nuismice Concerns in Animal Manure Manslgemeui: OtIms lull Flick ; PRO107, 1995 Conference Prucecdiugs FIOIidn Cool►el alive I:xicnsiun
AMUC - November 11, 1996. Page 5

Mortality Management _'Methods
(check which method(s) are beinL7 implemented)
'-J Burial three feet beneath the surface of the ground within-'. hours after
knowledze of the death. The burial must be at least 300 feet from anv flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168. i
Complete incineration
_! In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of �ariculture
�! Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18. 1996

I nWry L- tz:1lJ/ .JJL-/.7QJ AUK 1t-UL-iUKL
---y---------------------------------------------------------- i
1
OPERATOR: � �{
Please review the attached plan and specifications carefully.
Retain this plan for your use and records. It is strongly t
recommended that you, your contractor and the Soil Conservation
Service personnel are in agreement as to how the waste lagoon
is to be constructed. SCS personnel will meet with all
concerned parties and walk over the site to explain all flags
and markings. It is important that everyone understands what is
expected so that final construction meets plans and
specifications and the job can be certified for payment (if.ACP
cost -share is involved).
The pad dimensions and grades are the best estimate. The
builder or contractor is responsible for final layout and
design of the pads. SCS personnel will assist in a limited
capacity, as its major concern is the proper design and
construction of the waste treatment lagoon.
The actual amount of material required for pads and dam may
vary from the estimates. The design will attempt to balance
cuts and fills as close as possible. If additional material is
required after construction is complete on the lagoon, the
contractor and owner will negotiate on the price and location
of the borrow area.
It should be noted that certification of the lagoon will depend l
upon all specifications being met. Important items include.
length, width, depth, slopes, topsoil placement, correct
elevations (top, bottom, discharge pipes), and seeding. kid
NOTE: Ili
�I
Design Requirement: 72914 cu.ft = 2701 cu.yds.
------------------
Estimate of Excavation: 78137 cu.ft = 2894 cu.yds.
Estimate of Pad: 62370 cu.ft = 2310 cu.yds.
Estimate of Dike: 18009 cu.ft = 667 cu.yds.
Estimate of Topsoil Required: 150 cu.yds.
Ratio
.lob Class I
Designed By
1.0 1
-_519190
Date
Design Approval
Date

X

lcS•04G•5m U. S. DEPARTMENT OF AGRICULTURRE
- s'%d ,SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY.OF-PROPOSED POND SITE
CROPLAND
WOODLAND -ACRES TOTAL
SXL'MM OF PROPOSED • . :•
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:, I a.

DAME: Elbert N. Spell
ADDRESS: Rt. S
Clinton, NC 28328
INTRODUCTION:
-------------
1r. Spell has an existing hog operation_ Some of his buildings are getting old
and.are beyond repair. His plans are to construct a new building and lagoon for
a capacity of 1680 pigs that will average approximately 30 lbs. each.
SITE CONDITIONS:
----------------
fhe soil types on lagoon site are Lynchburg and Norfolk.
TYPE AND SIZE FEEDER PIGS
)F OPERATION 1680
LASS I
DESIGNED BY Glenn Clifton
DATE 5/7/90
APPROVED BY
DATE
'ERMANENT STORAGE
1680 Hogs x 30 Ibs per hog 1 Cu Ft per lb.
TEMPORARY STORAGE
50400 Ibs of animal x 1.35 cu. ft. of waste per day
per 1000 Ibs of animal wt. x 180 days
RAINFALL LESS EVAPORATION
7" X 17600 sq. ft. surface area per 12"per ft
RAINFALL - 25 YR. 1 DAY STORM
7" X 17600 sq. ft. of surface area per 12" per ft.
TOTAL STORAGE NEEDED
TOTAL STORAGE AVAILABLE
MANURE AND URINE PRODUCTION
1680 hogs x ?^< tons per year
5`I'-
190 50 *ad x . yg x 3b5
1911 50 µbp X 14- X -4-5
/pOp
1 92- 5o 4po x 21 2( 345 U
50400 Cu Ft
12247 Cu Ft
10267 Cu Ft
10267 Cu Ft
72914
Cu
Ft
2701
Cu
Yds
75680
Cu
Ft
2803
Cu
Yds
T./yr.
8e 3 o r b4,Y V ,
-7- 5 7 5 16s% i t
3863lbslyt-
a as

VAME: Elbert N. Spell
IINIMUM LAND AREA NEEDED FOR LIQUID APPLICATION
SMALL GRAIN
49
ACRES
-ORN
32
ACRES
;RAZED FESCUE
24
ACRES
3RAZED TIFTON44
17
ACRES
CONTROLLED GRAZING
:OASTAL BERMUDAGRASS
15
ACRES
4AYLAND
12
ACRES
3EFORE ANY EFFLUENT IS APPLIED TO THE LAND IT SHOULD BE ANALYZED
TO DETERMINE THE EXACT NUTRIENT CONTENT. THE NGDA LABORATORY
IN RALEIGH IS MAKING SOME TEST ON A LIMITED BASIS. YOU SHOULD
:�ONTACT.
AGRONOMIC SERVICES DIVISION
NGDA, BLUE RIDGE ROAD CENTER
RALEIGH N.G. 27611
PHONE: [phone]
AHEN APPLYING THE EFFLUENT TO CROPLAND IT SHOULD BE DISK AND A
COVER CROP SEEDED OR A ROW CROP PLANTED TO PREVENT EROSION.
SOME OF THE EFFLUENT COULD BE USED FOR IRRIGATION PURPOSES
DURING THE GROWING SEASON.
3EGIN PUMPING THE EFFLUENT WHEN INVERT OF OUTLET PIPES
THE FLUID LEVEL REACHES
------------------------------
DO NOT LOWER THE FLUID ANY 6 FEET BELOW OUTLET PIPES
LOWER THAN
FOR YOUR INFORMATION:
---------------------
LAND APPLICATION OF EFFLUENT IS BASED ON THE TEMPORARY STORAGE
AND RAINFALL IN 180 DAYS.
TEMPORARY STORAGE = 91609 GALLONS
RAINFALL LESS EVAPORATION — 76795 GALLONS
TOTAL No. OF GALLONS TO BE
PUMPED IN 180 DAYS =
(EXAMPLE)
168404 GALLONS
----------------------------
27,154 GALLONS /ACRE INCH
168404 GALLONS
6 ACRE INCHES

Elbert N.
Spell
_
DEPTH
[AREA OF TOP
+ AREA OF BOTTTOM + 4 X AREA OF MIDSECTION?
r
6.0
27
DEPTH
C L X
W + L X W+ 4 X L X W I
/OLUME
_---------
---------------------------
---------------------
6
27
10,0
[ 200 X
65 + 150 X 15 + 4 X 175 X 401
VOLUME=
----------------------------_-----------------------------------
6
27
10.0
[ 432501
VOLUME =
---------
---------
6
27
72083
CU. FT.
VOLUME =
---------
27
VOLUME =
2670
CU.YDS.
15750 sq.ft.
71835 cu. ft. needed
INSIDE TOP MEASUREMENTS 210 FT. X 75 FT.
SIDE SLOPES 2.5:1

U. S. DEPARTMENT OF AGRICULTURE
Soil Conservation'Service
LOCATION CODE
i
NAME EL$ERT El. 5P£Lt
A
PLAN OF EXCAVATED WASTE STORAGE POND
NC-ENG-40
5/83
ACP # DATE DISTRICT S M��
ZI-7.5
LENGhI
1 2.5 �
SIDE SLOPE _TO 1
c
ti
/
�ryi �AvE. TOP ELEV. /off
ado
MID SECTION
in
13-S
f 15�c B.O 1YE. 90F7pL ELEY.
_LENGTW
ISO. 7
Volume 4 depth (area of top) + (area of bottom) + (4 x area midsection]) - 7Z.083 Cu.F
6
Use of facility AAIMAL_ WASTE L{aGOan
Capacity 555 .L 16 0 Gallons
Volume Cast -sharing Cu. Ft.
Soil type LyncHaugri AGRraQ.t
B. M. description TDP of HoG NowsE
FGu110A71ol7 ar7 _I-A-bT EJUJuDinG 60UTH
SUPS tIEXT To new $UILDinG S iTg
Elev. $0.0 o
SUKMARY
Bottom
Elev.
3 8.0
Normal liquid level
Elev.
4-.8o
Storage for normal precip.(Ft)
+ —
Maximum liquid level
Elev.
4.8.0
Storage for:
25 yr. freq. precip.
(Ft.)
+ 1.O
Crest ESW
Elev.
Stage (Ft.)
+
Freeboard (Ft.)
+ 1.0
Top of Dam.
Elev.
50.00
To P o f !AM To 6 E
Ctir%ST0.uc.TtJ� 1.5 FF-ET
ABNE GQADE To 5i.5

Confinement Building
Pit
G. t_Uig
5AM P
TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM
Top Width
I
�k Pipe (Needs to be adequately
supported)
Settled Top Elevation 51.5
Fluid Elevation 4=8.0
11
ti
u
l� SS 2 5S
k
/TREATMENT
kk
IAGOON
Dept h = 1 0 ' .
Bottom Elevation 3B.o

United States Q Natural Resources 84 County Complex Road
Department of `' Conservation Clinton, NC 28328-4727
Agriculture Service Telephone [phone]-
i-
Operator: ELBERT SPELL
•
0
Please review the attached plan and specifications carefully. Retain this plan for your use and
records. It is strongly recommended that you, -your contractor, and The Natural Resources
Conservation Service personnel are in agreement as to how the waste lagoon is to be
constructed. The Natural Resources Conservation Service personnel will meet with all
concerned parties and walls over the site to explain all flags and markings. It is important that
everyone understand what is expected so that final construction meets plans and specificationi
and the job can be certified for payment (if cost -sharing is involved).
This design is for an expanding waste management system. There has been no attempt to
balance the cuts & fills. The excavation figure includes excavation for the new section of the
lagoon and for the clay liner for the entire lagoon. Reshaping and excavating in the existing
storage area will cause the earthwork computations to vary due to the uncertainty of the existing
conditions. .
The actual amount of material to be excavated will therefor vary from the estimates. If
additional material is required after construction is complete on the lagoon, the contractor and
owner will negotiate on the price and location of borrow area.
NOTE: Design Volume: 307,564 cu.ft.
Estimate of Excavation:
cu. yds.
cu.ft. = _ 9,567 cu.yds.
Estimate of Clay Line: cu.ft. = 3.204 cu.yds.
Job Class ffi .3- 1 y - C/
Date
I
Design By L
i
Design Approval
Na e
_ -
Z—I? _
Date
L
RI—MCCS Cumrn-Ition Service. Innncrly the Soil Cumervatiun Scr i c. i an agrn.•y of the Ln:t.d State% Ucpaiuncnt or Agriculture
EQCAL OPPORTUNITY EMPLOYER

•
•
United States Natural
(z Department of Resources
fff� Agriculture Conservation
• Service
WASTE MANAGE4&YT FAcu= STIE EVALUATION
GHNERAL INFORMATION
7:&". ,v.C.
TELEPHONE 70 -99'
NC-CPA-17
REV. 1, 2-96
LOCATION O ' & M ,GE
A, ND _rR I 4V e
SIZE OPERATION Gao Sac. [-�r,�,Q�uj �b rC/it
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED By PRODUCER 7o G Fr -
DISTANCE FROM NEAREST PUBLIC FACILITY (sebool, cW=h. Fr.
3 SITE WITH IN' 100-YEAR FLOOD PLAW.
If yes, MRCS cannot provide &uistance.
1S SITE AT LEAST loo FT. FROM A -BLUE LINE" PERENNIAL STREAM.
If no, site must be relocated.
IS SITE VTTrHi'd 1 MILE ZONING JURISDICTION OF A IMUNICIPALMY7
If yes, landowner should consult with local zoning board about required
Permits. Permits must be obtained prior to design approval.
AsRE Ura-I iIFS IN CONSTRucnON ARE47
If yes, see Part 503 of the National Engineering _ inual and follow policy.
(Copies of maps or other reference materials may be attached to site
evaluation
YES NO I�-,
JT
YES T� NO
YES _ NO 1/�
YES NO
r
'� O.v /=4,Qilvt a N�4 �P E 12a,�,t. � H/,'� rE�C' L/�vc' .4 N � t'�/fiE�� r•• �
u�rL.�.tiDs
k"IIL Siff' INVOLVE CLEARING WOODLAND OR ANY NON-C—ROPLAND? YES NO L—
If yes, producer must complete Form NRCS-CPA-38 (Request for Certified
Wetland Determinatioa/Delineatio4
WILL ACTION RESULT IN SWAMPBUS' NGT YES _ NO ✓
IF'kT-IiANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTIACT THE US ARMY CDR? OF
GOFERS AND THE DIVTSIQN OF EWIRONMENTAL M,4NAGF.MEArf TO DETER.'�FE IF PER.'tiffi S ARE REQG'fREED.
IF WETLANDS ARE INVOLVED. THE PRODUCER SHOLZ.D NOT CLEAR ANY LAND UNTIL A WEIZ.IND DELiNEAi TON
IS MADE.
`FRCS wi(1 provide technical assistance in wetlands only under the following conditions. For natural wetland
inclusions less than one acre is si ec, MRCS will provide assistance only if the functions and values Iost are fully
mitigated. For natural wetlands greater than one acre in sire. MRCS will provide assistance only after a
rigorous sequencing process to include avoidance, minim don of impacts, and compensatory mitigation is
carried out in that order of preference.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WrrH PRODUCER.:
• PREDOMINANT WIND DIRECTION? YES ✓ NO —
• PRECHARGING LAGOON WiIH FRESH WATER TO AT LEAST 1R YES ✓ NO _
OF THE CAPACITY?
• LSLNG GOOD SOUND JUDGMENT IN LAND APPLICATION ITS NO
OF WASTE?

NC-CPA-17
REV. 1, 2-96
Page 2
OTHER E.�FYi OK..MEI tTAL FACTORS
IS ENDANGERED ANDIOR THREATENED SPECIES HABITAT PRESENT? YES NO J
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING AREA OR
WILL, PLANNED ACTIONS IMPACT ON AN ADIACEN'T NATURAL SCE-IIC AREA7 YJS , NO ✓ J I -
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA? YES NO '�— -i r
.ARS THERE PRIME. UNIQUE, STATE OR LOCALLY IMPORTANT FAFLML NDS IN THE YF.S L.-, J rNO —
OPERATING UNIT'
WILL THE ACTION RESLZT IN SODBUSI7.VG? YES , NO _✓JT-
If the answer to any of the above is ves, MRCS will not provide technical
assistance unless encv policy is followed.
WASTE IMA.YAGL MENT
DOES PRODUCER OWN LNOUGH LAND TO PROPERLY LAND APPLY ALL WASTE
INCLUDING SLUDGE. ALTHOUGH SLUDGE MAY ONLY BE APPLIED INFREQL7E TI T'?
TF NO. DOES PRODUCER HAVE ACCESS TO MORE LAND7
IF LAND IS NOT OWNED BY PRODUCZR;CAN PRODUCER GET AGREEMENT ON L. L`'D
ON WHICH TO APPLY WASTE?
(Attach WasteUtilization Plan to site evaluation.)
-jT
YES ✓ NO
YES NO
YE ` NO
SOIL EV'VLMGATION - VALID ONLY IF SOIL EgVESTIG.ATION
SHEET ATTACHED
YES
IS SOIL SUTTABLY FOR LAGOON?,
LS A LINER REQUUtED?
L/
YES
NO _
NO
AEVTONT,
TYPE OF LLtiER TO BE USED:
CLAY
E 5YN-1- t7C
IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON
YES
NO
SITE?
7 CLAY IS NOT AVAIL.ABLz ON SITE, DOES LANDOWNER HAVE
YES
NO
ACCESS TO CLAY?
p,P r,,r=�
N^Nl CLAll,
IS A CORE TRLNCH REQUIRED? YES NO
(Attach soil investigation sheet to site evaluation.)
IS Si,MURFACE DRAIN TII.H PRESMM YES _ NO
(Ifyea, tile must be removed orplugged) rt,NF ;-,q , C6 vs 4 SwdC .�•
YES ✓ NO CONDE-30NAL
COKMZNTS
t
THIS SITE LNVESI'IGATION IS VALID FOR TWELVE MONTHS FROM THE DATE SHOWN BELOW. IF CONSTRUCTION
HAS NOT BEEN STARTED WITHLN TWELVE MONTHS. A NEW SITE INVES IZGATION'x a.L. BE R£QUIR.ED. Y
SICNATLRE r DATE -
r GYr�� rk•m bpi - iuAi il/} /=vR'rr i�+'! T� / �/9 r �P�i/r:E� ij
i
Chug= in the local or state law or changes in the standard could require a new site investigation.
i

U. S. Department of Agriculture NC-ENG-34
Soil Conservation Service September 1980
File Code: 210
.� HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner_ SE(Z+ -)FeLL County 5gP�1-"5o+v
Community or Group No. Conservation Plan No.
Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool .3 9 S Ft.
i
Date of Field Hazard Investigation - 7 - 9 4-
Evaluation by reach of flood plain downstream to the point of estimated minor effect.
from sudden dam failure..
.'Est. Elev.:Est. Elevation
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements Above :Floodwater Above
Flood Plain: Flood Plain
Ft. Ft. % Ft. Ft.
2 .
3 .
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breachZ/,Q ,,�-,--, /.r 'a 4
f .vlJ a F . X /� /mac <• i-o .v ! _ - _
M �= ✓ T / � /S/p/-'r'r. ✓ /4 �v O raj o o r F rI T +� � O �✓ G /� /Y' 2F • r/Y i/, �N' /� s Pd NP i1lf:�'�.Y.
t i i r /Q rat a 7 J_ r AFi r /a 1F_ : -rAT t?« f l i7 {7( G . L l7 G svw..t �7.�•/ •
Gv4,c,-el !- / !7or, %/f, -I� P,
^,1v.4,POW 9L cc�AT`/C,�rfr�L _,/-' Pa/d0 /. ra Ta/or' �a/o0 A/✓O q, y'6' �w.✓6.er of 6(4!P- ac/
TiYE /.-o r.r4 ��.-c �i.Ctiq / r Z y /9CK.: w /7ff O�r_n/ Sr'i <Lvr S FY E�+Girr GT !„r-�•p �/�,/E"�c
f v E.v TN�.�+ K tr G ! / .-2-1
2- A s�! f^ r. /S
`A2arf ffass�ca6i o'Dam UV ��'see 1V�M-Par�S �2I�j c"ram y c-,cT,
%'/✓r �•�i�1.4c,* C r/Q� 7 AC -Frv✓/T//orT o..
�!' -��✓ £ Classification 0, II, III IV, V)
BY Date �- �? • ��
name ti tl e
Concurred By GE Date /—Z2— 9�
name title
1. Instructions on reverse side.
2. Attach additional sheets as needed.

INSTRUCTIONS
All dams built with technical assistance from the Soil Conservation Service
must have a hazard classification assigned by the person responsible for
approving the design. Most farm ponds, except in.borderline. cases, can
be classified after a complete field investigation without assuming failure -
and making breach studies. This data sheet is to be used for recording
the information obtained through field studies and for documenting the
hazard classification. Where there is a possibility for loss of life or
major property damage from a dam failure, an approved breach routing
procedure is to be used. (Consult with the area engineer.)
Hazard classifications of dams are made by evaluating the possibility
for loss of life and the extent of damage that would result if, the dam
should suddenly breach --that is --a section of the dam be suddenly and
completely washed out. It is to be assumed that a wall -of water will be
released equal to the height of the dam. This flood wave will be reduced
in height as it .moves down the flood plain. The wave height (depth of
flooding) should be evaluated for a sufficient distance downstream until
the estimated flood level will not cause significant damage to improvements,
such as homes, buildings, roads, -utilities, reservoirs, etc. The breach
flood level will be reduced depending on the valley storage, slope, and
openess of the flood plain; however, in a narrow steep valley slopes
steeper than 1010 should be given special consideration. One method of
evaluation is to compare available valley storage (under flood conditions)
to impoundment storage (figured to the top of the dam) for each reach
evaluated with a judgment estimate made of the flood wave height at all
critical points downstream.
Should there be any questions about the hazard classification for a dam,
__ the area engineer should be consulted before making design commitments.

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•

Operator:Elbert Spell
County:
Sampson
Date:
2-27-96
Distance to nearest residence (other
than
owner):
700.0
feet
AVERAGE LIVE WEIGHT
(ALW)
0 sows (farrow to
finish)
x
1417
-
lbs. -
0
lbs
' 0 sows (farrow to
feeder)
x
522
lbs. -
0
lbs
0 head (finishing
only)
x
135
lbs.
0
lbs
39 sows (farrow to
wean)
x
433
lbs.
16887
lbs
!� 0 head (wean to feeder)
x
30
lbs. =
0
lbs
Describe other
5oul5
+ 36
3oAVS
"'Al
174400
Total Average Live Weight =
191287
lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume =_ 191287 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 191287 cubic ft (includes 0 cu. ft. add. treat. vol.)
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet —NNE )SCtOED AT Tk OA)60-5 REO-OES-T,
SZu��(F WILL }�E RCifa1E►� AS AteeDeb.
4. TOTAL DESIGNED VOLUME
•
Inside top length (feet) --------------------- -* 108.E DtMEU-5l0Au5 6WE -
Inside top width (feet)---------------------- 455.6 E6%vaov ri V oujmE
Top of dike elevation (feet) ----------------- 50.00 AND 50VALE ,417CA.
Bottom of lagoon elevation ( feet) - - - - - - - - - - - - 39.00 SEE 6111b 5kEEr Fo9_
Freeboard (feet) ----------------------------- 1.0 ACl1AL i/;76,vsioAs.
Side slopes (inside lagoon)------------------ 3.0 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 102.6 449.E 10.0
AREA OF TOP
LENGTH * WIDTH =
102.6 449.6
AREA OF BOTTOM
LENGTH * WIDTH _
42.6 389.6
46129 (AREA OF TOP)
16597 JAREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
72.6 419.6 121852 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
46129 121652 16597 1.7
Total Designed Volume Available = 307630 CU. FT_

,. • I % �4
5. TEMPORARY STORAGE REQUIRED
5A.
5B.
5C.
DRAINAGE AREA:
Lagoon (top of dike)
{ Length * Width ) + Surface area*of -connecting waste facility
108.6 455.6
49478.2+ square feet
Buildings (roof and lot water) or impervious area
0.0 square feet Describe this area.
i
TOTAL DA 49478.2 square feet
Design temporary storage period to be 180 days.
Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 191287 lbs. ALW/135, lbs. ALW * 1.37 gal/day 180 days
Volume = 349418 gals. or 46713.6 cubic feet
Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days evaporation = 0.0 inches
180 days rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 in. per ft. = 28862 cubic feet runoff
Volume = 0.0 in * lagoon DA/12 in./ft = 0 cubic feet evap.
Volume = 28862 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 28862 cubic feet
E

5E.
Additional volume as follows:
TOTAL REQUIRED TEMPORARY STORAGE
I-
5A. 46714 cubic feet
5B. 0 cubic feet
5C. 28862 cubic feet
5D. 28862 cubic feet
_ 5E. 0 cubic feet
TOTAL 104438 cubic feet
6.
SUMMARY
Temporary storage period=====_______________>
180
days
Rainfall during wettest period of storage===>
7.0
inches
Evaporation during storage period-====______>
0.0
inches
25 year - 24 hour rainfall-=======s===____>
7.0
inches
Freeboard=====_______;______________________>
1.0
feet
Side
3.0
. 1
Inside top length========= =__________=______>
108.6
feet
Inside top width====__________________====3>
455.6
feet
Top of dike elevation=====__________________>
_50.00
feet
Bottom of lagoon elevation=====_____________>
39.00
feet
Total required volume=====__________________>
295725
cu. ft.
Actual design volume---=____________________>
307630
cu. ft.
Seasonal high watertable elevation (SHWT)===>
45.00
feet -
Stop pumping elev.=-=--------------- __-___>
46.30
feet
Must be > or = to the SHWT elev.====_____=>
45.00
feet
Must be > or = to min. req. treatment el.=>
45.00
feet
Required minimum treatment volume=====______>
191287
cu. ft.
Volume at stop pumping elevation=====_______>
194922
cu. ft.
Start pumping elev.===_____ _________________>
48.30
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
278767
cu. ft.
Volume at start pumping elevation=====__ ____>
276147
Cu. ft.
Required volume to be pumped=====___________>
75576
cu. ft.
Actual volume planned to be pumped=====_____>
81225
cu. ft.
Min. thickness of soil liner when required==>
1.6
feet
7. DESIGNED BY:
)i. 147 w
APPROVED BY:
DATE:
3-1-IVo
DATE:
Lf -Z
•

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NATURAL RESOURCES CONSERVATION SERVICE
84 COUNTY COMPLEX ROAD
CLINTON, NC 2P3z2, 8
970 592- 7963
November 14, 2000
* LAGOON CAPACITIES: RE. ELBERT SPELL FACILITY # 82-208
Certification shows 666,372.9 cu. ft. The last lagoon
design done in 1996 by Billy Jones and Chris Ford who were
our Area Engineers with NRCS at that time. Their design
reflects 307,564 cu. ft.
666,372.9 cu. f t .
- 307,564.0 cu. ft.
---------------------
358,808.9 cu. ft. is available in the other lagoons.
Area Engineers computed volumes for the other 3 lagoons but
they aren't separated individually.
Gl
u/
C. Wilson Spencer

OPERATION & 1ZALN-r]ENaNCE 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 durin€: extended rainy and
wet periods.
Maximum storage capacity should be avaiable 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 Qf plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done wherever 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 fall the iaocon should be pumper down to the low
marker (see Figure 2-1) to allow for winter storage. Every efor should be made to
maintain the lagoon close to the minimum liquid level as long as tht: weather and waste
utilization plan will allow it.
waiting until the lagoon has reached its maximum storage capacity Before carting to
L-noate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 2:5-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for t::e dam.
Fescue or common bermudacrass a_e d^.e most conrnan vegetative
covers. The vegetation sho,:ld be feralizrd each yeas, if n�_-ded, to
maintain a vigorous stand. The: amount of fc ulizer �.ppiied should be
based on a soils test, but in the event .:gat it is not pr,ctical to obtain
a soils test each year, the lagoon embankment and su.Tounding areas
should be fertilized with BCC- pounds per acre of 10-13-10, or
equivalent.
Brush and trees on taste embankment rr.s.t be controlled. Tris may be
done by mowing, sprayiing, gm -zing, chopping, or a combination of
these practices. This should be done a t least once a leas and
possibly twice in years that we: her ccndidons are fa-lorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the erbicide must not be allowed to enter
the Iagoon water. Such chemicals could ha r:n the bacteria in the lagoon tha: are treating
the waste.
Nfaintenancc inspections of the entire lagcoc should e made during the initial filling of
the lagoon and at least monthly and after major rainf.l artd storm events_ Items to be
checked should include, as a minimum, illy. following:
Waste Inlet Pipes, Rccyclin,-- Pipes, and Overflow P: pes---look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or mi ±era's
4. overall condition of pices

• Lagoon surface ---look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment ---look for:
1. settlement, cracldng, or "jug" holes
2. side slope stability —slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack of vegetation. or as a result of wave aeon
5. Fodent damage
Larger lagoons may be subject to liner damage due to wave action cz.used by strong
winds. These waves can erode the lagoon sidewalls, thereby weaker ing the lagoon dam.
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon side -all', baffles in tke lagoon may be
used to reduce the. wave impacts.
Any of these features could lead to erosion and weakening of the dare. If your lagoon has
any of these features, you should tail an appropriate expert familiar -with design and
construction of waste lagoons. You may need to provide a temporary+ fix i, there is a thr=
of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dais wits heavy equipment is a serious
undertaking with potentially serious consequences and should not be _onducted unless
recommended by an appropriate technical e::per t.
Transfer Pumps --check for proper operation of:
1. recycling pumps
2. irrigation puns ps
Check for leaks, loose fittings, and ovz li ou;np opz_a:ion. A.n unu,pally loud or arindine
noise, or a Ia.rge amount of vibration, may ir_dicat;, t ._rt the pump is in need or repair or
replacement.
NOTE: Pumping systems should be insoec.ed and c-erated frequent.y enough so that you
are not completely "surprised" by equipment ;L- Iure. You should pe loan your pumping
ZI
system maintenance at a time when your lagoon is at :s low level. This will allow some
safety time should major repairs be require: _ Ha•� iiig a nearly full Iagoon is not the time
to think about switching. repairing , or bo.-rowing pumps. Probably; if your lagoon is full,
your neighbor's lagoon is full also. You sh OUld consider maintainini: an inventory of spare
parts or pumps.
Surface water diversion featti:.es a e deined to carry all surface
drainage waters (such as rainfall ruroi'f. roof drainage gutter outlets,
and parking lot runoff) away from yoLr lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from ycur flushing
(washing) system pipes and t :e rainf� tha: hits the lar;oon dir=tly.
You should inspect your diversion system for the following:
1. adequate vegetation
2. diversion capra,--ity
3. ridge berm hei_ht

Identified problems should be corrected promptly. It is advisable to aispect your system
during or unmediately following a heavy rain. Ir technical assistancas is needed to
determine proper solutions, consult with appropriate experts -
You should record the level of the lagoon just prior to when rain is Fredicted, and then
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 certtin rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. your lagoon rises excessively, you may
have an inflow problerp from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
lagoon Operation
Startup:
1. Immediately after construction establish a complete sol cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volur::_ a_ least hail Ball of water before
waste loading begins, taring case not to erode lining cr bank 5loDes.
I Drainpipes into the lagoon should nave a flexible pipe extender on the
end of the pipe to dischargc neu the b(:)_tom of the lagoon during initial
filling or another means of sowing the Incoming Ovate" to avoid C.oslon of
the lining.
4. When possible, begun loading rew lagoons in the spring to maximize
bacterial establishment (due to warmer wmither).
5. It is recommended that a new lagoon bt- ed with sludge from a henjdhy
worrying swine lagoon in the amcu,-.- o` C.25 percent cF the full lagoon
liquid volume. This seeding s;:c :ld oa_cur at least tar) w=ks prior to the
addition of wastewater.
6. Maintain a periodic che`k on time :icuid pH. If the pH falls below•
7.0, add agricultural lime at the rate of l pound per 1(100 cubic feet of
lagoon liquid volurre until the pH rises above 7.0. Q,Emurr. lagoon liquid
PH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, a.id ex:essive odor signals inadequate
biological activity. Consultaticrn wi-,h a txhnical spec: alist is recommended
if these conditions occur for prolor.-td periods, especi illy during t`te warm
se=n.
Loading:
The more frequently and regularly that w•as.ewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily are
optimum for tzeatment. Pit recharge systems, in whicil one or more )uildings are drained
and recharged each day, also work well.

Practice water conservation ---minimize building watw- usage and
spillage from l aldna waterers, broken pipes and wast down through
proper maintenance and water conservation.
Minimize feed wastage and spillage by beeping feeders adjusted. This
will reduce the amount of solids enterLig the lagoon
Management:
Maintain Iagoon liquid level betw--n t1he permanent swrage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to ;how the
minimum liquid level and the maximurn liquid lever (Figure 2-1).
Start irrigadng at the earliest possible date in the sprir:g based on
nutrient requirements and soil mois`ure so that temporary storage
will be maximizcd for the summer thunderstorm seascn. Similarly,
irrigate in the late summer/eady fall to provide maxin►um lagoon
storage for the winter.
The lagoon liquid level should never b_� :loser than 1 °bot to the lowest
point of the dam or embankment.
Do not pump the lagoon licuid level Icwer that the pe-manent storage
7.level unless you are removing sludge.
Locate float pump intakes aYprox r:iat_:t• 18 inches underneath the liquid
surface and as far away from the drainmoe inlets as Possible.
Prevent additions of bedding materials, long-steruned forage or vegetation -
molded feed, plastic syringes, or other foreign materiJs into the lagoon.
Frequently remove solids frc catch basins at end of.:onfinerrent houses or
wherever they are installed.
Maintain strict vegetation, rederi:, and varmint contro near lagoon edges.
Do not allow trees or large bushes to Q_ow on lagoon dam or embank,-nent.
Remove sludge from the lagcor, either when the sludg_ storage capacity is
full or before it fills 50 percent of tie ermanent storage volume.
if animal production is to be the owner is responsible for
obtaining and implementing a closure plan to elimirati. the possibility of a
pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:

•
proper lagoon sizing,
mechanical solids separation of flushed waste,
gravity settling of flushed waste solids in an appropria:eIy designed basin, or
rnirumrzing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients,
have more odor, and
require, mare land to properly use 'Cne nutrients.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liqu c wi.h a chopper -agitator impeller
pump through large -bore: sprinkler irrigation system onto nearby cropland;
and soil incorporate.
Dewater the upper part of lagoon by i:-ni4ation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sl idge applicator; haul
and spread onto cropland or foraPlanc; and soil incorporate.
Dewater the upper part of lagoon by i__igation onto nearby cropland or
forageiand; dredge sludge frotr. lagoon with dragline cr sludge barge; bean
an area beside lagoon to receive the sludge so that liquids can drain back
into Iagoon; allow sludge to dew -ate:; :.wul and spread with manure spreader
onto cropland or forageland; and soil incorporate.
Regardless of the method, you roust have tie sledge material araiyzeJ for waste
constituents just as you would your lagoon -water. Tt;e sludge will ccntain different
nutrient and metal values from the liquid. The ao^.lic=tion of the sludge to fields will be
limited by these nutrients as well as any previo,.:s wag;= applications io that field and crop
requirement. Waste application rates will be discus_e- in derail in Chapter 3.
When rernovino sludge, you must also pay zt.eriicn ,he liner to pr,vert darrrue. Close
attention by the pumper or drag -line operator will :;,s :re that the lagoon liner remains
intact. If you see soil material or the synthetic lints :.-:aterial being d sturbed, you should
stoo [he activity immediately and not resume ur.t l vcu are sure that t ie sludge can be
removed without liner injury. If the liner is damages' it must be repaired as soon as
possible.
Sludge removed from the Iagoon has a muc hip::er FErosphoris and heavy metal content
than liquid. Because of this it should probably be ap iic!d to land wit low phosphorus
and metal levels, as indicated by a soil test, and it:_o:,,orated to reduce the chance of
erosion. Note that if the sludge is applied to fields w:-h very high so 1-test phosphores, it
should be applied only at rates equal to the crop rerno:,al of phosphorus. As with other
wastes, always have your lagoon sludge ar_ yz� for i_s nutrient value.
The application of sludge will increase the a::�ount of odor at the wa.s:e application site.
Extra precaution should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.

Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater frota the structure. Types
of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assumine proper design and construction, the owner has the : esponsibility for
ensuring structure safety. Iterns which may lead to lagoon failures Include:
Modification of the lagoon st_-ucture---an example is -he placement of a pipe
in the dam without proper design and construction. (Consuls an expert in
lagoon, design before placing any pipe3 in dams.)
Lagoon liquid levels --high levels are a safety risk.
Failure to inspect and maiataia the dan.
Excess surface water flowin; into the lagoon.
Liner integrity --protect from:. inlet pips scouring, dar:tage during sludge
removal, or rupture from lowering la -_,on liquid leve[ below arvundwater
table.
NOTE: If lagoon water is allowed to ove:-op the da-n, the moving water will soon cause
gullies to form in the darn. Once this darr:aie smrts, it can quickly .:ause a la.Yge discharge
of wastewater and possible dam failure.
. _ ._. -- - -- - - -• ---- -. _ _ �. ... . 1.T J 1

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Elbert Spell
Elbert Spell's Hog Farm
7612 Keener Rd
Clinton NC 28328
Farm Number: 82 - 208
Dear Elbert Spell:
A441V•
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 23, 2000
RECEIVED
NOV 3 0 2000
WATER QUAI..ITY SECTION
Non -Discharge Permitting
U � ✓ `�
- � r
You are hereby notified that Elbert Spell's Hog Farm, in accordance with G.S. 143-215.10C, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Theresa Nartea at [phone] extension 375 or
Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincerely,
x
;�f--`-_xzr . Stevens
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NO 27699-1617 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
- - -December 12, 2000
ELBERT SPELL
ELBERT SPELL'S HOG FARM
7612 KEENER RD
CLINTON NC 28328
A74
0 •
'I; ff
NCDENR.
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS820208
Additional Information Request
Elbert Spell's Hog Farm
Animal Waste Operation
Sampson County
Dear Mr. Spell :
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review. Please
address the following by January 11, 2001:
Please provide the irrigation parameters used for waste application on the fields listed in
the Table on page 1 of your Waste Utilization Plan (WUP). Irrigation events are to be
listed in the WUP as the maximum application allowable for that soil type from the time
the pumps are turned on until the time they are shut off. It is currently recommended that
total application amounts not exceed one inch in any application event for any soil type.
2. Please provide a clearer map that identifies (outlines or highlights) and shows the acreage
for each field to be used for waste application. I could not locate fields 3a, 4, and 5 on the
map provided.
3. Please provide a copy of your wettable acre determination, if it has been completed.
4. Please amend your WUP to match the animal types and numbers that are specified in
your certification. The WUP you provided was for 600 Farrow to Feeder Swine. Based
on your certification you noted the following:
• 1680 Wean to feeder
• 119 Farrow to wean
• 480 Sows
• 36 Boars
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

Application No. 82-0208
Page 2
Please note that all WUP revisions must be signed and dated by both the owner and the +
technical specialist.
f
Please reference the subject permit application -number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below.
NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea)
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
The information requested by this letter must be submitted on or before January 11, 2001 or the
Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H .0200 and your
facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will subject you to the
enforcement authority of the Environmental Management Commission.
1f you have any questions regarding this request, please call me at [phone], ext. 375.
Sincerely,
Theresa Nartea
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File

ffe9oli
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
'MR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: FH (1)
2. Structure ID: FH (2)
3. Structure ID:
4. Structure ID:
5. Structure ID:
6. Structure ID:
line m = 48.8 lb PAN
line m = 233.2 lb PAN
line m = lb PAN
line rn =
lb PAN
line m =
lb PAN
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 282.0 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 RAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
A
BH
1.86
314.99
585.9
3/01-9/30
B
BH
0.53
278.31
147.5
3/01-9/30
C
BH
1.60
266.64
426.6
3/01-9/30
D
SH
1.73
257.96
446.3
3/01-9/30
E
BH
0.67
293.87
196.9
3/01-9/30
New Field
Corn
11.85
101.00
1196.9
2/15-6/30
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 3000.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 282.0 lb. PAN
PoA (30 Day) 2/21100

x. Crop's remaining PAN balance (line v from section III) = 3000.0 lb. PAN
y. Overall PAN balance (w - x) _ -2718 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN based
on new information. If new fields are to be included as an option for lowering lagoon level, add these fields to the
PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to another permitted
facility, provide information regarding the herd population and lagoon freeboard levels at the receiving facility.
NARRATIVE:
Fields are to wet to irrigate at this time and it has also been extremely to windy to irrigate. Mr. Hobbs contacted hi
Moore, at approximately 1:50 pm on 4/02/11 to inform her that lagoon #1 and #2 were both 18" and asked that I rf
Greer Moore called Mr. Steve Guyton at approximately 2:00 pm on 4/02/11 and left him a voicemail about the higt
that Hobbs Farm has a Routine Operation Review Inspection scheduled with Soil & Water for Monday, April 4th C
[phone] if you have any questions. Thank You!
PoA (30 Day) 2/21 /00

is technical specialist, Ms. Greer
;port these lagoon levels to DWQ.
i lagoon levels. Also, please note
) 10:00. Please contact Felton @
PoA (30 Day) 2/21/00

DIVISION OF ENVIRONMENTAL MANAGEMENT
August.17, 1979,
Mr. Johnny Amax _ ..
Route 5
•Clinton, Horth Carolina.'28328
+, SUBJECT: �, Pond Contamination by Runoff ,
From Hog Parlor Owned. by
Mr. Elbert Spell
» : Blear Keen ex (Sampson County)
Dear Mr Arranr }
Based on an. on --site investigation of . subject, pond by lair.. Bill Bright -
and on five (5) water samples collected from the' pond on July 12, 1979"
the following is submitted for.your consideration.
According to.-.Ar.'Bright's investigation, he observed no substantial T
mount of evidence to 'indicite.'that the adjacent hog: parlor wias' the cause,
of contamination, if any, of Ydui pond: Further, he stated that yorir cows
are allowed to use the pond as a source. of water supply and that they, in
fact', could be causing the problem that you believe exist..
The water sample analyses indicate nothing dramatically different from
most other similar ponds.- The eoliform bacteria in three (3) of the' five /
(5) samples are somewhat typical (range from 20-50/100 gal•). The',remaining
two -(2) although considered 'only slightly high (range -,from'' from 250r300/100 nzl) '
were collected from the west side of the pond (cow side) -indicating, -perhaps,'
that runoff from the cow pasture could be contributing coneaminants to the
pond; ,Therefore, based on available data.we cannot determine whether the
hog parlor runoff alone is contributing to.or causing a problem.
if ae can be of further service to 'you'in this matter; please contact
Mr. :Bill Bright at 486-1541,. Fayetteville,`Notth Carolina.
Sincerely,
Dennis 8. Ramsey
Regional Supervisor'
BB/lr „

ELBERT SPELL FARM 1'v = 300'
110 DIA. 0 52 P.S.I.
0.133 AC./SPRINKLER
TABLE S (0)
FIELD 1 -1.= AC. WMAW
f
FIELD 6- 1.Wl AC. WETTABLE
HIGH MANAG04ERr AREA
FIELD S - oml AG WMANA 'I �� - i
.r
_r
r
lopo
HIGH MANA6E1¢7(T AREAS
FIELD 2 - 1.594 AC WE,RTApLE r .
r
1 � r
r
FIELD7- 6.665 AC. WETFA6LE
v
Y+. 4
=f r
FIELD 4 -1.729 AC. WETTA6LE
y
NOTE: MAP OBTAINED FROM FIELD DATA BY SAMPSON SWCD, 1/14/02.
1