820243_CORRESPONDENCE_20171231

�Vn
NUH I H UAHULINA
Department of Environmental Qual

PLAN-OF-ACTION(Poa)
FOR-H1GH FREEBOARD AT ANIMAL FACILITIES
Facility -Number-
1
82-243 County: Sampson
—
Facility-Nime: C,&R'f
,
I
Certfied�Operator Name:
I f
T I
I Dennis At in I I Operator Number: AWA988615
I I 1 I.
� I i�
1. Current-liqu�d teve!(s)
Iowa st.po�nt.on.tt �e.to} .o(ihe;
m inches asmeasured from the current liquid level in the lagoon to the
� f I { kl i- I 13 j 1 I I I
dam.for_lagnons w�out spillways; and from the current liquid level
in the lagoon.to the-b6itom-of
the'spillway for'lagoons +ei hJspiliways-
# 1 t_agoon
1 Lago 1 ,2 Lg In 3 La goon 4 Lagoon 5;
1_agoon_Name11D H
I I 1 1 1 j
Spilt &Ty(Y or W): 11
1 I 1 1 11 1 1 1 1 1 1 1 1 I
_
Level9nch
1 8; 1 i l i l 1 1 1 !! 1 I I 1
2. Check,ail appl
�4 Lf
cab
t �
�.l IAwthifi-
qued'level-i
Re-and3s0l
the designed
F 1
-da! y--of>j con
structural
'are
freeboard
aI tahe
elevations
' dra! ulicf
and
of
agE
one
I micI
or
b1
more
structures.
s
care
witnacpta�e!ranges?h�
'i
X I Li4uidl(evelislwithin the 25 year
t , 11 I � 1 1
30 day -Plan -of Ac66 is-at"ed:
24 hour storm elevations
1 3 , 1 F k
Agronomic balance is
for one or
I I ;
wi#hin acceptable
more stniCtures. A
1 f
range.
!�11.1
to oft site iacabons.
111111
Bolume and
PAN content of waste
3i1
Waste is to be
pumped and hauled
to 1 e pumped an hau ; is refl in section I!! tables. Inclurledlwithin this
plan is a list
lected
he�roposetf sites-rel ted.fadlityjnur tbers, nvmber-of aCres'and receiving'crap
informatiar._Contact.and'securelapproval from the DWQ prior to transfer of waste
to a site
! Holt covered in jthe facilit)(s CAWMP.
Operaifom, Fbe-partiallyior fully, depopulated.
I-- "AitaCh-� I Is € I { I
�o_rnplate_sc�hec uie with -corresponding
I I
-animal
1
units -and -dates
-fro
-depopulation
r
I s 1 1 I ii
'if animals�areto be moved to arx3ther
I
permitted
facility„
I{
prornde facility
I
number,
€
1
lagoon
j €
freeboard €e7—vels avid Herd population
for the Te living
facility
3. Earliest possible � date_ o b lana_application
C�I T 1� �...I 111I
of
waste: as contlitionslPerm it
11 I
�
I herebyegin
04fI have inforrmation
I I� I I
I
certify re�vrewed-the
II I I f ! r' E
attached•P1an of -Action; and to-ttre-best-of my
I
knowledge
listed above and included within
i € I I 1 I
and ability, the information
I
the
r
is
accurate andicorrecf I !
I
I
I
Reid Cumbo ,
Phone' 1 910-293-3434
I
I I FaeiliV Owner/Man er {print}
Date: till i 8
i
-Fa
_y.OwnerfManag
s' naturb
II
I

11. TOTAL-POUNDS-OF-PAN-STORED'WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR,_STORed_STORAGE.ELEVATtONS.IN ALL WASTE STRUCTURES FOR FACILITY
line m = 108.9 lb PAN
m Ib .
I
m iI I lb
I I i
0. tract
# f�
I
p-ft�td #
I I # (
qCrap
I I
f. acres
f
s.lremaining IRR
2 PANIbalance
(I i acre) I
t. TOTAL PAN :
BALANCE FOR
FIELD
eolumn r x s
U. application windows
T10912 I
I I I 1 11
Berm_uda4 1 J 1 I
1 12.26
1 1 182.721
1 1 412.9
Wrch',Se t
i
I I I
I I I
1 l l
i 1 1 1 11
I i __ tLl 1 1
1 1 1 11
1 1 1 f
1 f 1
1 1 1
f l I
€ I II 11
1 1 I I f s I
I 1 1 1
I I I I
I I I
1 I I
r I
t t
I I f
€ I 11 II
# 1 I III I
I I I I
I I I €
I I I
I I I
1€ I
1 1 11 11
! # 1 I f s 1
1 1 1 1
1 I I f
I I f
I I I
11 1#
I II 11
€ I I III I
I I I I
I I I I
I I I
I I I
I I I
I I II II
k 1 I III 1
1 I I I
I I I I
I I I
I I I
1 1 1
1 1 If II
1! f III 1
1 I I I
I I I€
I 1 1
I I I
1-1-4 1 i
1 1 1 11
1 1
€ 1
1
I 1
f 1 1
"T
:rop ending application date or next clap application beginning date for available
dunng 30�day drnr dawrj penod
I I I 1
. TotaI1PAN available for all fields (sum of column t) = 412.91
lb.

x-Crops--remaining-PAN-batai
y__Overall.PAN.balance-(w---x)
ce (line v from section Ili) = 412.9 lb. PAN
_ -304 Ib. PAN
Line y must show as a deficit. Ifline y d es not sh6w as a15eficit, list course of action here including pump and
I I I I 1 I 1 11 _ -1 _' _ _S._ _ �. -
haul, ;depopulation; herd' reduction; etc.JFar pump S haui and -herd reduction options alculate new ON
E 1 I I I I 1 1 I I 1 ! I 1 1 1 E 1 , 1 I I
based on new information. If new fields are to be includedlas an option for lowering lagoon level add these
field`sIto the PAN, balance table and recalcuiateltheloverall iPAN balance. If animal waste is to be hauled to
I. I 1' I 1 i II I I 1 1 1 1 I 1 I 1 1
another-pefmitted-facility, provide -information regarding the herd population and lagoon freeboard levels at the
receivingifacilit)r� 1 I i I
T' I I I I! I
I! I II
I
I I I 1
I 1 1 1 1
1 1 1 1 1 1
Imo..-__
irrigatiors.ontq
availa�lble--
�
existing-spray}iiekis4ill-continue
r pumping
-
1
if
e, eded.l
1.
k
'1
as
1
i Bather
and-field,cQnditions
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permit-Additional-tand
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RE
(Cl
Poi
ACTTON-(PoA} FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
APPLIED PER WASTE STRUCTURE
PLAN"OF
TOTAL PAN TO BE LAND
1! =3II I I 1
-Structjre'.Name!#dent�.e=-(#D): to oon41�1��� i
IlII�lI i i;�
I I
I 2. Cbrreht It liquidivolume in 25 124 hr.# storm storage & sLurallfre I board I
_al [ curreni.liqui Jevel according to mlarker I I I 8`Q inche
1 1 1 1
_ b'[desiigned.25.yrJ?4_hr. storm.&.strur-Wrat_freeboard ��-1SI0 inche
_ s
I I l c.l line_b Mine a.(inches in red zone) _ 11110 i Iche
I IIlI I
I l di l top. of dikelsurfa i aria I ording to design
I I l l l (area at DeIdW �iructuial freeboard elevation)' I 22500 ft2
Ie c/1 line 2 x lined
x 7.4 i galls
on ft
If
produced dunng
I.
penod according
draw
to
structural
dawn period
f
I
design
I
19427,5 gallor
�
# 1180 days
I I I I
3'� Prnjectedlvolumeiof
I I I I
I I I I(
I f.
ll
Waste liquid
1 l l
temporary_" t age
I I I I�
I
I g
volume of waste
produced
j2800
accordingZd
certi
structural design`
hIerd # ] I 26QQ
I 19094 ft'
Ill
Ali 111 cu enthe #
I
I
I actdal waste
'
( of- iwasb-water
II
exciess rainfall over
produced
119accbrdii
evaporation
=
current herd # x line g
ceriified-he�rd
��
ao>rording to design
days/line f I
=
19094 ft'
1111I
1 13125 ft9
I 40166 gallon
l
I
I
I
j.
Lk
I{lines-l�-+-i +-j)a7.48 x 30
4.
Total
PAN
to
I I.
be land applied during
Icurrent�waste-anal)
draw
sis dated
x line 1
down
=
period
1
114.56 Ibs/1E
I I 108 �9 I
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! 8/15/2018
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M.
lyliries. e + k)/1 aoQ)
PEAT
ick
an
SECTION
the
next
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Structure
FOR
EACH
tal'shown'
WASTE
STRUCTURE
bebw)
ON
I�
SITE.
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Tj
I
i
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i
1111lI
k (3!
Day)
2/21i/nn
00 gal.
AN

ROY COOPER
CO"V ar
MICHAEL S. REGAN
Iseaelu,y
UfNDA CULPEPPER
fitertm oikww
Reid Cumbo
C & R Farm 1
49 Cross Way Lane
Clinton, NC 28328
Dear Reid Cumbo:
NORTH CAROLINA
Enwronenrol Qu dNty
August 3, 2018
KtUtIVtU
DEQIDWR
AUG 0 7 2018
WQ
FAYETTEVILR�OLE {SALOFFICE
Subject: Certificate of Coverage No. AWS820243
C & R Farm 1
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your August 2, 2018 Notification of Change of Ownership, we are hereby forwarding
to you this Certificate of Coverage (COC) issued to Reid Cumbo, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG 100000,
This approval shall consist of the continued operation of the existing animal waste management system
including, but not limited to, the management and land application of animal waste as specified in the
facility's Certified Animal Waste Management Plan (CAWMP) for C & R Farm 1, located in Sampson
County, with a swine animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: 2600 Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS820243 dated October 1, 2014. 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.
,,e�DIE Q5
North Carolina Department of Environmental Quality I Division of Water Resources I AFOGW Section
512 North Salisbury Street J 1636 Mail Service Center I Raleigh. North Carolina 27699-1636
919.707.9129

Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record kgoing and 'monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
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 any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Raleigh, NC National Weather
Service office at [phone], or by visiting their website at: http://www.weather.gov/rah/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 919433-3300. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
Lor /indapepper
Interim Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Water Quality Regional Operations Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS820243)
Smithfield Hog Production

1ba--ay 3
NCDASCS Agronomic Division!, , .Phone- [phone]- ,.}'
' Website: www.ncagr.govlagronomil
„
Report No. FYi3-W002566 -
u''•
Client: Wayne Watts
Advisor
`"jij7
a
Predictive
371 Cabbage Patch
Clinton, NC 28328
Rd.
Waste Report
-
County., Sampson
- ."
minks to Helpful Information
Sampled: 10/05/2012 Received: 10/1612012
Completed: 1011612012
Farm: 82243182254
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm)
K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm)
Cu (ppm) B (ppm) Na (ppm) C (ppm)
Sample ID: WW1
Waste Code: ASS
Total N 7290 9550
1300 8430 2560
1670 5400 244
4540
796 28.9 313
Description:
Total Kjeldahl N=--"."-.-.--.."--------------------------------------------------------------------------------
---------
Swine Lagoon Sludge
pH
DM (96) SS (10-55/cm)
EC (mS/cm)
CCE (%)
ALE(Ions) C:N
Inorganic N
NH4-N
75.4
Comments:
NO3-N
."".."."-.".•"".-".."..""".""."".........-".."".."".-"."".."".-"."".-".--"."-...".
--.--
" .....................................".
Organic N Ni (ppm)
Cd (ppm) Pb (ppm) At (ppm)
Se (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (porn) Cl (ppm) MO (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb I ton)
Other dements
(lb / ton)
Application Method
N P205 K20 Ca Mg
S Fe Mn Z'n
Cu B Mo
C1 Na
Ni Cd Pb At Se Li
Soil Incorporated
6.60 26.4 2.12 10.2 3.08
2.01 6.52 0.29 5.48
0.96 0.03
0.47
Broadcast
5.06 23.1 1.89 8.91 2.70
1.76 5.70 0.26 4.79
0.84 0.03
0.47
Agronomist's Comments:
Completed: 10/23/2012 3:32 PM
:North Carolina
tea.
lidwro U%l f mid Ownlnl%! ikm
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 ofAjZriculture.

-NCDASCS Agronomic Division Phone: [phone] Website:. www.ncagr.govlagronomil Report No. FY13-WO02566
Wayne Watts Page 2 of 2
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) M.q (ppm) S fppm) Fe (ppm) Mn (ppm) Zn (ppm) CU (ppm) B (ppm) Na (ppm) C (ppm)
Sample ID: EW1
Total N 3670 3380 666 7200 939 563 1910 76.0 1030 145 11.4 370
Waste Code: ASS
Description:
Total igeldahl N . . . . . ..... . .... . ............ . .... .
Swine Lagoon Sludge
pH DM (9t;) SS (10-5S/cm) EC (mS/cm) CC>= (%) ALE(tons) C:N
Inorganic N
Comments:
NH4-N 77A
NOs-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 1 ton) Other Elements (lb/ ton)
Application Method
N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb Al Se Li
Soil Incorporated
3.40 9.57 1.11 8.88 1.16 0.70 2.35 0.09 1.28 0.18 0.01 0.57
Broadcast
2.61 8.37 0.99 7.77 1.01 0.61 2.06 0.08 1.12 0.16 0.01 0.57
Understanding the Waste Report • - additional information: www.ncagr.gov/agronomi/pdffiles/uwaste.pdf 8 www.ncaQr.govlagronomiipdffileslwasteguide.pdf
Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and
preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all
other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the
fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder mayor may not ever become available.
' ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime
equivalence; pH = acidity or basicity; DM% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis
of original sample]; C:N ratio = carbon:nitrogen ratio.

.0t
I A -%FA
CDH
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
November 30, 2012
CERTIFIED MAIL 7010 1870 0003 4774 7990
RETURN RECEIPT REQUESTED
Mr. Wayne Watts
371 Cabbage Patch Rd
Clinton, North Carolina 28328
Natural Resources
Subject: Request for Information Reply
Wayne Watts Farm, Facility No. 82-243, Permit No. AWS820243 and
Elizabeth Watts Farm, Facility No. 82-257, Permit No. AWS820257
Sampson County
Dear Mr. Watts,
Dee Freeman
Secretary
Thank you for the reply to the DWQ Request for Information letter of October 29, 2012. We consider this
inquiry closed and wish you well in retirement. As a reminder and if applicable, please send in one change of
Operator In Charge form for each of the farms to our office in Raleigh, assuming that the new manager will also
be acting as OIC.
Sincerely,
4C-Q4�
J Schneier
Environmental Specialist
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayettevilie, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Servire: 1-877-623-6748
Internet: www.h20.enr.state.rrc.us
An Equal OPPorlunily 1 Affirmative Action Employer
o C NdiCarolina
Natarallry

Complete tterris 1;2, arid:3 Also complete - .A.' sigrlatirre
item 41f Restricted be1W is desired K`but
■ ,Print your name and addfess on.the reverse. X Address
,- so that we can returnthe card to you B: Received by (Prfnted Name) C. Aate of Delius
■ Attact this card,to the knack of the mailplece 7 or on tkte front rf space permds�
.D: Is delivery address'different from btem t? 17 Yes
1. ARide Addressed to: "
tf YES, enter delivery address below ❑ No.
MR °V,OW N WA`I'7 S
71 C1 (BAA6 'PATCURD.
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LL�N7 C)\, VC)RTH CAROLINA- 283
' . -: 3. Service Type r .
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❑ Registered. ettirn Receipt for Me-rohandi:
' S ❑,Insured Mail
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4 Restricted Deflveiy7 () ' ❑ -Yes
z ArtucleNur be <" { :700 r1870 YD[3[)3 4774~799E]
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(Transfier from service 1a6eQ-, !
orm3871 February 2004 -Domestic Returm Receipt --- u�4 toast o215
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Record of Events 2011— 2012 Sludge Removal
January 2011 sludge removed from lagoon and piled on lagoon berm for drying.
Sludge tilled and piled after removal of turkey litter approx. 15 weeks ago.
Received verbal permission from Joan Schneier to add dried lagoon sludge turkey litter to
be hauled off site by broker "Don Robinson".
Owner has a 4 cubic yard bucket on a front end loader in which less than 3 cubic yards of
material per truck load was loaded into a truck owned by "Don Robinson" broker, and
hauled off -site.
Truck made 25 separate visits in which no more than 3 cubic yards was loaded per visit.
***Which falls under the parameters of section 5 number 4 of the general permit:
The general permit which allows the distribution of up to 4 cubic yards of manure per
visit to individuals for personal use. The Permittee must provide the recipient with
information on the nutrient content of the manure. Distribution of greater quantities
must be to individuals or businesses permitted to distribute the waste, or to be land
applied to sites identified in the Permitiee's CAWMP.
The Permittee must inform the recipients of his/her responsibilities to properly manage
the land application of manure. Record keeping for the distribution of manure up to
four cubic yards per visit to induviduals for personal use in not required.***
Mr Watts has supplied copies of the waste analysis to the broker, and because less than 4
cubic yards of material was removed per visit, it is his contention and that of the technical
specialist at Murphy Brown, that Mr. Watts has complied well within the parameters of
his permit.
i Affit
Owner
RECEIVED
NOV 7 - 2012
DENR-FAYETTEVILLE REGIONAL OFFICE
Date

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Govemor Director
October 29, 2012
CERTIFIED MAIL 7010 1870 0003 4774 7976
RETURN RECEIPT REQUESTED
Mr. Wayne Watts
371 Cabbage Patch Rd
Clinton, North Carolina 28328
Subject: Request for Information
Wayne Watts Farm, Facility No. 82-243, Permit No. AWS820243 and
Elizabeth Watts Farm, Facility No. 82-257, Permit No. AWS820257
Sampson County
Dear Mr. Watts,
Dee Freeman
Secretary
On 10/19/2012, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected
Wayne Watts Farm and Elizabeth Watts Farm to check on disposal of sludge left on the lagoon berms for
dewatering in January 2011. We wish to thank you for assistance during the inspection and revegetation and
mulching efforts on the berms.
Most of the sludge material from the top and outside of the lagoon berms has now been hauled offsite with very
little paperwork. Please obtain and send the following to me at the address below. This will basically serve as an
after -the -fact Sludge Management Plan and documentation of application. Major parts of this will need to be drawn
up by a Technical Specialist, although he or she will not be held responsible for any over application which may
have occurred. The package should include, but not be limited, to the following:
I- A recent Waste Analysis of the hog lagoon sludge. The Waste Report from 10/16/2012 is sufficient.
2- A recent Waste Report of the turkey litter with which it was mixed.
3- The latest pre -application soil analysis for each field, done within the last three years, if available.
4- Calculation sheets showing projected zinc and copper soil levels based on #1, 2, and 3.
5- A post- application properly sampled Soil Analysis for each possible field where it could have been or
was actually (if known) applied. A normal NCDA&CS soil report is sufficient, but if an outside lab is
used, be sure it contains both copper and zinc analyses.
6- Documentation of other fertilizing material (if any) spread on these fields between the pre- application
soil test and the post -application test, with a waste or fertilizer analysis, for the current crop cycle.
7- Written permission from the landowner(s) to apply hog lagoon waste
8- List of predominant soil type, crops and PAN calculation for each field (may be available on an
existing poultry Waste Plan).
9- Actual planting dates of crops.
10- Documentation of any holdover PAN values from the last crop, if relevant (typically only applies to
soybeans or green manure).
AQUIFER PROTECTION SECTION
225 Green St, Ste.114
Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 North Carolina
Internet www.h20.enr.state.nc.us
An Equal Opportunity i AtTrmative Action Employer ����� ��y

l I - A reasonably accurate estimate of the volume applied with a description of removal method, mix, and
application method, including dates, amounts and contact information for people involved.
12- Maps of fields applied, showing actual setbacks used (if any) from wells, streams, property boundaries,
public roads, etc.
13- Hauling records, with times, if available.
14- Properly filled out DWQ Solid 1& 2 forms, if these can reasonably be reconstructed.
15- Anything else relevant to the pickup, hauling, or application operations.
16- A description of revegetation of the berms and a schedule for anything else that may need to be done to
them.
The main differences between the above and a normal Sludge Management Plan and documentation are #2,
95, # 14 (slightly different form), # 16, plus the need to send it in.
If you have not already you should also provide the landowner(s) a copy of the Waste Reports mentioned in
#2 and 3.
You are expected to provide the requested information by 12/21/2012. If you have any questions concerning
this fetter, or need to request an extension due to Technical Specialist availability or soil lab backlog, please contact
me at [phone].
Sincerely,
4"�- an Schneier
Environmental Specialist

NCDABCS Agronoinli Division Phone: [phone]
', Webslte ,www.ncagr.go�lagranom ! '.
1Report No. FY12-W005342
Client: Wayne Watts
Advisor. US DA-N RCS -Sampson
Predictive
371 Cabbage Patch
Rd. 82 County Complex Rd
Clinton, NC 28328
Clinton, NC 28328
Waste Report
..
County: Sampson
ti
Links to Helpful Information
sampled: 02/1612012 R-elved:02121/2012
completed:03/01/2012
Farm:
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm)
K (ppm) Ca (ppm) M.V (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu (ppm) 8 (ppm) Na (ppm) C (ppm)
Sample ID: WW 08
Total N 34.9
295 122 37.9
42.5 5.20 0.43
8.22 1.18 0.60 54.8
Waste Code: ALS
Description:
Total Kjeldahl N 233 :..-•--------------------
­-- ----------------------------
...............................................
_ _......--..--....
Swine Lagoon Liq.
pH
DM (%) SS (10-55/cm)
EC (mS/cm)
CCE (%) ALE(1000 gal.) C:N
Inorganic N
Comments:
NH4-N 7.50
NQ3-N
Organic N Ni (ppm)
Cd (ppm) Pb (ppm) At (ppm)
Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb / 1000 gal.)
Application Method
N P205 K20 Ca Mg
S Fe Mn Zn
Cu B Mo
C1 Na Ni Cd Pb At Se Li
Irrigation
0.97 0.47 2.36 0.71 0,22
0.25 0.03 T 0.05
0.01 T
0.46
• North Carolina
16h Kto 1?»u l'und Cmmndsslnt►
Reprogramming of the laboratoryAnformation-management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you jor using agronomic services to manage nutrients and safeguard environmental quality.
Steve Traxler, Commissioner ofAQriculture.

NCDABCS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY 1 2-WO05342
Wayne Watts Page 2 of 2
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) 8 (ppm) Na (ppm) C (ppm)
Sample ID: EW 18
Total N 40.5 337 198 52.9 61.9 3.53 0.62 3.74 0.87 0.60 50.6
Waste Code: ALS
Description:
Total lgeldahl N 235 - - - - - - - - - - - - - - - - - - - - --- -
Swine Lagoon Liq.
pH DM {%) SS (10-5S/cm) EC (mS/cm) CCE (%) ALE(1000 gal.) C:N
Inorganic N
NH4-N 7.24
Comments:
C
NO3-N
Organic N M (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.) Other Elements (lb 11000 gal.)
Application Method
N P205 K20 Ca Mg S Fe Mn Zn Cu 8 Mo Cl Ne Ni Cd Pb Al Se Li
Irrigation
0.98 0.54 2,70 1.15 0.31 0.36 0.02 T 0.02 0.01 T 0.42
Understanding the Waste Report' -additional information: www.ncaar.00vlaaronomilpdffilesluwaste.odf & www.ncagr.goviagronomi/pdffiles/wasteguide.gdf
Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and
preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all
other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the
fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may or may not ever become available.
" ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime
equivalence; pH = acidity or basicity; DM% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis
of original sample); C:N ratio = carbon:nitrogen ratio.

My co ry
NCDA&GSAgronomicDivision-:Phone:':''[phone].
Website:,,www.ncagr.govlaWonomil.... M,
Report o.FY12-W000252
II,fl
Client: Wayne Watts
Advisor: USDA-NRCS-Sampson
4N r41',
�' '•�
Predictive
371 Cabbage Patch Rd.
82 County Complex Rd
r 'ry
Clinton, NC 28328
Clinton, NC 28328
� x
Waste Report
�.
County: Sampson
Links to Helpful Information
Sampled: 06/21/2011 Reaefved:07115/2011
Completed:07/19/2011
Farm: 82-257
Sample Information
Nutrient and Other Measurements
-
Nitrogen (N) (ppm) P (ppm)
K (ppm) Ca (ppm) M,q (ppm)
S (ppm) Fe (ppm) Mn (ppm) Zn (ppm)
Cu (ppm) B (ppm) Na (ppm) C (ppm)
Sample WW01
Total 44,5
351 110 37.4
22.8 6.18 0.45 9.63
2.61 0.73 85.2
Waste Code: ALS
Description:
Total Kjeldahl N 219 =---------------------------......---.--
. ..--. .........................
.......------ ---- ...... ....-.
Swine Lagoon Liq.
pH
DM (%) SS (10-55/cm)
EC (mS/cm) CC (°/a)
ALE(1000 gal.) C:N
Inorganic N
NH4-N 7.48
Comments:
NO3-N
Organic N Ni (ppm)
------------------------------
Cd (ppm) Pb (Ppm) Al (ppm)
-------- -- ------- —............ .......................
Se (ppm) Li (ppm) As (PPm) Cr (ppm) Co (ppm) C/ fppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb 11000 gal.)
Application Method
N P205 K20 Ca Mg
S Fe Mn Zn
Cu B Mo Cl Na
Ni - Cd Pb Al Se Li
Irrigation
0.91 0.59 2.81 0.64 0.22
0.13 0.04 T 0.06
0.02 T 0,71
,North Carolina
Iidiaccn 7iust furwl C��attmf4slon
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 ofAgriculrure.

NCDA&CS,Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomV Report No. FY12W000252
Wayne Watts Page 2 of 2
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) M•q (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Sample ID: EW01
Waste Code: ALS
Total N 49.9 364 90.4 33.9 19.8 5.13 0.42 8.87 1.64 0.79 64.4
Description:
Total Kleldahl N 215 ............... .. ................... ------ --------------.--.....-...:..-----..----.........
Swine Lagoon Liq.
pH DM (%) SS (10-5S/cm) EC (mS/cm) CCE (%) ALE(1000 gal.) C:N
Inorganic N
Comments:
NH4-N 7.69
NO3-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm) Se (ppm) Li (ppm) As (ppm) Cr (ppm) CO (ppm) 0 (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb / 1000 gal.) Other Elements (Ib ! 1000 gal.)
Application Method
N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na Ni Cd Pb Al Se Li
Irrigation
0.90 0.67 2.92 0.53 0.20 0.12 0.03 T 0.06 0.01 T 0.54
Understanding the Waste Report * - additional information: www.ncagr.gov/agronomi/pdffiles/uwaste.pdf 8 www.ncaor.gov/agronomi/pdffiles/wasteg_uide,pdf
Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and
preventing environmental contamination. fn reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all
other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the
fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may or may not ever become available.
* ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime
equivalence; pH = acidity or basicity; DM% = % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis
of original sample); C:N ratio = carbon:nitrogen ratio.

Q-0
PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION:
NUMBER OF ANIMALS:
(Design Capacity)
.^�: ""� '�";
t
ri- £
rxe�u:.�.or,Y.,a�tC
Wayne Watts
371 Cabbage Patch Rd.
Clinton, NC 28328
[phone]
wean -feeder
2600
� a .1 SC RECEIVED
IYR 0 9 20
ON-IFAYEffl.I.ERE{; 0NAL0fflfF
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 fertilzer required for the crops in the fields where the waste
is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste
should be analyzed before each application cycle. Annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
J manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when
it is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H.0217 adopted by the Environmental Management Commission.
Page 1
RECEIVED I DENR / DWQ
Aquifer Protection Section
APR 0 2 2009

0
n
2,600 animals X QA2 (tons) waste/animallyear
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2,600 animals X Q,A lbs. PAN/animallyear
Guide Std. 633)
1,092 (tons) waste/year.
1,248 lbs. PAN/year. (PAN from N.C.
Tech
Applying the above amount of waste is a big fob. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
T10912
1
AuB
Bermuda(Graze
235
2.26
531.1
March -Sept.
T10912
2
AuB
Bermuda(Graze
235
2.17
509.95
March - Sept.
T10912
3
AuB
Bermuda(Graze
235
2.02
474.7
March - Sept.
T10912
1-3
AuB
Small Grain
50
6.45
322.5
Sept. - April
Total f 6.451 1,838.25 f
*This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N mint be based qn realistic Xleldexpgcfation.
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

r
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land (see
Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 6.45 1,838
Table 2 0.00 -
Total 6.45 1,838
Amount of N Produced 1,248
Surplus or Deficit (590)
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 nutrient or other elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
1,2,3 AuB Bermuda 0.6 5-1
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
BE NEEDED FOR DRY UTTER OR SLURRY.
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 exceed Elevation `see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
Narrative of operation:
Acres shown are Vetted' acres. All land may be grazed.
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fail or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that 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.
Pane 6

REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

Name of Farm: Wayne Watts
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be 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 DEM upon request.
Name of Facility Owner: Wayne Watts
(please print)
Signature: ! �. / /
9 t C C_ = , , G—� Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print) Kraig Westerbeek
Affiliation: Murnhv - Brown
f
Address (Agency): P.O. Box 856 f _.
Warsaw
f'
Signature: Date:
Page 8

September20, 2012
CERTIFIED MAIL - 7010 1870 0003 4774 7945
RETURN RECEIPT REQUESTED
Mr. Wayne Watts
371 Cabbage Patch Rd
Clinton North Carolina 28328
Subject: NOTICE OF VIOLATION/NOTICE OF INTENT
Administrative Code 15A NCAC 2T .1304
Wayne Watts Farm, Facility No. 82-243, Permit No. AWS820243- NOV-2012-PC-0322
EIizabeth Watts Farm, Facility No. 82-257, Permit No. AWS820257- NOV-2012-PC-0323
Sampson County
Dear Mr. Watts
On August 24, 2012 staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section, inspected
Wayne Watts Farm and Elizabeth Watts Farm and the permitted waste disposal systems. We wish to thank you for
assistance during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted.to have a non -discharge permit for
the subject animal waste disposal system pursuant to 15A NCAC 2T .1304, you have been found to be in violation
of your permit as follows:
Violation 1:
Failure to apply animal waste at rates in accordance with your permit and Certified Animal Waste Management
Plan: Permit No. AWG 100000 Section 11.2.
During the 7/28/2011 inspection, sludge piles were noted on top of and on the inside slopes of the lagoon for each
of the above farms. The permit states "No waste shall be applied upon areas not included in the Certified Animal
Waste Management Plan..."
A Request for Corrective Action letter was mailed by DWQ on 08/10/ 2011, which was received on 08/12/2011.
This detailed corrective action to be taken, with deadlines. As of the 08/24/2012 inspection, none of this had been
done.
Required Corrective action for Violation 1:
If the sludge residuals have not yet been land applied, please follow the steps outlined in the letter from 07/28/11
(attached). Please have a written plan with a timetable in place and mail a brief summary to this office by

r,
Mr. Watts
09/20/2013
Page 2
10/19/2012. For Wayne Watts Farm (82-243), please insure that the next Waste Utilization Plan modification
includes a section on sludge disposal, but this does not have to be sent in at this time.
You are required to provide a written response to this Notice by October 19, 2012. Please include in your
response all corrective actions already taken and a schedule for completion of any corrective actions not addressed.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Joan Schneier or me at [phone].
cc: Keith Larick CAFO Unit
FRO CAFO file
Sincerely,
Art Barnhardt
Environmental Program Supervisor

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly laves Perdue Coleen H. Sullins Dee Freeman
Govemor Director Secretary
August 10, 2011
CERTIFIED MAIL 7010 1870 0003 4774 7082
RETURN RECEIPT REQUESTED
Mr. Wayne Watts
371 Cabbage Patch Rd
Clinton North Carolina 28328
Subject: Request for corrective action:
Wayne Watts Farm, Facility No. 82-243, Permit No. AWS820243 and
Elizabeth Watts Farm, Facility No- 82-257, Permit No. AWS820257
Sampson County
Dear Mr. Watts,
On 7/28/201 1, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected Wayne
Watts Farm and Elizabeth Watts Farm and the permitted waste disposal system. We wish to thank you for assistance
during the inspection. During the course of this routine Compliance Inspection, dewatered sludge piles were observed on
the banks and top of the lagoon at each of the above farms. According to your comments, these dated back to January. The
lagoon banks are not an approved application area, the sludge piles exceed agronomic rates, and dewatering would have
occurred within a few weeks.
Required Corrective Actions:
I - If you have not already done so, please push any sludge applied to the top of the lagoon banks to the inside of the banks
for temporary storage, as soon as possible, so as to prevent runoff outside the lagoon.
2- Within 90 days, please have a Sludge Management Plan drawn up for application of all sludge pushed LIP on the inside
banks or tops of the lagoon. This plan needs to be completed by a Technical Specialist and should include, but not be
limited, to the following:
1- A Sludge POA (one page document) sent to DWQ Raleigh for each farm
2- A reasonably accurate estimate of the volume to be applied and the method
3- A recent Waste Analysis of this sludge
4- Maps of fields of planned application, showing applicable setbacks from wells, streams, property boundaries,
public roads, etc. These fields should NOT be ones used for regular spray irrigation events.
5- Written permission from the landowner to apply waste, if you do not own this land
AQUIFER PROTECTION SECTION
225 Green 5t., Ste, 714
Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone]'07% Customer Service: 1-677-623-6748 North Carolina
Inter+ietmvw.h2fl.enr.state.nc.us � � 1����+��1r
A,n Equa! dpporuni!y 1 Affirmative Action Erep!oyer v/�f

Mr. Wayne Watts
Page 2
b- A recent Soil Analysis for each planned field of application showing it can agronomically handle the
nutrients and heavy metals to be added during application
7- Planned crops for each application field
8- A correct PAN rate for the type crop and predominant soil on each planned application field and a
projection of PAN, other nutrients, and mctals to be added by application.
3- This Plan should be executed within nine months and appropriate records kept as to actual amounts applied,
locations, dates, person(s) doing the work, etc. An updated Waste Analysis will be needed at the time of
application. You should also plan to take all steps necessary to revegetate the lagoons as needed.
You are required to take any necessary action to correct the above problems on or before the dates below
and to provide a written response to this letter by 08/22/2011. Please include in your response all corrective
actions already taken and a schedule for completion of any corrective actions not addressed.
1- Move piles off top of berms and document completion— 08/22/1 1
2- Have Sludge POAs sent to Raleigh and complete Sludge Management Plans to Fayetteville Regional
Office — I1/15/201 1
3- Have sludge applied — 5/ 15/2012
If you have any questions concerning this letter, please contact me at (910) 4233-3333.
Sincerely,
Jo Schneier
Environmental Specialist
cc: Keith Larick CAFO Unit
Enclosures
Sludge POAs
Revised Compliance Inspections Page 3

Beverly Eaves Perdue
Governor
Dee Freeman
Secretary
North Carolina Department of Environment and Natural Resources
Coleen Sullins, Director
Division of Water Quality
11/19/2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Wayne Watts
371 Cabbage Patch Rd
Clinton NC 28328-7427
Subject: Inspection Clarification
Wayne Watts Farm and Elizabeth Watts Farm
Facility No. 82-243 and 82-257
Sampson County
Permit Nos. AWS820243 and AWS820257
Dear Mr. Wrench,
During the inspection yesterday, Dennis Alphin and I were unable to find soil tests for the two
farms listed above for both 2009 and 2010. 1 thought that perhaps the samples were done but that you had
not obtained copies, since the state lab no longer sends out results automatically. However, I was unable
to find them on the lab website. Unless you submitted them under a different farm name, the most
obvious conclusion is that the samples were not done. Annual soil testing is a requirement of your permit.
Please be sure to have the soil tested for the spray fields on both farms before the end of
2010 and plan on applying, in the near future, any I ime recommendations of one ton or more per acre.
Missing soil tests two years in a row is likely to result in a Notice of Violation. By written request, the lab
will still mail paper copies of soil tests in addition to posting them online. If by some chance you do have
soil tests for 2009 and 2010, please acoept my apologies and put them in the notebooks with the other
farm records.
I enjoyed visiting the farms and appreciate the effort that has gone into maintaining the pig houses,
cleaning up the pump house, and holding down the length of spray events.
Sincerely,
Joan Schneier
Environmental Specialist
NoLCarolina
Alatura!!y
North Carolina DWQ/Aquifer Protection Section 225 Green St / Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Intemet: h2o.enr.state.ne.us Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

F WA rF �+�0 Coo/
9� Michael F, Easley, Governor
William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
Colcen Sullins, Director
Division of Water Quality
December 15, 2008
Wayne Watts
371 Cabbage Patch Rd
Clinton NC 28328-7427
Wayne Watts Farm
82-0243
Dear Mr_ Watts,
Enclosed are three sludge survey forms, pages 1 and 2, plus a conversion page of
inches to tenths of feet. Please note that page 3 is NOT enclosed but should be added in. This
is a map of where you took the points in each lagoon. I think you may have had a math error in
one lagoon, unless you have a very deep one. Typically the Liquid Treatment Zone added to the
Sludge Depth (Line O + Line P) equals about seven (7) feet or less, assuming an 11 foot deep
lagoon. I did not include the extra volume calculation pages since you seem to have a lot of
treatment volume left and should not need those pages for several years.
also changed the name of your other farm in our computer system, as you requested,
and hope that the change was effective.
3333.
Please let me know if you need anything else. My phone and voice mail are at (910) 433-
Sincerely,
Joan Schneier
Environmental Specialist
Division of Water Quality
Fayetteville Regional Office
AN�lehCarolina
atura!!y
North Carolina DWQ/Aquifer Protection Section 225 Green St,/Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet h2o.enr.state.nc.us Customer Service 1-877-623-6748
An Equal OpportunitylAfritmative Action Employer — 50% Recycled110% Post Consumer Paper

EN_ ��. N- WASTE UTiL1ZATlO'N PLAN . µ ,ry. � - . a
4
�1
PRODUCER: Wayne Watts Farm
LOCATION: 371 Cabbage Patch Rd.
Clinton, NC 28328
TELEPHONE: [phone]
TYPE OPERATION: Wean - Feeder
NUMBER OF ANIMALS: 2600
{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 the waste is
to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are strongly encouraged so that all J
plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when it
is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients -for
crop production and to reduce the potential for pollution, the waste should be applied to a n
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the f
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply -the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis. .
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.
Page 1

Amount of Waste Produced Per Year (gallons, ft, tons, etc.)
2,600 animals X 0.42 (tons) waste/animal/year =
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2,600 animals X 0.48 lbs. PAN/animal/year =
Guide Std. 633)
1,092 (tons) wastelyear.
1,248 lbs. PAN/year. (PAN from N.C.
Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvne Per Acre Utilized Application
T10912
1
AuB
Bermuda G
235
2,26
531.1
March -Sept
T10912
2
AuB
Bermuda G
235
2.17
509.95
March - Sept
T10912
3
AuB
Bermuda G
235
2.02
474.7
March - Sept
3-Jan
AuB
Small Grain
50
6.45
322.5
Sept - April
Total I 6,45L 1,838.251
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 2])
Tract Field Soil Crop Lbs. N Acres . Lbs. N Month of
# No. TVDe Per Acre* Utilized Anolication
11302
7
AuB
Bermuda G
235
3.20
752
March - Sept
11861
1
AuB
Bermuda G
235
2.40
564
March - Sept
11861
2
AuB
Bermuda G
235
2.20
517
March - Sept
11861
3
AuB
Bermuda G
235
1.30
305.5
March - Sept
any
iSmall Grain
50
9.10
455
Sept -April
**' All crops
listed on this page are optional
* See footnote for Table 1
Total
Totals from above Tables
9.101 2,593.50
Acres Lbs. N
Utilized
Table 1 6.45 1,838
Table 2 0.00 -
Total 6.45 1,838
Amount of N Produced 1,248
Surplus or Deficit 590
NOTE., The Waste Ufilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent over
application of nutrient or other elements.
Page 3

s
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate In/Hr) Amount (In.
All AuB Bermuda 0.6 0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE
WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 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 exceed Elevation *see lagoon design.
Cali the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the
waste.
!Narrative of operation: Acres shown are "wetted acres".
with a solid set irrigation system. All other land is irrigated with a reel. The acres under lease
are owned by Mr. Fled Burke, and are not required by the plan, but may be used.
Field 1 has 38 hydrants with 80' x 80' spacing.
Lease land - took a 25% reduction in acreage
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that 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.
Page 6

�ILLZATIO_N�PINMA . ;�_--
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
- (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge-
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Wayne Watts Farm
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be 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 DEM upon request.
Name of Facility Owner: Wayne Watts
(Please print)
Signature: ' Date: 6,;;, &I Qf�
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print) Toni W. King
Affiliation: Murphy Brown, LLC
Address (Agency): P.O. Box 856
Warsaw, NC 28398
Signatur ' Date: l p — 3o — V U
Page 8

ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
4�Lhereby give
permission to apply animal waste from his Waste Ut' zation System on , 6 acres
of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowner: Date: 0'0
Waste Producer:
Technical Representative:
SWCD Representative:
Date:
Date:
Date:
Term of Agreement: 6—.0 , 20 g_& _ to :]r 4 o-." , 24_/_a
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2)
Page 9

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Wayne Watts _
Wayne Watts Farm
371 Cabbage Patch Road
Clinton NC 28328
Alan W. Klimek, P. E., Director
Division of Water Quality
OCT 15 2004
OENR - FAYETTEVILLE REGIONAL OFRCE
Subject: Certificate of Coverage No- AWS820243
Wayne Watts Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County -
Dear Wayne Watts:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 12, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Wayne
Watts, 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 AWS820243 which expires October 1, 2004,
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Wayne Watts Farm, located in Sampson County, with an animal capacity of no
greater than an annual average of 2600 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 keeuin
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: [phone] / Internet: h2o.enr.state.nc.us
An Equal Opportunity]Affirmative Action Employer — 50% Recyded110% Post Consumer Paper
NorthCarohna
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 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
U
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
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 AWS820243
APS Central Files

`1
., _4oF
„
❑ -c't
RECEIVED
June 6, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Wayne Watts
371 Cabbage Patch Road
Clinton NC 28328
SUBJECT: Request for Information
Inadequate Freeboard
Wayne Watts Farm
#82-243
Sampson County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
On May 27, 2003, a representative of your farm informed the Division of Water Quality
(DWQ) that there was high freeboard in your lagoon(s). DWQ needs more information to
determine the site -specific factors that resulted in the high freeboard at your farm.
Please provide the Fayetteville Regional Office with the reasons for the high freeboard
and your plan to prevent future freeboard violation(s). This explanation and plan must include
but is not limited to the following:
• Current freeboard level(s) I
Freeboard records for the past 12 months
• Spraying records for the past 12 months
Rainfall records for the past 12 months for your farm (if available)
A copy of your waste utilization plan (WUP) If your crops did not comply with your
WUP, provide details of the crops you did have for the past 12 months.
Clr�t
NCDENR
Customer Service: Mailing Address: Telephone [phone]w Location:
1-877-623-6748 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/AtfirmativeAction Employer
50% recycled / 10% post -consumer paper
http://h2o. enrstate.nc. us

Inadequate Freeboard
Page 2
• A summary of actions taken to lower the freeboard such as using additional irrigation
equipment, using third -party spray fields, buying additional land, removing animals from
the farm, delaying restocking, pumping and hauling waste to anot�s sitF Zpaserstat t e,
loca ion of the other site), etc. l��d �aof� h' f�'' 1'��t�r> r •-h#,- /? %�
/ bno►k,rvo5rl' 4 vd 5s�-,0.v►�5
• of rya er cdn ervation me�su es in use a t1i,�.e farm the date s) installed
Ndescription� La, o�- rti9s��n ��a f1�,r-4tgs��or7fB"AA�C����
+ If the fre6oard level(s) are still in violation, provide an updated Plan of Action as to how
the farm will return to compliance. 1--51"
Provide a detailed description of the actions you have taken or will be tak g to reduce
the possibilt�,yy of freebo��ii violations at your farm in the future.
C I�,y r �} ,vd rr: r _1,'i� /d/o r j p r,4y
DWQ will look at each case on its merits. Your efforts to notify DWQ of the.problem,
the efforts you made to resolve the problem and the actions taken to prevent future problems will
work to your benefit. However, please be advised that civil penalties may be assessed if
warranted.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days after receipt of this letter.
Division of Water Quality
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
We know that gathering this information will take additional effort. If you have
circumstances that will make meeting the 10-day deadline very difficult for you, please contact
your regional DWQ office. If appropriate, you may get a short extension of time. If you have
any questions regarding this letter, please do not hesitate to contact our Fayetteville Regional
Office Staff at [phone].
Sincerely,
Alan W. Klimek, P.E.
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files
RED`
DENR-FA t FTEVLLE8EG MLOFflGE

O� W A TF
RQG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
_o�
y
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
-�
Coleen Sullins, Deputy Director
Division of Water Quality
November 14, 2003
Wayne Watts
371 Cabbage Patch Road
Clinton, NC 28328
Subject: Issuance of Notice of Deficiency
Wayne Watts Farm
82-243
Sampson County
Dear Sir or Madam:
Thank you for your recent submittal of the information requested in our letter dated June 6, 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 a Notice of Deficiency will be issued for the self reported lagoon level in the
storm storage. However, no further compliance/enforcement actions will be taken by the
Division for these high freeboards.
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.
f.a f
NCDENA
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 I Affirmative Action Employer
50% recycled 110% post -consumer paper
http:llh2o.enr. state. nc.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.
Sincerely,
Paul E. Rawls
Water Quality Regional Supervisor
cc: FRO File: 82-243
Non -Discharge Compliance and Enforcement Unit
Central Files

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
WAYNE WATTS
WAYNE WATTS FARM
371 CABBAGE PATCH ROAD
CLINTON NC 28328
Dear Mr. Watts:
7 i
dim
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE$
October 4, 2001
., 92001 tt
Subject: Certificate of Coverage No. AWS820243
Wayne Watts Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on March 21, 2001, and subsequent responses to
additional information requests, received between July 12, 2001 and September 27, 2001; we are
forwarding this Certificate of Coverage (COC) issued to Wayne Watts, 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 Wayne Watts Farm, Iocated in Sampson
County, with an animal capacity of no greater than 2,600 Wean to Feeder and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
1617 Mail Service Center, Raleigh, Forth Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820243
Wayne Watts Farm r f
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or chance 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.
q �
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at* [phone]. If you need additional information concerning this
COC or the General Permit, please contact Theresa Nartea, at [phone] ext. 375.
Sincerely,
Thorpe, Ph.D.
CC' (Certificate of Coverage only for all cc's)
Sampson County Health Department
Faye a 111e-Regional=Office,—Water-Quality-Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

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Ax=kx" t ILM boom 9 sir CZXTIrICATIOX YOR xsx OR szVA== n**.WW 1994
Please -retnra the completed fees to the Division of taviro ma tal Xwmagemsat at
th• a4dresr SK the "TOW94 sides Of this form. VOOIR QUAL IRY
Name of farm (please print) : FLOYD M BURKE PLANNNG BRIMC€1
Address. Ri 4_ BOX 2q7 _-
CZ.INION, mr 78398 Phone No. - -
County:
Fars location: Latitude and Longitude:_ 19 dU /T (required). fhb,
lc , • �apy of a la yunpe .road man with yi�I;,,saww$� as
&K- ts�iri:e; layer, dairy, etc.):_ INt
Design capacity (number of animals) : 2fiffi MUMMY
;of cperation' (12 month population avg.)
Average acreage needed for land application of waste (acres).:
saasasasaaaaaaasaa=aalaaa asaa aaaaaas
echaical Specialist cartification
As a technical specialist designated b- the North Carolina Soil and Water
Conservation Commission pursuant to 15.E NCAC 6F .COOS, I certify that the new cr
expanded animal waste management systat as installed for the farm named above
has an animal waste management plan that :meets the design, constrowion,
operation and maintenance standards anal spec_f:cations of the Division of
nvirenmental Management and the USDA -Soil Conservation Service anal/o; the :Aorta
Carolina Soil and Water Corser:ation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC-6i .0001-.0005. The following elements and their corresponding minimum
criteria-haxw.beer._verified by me or other designated technical specialists and
are included in the play: as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stormwater runoff events less severe than the 25-year, 24-hour
storm.
DTame of Technical specialist (Please: Print) HQMAN 0- RIGCS
Affiliation.
Address (Agency): _ D GEINTON NC Phone Nc. 91U -
Sigaatu_ Cate: Jz rye -4 54
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Cwner- Val gar Agea: ent
I (ue) w .derztani the operation and maintenance procedures eszaoiisZed in the
approved animal waste management plan for the farm named above and will irple-ment
these procadures. I (we) k^.o:r that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be suimitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand that there must be no discharge of a^: nn! :paste from this system tc
surface •.racers of the state either trough a =a:. -made conveyance or t r_ugb
aunaff from a .,form event less severe than the W-year, 24-h cur storm. he
approved pl&n will be filed at the farm ani at the office of the iccai Soil and
Water Conservation District.
N&=n of Land C.0ar (Please Print): FLOYD M BURKE
Signature:
Date:_iIa /JI_'
puma of `Sanagar, if different from owner (Please print)
Signature: Date: .
Note: A change in land ownership requires notification or a new certification
(if the apprcvei plan is changed) to be sui-mit_ed to the Division of
nvironmeria'_ Management within 60 days of a title transfer.
umm US :*sue::;nC_ic:Y

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SAMPSON COUNTY
NORTH CAROLINA
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FARM: Wayne Watts Farm
LOCATION: 371 Cabbage Patch Rd.
Clinton, NC 28328
TELEPHONE: [phone]
TYPE OPERATION: Wean - Feeder
NUMBER OF ANIMALS: 2600
The waste from your animal facility must be land applied at a specified rate to prevent
y,. pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient_ Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per 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 ion runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H.0217 adopted by the Environmental Management Commission.
Page 1

Amount of Waste Produced Per Year allons ft tons etc. .z
2600 animals X %42 (tons) waste/animal/year = 1,092.0 (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2600 animals X 0.48 lbs. PAN/animal/year = 1,248.0 lbs. PAN/year. (PAN from N.C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
Small Grain
Total 1 51 1,425.00
'This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
Page 2

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvoe Per Acre Utilized Aoalication
ADDITIONAL LAND
T11302
44 7!,e
AuB
Bermuda G
235
3.20
752
March - Sept.
--T11302
7
AuB
Small Grain
50
3.20
160
Sept. - April
T11861
1, ,p
AuB
Bermuda G
235
2.40
564
March - Sept.
T11861
1
AuB
Small Grain
50
2.40
120
Sept. - April
T11861
2 R
AuB
Bermuda G
235
2.20
517
March - Sept.
T11861
2
AuB
Small Grain
50
2.20
110
Se t. - April
T11861
3
AuB
Bermuda G
235
1.30
306
March - Sept.
T11861
3
AuB
Small Grain
50
1.30
115
Sept. - April
* See footnote for Table 1.
Total i 9.1 1 2,529.00 I
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 5.00 1,425.00
Table 2
Total 5.00 1,425.00
Amount of N Produced 1,248.00
Surplus or Deficit 177.00
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 nutrient or other
elements.
Page 3

.j
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for j3O days of temporary storage and the temporary
storage must be removed on the average of once every 5 Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
Land owned by producer is covered with a solid set irrigation system. All other land is
irrigated with a reel. The acres under lease are owned by Mr. Floyd Burke, and are
not required as part of the plan, but may be used.
Page 4

REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or
has and agreement for use of adequate land on which to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing himther the use of the land for waste application. It
is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding' should occur in order to
control odor or flies.
S Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
Page5

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable wither cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The .outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that 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 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.
Page 6

18 Waste hackling 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.
19 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 is should only be applied perplant with no further applications
of animal waste during the crop season.
20 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 markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Wayne Watts Farm
Owner/ Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
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 DEM upon request.
Name of Facility Owner: Wayne Watts
(please print)
Signature:y�.Ll .►z�ate: l 0
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (please print) : Kraig Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 1011
r.
Signature:
Rose Hill, NC 28458
Date: 6ez2Z2
Page 8

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ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only it addifionalland has to be leased, etc)
I, L7�sI hereby give WO,,. rz2 U-1-A 5
permission o apply animal waste from his Waste Utilization System on LD '53 - acres
of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowner:064�cl_Date:
/U-6/
Waste Producer: Date:
Technical Representative:7�VV t Date:
SWCD Representative: Date:
i
Term of Agreement: ,V nj _ tgAe .3 / , 24_aL
(Minimum of Ten Years on Cost Shared items)
(See Required Specification No_ 2)
Page 9

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AZ 3x" MA= MAXa4zlow Vz" CzjtTIFX"TIOX Jolt I= off xn 1994
Please return the aom9lotad fasm to the Division of Ravironuantal Management at
tbo address an the "Vargo side at this fors. WATER QUALITY
Hamm of farm (Please print):— FLOYD M BURKE
PLANNING eRANC►.3
Address: RT 4. RQX 29Z
Phone No.
Count
Farm location: Latitude and Longituda:Z8 L9 66./r _ _ (required) , MA'*.
t ach a copy of a county road man with to {{ _identiuod.
.ype of_operation- (swine, layer, dairy, etc.) : 94r
Design _apacitf (number of animals) . NURSERY26()
aftr;mqe qMW:of o;;eration-(_2 population avg.) +*
Average acreage needed for land application of waste (a,_es):
Mann#_= mama a_a mom ramai_a#am_saWon #mama___ -am mom #m_mmm_mszamazmsmsaasazm sa_mom=
Tac'saica2 Specialist Gartificatioa
As a technical specialist designated by the North Carolina Scil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the far-_ named above
has an animal waste management plan that :meets the design, canstruc_ion,
operation and maintenance sta:_dards and spec_L cations of the Divisior. of
F-iviror_Mental Masagene.^.t and the US--A-Soil Conservation Se^✓i=e and/or the :4c_ta
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding mini. -mum.
criteria-haua<beer. verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party) ; access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from sto:.water runoff events less severe than the 25-year, 24-hour
storm.
Hama Of Technical Specialist (Please Priest) MM Q. R19G5 _-- �_--
Affiiiation: JJ
Address (Agency) 3D3 D LAST ROWAN RD7TEINION NU ?hone :;c
Sisnatu Date: 3- Iq -49f - -
__a:near :_mlmamz_ai_a __ __mim_!_mlaam;ilma aq#1mm#_si�m___aa�m_aimlmm
owner/Mae ger Ag-raament
I (we) :r.:dersta.nd the operation and maintenance procedures established in the
approved animal waste management plan for the fa---.n named above and will implement
these r_ocedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
�nviro. e^tal Management before the new animals are stocked. I (we) also
understand that there -rust be no discha-- a of animal waste fr_n this system to
surface waters o: the state either throuch a :r,an-.:fade con-,,evance or th rough
runoff from a sto::m e•.'ent less severe that, the 25-year, 24-dour stir=- Tee
approved plan will be filed at the fa_-.m and at the office of the kcal Soil and.
water Conser-✓ation District.
Nava of Lard owner (Please_ Print) :
FLOYD M BURKE
Signature:
Date: TV/AV,
Name of 2iaaager, if different from owner (Please print) :
Signature: Date:_
!JQLe: A change in land ownership requires notification or a
(if the apprcved plan is charged) to be su'cmitted to
Dnvircr_.e.n.tal Management within 60 days of a title transfer.
Da4 USD _-NI.Y.AC: ZW4
new certification
the Divis ior. of

v(-)rrll caroiirc
.,. ' -Department of Environment,
Health and Natural Resources A.s l
Division of Environmental Management
OLL
James S. Hunt. Governor my ___ WL
EDJonathan 8. Howes, Secretary
A. Preston Howard, Jr., P.E.. Director
C1;RTIFICATIQN FORNEW OR EXPANDED ANIMAL FEEDL TS i
,
INSTRUCTIONS FOR CERTIFICATION OF APPROVED ANIMAL, WASTE MANAGEMaw PLANS FOR
NEW OR EXPANDED ANIMAS WASTE MANAGEMENT SYSTEMS SERVING FEEDLOTS i
In order to be deemed permitted by the Division of Environmental Management
(DEM),- the owner of any new or expanded animal waste management 'system.
constructed after January 1, 1994 which 'is designed to serve greater than or
equal to the animal populations listed below is required to submit a signed
certification Form to DEM 9 rFS the new animals are stocked on the farm -
Pasture operations are exempt from the requirement to be certified.
100 head of cattle
75 hornea _
250 awing
1,000 shaap
30,000 birds with a liquid wanta system
The certification must be' signed by the owner of the Feedlot (and manager if
different from the owner) and by any technical specialist designated by the Soil
and Water Conservation Commission pursuant to 1SA NCAC 6F .0001-.0005- A
technical specialist must verify by an on -site inspection that all applicable
design and construction standards and specifications are met as installed and
that all applicable operation and maintenance standards and specifications can
be met.
Although the actual number of animals at the facility may vary from time to time,
the design capacity of the waste handling system should be used to determine if
a farm is subject to the certification requirement. For example-, if the waste
system for a feedlot is designed to handle 300 hogs but the average population
will be 200 hogs, then the waste management system requires a certification.
This certification is required by regulations governing animal waste management
systems adopted by the Environmental Management Commission (EMC) on December 10,
1992 (Title 15A NCAC 2H .0217).
C=.?T3PTCATION FOR*i
On the reverse side of this page is the certification form which must be
submitted to OEM before new animals are stocked on the Earn. Assistance in
completing, the fo rn can be obtained from one of the local agzicuiti:ral agencies
such as the soil and water conservation district, the USDA -Soil Conservation
Service, or the N-C. Cooperative Extension Service. The form should be sent to:
Department'.:oE Environment. Health and
Division of Environmental Management
Water Quality Section, Planning Branch
P.O. Box 2953S
Raleigh, N.C. 27626-OS35
Phone: [phone]
Form ID: ACNEW0194
Natural Resources
I��, l
Steve W. Tedder, Chief
Water Quality Section
Date: . &1. �Tff3
P.O. Box 29535. Rofeigh, North Ccrofinc 27626-0535 Telephone [phone] FAX [phone]
An Equol Opportunely Afrvmofive Actlon Employer 50% recycled/ 10% post-cori7-rner pope(

AXIM�L 1g1i?s IL tLAX CZAT1FMr_LT1OX roA MM OR ZXyA== ram" 1994 t}
Plana• -retu= the comploted lax= to the Division of Jb2vironmental wanagemant at
the ad rase � the :+Terse &"a of thin tor=. b{W�ATuE�!}�iLIQY
r. nwn u n..nvr PLANNING MiNCH
Name of
Address.
MINION,-: 78328 Phone No. -
Counti
Farm location: Latitude and Longitude:_ 190 /A A2 _ (required) . -1UW6,
: C�iz,: a copy .of a cqunty-road map with to
j-; o op t-t.- sue' (wine,".layer, dairy, etc.) : 1
Design capacity (number of animals) 2600 NIIRSFRY„
t � 4of cpe_aticn- (1_2 mcnzh pcpu_ation avg.) • x►
'Average acreage needed for land application of waste (a_rss),
irrasaa aar3araaar rrsra4rasaar aaxrrrsarasaaaaaaaaaaaaaa saga aaasa srse.aO asaa aaraaa
Tecl—ical Specialist Certification
As a technical specialist designated by the North Carolina Soil and Water
Conser-TationCommisSion pursuant to 15A NCAC 6r .0005, I ce_t:_y that the new or
expa...aed animal waste management syste-m as installed for the _`aria named above
has an animal waste management plan that :wets the design, constr.:_=ion,
operation and .:.aintera-.ce standards and spec:___a~_ons of the Division oL
r.nvirc=ental mai:age-inert and the USDA -Soil Conser.rat'_on Service andlor the Ncrz.,
Carolina Soil and water Corse_--:a,;on Ccam�ssion ptrsua:.z to 1EA NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following eiener_`s and their c_=respondirq minimum
criteria-haua_beer. verified :,-v me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of lard for waste utilization (or use of third party) ; ac=ass
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from storwwater runoff events less severe than the 25-year, 24-hour
storm.
Name of Tec-l=ical Specialist (Please Print) . R G S
Affiliation: 363
AM D ads-ess (:,;,encl)LASI RUWAN RD, CLINTON NC�T Phone .lc.
MU b9Z-/96T-
5ignat ._ - Date:
sasssass asaarnaaii :sans asssrsaaararraisr:rrrr,erarsaas:a asa�Ofaafara
prrner/*!aa ger Aq: aaszent
I (we) = derstard the operation and maintenance procedures esta�lished in the
approved animal ::ogle .ranayement plan for the fa_•-� named a:cove anal will :--rple_raen t
these rrocecures. I (we) know that ary additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be su mitted to the Division of
Znvironnental Management before the new ar.i:rals are stocked. 1 (we) also
understand: that t :ere mus_ be no discharge of a -._--a' waste frcm this system tc
surface waters of the state either zhrtuch a man-made conveyance or th_cugh
_ :rort «ors a s_o-z event less severe t'ia:, the 25-year. ;._ our stir^... The
aparoved plan will be filed at -e farm a:.d at the office of the kcal Soil ar.d
:eater Corse: fa__sn Distr ic_.
:.a=e oa =.asd G4.rer (Please Print) FLQYD h! BURKE
Signature: DV -J ft% -ate: • r
0
:Qame c= if different from owner (Please print)
Signature:
-tote: A change in land ownership requires
(if the appzcvea plain is changed) to
tnvi-or---.ental Ma:.a�:ement wi:hin 60 days of
Date:
notification or a new csrtificacion
he suL-m-_fed to the Divisior. of
a t I transfer.

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SAMPSON COON"
NORTH CAROLI NA
1� PREPARED {Y THI
4 ' * mu - , - NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ti
! ` DIVISION OF HIGHWAYS —PLANNING AND RESEARCH BRANCH
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I WASTE MANAGEMENT SYSTEM
I fzogD FOR
-F4ZANW BURKE
CLINTON, NC
TABLE OF CONTENTS
1 Cover Letter
I _ `
2: Soil s Map u
3 Conservation Plan Map
4 SCS--ENG-538 (Soil Investigation)
5 NC-ENG--34 Hazard Classification
6 Lagoon Design Data
7 Waste Utilization Plan
8 Seeding Specifications
9 NC-ENG-12 (Excavation)
10 NC-ENG-12 (Embankment)
11 NC-ENG-12 (Pad)
12 NC-ENG-40 (Plan of Excavation Waste Storage Lagoon),
13 Typical View of A One -Stage Lagoon
14 Operation and Maintenance Plan
15 Specifications for Construction of Waste Treatment Lagoons
16 Topographical Map W/Lagoon & Houses
17 Cross -Sections of Lagoon & Pad

USDA -SOIL CONSERVATION SERVICE UNITED STATES
303-D EAST ROWAN STREET DEPARTMENT OF
PHONE [phone] AGRICULTURE
----------_----------------_- - ----- - ----------____- -- ---
OPERATOR:
FRANK BURKE
Please review the attached plan and specifications carefully.
Retain this plan for your use and records. It is strongly
recommended that you, your contractor and the Soil Conservation
Service personnel are in agreement as to how the waste lagoon
is to be constructed. SCS personnel will meet with all
concerned parties and walk over the site to explain all flags
and markings. It is important that everyone understands what is
expected so that final construction meets plans and
specifications and the job can be certified for payment (if ACP
cost -share is involved).
The pad dimensions and grades are the best estimate. The
builder or contractor is responsible for final layout and
design of the pads. SCS personnel will assist in a limited
capacity, as its major concern is the proper design and
construction of the waste treatment lagoon.
The actual amount of material required for pads and dam may
vary from the estimates. The design will attempt to balance
cuts and fills as close as possible. If additional material is
required after construction is complete on the lagoon, the
contractor and owner will negotiate on the price and location
of the borrow area.
It should be noted that certification of the lagoon will depend
upon all specifications being met. Import - s include
length, width, depth, slopes, topsoil placement, correct
elevations (top, bottom, discharge pipes), and seeding. '
ARE CULTURAL RESOURCES EVIDENT? YES NO
DESIGN REQUIREMENT: 123,244 cu.ft =4,568 cu.yds.
ESTIMATE OF EXCAVATION: 109,431 cu.ft =4,053 cu.yds.
ESTIMATE,OF PAD: 34,479 cu.ft =1,277 cu.yds.
ESTIMATE OF DIKE: 21,195 cu.;ft = 785 cu.yds.
ESTIMATE OF MATERIAL FOR SANDY -CLAY LINER: = 0 cu.yds
ESTIMATE OF TOPSOIL REQUIRED: - 185 cu.yds.
Ratio 2.0 i
--- Total Excavation =4,238 cu.yds.
Job Class II
Designed By HERMAN RIGGS 3/8/93
Date
Design Approval A4 4 1 Qr* 9 1 9 /4.'4

r
SAMPSON COUNTY -
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''U. S. D4partment of Agriculture NC-END-34
'Soil Conservation Service September 1980
i File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner F. M..BURKE County SAMPSON ,
I
Community or Group No. Conservation Plan No.
Estima T j Depth of. Water to Top of Dam Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation 4/1/92
f
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
st. ev.: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.
1
2
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach A SUDDEN FAILURE OF STRUCTURE WILL NOT
ENDANGER LIFE OR DAMAGE PUBLIC TRANSPORTATION. THE LAGOON IS LOCATED IN A RURAL
AREA AND APPROX. 10001 FROM A TRIBUTARY TO COWRIE CREEK.
Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21)
Dam Classification (I, II, III, IV, V)
By HERMAN RIGGS SOIL CONS. TECH.
name (title)
Concurred By4L-\d_0-C-
name title
f
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date 4/1192
Date 4- 13/9Z

c i
SCS-ENG-S3•
Aov. �7.
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
i I SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
—WOODLAND—ACRESTOTAL—. •
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l
WASTE UTILIZATION PLAN
i--- ____•---_--_-_-_-
Producers name: FRANK BURKE Date: 03/08/93
Address: CLINTON, NC Copnty: SAMPSON
Type of Pro action Unit: NURSERY
Type of was a facility: Anaerobic Lagoon
Your animal waste management facility has been designed for a
given storage capacity. When the waste reaches the designed
level, it must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients
in the animal waste should be used to reduce :the amount of
commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization
plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value
of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre p.er year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximze the value
of nutrients for crop production and to reduce the potential
for pollution. the waste should be applied to a growing crop or
not more than 30 days prior to planting. Injecting the waste
or diskina will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage require—
ments may be more or less based on the waste analysis report
from your waste management facility.
The design of your waste management facility is based on the
f o 1 I ow"i ng :
Amount of Waste Produced Per Year:
----------------------------------
2600 animals X 0.4 tons waste/animal/vr 1098 tons
total waste

+ SEEDING RECOMMENDATIONS
-----------------------
AREA TO BE SEEDED:'I.' 1.0 ACRES
USE THE SEED MIXTUH� INDICATED:
0.0 LBS. FESCUE GRASS @ 60 LBS. PER ACRE t
(BEST- 'SUITED ON CLAYEY OR MOIST SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30
i
0.0 LBS. "PEN ACOLA" BAHIA GRASS @ 60 LBS. PER ACRE
(SEE FOOTNOTE NUMBER 1)
SEEDING DATES: MARCH IS TO JUNE 30
8.0 LBS. HULLED BERMUDA GRASS @ 8 LBS. PER ACRE
(SUITiED FOR MOST SOIL CONDITIONS>
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. RYE GRAIN @ 30 LBS. PER ACRE (NURSERY FOR FESCUE)
0.0 LBS. RYE GRASS @ 40 LBS. PER ACRE (TEMPORARY VEGETATION>
SEEDING DATES: SEPTEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
1000 LBS. OF 10--10-10 FERTILIZER (1000 LBS. PER ACRE)
2.0 TONS OF DOLOMITIC LIME (2 TONS PER ACRE)
100 BALES OF SMALL GRAIN STRAW (100 BALES PER ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE ALL
DISTURBED AREAS IMMEDIATELY AFTER EARTHMOVING IS COMPLETED. APPLY
LIME AND FERTILIZER, THEN DISK TO PREPARE A 3 TO 4 INCH SMOOTH SEEDBED.
APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER OR SIMILAR EQUIPMENT.
APPLY MULCH AND SECURE WITH A MULCH ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIA GRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA. IT IS RECOMMENDED THAT 8
LBS. PER ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

6. SUMMARY
Total required volume z 123344 Cubic feet
Total design volume avail.= 125027 Cubic feet
Min. regrd. trtmn`l:. vol. plus sludge accum.= 7E000 Cu. Ft.
At elev. 42.00 Ft: Vol= 76629 Cubic;feet.(end pumping)
Total design volume less 25yr-24hr storm = 111902 Cu. Ft.
At elev: 44.00 Ft: Vol= 111321 Cubic feet (start oumoing)
Seasonal high water table elevation is 38.00 Feet, which must
be lower than the elevation of top of treatment volume 42.00
DESIGNED BY:
-------------------------
DATE:
APPROVED BY:
DATE: pl 3
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
ADDITIONAL NOTES:

' Page 2
Amount of Plant AvO-Iable Nitrogen Produced Per Year:
2600 animals x 0.67 lbs. N/animal/year = 1742 lbs./yr
Available N
•4
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. Y1ur facility is designed for 180 days of
storage. ThereforeTlit will need to be pumped every 6
months.
i
Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to
No. No. Typel Code Per Ac. Used Apply
—I8 9 f ----- --- ----- ----- ----- ----- --- ---------
.r 2 AuG 6 7 Tons 400 13.0. 5200 MAR-AUG
Total 13.0 5200
Available Nitrogen 1742
Surplus Or Deficit -3458
Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda
5=Control Grazed Bermuda; 6=Hayland Bermuda
Narrative of Operation:
------------------------
----------------------------------------------------------------
-----------------------------------------------•-----------------
---------------------------------------------------------------
--------•--------------------------------------------------------
---------------------------------------------------------------
Call the Soil and Water Conservation District Office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation application rate prior to applying
waste.
Prepared by = _ � '_ _ ----- JET -------- 41z192.
Name Y' Title ate
Concurred in by: _ ------------------
1_J2k
roducer Date
(Copy to producer and copy to case file)

i
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
-----------------------I--,-----------------------------------
CLEARING:
All —trees and brush shall be re�moved from the construction area
before any excavating or fill "is started. Stumps will be
removed within the area of theifoundation of the embankment and
fill areas and all excavated a eas. All stumps and roots exceeding
r one (1) inch in diameter shall�4e emoved to a minimum depth of
one (1) foot. Satisfactory disposition will be made of all
debris. The foundation area shall be loosened thoroughly before
placement of embankment material. Lagoon site (and pad site. if
needed) to be stripped of topsoil (3") and stockpiled for use on dike
and pad slopes (2-3"). The topsoilino quantity is in excess of
amounts specified on page one `0) .
Cut—off Trench:
--------------
A cut—off trench (when specified) shall be installed as shown in
the plans.
Construction:
Construction of excavated and earthfill areas shall be performed
to the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall be placed in
max. of 6" lifts and not placed in standing water. Compaction
shall be performed by the construction equipment or sheeps—foot roller
during placement. The embankment of the lagoon shall be installed
using the more impervious materials. Construction of fill
heights shall include ten (10) percent for settlement. To
protect against seepage, when areas of unsuitable material are
encountered, they will need to be excavated a minimum of one (1) foot
below grade and backfilled and compacted with a SCS approved
material (i.e.—CI_,SC,CH). Refer to the soil investigation
information in the plans for special considerations. Precautions
should be taken during construction to prevent excessive erosion
and sedimentation.
Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible
after construction according tseeding specifications sheet.

e: 03/08/93
1000 feet
IN
78000
CF/lb. SSLW
/Ib. SSLW
125 feet
3.0:1 (inside)
44.70 feet
eet
eet
WIDTH DEPTH
117.2 9.70
OD)
3ottom)
'i.dsection X 4)
ittom] X Death/6
2
125027 CU. FT.
I
k
1
?AGE REOUIREDI
op of dike)
X Width = a
125 '22500 Square Feet
I
(roof and I¢t water)
,X Width = !
0I 0 Square Feet
TOTAL DA 22500 Square Feet
imporary stor�ge to be 180 days.
waste produced
ite daily production of manure in CF/LB SSLW 0.00136
78000.Lbs. SSLW X CF of waste/lb/dav X ISO
19094 Cubic feet
wash water
he amount of fresh water used for washing floors or
fresh water used for a flush system. Flush systems
;rcuiate the lagoon water are accounted for in 5A.
i
0 Gallons/day X 180 days storage/7.48
gallons per CF
0 Cubic feet
rainfall in excess of evaporation
d of time when rainfaII exceeds evaporation by
mount.
days excess rainfall = 7.0 inches
7.0 Inches X DA / 12 inches per foot
13125 Cubic feet
i
125 vear — 24 hour storm
7.0 inches / 12 inches per foot X DA
13125 Cubic feet
TEMPORARY STORAGE
3A. f19094 Cubic feet
5B. If 0 Cubic feet
5C. 13125 Cubic feet
5D. 13125 Cubic feet
TOTAL 45344 Cubic feet

TYPICAL CROSS-SECTION OF
LAGOON CONSTRUCTION WITH
PARTIAL- CLAY LINER
1 FOOT THICK CLAY LINER
FILL1
(MINIMUM)
FILL
1
1r
AVERAGE GROUND
AVERAGE GROUND
i
EXCAVATE THIS AREA AND
VARIABLE
BACKFILL WITH'CLAY
VARIABLE
SANDY MATERIAL
SANDY MATERIAL
NO CLAY
NO CLAY
1 FOOT THICK
I FOOT THICK
-�
CLAY LINER
CLAY LINER
EXCAVATE
SANDY CLAY -CLAY
SANDY CLAY -CLAY
r
ADDITIONAL'EXCAVATION DUE TO LINER:
AVERAGE DEPTH TO CLAY X 1 FOOT THICK X DISTANCE n CUBIC FEET = CUBIC YARDS
27 CUBIC FEET/CUBIC YARDS

r
Confinment Building
Pit
TYPICAL VIEW OF A ONE -STAGE LAGOON SYSTEM
FRANK BURKE
121
Top Width
Pipe Invert Elevation
44.0
SS 3 :1
TREATMENT
iAGOON
�I Depth = 91
" Pipe (Needs to he adequately
supported)
Bottom $levation 35.0
Settled Top Elevation 46.0
SS 3 :1
SS 3 .1

S. KFARM161 01 AGR1QiLn= I +n`nwr'w
tat t conm "ttan swV496
PLAN OF EXCAVATED WASTE STORAGE PIT
�: FRANK BLiRKE i Data: 3/8�,
•T
County: SA"SON
Address : CLINTON NC
1801
st of mart -!To 1
46.0 r►tiE. m► ILIV. ! ti
J10
I 1, lop . .
1'25 t
iSw bwt fw vol= eat"attana?
Use of facility: SWINE WASTE
Capacity: Gallons Ft3-
•- Soil • BLANTON
Bench Mark Description -
Bott= .
Normal Liquid Level
Storage for normal Precip.
Maximum 'Liquid Laval
. 23 yr• Storm Storage
Crest `
K=. Flov Depth
Freeboard
Top of Dam
zloy. 35.0
Slay.
(+)
Ft.
Elev. 44.
Slew.
N
Ft. -
N 1.
.
Elev. 46.0
-
yir6 �

!,US Department of Agriculture
Soil Conservation Service
PLANNED
QUANTITY CALCULATIONS
prepared for
FF2A(VK BUF?KE-
n
I
Sampson County, North Carolina
Designer : HERMAN RIGGS
Date : 03/05/93
2600 NURSERY
.z
Checker
Date
---------------
** EXCAVATION **
** FILL **
Bot
Left
Right
Off—CL
CL
Dist
Area
Volume
Area Volume
Width
SS
SS
(ft)
Sta
(ft)
(SgFt)
(Cu.Yds)
(SgFt) (Cu.Yds)
70
2.5:1
2.5:1
200.0
26+.4
571.5
0.0
74
1747.5
0.0
70
2.5:1
2.5:1
200.0
1+00
710.6
0.0
76
4053.1
0.0
70
2.5:1
2.5:1
200.0
176+.2
923.3
0.0

$WS Department of Agriculture
Soil Conservation Service
1..
PLANNED
OUANTITY CALCULATIONS
prepared for
F7F?ANK E3UF?KE
�n
I
Sampson County, North Carolina
Designer : HERMAN RIGGS
Date . 03/08/93
2600 2600 NURSERY
.<
Checker
Date
: ** EXCAVATION **
**
FILL **
Top
Left
Right
Off—CL
; CL
Dist ; Area Volume
Area
Volume
Width
SS
SS
(f t)
Sta
(f t) ; (SgFt) (Cu .Yds)
(SgFt)
(Cu . Yds)
30
3:1
3:1
40.0
0+58
0.0
408.1
85 0.0
1277.3
30
3:1
3:1
40.0
142+.5
0.0
408.1

U$ • i�p4,r ept of Agriculture
SoiY.:,Coiissrvation Service
ENVIRONMENTAL EVALUATIO
NC. -CPA 16
Land User/Owner , M_ I County__ S4&�
Location/Tract & Field Number 7r 9s75Acreage
Prepared by Date
Brief Description of Planned Practice/RMS/Project Measure:
Environmental'Factors and Resources to Identify. and, Evaluate _/
1. lq ,�tetland included 'in the:: planning area:_,.(W" erences: NCPM;
19(f-dM '410.25; Hydric soils list; �,�,aSsof X-Atlanda_and
Uabitats of _the U ,Ste; , .National Wet4ajdx, . TnVgnttry,. Maps;
No
Yes - If yes,
-- Identify types present
-- Attach environmental evaluation showing what effect
planned assistance will have on wetland and how this
assistance is within policy
-- Have needed permits (CAMA, DEM, Corps, etc.) been
obtained by the landuser?
-- Make sure no planned practices will put the landowner in
violation of Swampbuster
2. Endangered and/or threatened species: (References: 190-04
410.22; Technical Guide Section I-i(13) and Section I-vii
No Yes
-- Identify species whose range and habitat needs indicate
they might occur in planning area
-- Identify on map any designated critical habitat
I

10. Are
permits required?/Should the parson co tact permit agencies?
No Yes
I Y
t
When an environmental factor or resour a is identified on the
site, the user will refer to the appropriat46 reference .for policy
and document the appropriate action in the notes portion of this
form.
NOTES, DOCUMENTATION, FOLIO -UP

Vage 1 of 3
North Carolina Agricultural Eztr�-sion Service
A i-WasteM
anagement
Biological and Agrirultu Engmecring Ngrth [:=Iron State urrmnsity
LIQFST= CASTE SAMPIM, ANALYSIS AM CALCUL=ON
OF LARA AP-'.-JCA?I08 R=ZS j
Janes C. Barker*
I. SAKPIZ COLUCTIOd
A. BmL-Solid lot iiampnre
L. Scraped directly from lot into spreader
a. From loaded spreader, collect about 2 lbs of mentors from
differ nt locations using aoaaesalitc colLctazs.
li. From storage
a. Collect about 2 lbs of manure gran u0m the s=fAmm crust
{ avoiding bedding materials and using noamnrsllic collectors.
B . Liquid Humire 91nrry
i. Under -slotted -floor pit
a. Extend a 1/20 nonmetallic conduit open on both Bads into
mannrr to pit floor.
b. Seal caper and of conduit (e.g., by placing a th over and
of conduit) trapping ma=* that has entered laver and, reaove
and empty slurry into plastic bucket or nonmetallic aoata.imr.
c. Take subsaaplas from 5 or more locations or at Lest 1 quart.
d. Mix and add about 3/4 pint to nonmetallic sample container.
A0. 11. Exterior storage basin or tank
a. Make son —re bus been well aired with a liquid ants
chopper -agitator pusp or propeller agitator.
b. Tale ma soaks lraa about S pit locatibns2 Itom ailssoer ptP
or tree sire spreader and pleas in a plastic bumbM.
t` * gs"o aor sad Ixtension Specialist. Biological and Agricultural sriag
Deparbent, Sorch Carolina State University, Raleigh, MC.

4
\,ttachment 0
Page 2 of 3
I. NAWU PUPARATION AND TRAMPER
A. Place sample into an expandable container that can.be sealed. RiAas--
residues from container with clean water but do not use disinfectants.
soap&. or treat in any other way.
B. Pack sample in ice, refrigerate, freeze, or tranafe� !to lab quickly.
C. hand -delivery is most reliable way of sample transfer.
D..If mailed, protect sample -container with packing material such as
newspaper, box or package with wrapping paper, and tape.
I
E. Come+arcial sample containers and mailers are also available. Contacts:
i. A&L Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp.
7621 Yhitepine Road 2320 S. Yoster Avenue
Uchmaad, VA' 23237 � Wheeling, IL 60090
Ph: [phone] Pit: [phone]
ii. Fisher Scientific Co.
3315 Winton Road
Raleigh, MC 27604
Ph: [phone]
iv. NABCO
901 Jamssvills AV==
Fort Atkftsaa, V1 53538
Ph: [phone]
F. Private analytical labs are available. but sample analyses are costly.
`. C. The RCCDA provides this service for North Carolina residents.
I. Address: North Carolina Depa=1omt of Agricul m
Agronomic Division
Plant/9"ta/Solution Advisory Section
Blue Ridge Road Center
P.O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine -nursery, finishing; turkey -breeders.
�w broaderhouse, grower, number flocks grown on litter, etc.)
e. Waste type (dairy -lot scraped am=*, liquid slurry; s+sins-pit
slurry, lagoon liquid, sludge. broiler -house litter, stockpile
t
Iv. Routine analyses performed on all samples: X. r. X. Ca. N9, go.
Y. Additional analyses performed upon request; DR. no. ed. Ni. Pb

WASTE UTILIZATION PLAN
----------------------
Owners name--:FLOYD.BURKE County:SAMPSON
Mail Address-:CLINTON, NC
Type of production unit ----:NURSERY I
Number of animal units -----: 2600
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------. 1098 tons/year
Amount of plant available N produced by animals-: 1248 lbs./year
Commercial N to,apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine -operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting.. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract Field Soil Crop
Yield Lbs. N Acres Lbs. N Mo th to
No. No. Type Code
/Acre /Unit Used 131y
10912 1 Au K
0 100.00 380 S-k1PRIL
10912 1 Au B
4.7 50.00 3.8 893 MAR-OCT
_____ ----- -----
_ _
Total --3.8 1273 � _--
Available Nitrogen
(includes commercial) 1248
Surplus Or Deficit -25
Crop codes: Crop -unit
---------------------
A=Barley-bu.--T^-----
I=Oats-bu.
B=Bermudagrass(ggraze)-tons
J=Rye-bu.
r C=Bermudagass(hay)-tons K=Small grain( raze)-acre
D=Corn(grain)-bu.
L=Small grain(hay)-acre
E=Corn(silage)-tons
M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint
W=Wheat-bu.
G=Fescue(ggraze)-tons
Y=Fescue(pasture)-tons
H=Fescue(hay)-tons
Z=Bermudagrass(pasture)-tons
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Acres to
Overseed
3.8
3.8

Additional comments:
--------------------
--------------------------------------------------------------------
------------------------------------------------------------------
--------------------------------------------------------------' --
I
i
Prepared by: Title: r Date:z%
Concurred in by: .. Date : �L
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
Date: (V
Producer
Technical Speciali Date: k4L17 G
(Copy to producer and copy to case file)

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1�

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Wayne Wafts Farm
Owner / Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
stoma event less severe than the 25-year, 24Hour 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 DEM upon request.
Name of Facility Owner: Wayne Watts
(please print)
Signature: Q1,_�� Date:
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (please print) : Kraig Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 1011
Rose Hill, NC 28458
n--- 0

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�F] Division of Soil and Water Conservation -Operation Review
❑ Division of Soil and Water Conservation - Compliance Inspection r
❑ Division of Water Quality - Coruplianw Inspection
❑ Other Agency - Operation Review
10 Roulinc 0 Complaint 0 Follow -pup of DW(Z inspection 0 Follow -op ofDSNN'C review 0 Other _ J
Facility Number h )- Date of Inspection
Timc of Inspection 124 hr. (hh:mm)
0 Permitted 0 Certified ❑ Conditionally Certified ❑ Registered ❑ Not Operational Date Last Operated .
t 1
�� t R LJ1� y:
Farin Name: .......... �'--...:.-::-:?.........1-.iLI�............................................................... ..... County:
�.........................................-..............................
OwnerName: _AJil.6....... .-L....- . -.................................... Phone No: .................................................................... .-.................
Facility Contact: . r".:a ........} :.1............................................Title: ........................ Phone No ...................................................
4lailinl, Address: ...............
. ...... ........................... ........................
. .......1.-.....f.��.�.. t.....,......�1 ass -- ........................ a�3�.�
Onsite Representative:...?A1.:'.` 2ti{ V�1U l� �' .. y..il'1�ti4......................... ............
.�............................................................................................. Integrator:....��...1.�.......lf .. ............
Certified Operator:... `1�ti`�f '1t 1 ].. i;d tOperatorCertification Numbe .--•,.,j.............................
............................................. O e r: !..
Location of Farm:
.. i
T 3
Latitude C]• �` �" Longitude
Design Current
Swine Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ harrow to Finish
❑ Gilts
❑ Boars
Design Current
Poultry Capacity Population
❑ Layer
❑ Non -Layer
❑ Other
Design Current
Cattle Capacity Population
❑ Dairy
❑ Non -Dairy
Total Design Capacity
Total SSLW
Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area I0 Spray Field Area
Holding Ponds / Solid Traps I ❑ No Liquid Waste Management System
Discliar� & Stream Impacts
_ t
I. Is any discharge observed from any part of the operation? ❑ Yes No
Discharge originate(] at: ❑ Lagoon ❑ Spray Field ❑ Other 11
a. If discharge is observed, was the convevance man-made? ❑ Yes [+� No
h. If discharge is observed, (lid it reach Water of the State? (If yes, notify DWQ) ❑ Yes ][ ] No
c. If diShcarS C is obscrvcd. what is the estimated flow in gal/min? 1?1
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes [ ] No
2. Is there evidence of past discharge from any part of the operation'? ❑ Yes [J] No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ®No
Waste Collection & 'Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes I j No
,t
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: �
Freeboard (inches): ----..-)!,.-..
5. Arc there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes Qj No
seepage, etc.)
3/23/99 Continued on back

F mber: Date of Inspection
f try
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan"?
❑ Yes
No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement'!
❑ Yes
[] No
9. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
[ No
9. Do any sluctures lack adequate, gauged markers with required maximum and minimum liquid level
r
elevation markings? _
❑ Yes
No
`
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes
[ No
11. Is there evidence of over application? ❑ Excessive Pondine ❑ PAN
❑ Yes
j No
f
12. Crop type 17' i 1�\G:. a i'1 •'� lr� i t t =l� - Ji)J--
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
No
14, a) Does the facility lack adequate acreage for land application?
❑ Yes
❑1 No
b) Does the facility need a wettable acre determination'?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination'?
❑ Yeses
❑ No
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
❑ Yes
]] No
Required Records_& Documents r_
17. Fail to have Certificate of Coverage & General Permit readily available'? ��ItT [] Yes ❑ No
18, Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, cic.) ❑ Yes [� No
19. Does record keeping need improvement? (ic/ irrigation, freeboard -waste analysis & soil sample reports) [ Yes ❑ No
20, Is facility not in compliance w•.n any applicable setback criteria in effect at the time of design? ❑ Yes No
21. Did the facility fail to have a actively certified operator in charge? ❑ Yes []] No
22. Fail to notify regional DWQ of emergency situations as required by General Permit? y —
(ie/ discharge, freeboo--d problems, over application) t�If t [I Yes ❑ No
23. Did Revicwer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes [] No
24. Does facility require a follow-up visit by same agency? ❑ Yes No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ElYes [j No
0: �'Vo yi. h.16ns:or• deficiencies •iµerc noted• d&eirig fhis:visit: • Y:oii vill•teceiye ric furthgr
corres�orideitce:abotut
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawing, of facility to better explain situations. (use additional pages as necessary): `
� �',1i� ! i�` .,r •!i •,. ,. ''r� ..'� � �.1f1'•.l! j•.l t� I•
Zrl ',; ° ��t Ct' ,..
`��
f '�(r• ,� � { ,;.1f ;t,,�t•:rJ' r')4��"•'� t1•{ '1�•t'� ] r •j
I -wo —�4L4
I U,
Reviewer/Inspector Name
Reviewerllnspector Signature: ; t s;� 11-11,At Date:
3/23/99

W,—urmniberf— =:. Date of Inspection L LLI�J
Odor Issues
26.
Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
❑ No
liquid level of lagoon or storage pond with no agitation?
2T
Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
] No
28.
Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes]
No
roads, building structure, and/or public property)
29_
Is the land application spray system intake not located near the liquid surface of the lagoon?
❑ Yes
No
30.
Were any major maintenance problems with the ventilation fan(s) noted'? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
❑ Yes
No
3l.
Do the animals feed storage bins fail to have appropriate cover?
❑ Yes
No
32.
Do the flush tanks lack a submerged fill pipe or a perm anenUtemporary cover?
❑ Yes
❑ No
ngs:
L
it
3/23199

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
September a, 2001
WAYNE WATTS
WAYNE «'ATTS FARM
371 CABBAGE PATCH ROAD
CLINTON NC 28328
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS820243
Additional Information Request
Wayne Watts Farm
Animal Waste Operation
Sampson County
Dear Mr. Watts:
The Non -Discharge Permitting Unit has completed a full engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by October 5, 2001:
Please update the term of your "Animal Waste Utilization Agreement." It has expired- Please note that all
WUP revisions must be signed and dated by both the owner, lessor and the technical specialist.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed. and submitted in duplicate to my attention at the address below.
NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea)
1617 Mail Servicc Center
Raleigh. North Carolina 27699-1617
The information requested by this letter must be submitted on or before October 5, 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.
If you have any questions regarding this request, please call me at [phone], ext. 375.
Sincerel
l�
Theresa Nartea
Soil Scientist
Nan -Discharge Permitting Unit
cc: Favenevi Ile�Regional-Office-Vl'aterQuality
��
C-_—MFP-1:raig Westerbeck
Permit File
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

PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION
NUMBER OF ANIMALS:
(Design Capacity)
Wayne Watts Farm
371 Cabbage Patch Rd.
Clinton, NC 28328
910-592-1449
Wean - Feeder
2600
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface and/or groundwater. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient. Waste
should be analyzed before each application cycle_ Annual soil tests are strongly encouraged
so that all plant nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and available water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per year. Do not apply waste on saturated soils, when
it is raining, or when the surface is frozen. Either of these conditions may result in runoff to
surface waters which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting. Injecting the
waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 21-1.0217 adopted by the Environmental Management Commission.
Page 1

s
Amount of Waste Produced Per Year (gallons, ft. tons. etc.)
2,600 animals X Q-.4-2 (tons) waste/animal/year = 1,092 (tons) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2,600 animals X 0.4 lbs. PAN/animal/year = 1,248 Ibs_ PAN/year. (PAN from N.C.
Guide Std. 633) Tech
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner
The following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre Utilized Application
Total 1 5.591 1,593.15 1
*This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. 81 myst be based on rgalistk -&Id ex en ctatio&
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Caroline to have a nutrient management plan that addresses all nutrients.
This plan only addresses Nitrogen.
Page 2

WgST U= gIEIZATIdN}P1:AN1-
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land [see
Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Acre* Utilized Application
T11861
1
AuB
Bermuda (G)
235
1.80
423
March - Sept
T11861
2
AuB
Bermuda (G)
235
1.65
387.75
March - Sept
T11302
4
AuB
Bermuda (G)
235
2.40
564
March - Sept
T11861
5
AuB
Bermuda (G)
235
0.98
230.3
March - Sept
Any
Small Grain (G)
50
6.83
341.5
0
0
0
0
' See footnote for Table 1.
Total I _ 6.831 1,946.55 1
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 5.59 1,593
Table 2 0.00 -
Total 5.59 1,593
Amount of N Produced 1,248
Surplus or Deficit (345)
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 nutrient or other elements_
Page 3

attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
TABLE 1S NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL
CEDED FOR DRY LITTER OR SLURRY,
facility is designed for 180 days of temporary storage and the temporary storage must
amoved on the average of once every 6 MONTHS. In no instance should the volume of
e being stored in your structure exceed Elevation *see lagoon design.
the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
Water Conservation District office after you receive the waste analysis report for assistance in
rmining the amount per acre to apply and the proper application rate prior to applying the
e.
ative of operation: Acres shown are "wetted acres"_ Land owned by producer is covered
a solid set irrigation system. All other land is irrigated with a reel. The acres under lease
.weed by Mr. Floyd Burke, and are not required by the plan, but may be used.
1 has 38 hydrants with 80' x 80' spacing.
e land - took a 25% reduction in acreage
S
Page 4

C� WASTE U� >IL41Z IOI�P� Nr _ °; � � y
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or has an
agreement for use of adequate land on which to properly apply the waste. If the producer
does not own adequate land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity, allowing him/her the
use of the land for waste application. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climatic conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4 Animal waste shall be applied to land eroding less than 5 tons per acre per year. Waste
may be applied to land that is eroding at 5 or more tons, but less than 10 tons per acre per
year providing grass filter strips are installed where runoff leaves the field. (See FOTG
Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland,
the waste may be broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control odor or flies.
$ Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
Page 5

kaWASTEUTILIZA�T[ONPL AN c .
REQUIRED SPECIFICATIONS
(continued)
Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth. The potential for salt damage
from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a
high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop or forages breaking
dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the following:
The outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or river (other than an irrigation ditch or canal. Animal
waste other than swine waste from facilities sited on or after October 1, 1995), shall not be
applied closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist'.
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in a
manner that 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.
Page 6

Y
�'°WASTEUTIEIZATiONYPLAN=-
REQUIRED SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced as necessary to
protect the vegetation_ Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 Waste handling structures, piping pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
24 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption it should only be applied pre -plant with no further applications animal waste
during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element_ Zinc and copper levels in the soil shall be monitored and alternative crop sites
shall be used when these metal approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be maintained for five (5) years.
23
Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 7

WASTE.�UTlL1ZATINPIANr
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Wayne Watts Farm
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before the
new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface waters of the state from a storm event less
severe than the 25-year, 24-hour storm_ The approved plan will be 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 DEM upon request.
Name of Facility Owner: Wayne Watts
(Please pent)
Signature � e�f Z, Date:
Name of Manager (If different from owner):
Signature: Date:
9/17/01
Name of Technical Specialist: (Please print) Kraig A. Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 759
Rose Hill, NC 28458
Signature: Date: 9117/01
Page 8

ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, _?��k-& _ , hereby give \00,x n.e U��-k S
permission to apply animal waste from his Waste Utilization System on Le, 53 acres
of my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other
trace elements and when properly applied should not harm my land or crops. I also
understand that the use of waste will reduce my needed for commercial fertilizer.
Adjacent Landowner: Date: _ - /(_) - U /
Waste Producer: Date
Technical Representative: VV Date
SWCD Representative: Date:
Term of Agreement: iiJ2- L _ ,'^ toc _ 20_.,V�
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2)
Page 9

((,jj 1;1-g)
Wettable Acres Determination Certification �
Name of Facility: I 0 CL W np- -5 Facility Number: `b
a
Owner(s) Name: 5 Phone No:
Mailing Address
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 Iocal Soil and Water Conservation District. A copy will also be kept on site with the Certified
Animal Waste Management Plan. Any future modifications must be approved by a technical
specialist and filed with the Soil and Water Conservation 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 installation below.
Owner Name: ,p
Owner Signature'X
Technical Specialist Name: G-
Technical Specialist Signature:
(V,_e:-�A
Date: mil - 1-1-P
Date:
If assisted by an Irrigation Specialist or Professional Engineer please read and sign below:
Animal waste application equipment has been designed 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 MRCS Standards and is ready for use.
Irrigation Specialist/PE Name:
Irrigation Specialist/PE Signature: Date:
Submit this form to:
Attn: Sonya Aunt
Non -Discharge Compliance unit
Division of Water Quality
I617 Mail Service Center
Raleigh, NC 27699-1617
WADC - 7/99

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53
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Wettable Acres Determination Certification
Name of Facility: 0_ Llo,. 5 Facility Number. SS Z- -Wq
Owner(s) Name: S _Phone No: - L
Mailing Address: L C-C,10 (_ i L-A C,0,
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 Management Plan. Any future modifications must be approved by a technical
specialist and filed with the Soil and Water Conservation 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 installation below.
Owner Name: \ . Y,-p \K-ac-VA
Owner Signature:
Technical Specialist Name: f-V G,
Technical Specialist Signature:
r 3.e_ !
Date: c�- i-1-0)
Date: q-
If assisted by an Irrigation Specialist or Professional Engineer please read and sign below:
Animal waste application equipment has been designed 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 NRCS Standards and is ready for use.
Irrigation Specialist/PE N
Irrigation Specialist/PE Signature:_ _ Date:
Submit this form to:
Attn: Sonya Avant
Non -Discharge Compliance Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
WAiDC - 7/99

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