820281_CORRESPONDENCE_20171231

NORTH OAROLINA
Department of Environmental Qual

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
/ • ;71
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director NCDENR
NORTH CAROUNA DEPARTMENT OF
EN" Rrt�m-
ESOURGES
September 2,1998
Spell
and Sons LLC C.: D '
2420 Five Bridges Rd "' '
998
Clinton NC 28328 FAYEiTEVil1E
Attn.: Denwood K_ Spell REG. C:=;;CE
Subject: Certificate of Coverage No. AWS820281
Spell and Sons LLC Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Denwood K. Spell:
In accordance with your application received on July 6, 1998, we are forwarding this Certificate
of Coverage (COC) issued to Spell and Sons LLC, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Spell and Sons LLC Farm, located in Sampson County, with
an animal capacity of no greater than 3100 Feeder to Finish and the application to land as specified in
the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Cove, e AWS820281
Spell and Sons LLC.
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is 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 Sue Homewood at [phone] ext. 502.
Sincerel ,
C
L.A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality 4�
Non -Discharge Permit Application Form Vglti+il"
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste 6*atfons
�r �nflfl �eMm"l n9
The following questions have been completed utilizing information on filk.wi#lr`the_Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Spell and Sons LLC
1.2 Print Land Owner's name: Spell and Sons LLC
1.3 Mailing address: 2420 Five Bridges Rd
City, State: Clinton NC Zip: -29 7r$32.8
Telephone Number (include area code): 910-5644075
1.4 County where facility is located: Sampson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Intersection of 242 and Old Maxwell Hwy_. gilm+.
1006) at Piney Green Baptist Church and take Hwy. 1006 West in fron of the chruch going towards Fayetteville and turn
Lt. at first onto Horse Pasture Rd. and turn Lt. at Ist road (Fann Rd.) and the farm is 1 mile on the left.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / integrator's name (if applicable; please circle which type is listed): Dogwood Farms
1.8 Date Facility Originally Began Operation: 01/01/88
1.9 Date(s) of Facility Expansion(s) (if applicable): j'//-11/n _
2. OPERATION INFORMATION:
2.1 Facility No.: 82_ (county number); 281 (facility number).
2.2 Operation Descnp ion: Swine operation
F—ee�er to Finish
3100- Certified Design Capacity
Is the above information correct" yes; no. If no, correct be!ow using the design capacity of the facility
The "No. of Animals" should be them um num er or which the waste management structures were designed.
of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: _ No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 281

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
-W.- ZY 30. zy
system): 29-6- ; Required Acreage (as listed in the AWMP): -29.3'
2.4 Number o agoons storage ponds (circle which is applicable): /
2.5 Are subsurface drains present within 100' of any of the application fields? YES o lease circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
G
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
$Lf
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
aLS
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e_g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every Iand application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan,
3.3.12 Insect Control Checklist with chosen best management practices noted.
.3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 281

`ECEIVEP,
Facility Number: 82 - 281
Facility Name: Spell and Sons LLC
4. APPLICANT'S CERTIFICATION:
JUL 6 1998
Non-Discha ge Parmitiing
2e C,•ICf .SAS LL_�- (Land Owner's name listed in question 1.2), attest that
this application for _ �e l d %z d % 41,44 ,Sa11 s L G Cam _ (Facility name listed in question 1.1)
has been reviewed by me da�i is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will b eturned to as in mete. L '7
Signature p 6 1-Date Date /
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required, parts of this
application are not completed and that if all required supporting information and attachments'are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 281

DIVISION OF WATER QUALITY REGIONAL OFFICES (1/98)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27989
(919) 94"" 1
Fax [phone]
Beaufort Jones
Bertie Lenoir
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
mate
rill
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Juuuston
airm
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3945
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarrus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
Iredell
Winston-Salem Regional WQ Supervisor
585 Waupthtown Street
Winston-Salenx NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 5/28/98 Page 4 of 4

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a I ANIMAL WASTE UTILIZATION PLAN
Producer: Spell and Sons LLC
Location: 2420 Five Bridge Rd.
Clinton NC 28328
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 3100.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

f
ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3100 hogs x 1.9 tons waste/hogs/year = 5890 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3100 hogs x 2.3 lbs PAN/hogs/year = 7130 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE IITILIZATION PLAN
TABLE l: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
1135.75
9982
Pi
GoA
BC
5.5
275
4.13
I
MAR-OCT
9982
1
1-pi
I
IIG
I
150 �
14.13
SEP-MAY
9982
P2
GoA
BC
5.5
I
1
127-5
1 13.72
11023
MAR-OCT
9982
'P2
SG
1
I
150
13.72
1186
SEP-MAY
2
P3
GoA
BC
5.5
I
1
1275
1 13.45
1948.75
MAR-OCT
9982
�P3
SG
1
I
150
13.45
1172.5
SEP-MAY
9982
P4
GoA
BC
5.5
I
1
1275
1 13.59
1-987.25
MAR-OCT
9982
'P4
SG
1
I
150
13.59
1179.5
SEP-MAY
9982
P5
GoA
BC
5.5
I
1275
1 13.59
1987.25
MAR-OCT
9982
�P5
SG
1
li
150
13.59
1179.5
SEP-MAY
9982
GoA
BC
5.5
JP6
ii
1275
1 11.95
1536.25
MAR-OCT
9982
'P6
GoA.
BC
5.5
1.95
I
127S
1536.25
MAR-OCT
9982
P7
GoA
BC
5.5
I
I
1275
1 11.28
1352
MAR-OCT
2
"P7
SG
ii
3
1.50
1
11.28
164
I
SEP-MAY
Page: 3

{
ANIMAL WASTE UTILIZATION PLAN
9982
iFP
IP8
IGoA
I3.2
1160
9982
P9
FP
3.4
jRa
z
1170
9982
P10
FP
3.4
170
IRa
I
9982
P11
FP
3.4
IRa
I
1170
END
I
2.08
1332.8
SEP-MAY
2.65
1450.5
SEP-MAY
2.52
1428.4
SEP-MAY
1217.6
1.28
SEP-MAY
TOTALI8923.8
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NO'i'E: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen.
Page: 4

ANIMAL WASTE IITILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or.
-------
APPLY
RESID.
APPLIC
- --
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 5

{
1
ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BC
HYBRID BERMUDAGRASS -CONTROLLED GRAZED
TONS
50
FP
TALL FESCUE -PASTURE
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
30.24
8923.8
0
0
30.24
8923.8
* BALANCE
-1793.8
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1147 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5735
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 19.1166666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 45.88 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
chat an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
9982
Pi
GoA
BC
0.50
=� 16Gf
r
9982
P 10
Ra
FP
0.40
f 0 CV,S
9982
P11
Ra
FP
0.40
=9! —@*--r-� r
9982
P2
GoA
BC
0.50
J �3G1
9982
P3
GoA
BC
0.50
ocs
9982
P4
GoA
BC
0.50
9982
2
P5
GoA
BC
0.50
('o (5Gf
P5
GoA
BC
0.50
9982
P7
GoA
BC
0.50
9982
P8
GoA
FP
0.50
9982
P9
Ra
FP
0.40
51, v BLS
9982
" Pl
SG
* Ifai. W. Ar
co �
9982
SG
9982
` P3
SG
9982
'P4
SG
9982
SG
9982
GoA
BC
0.50
t4— U- to [�S
9982
SG
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
Page: 8

r
ANIMAL WASTE UTILIZATION PLAN
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
This plan has been prepared to match the irrigation design that was
prepared by Bill Hall of Mainor Tile and Irrigation of Wallace, NC. The
Spell's will be grazing all of the bermudagrass and fescue that will have
waste applied to. The plan is prepared for grazing, but it may but cut for
hay as well.
Page: 9

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers_ A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 50 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:Spell and Sons
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: Spell and Sons LLC
(Please print) -7 CjQ�
Signature: `� - ate: l ~ � _` U
Name of Manager (If different from owner) :
Signature:
Date:
Name of Person Preparing Plan: (Please prig
Affiliatio Phone No.
rru�e �l
I�USw�cci Far,►,s, r•�c
Address (Agency) :'60v. 60r 4R
Cf,h�-gin NG zgzzg
Signature: Date:
r
do
f
1
Page: 13

MAI
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EMERGENCY ACTION PLAN
PHONE -+uyEBERS
DWQ 52yyi
EtiIERCEyCY yfAti GcvIE:'N'T SYS Tr.�,i
SWCD 4rc7-
N+-RCS
Tnis plan wdl be limp le-ne-iced in die e•.ent u-iat wastes from your operation are leak:,ns,
averllo�vinc. or running ocz site_ Yost should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not hat:oen. Tnis plan should be posted in an accessible Iocatioa for
all emplovees at the facility. Tne following are some action items you should take.
L Sco❑ the re!ease of wastes. Deoendinv on the situation. this may or may noc be
possiole. Suggested responsesto some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil cc be= to inc-.ease e.!evation of darn.
b. Purno wastes cc Eelds at art acceptable rate.
c. Scoo all t101 S tQ the IaaoCn i=Cd3atelV.
d. Call a ournoins contr2c':or.
e_ :Make Sire no SL's`iaCz water ES Z:Ite:In? lagoon.
B: Runoff acm. Wasie aLoilc_don Feld-_c-lens include:
a. lau.-ediately stop waste appUcadon.
b. Cre=te a te.-nocr•_rt diversion to contain waste.
c. Incorporate wasteto reduce rTunorr.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate tide 'ap o lic_iie n rates for c e fields where runoff occurred.
C: Lerkaae from the waste dices ai-.d sur:nlders-'_cdon include:
a.. Stoo rec•fcle pL,rn
b. Stop ir::garion pu.mc-
c. Close valves to �nnlinate _�-..�. disc: argy.
d. Repair all leaks. prior Co rescuing curios.
D: L4asage from flush s y sze—:ns. he uses. sciid sepa=Lors-action include:
a. Stop rezvcie cumno.
b. Stoo ir:ivation
C. �la�e sur= no sicnon occa.,.
d. Sccc :il dows In .ire rouse. Eush ;yszerns. cr solid se-::aracors.
i S. 1 Y �6

e. Repair all leaks prior to r-stamina* pumps.
E: Le .L•aae from base or sidewalI of lagoon. Often this is seepage as opposed to
tlowinz leaks- possible ac,ion:
a. Dig a smail sump or ditch away from the embankineac to catch aft _eepaRe.
put in a submersible purnp. and puma back co, lagoon. .
b. if holes are caused by burrowing animals, trap or re hove animals and till
holes and compac: wic:'i a clay R•pe soil.
C. l-;ave a processional a aluare the condition of the side wails and la-oon
bottom as soon as possible.
Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Aouroximately how rriuch was released and for what duration?
e. A.tty damage toted. such as employee injury, fish kiils. or prope Ly dama_*e?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Couid a fucurY rairi c enc cause the spill to reach surface water,?
g Are potable wave; wells in danger (eiuher on or o of rn: propery)?
h_ How mute reached surface w-aters?
3: Concac: appropriate azencies.
a. During non-na�business hours, call your DWQ (Division of Wale: Quality)
regional offace. Phone - After hours, e:nersrericv nurnbe; 919-' 33-3,0
Your phone call should ircltide: your name. facility, telephone nurnber. the derails
of the incident from item ? above, the exact location of the facilicv, the location or
dir`ccion of i—novemenc of tie spill. weather. andwind conditions_ The cor�ecdve
measures that have been under taken, and the seriousness of the sicuadon.
b. If spill leaves property or enters suriac: waters, tail local ENIS Phone auracer
c. Inst-uc: E vIS to contact local Health Decarcne nt.
d. Contac: CES. phone nurrcer - - . local SWCD orficz! phone nurzber
and loch-' N`RCS office for adviceltzcnnlcal assistance phone ;cumber - -
If none of the above works call 911 or the Snerff. s Deparcne:ic =d e:-,plain VOL.-
problem. to them and ask that pe;-soa to conmc: the proper a-adnC.:.s for vou. -
5: Conca.c: the concrsctar of your choice to be?Tn repair of problem to rrinir—'dze off -Site
damage. .
a. Cont.-actors Narne: jec lcL,
b. Concmc:or
c. Comrac:or 'Flwne:-71
CeC::-nbC- IS. 1 Y::0

5: Contact the technical specialist who terrified the lagoon (vRCS. Consul rin_r
Engine--r. etc.)
a_ Name:
b. Phone:_
7: Implemenc procedures as advised by DWQ and technical assisca nce aaeacies to
recrifl the damage, repair the sysrerrL and reassess the waste management plan to
keep probiems with release of waszes from happening again.

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids () Flush system is designed and operated
sufficiently to remove accumulated
sailds from gutters as designed.
(Y Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids ( aintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 5-8 inches over more than
30%a of surface.
Excessive Vegetative
decaying vegetation ("intain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders
Feed Spillage {sign, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
( lean up spillage on a routine basis (e.g. 7-10 day
interval during summer-, 15-30 day interval during winter).
,eed Storage
Accumulations of feed residues (duce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g.. covered bin for
brewer's grain and similar high moisture grain
products).
( nspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes
and feed wastage
AMIC--November 11, 1996
() Unninate low area that trap moisture along fences
and other locations where waste accumulates and
and disturbance by animals is minimal.
( ) Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed)_

Dry Manure Handling Accumulations of animal wastes {) Remove spillage an a routine basis (a.g. 7-10 day
stems interval during summer, 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
() Provide for adequate drainage around manure stockpiles.
( ) Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checicea ( ) pertain to this operation. The landownertintegrator agrees to use sound judgment in applying
insect control measures as practical.
1 certify the aforementioned insect control Best Management Practices have been reviewed with me.
/Wandowner Signa e
For more information contact the Cooperative Extension Service, Department of Entcmology, Box 7613, North Carolina State University, Raleigh, NC
27695-7613.
AMIC—November 11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production It Ve etative or wooded buffers;
( ecommended best management
practices:
(.YGood judgment and common sense
Animal body surfaces Dirty manure -covered animals ( ) Dry floors
Floor surfaces Wet manure -covered floors WSlorted floors;
(gaterers located over slotted floors;
• I 1 Feeders at high and of solid floors;
(1 Scrape manure buildup from floors;
() Underfloor ventilation for drying
Manure collection pits Urine Mf,.quent manure removal by flush,pit
recharge,or scrape
Partial micorbial decomposition I ) Underfloor ventilation
Ventilation exhaust fans Volatile gases; 04'Fan maintenance;
Dust ( ) Efficient air movement
Indoor surfaces Dust ashdown between groups of animals
I l Feed additives;
() Feeder covers;
( I Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon I) Flush tank covers
liquid whiles tanks are filling (] Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys Agitation during wastewater () Underfloor flush with underfloor
conveyanance ven lation
Pit recharge points Agitation of recycled lagoon n Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling ( ) Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater Vrsox covers
or junction boxes conveyance
End of drainpipes at lagoon Agitation during wastewater {JOIxtend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions raper lagoon liquid capacity
Biological mixing ( pr ct 'agoon startup procedures
Agitation ( in" um surface area -to -volume ratio
IsY i um agitation when pumping
( echanical aeration
I 1 Proven biological additives
Irrigation sprinkler nozzles High pressure agitation ( r ate on dry days with little or no wind
Wind draft ('7 M. um recommended operation pressure
ump intake near lagoon liquid surface
() Pump from second -stage lagoon
'kMOC—November 11, 1996

Storage tank or basin Partial microbial decomposition () Bottom or midlevel loading
surface Mixing while filling (} `rank covers
Agitation when emptying () Basin surface mats of solids
{) Proven biological additives or oxidants
Settling basin surface Partial micobiai decomposition {) Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying {) Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading H SS injection of slurrylsludges
spreader outlets Volatile gas emissions W'''W��ash residual manure from spreader after use
• ( i'15roven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying 5 infection of slurry/sludges
or sludge on field surfaces Ste�al incorporation within 48 hours
(y'Spr d in thin uniform layers for rapid drying
r raven biological additives or oxidants
Dead animals Carcass decomposition tt1rroper disposition of carcasses
Dead animal disposal Carcass decomposition ( ) Complete covering of carcasses in burial pits
pits ( ) Proper location/construction of disposal pits
Incinerators Incomplete combustion {) Secondary stack burners
Standing water around Improper drainage H'drade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads (K Farm access road maintenance
roads from farm access
e4dditional Information: Available From:
Swine Manure Management; 0200 Rule/EMP Packet NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and gemedies, ESAE Fact Sheet NCSU-8AE
Swine Production Facility Manure Management: Pit Recharge. —Lagoon Treatment; EBAE 128-38 NCSU-SAE
Swine Production Facility Manure Management: Underfloor Fiuse—Lagoon Treatment; ESAE 129-83 NCSU-8AE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; ESAE 103-83 NCSU-SAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-SAE
Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual NC Pork Produces Assoc
Options for Managing Odor: a report from the Swine Odor Task Force NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRC107, 1995 Conference Proceedings Florida Cooperative Extension
The issues checked { ) pertain to this operation. The landcwnerfintegrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been rpv;awed wio me.
C
{L owner SignatuCS
^3VIOC—November 11, 1996

MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
{ ) Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body -of water.
Rendering at a rendering plant* licensed under G. S. 106-168.7
( ) Complete incineration
( ] In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the Department of Agriculture.
{ ) Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. (Written
approval of the State Veterinarian must be attached)

ti
Operator:D.K. SPELL & SONS County: SAMPSON
^istance to nearest residence (other than owner):
I. AVERAGE LIVE.WEIGHT (ALW)
Date: 08/28/96
1100.0 feet
0
sows
(farrow to
finish)
x 1417
lbs.
0
sows
(farrow to
feeder)
x 522
lbs.
3100
head
(finishing
only)
x 135
lbs. _
0
sows
(farrow to
wean)
x 433lbs.
_
0
head
(wean to feeder)
x 30
lbs.
Describe other
Total Average Live Weight =
2_ MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
0
lbs
0
lbs
418500
lbs
0
lbs
0
lbs
0
418500 lbs
Volume = 418500 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 418500 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4- TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 806.0
Inside top width (feet)---------------------- 107.0
Top of dike elevation (feet)------------------ 50.0
Bottom of lagoon elevation (feet)------------ 38.0
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 2.5 : I
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH
2.5 2.5 2.5 2.5 801.0 102.0
AREA OF TOP
LENGTH * WIDTH =
801.0 102.0
AREA OF BOTTOM
LENGTH * WIDTH =
746.0 47.0
81702 (AREA OF TOP)
35062 (AREA OF BOTTOM)
DEPTH
11.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
773.5 74.5 230503 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
81702.0 230503.0 35062.0 1.8
Total Designed Volume Available = 636656 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
806.0 107.0 86242.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 86242.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 418500 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 764460 gals. or 102200.5 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 50307.8 cubic feet

c'). Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 53901.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
102201
cubic
feet
5B.
0
cubic
feet
5C.
50308
cubic
feet
5D.
53901
cubic
feet
TOTAL 206410 cubic feet
6. SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
7.5
inches
Freeboard===================================>
1.0
feet
Side slopes_________________________________>
2.5
: 1
Inside top length===========================>
806.0
feet
Inside top width============================>
107.0
feet
Top of dike elevation=======================>
50.0
feet
Bottom of lagoon elevation==========-=======>
38.0
feet
Total required volume=======================>
624910
cu. ft.
Actual design volume========================>
636656
cu. ft.
Seasonal high watertable elevation (SHWT)===>
43.0
feet
Stop pumping elev.__________________________>
46.1
feet
Must be > or = to the SHWT elev.==========>
43.0
feet
Must be > or = to min. req. treatment el.=>
44.0
feet
Required minimum treatment volume===========>
418500
cu. ft.
Volume at stop pumping elevation============>
418503
cu. ft.
Start pumping
48.3
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
582755
cu. ft.
Volume at start pumping elevation===========>
580568
cu. ft.
Required volume to be pumped================>
152508
cu. ft.
Actual volume planned to be pumped==========>
162065
cu. ft.
Min_ thickness of soil liner when required==>
1.8
feet
7. DESIGNED BY: e- �a�l APPROVED BY:
DATE: DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

DESIGNED BY: S� - -y �� APPROVED BY: '�e • -�+�
DATE: g -9-11C92 �� DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
��'•gtH CAR0��9
SEAL
16415
EGO 5 ���•
.a -,a
ENGINEER'S NOTES: Engineering approval is for minimum design standards and is based on pre -
construction site and soils investigations- Engineer shall be notified of any changes and/or site discrepancies
found during construction before proceeding. Dogwood Farms is responsible for site layout; and shall verify
all required setbacks and absence of subsurface rile drains.
OTHER SITE -SPECIFIC NOTES:

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
I. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 48.3 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 46.1 . This temporary
storage, less 25 yr- 24 hr storm, contains 152508 cubic feet or
1140763 gallons.

4.' The recommended maximum amount to apply per irrigation is
• one (1) inch -and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from'the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

U. S. 'Department oi".yrlcultore �.
Soil.Conservation Service Se�)tembcr 1980
r , " Fi'e Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner " WA County _.d Mpsary
Community or Group No: Conservation Plan No.
Estimated -Depth of Water to Top of Dam Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation
Evaluationby reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. Elev. :c,st. evatior.
Kind of :Improvements: of Breach
Reach: Length: Width: Slope:_ Land Use Improvements : Above :"Joodwater Abc
Flood Plain: Flood-Plair
t. Ft. Ft. fit.
2 : .fY .. . .ii� : �.. •i - - ,_ - .�_ i. - .. 1:t�. .. �e`_J . • . � .: Ji �J--�.%. ,i �•. _
3
Describe potential for loss of life and damage to existing or probable future downstre,
improvements from a sudden breach A SWMEX EAT111HE OF STR!TCT[jRV-.rMJ, o:t FMa�Y$
LIFE OR DAMAGE PUBLIC TRANSPMATION. 144
0rox• :7- f d I�dv
Qy �•
Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21)
Dam Classification (I, II, III, IV, V)
By
name
t
�.0
Concurred By
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
RE
Da to // z6 f9/ -
Date

IRRIGATION SYSTEM DESIGN PARAMETERS'
Landowner/Operator Name: �v
Address: F I
LS
Telephone: _�10 ^ S-G �Y- �- fy 73—
TABLE I Field Specifications'
County:
Date:
Field
HumbertIsere*)
Approximate
maximum
Useable She
of Fields
Boll Type
Slope
Crop(a)
Maximum
Application
Rate
Iinrh►)
Maximum
Application
per Irrigatlon
Cycle
I Ilnches) I
Comments
�o
I I 1
.75�
o`y
I •3 I .y
I
I I I
•
I
I
I I I
I
G• y' !
I
o 2 I
I - �� I • s
I '
I
I
I
I
I
I I +
I
k
1 I
I I
I
I
I
I I
I
"Table to be completed in Its entirety by SWCD Field Office personnel and forwarded to the Irrigation system designer.
'See attached map provided by the SWCD Field Office for field localion(s).
'Total field acreage minus required buffer areas.
'Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. 'Annual application must not exceed the agronomic rates for the soil and crop used.
Irrigation Parameters
• October 4498
.. page-1
USDA -MRCS
North Carolina

TABLE 2 - Traveling Irrigation Gun Settifigs
Make. Model and Type of Equipment:
Field No'
and
Hydrant NO
Travel
Speed
(Rhnin)
Application
Rate
(IAMrl
TRAVEL LANE
Effective Effective
Width (RI Length (R)
Wetted
Uisroater
(reat)
Nozzle
l)lamotor
)Inches)
EQUIPMENT SETTINGS
Oporating Oporaling
Pressure Pressure
Gun (psi) @ Reel (psi)
Arc
Patterns
Comments
1,4
-I
ywI
-
I ,:Fl I
•35
o
-+
I v
y
u I
/i 5�
!
�.2�
1— 131
2.1 11
3
xo)-7r
I U
17—
Igo
71 I
•,
J $u
G
I U
I + 4 7
I
//S� I
I a
I/ a x
o= 3• �"
F i , it l
1,
no
. s
! I
—
B
y yo
I 7a
I y
Go
I /I yr
ov
1Z gq
I
I
I
I
I
1
I
•3>' I
S
i a
I 7d
I -
,«
OPI
r s'
I
I
: a, sz
'T I +7
I ► 17
I
an
I
I r I
!o
I
I
I I
I
I
4
I
r
I
i
I I
I
I
l
I
1
I
I
I
I
I
I
I
I
I
I
I
I
I
I
+
I l
I
I
I
'See attached map provided by the SWCD Field Office for field location(s).
'Show separate entries for each hydrant location In each field.
'Use the following abbreviations for various arc patterns: F (full circle), TQ (three quarters), Tr (two thirds), H (half circle), T (one third), Q (one quarter).
May also use degree of are in degrees. . I
Irrigation Parameters
October logs • . page-2
USIDA-MRCS
North Carolina
Do
al,7r

SPAGL yr-sdAv s
SA /D O 0/-i �(,�,. +� -C�S 2_i r•�C� ` g�S /�f...�.
41,., �� �Gv t/ 3� 77D K .7a ls�Fr
/ `U
.• - z
u'�_bGr. 5r - s?t7 %lr+� ¢�,� l�2 •G /��� _
�li 7 � 7r D 1'7 �� _
O
y.F7 -
r
r
�'� � 4►s7 g32.7yG !°
- o _
l oo

�b
r

• Irrlgallon paratnebsrs
' (ietdfia�93
TABLE 4 - Irrigation System Specifications
=Treveling
Itllgatlon Gun
SON set
Irrigation
Flow Rat* of Sprinkler gpm)
Operating pressure at Pump IP911
yk�
boo grr Precipitation Fiats {Inlhr)
S
Hose Length (test) I
11
XXXxx= .
Type of Spud Compsnsatlon
{ r
xxxxxxxx
Pump Type (PTO, Engine, Electric)
Pump Power Requirtmtnt (hp)
i
TABLE 5 - Thrust Block Specifications'
Desioner may tirovida thrust block details on separate sheet.
LOCATION
THRUST BLOCK
AREA lag.It
9D' Bend I
Dead End
Tee (ail
4
t5ee USDA•NRCS Field 0111eb Technical Golde, Sectlon IV, Practice Code 430•DD.
• , .. Poo"
4
USDA•NRCS
North Carollne

DESIGNED BY
Name:
WILLIAM B. UAL
CompanyQT'a, 4!/ �.+vC, -
Address: .. a$ y6C
Phone: s —
REQUIRED DOCUMENTATION
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block
locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for deten-nining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system.
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s)•
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance,
N.C. Field Office Technical Guide, Section IV, Practice Code 430-DD.
NOTE: A buffer strip _0_ feet wide or wider must be maintained between the limits of the irrigation system and all perennial
streams and surface waters per DEHNR-DEM Code Section 15A NCAC 213.0200 - Waste Not Discharged to Surface
Waters.
v�
:10
Irrigation Parameters USDA-NRCS
06td5gr 4agB page-5 North Carolina
0

Narrative of Irrigation System Operation
Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier.
Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment.
Irrltlon Pararnstant
Oct3�ar - 95
FIR I
YR z' 1 �-Iffiojv
i
USdA-MRCS
pag" North Carolina

EXHIBIT E-5
FORM IRR-'I
Farm Owner
Irrigation Operator
PWW
JN P' d
Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Facility Number I XXXXX I - I XXXX
Tract #
Field #
Dale
Crop Type
Fleld Size
e
Irri ation Time
Number of
SmInklers Operating
rW
I
tyrrefl0, N95
CIA,
J7
d;dl?r,x,
5;00 ,x,
500
1
1
'404.1" N95
G'ere
37
d;A?ax,
5:f0 ,x,
580
1
rie f
t
ItM11A Aff, N95
1 MIWAe
if
J.-WA.x,
J:T •x,
I70
I
1
/yrredlM, 095
f%rxedr
Jf
d;A?e,x•
5:017 ,x,
f10
1
1
199S
8wwelr
Jl
d:A7r.x.
1r40.x.
f6v
f
rtof
1
!! t0, M
Girt
197
d:OOe,x,
6:Od .x,
600
1
1
A v,, N95
A-,
J7
d;AOr,x,
XAO ,x,
660
1
1
A t1 095
04.4
J7
d.010e.x,
9; fd ,x,
d10
f
Tian
t
fTrtr 1, Mf
t%rxr%
J/
s nn ,x,
110 ,x.
Jdo
1
t
Je.e1, M91
Aw"A
JI
5.00 .x
1r00e,x.
f10
I
t
dee.J, 199S
ffw.efe
it
iV .x
V..-WO.x.
5f0
I
t
Jee 1, MS
9W1, lr
JI
3.-M .x
U.-W e•x,
5f0
I
t
(%rer5, N9S
t4wx�dr
J!
S;gOf,x
7,•J5 ,x,
155
!

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
rAw
Field #
1
J1
J.r P
m1JH..p,Am-t
Pp aW, &Mff
911�SJ,!~fl11
Facility Number I XXXXX - I XXXXX
Irrigation Operator 46 �
Irrigation Operator's
Address Pi &w, Nexf#
Operator's Phone # 919,E Sl111
From Waste Utilization Plan
Crop Type 6...AIV Recommended PAN Ice
Loading (lb/acre) = (B)
cif r21 tat raj rsl fel rn rat fret rral fill
Date
rmWdd►yr
Irrigation %
Waste Analysis PAN
(IWSOr]o gal}
PAN Applied
(iblacre)
M 1121
tQOa
Nitrogen Balance'
(iblacre)
(e1 (tat
Start Time
End Time
Total
Minutes
(31- (2I
N or Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
(gallons)
(0) " (e) " (a)
Volume
per
{gaNacre)
111
A
4/41 f
J9.%V&,e
4w ,a
1Rr
1
fm
f6d,aV
S09
1,S
1J.5
JJ6.5
.tJAVOS
0041.a
J2V,a
110
!
100
16d,"
SI/9
1,$
1J.5
J1J.0
Jl4N11ttf
d,00.,a
1,-fill, a
ftv
7
fm
160,"
5161
1.5
MY
J60.0
44/"
S.-X .W
11,t19 ,a
J60
!
M
1II,[kr7
Alfj
1,5
11.6
3M.S
4/11vi
S.W.P. a
11,A94,4
00
1
AV
163,av
509
1.5
1J,S
315.0
4/5/6J
J.AV ,a
fl.m4,,r
SID
1
ex
1/6,Lik7
6963
1,5
1J,1
N7,6
Q�1/t!r
J•!r,a
JJ.tvr,.
NO
1
fm
116kb
6965
1J
17,I
J03,1
J
1
fm
61,Qa1
xx
1.S
J,0
195,1
Crop Cycle Totals I ijwo 7 j I Ioo.a
Owner's Signature �68 olk'd _ Operator's Signature -
Certified Operator (Print) 1j,� p�, Operator's Certification No, 03z7
10
t NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

IWCO
ENGINE SPECIFICATIONS
EngineType ................................................ ........................................................ mi i os TIMING
4-Strobe DkMW with diced injection
Ovedmad values controlled by Wslvads and rodrara with
CV inders. number 3 arrangerrwnt.....................................................................3, in tins
Bare x *oke .................--------•................................
CWrKftaft in danfCH--a.
...................... ..c
Displecemerrt........................................................
.......... ..104x115c Gear -driven carrtsheit.
................................................ 2,91
Compresstan ratio ..............................
Vahw timing:
17:1
At Maximum ra>yogi"j:......................
-Intake
44kW{6DCV} Open: before T.D.C. ..............................................'
Engine rotation:
................... rpm doses: after i3.D.0...............................................23'
(� fromeei)......... ......................... ...................
Exhaust
Dry weightOF............... .............................
.----------- ......... ......................... ...CGW Openr. before 8.D.C..---....................................48' 30'
.......................
{'} ISO Fuel Stop Fovrw
-335kg Ckmx after T.D.C. ................ ...... g'
..........................
-Arrrb(ent reference conditionx
aearance betty en vehre Wodom
ISO 304611: 25 C; 100kP� 3076 rotative humidity-Oponing
for timing cheAm..........................................a45 rim
clearance but~ va yo* a rockors.
SYSTEM
engma:
colFUEL
-intake
intake and extreust................... — .............. a3t7 rnm
Fuel fUhalion by repiacaable cartridge filter.
Fuel supply by double diaphragm pump.
Injection pump ype: CAN. - ❑PS with rotating piston dismbutor, ail -speed LUBRICATION
governor and vartator advance incorporated.
Famed -feed lubrication by gesrIxurp dri~ by rrankchaft
Fixed injection pump deWery start advance .... ........
......................... 04d- 1Primmue reiiet valve sowred to the oa pump.
Fuel inhecdors setting ... .............................. .......... .............
230 + B kglan sq Total and continuous oil filtering by a replaceable cartridge filler.
Firing order .... ......... .................................. .....................
---...................... 1-23 09 cooling with oil -fresh water heat exchanger.
550
500
210
e
S 2
00
,90
,00
so
0
lMinbri un oil pressure:
-.31 full throttle ....................................................... 25 kglcrn sq
-whir idling;.................................-...........................0.7 k*r-n sq
."92s r.. w,,M r—w .
r..r: r.r•+ _- rr..r !-5076 �►r�!-5077 w. +}�r'2' °u�c �~�� ��.
O
04L
o M 00 5o zoo r!o 7rA 350 too 150 500 550 600 650 Too 750 WO s54 goo
CAPAC ' M a. a au.Lero ref wren
c-T017 r�� '-2505 .+..+. C-704S r+r 5-"-T' y �r-Y1-T, Yana B 2l J a B L

- - Start-up & Operation - -
27A PERFORMANCE GUIDE
27A X 8= WATMREEL PERFORMANCE
INCHES DEFM OF APPLIMON
NE MN
51rR21ma
SY5TIIA
'f> GAiED
TRAYS! SPEED - FEET FM HR11R
SR100
PEMRMAHM
MET
AM
3 HIM
PSI- W" ! WA
I
PSI
Vn= X LKM
40
50
75
11t0
125
150
=5
.812'
50
100
Z30
75
161 X 901
1.3
1.0
O.T
0.5
0.4
M3
02
RIM
60
110
Z45
89
17Z X 906
1.4
1.1
0.1
0.5
0.4
0.4
0:2
br .7'
70
118
260
102
182 X 91T
1.4
1.1
0.7
15
1L4
0.4
MZ
Taper
80
iZT
Z75
115
193 X 216
1.4
1.1
0.7
0.6
0.4
0.4
02
.Ur
50
115
Z40
81
168 X 904
1.6
12
0.E
0.S
L5
0.4
0.3
Ring
6o
125
260
94
182 X 211
1.4
1.2
0.8
0.6
0.5
0.4
13.3
or.75'
70
135
275
10S
193 X 916
1S
1.2
0.8
ILE
O.S
0:A
0.3
Taper
80
145
235
1Z2
200 X =
1.5
11
0.8
0.8
0.5
0.4
0.3
ASS-
S0
129
250
85
175 X 9W
1.6
12
9.3
0.5
05
0.4
0.3
Ring
60
141
Z70
100
189 X 915
1.6
1.3
0.8
0.6
"
0.4
0.3
or .8'
70
15Z
Z99
114
z= X 9a
1.5
1.3
0.8
0.5
0.5
0.4
0.3
Taper
80
163
300
TZ9
213 X 2=
1.6
1.3
0.9
0.7
0.5
0.4
M2
.927'
S0
15O
255
94..
179 X 903
i.d
1.4
0.9
0.7
0.6
O.5
0.3
Ring
6o
164.
ZT5
1111
192 X 916
1.5
1.4
1.3
0.7
0.6
as
0.3
or .85'
70
17T
Z95
lZ6
20T X 323
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80
189
305
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214 X 9Z7
19
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.963'
50
167
268
101
18Z X 911
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183
230
119
196 X 919
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198
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Hare
HOURS FOR H2O FEET OFTRAvELL:
20.5
15.4
10 3
6.6
5.5
3.6
System Inlet preaure shorn a bare Is for Tartrlae tleis . Engine Drives will he appras 10 ?Si InWaL
• Am ca..rr6 stay rr1 depesdlal as eiad cvudhiesm, deli diraamudeaa ad use of eopwMW ipdaklers.
The averaga area camw d. per nm Is 4 acres.
Thu 'System Inlet Pressure' Is the prarsurs fepuiMd at the bsvelar IniaL It Includes allm ancas for the traveler plumbing and
drive, ?E tube and sprinkler pressure. Turbine driven vi0 rsguirs additional prau:sra it higher speeds. 11 does not Include any
Pressure allowances for fluid aleraiton or malallAs praszen lost
Use the small gearbox policy st graved speeds above 75 lad per h=L
NOTE; 4adfIcatlays no srrhkect to rhanpa ■nmd oulf e. 594-0+03.6
19

„
1. Animal waste shall not reach surface waters of the sate by unto$ drift, mairmade cortveyaac� 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 a notarized agreement for use of
adequate land an 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 a notarized agreemem with a landowner who is within a reasonable pro)tiaaty, allowing hiroiher
the use of the land for waste application- It is the responsibility of the owner of the fmility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals, method ofimlization, or available
land
3. Animal waste shall be applied to meet, but not eat, the Nitrogen needs for realistic crop yields based an sod type, available
moisture, historical data, cim=e conditions, and level of management, unless there are regtzlations that restrict the rate of
application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is eroding
at more than 5 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 Strips)
I 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 comrendoaaliy 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 �`Weazher 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 off -site or to
surface waters and in a method which does not cause drift from the site during application_ No ponding should occur in order
to control odor and flies.
8. Animal waste shall not be applied to saturated sails, during rainfall events, or when the surface is frozen.
9_ Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to depth
that would prohibit ,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 shah not be applied more than 30 days prior to planting of a crop or forages breaking dormancy.
l I. 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 airy 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 surface water. This
distance may be reduced for waters that are not perennial provided adequate vegetative filter strips are present (See Standard
393 - Filter Strips).

WASTE UTMIZATION PLAN
REQI QED SPECIFICATIONS
(continued)
12. Animal waste shall not be applied closer than 100 fees from wells_
13. Animal waste shall not be applied closer th= 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -spraying,
Animal waste may be applied to prior converted cropland provided it has bees approved as at land applications site by a
-technical specialist". Animal waste applied on grassed waterways stall be at agronomic rates and in a manner that causes no
runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, shower, toilets, sinks, etc., shall not be discharged into the animal
waste managemerrt system
IT A protective cover of appropriate vegetation will be established on all disturbed area (lagoon embankmems, 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_ Lagoon
berms and structures should be inspected regularly for evidence of a=on, Ieakage, or discharge;
IS. If animal production at the facility is 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, reds, e:�, should be i 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 Oman consumption it should only be applied preplan with no frrrther applications of
animal waste during the crop season-
2 L Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping
volume) of all waste treaunent lagoons. Pumping shall be managed to maintain the liquid Ievel between the markers. A
marker will be required to mark the ma)amum storage volume for waste storage ponds.
22. Soil tests shall be made every two years, and a liquid waste analysis shall be taken at least twice each year consistent with
waste utilization plan Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept for, five
ye= -
Dead anirrtals will be disposed of in a manner that meets NC regulations.

U.S.D.A.t, ,
Sort( Conservation Service
SCS-CPA-026
(June 91)
HiGHLY ERODIBLE LAND AND WETLAND
CONSERVATION DETERMINATION
Jame of USDA Agency or Person Requesting Determination
1. Name and Address of Person
AUL
_ 5. Farm No. and Tract No.
SECTION I - HIGHLY ERODIBLE LAND
2. Date of Request
3. County
��� 7r •
r ! Z_
T
RELD NO.(s). -
-TOTAL ACRES
6. Is soil survey now available for making a highly erodible land determination. Yes r No
T. Are there highly erodible soil map units on this farm? Yes No O] -'
S. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any
crop year during 1981-1985.
9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and,
according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not
enrolled in a USDA set -aside or diversion program.
10. This Hichiv Erodible Land determination was ccmDleted in the: Office ❑ Field ❑
SECTION If - WETLAND
FIELD NO.(s) I TOTAL ACRES
11. Are there hydric sails an this farm? Yes [?0' No ❑
12- Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP). , c C"
Wetlands may be farmed under natural conditions. Fainted Wetlands and Farmed Wetlands Pasture may be -7 _
farmed and maintained in the same manner as they were prior to December 23. 1985, as long as they are not 4� n� 7 _ n G
-abandoned. ------
- - ..
13. Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 1985. The use, management.
drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions unless = _ -
-the area reverts to wetland as a result of abandonment_------
14- Artificial Wetlands (AW). Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject to the wetland conservation provisions.
15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed
- at the time the minimal -effect determination was made.
Mitigation Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland
converted between December 23. 1985 and November 28, 1990.
17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after
November 28. 1990. or the planting of an agricultural commodity or forage crop.
18. Restoration without Violation (RSW). A restored wetfand converted between December 23. 1985 and
November 28. 1990. on which an agricultural commodity has not been planted.
19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production,
where the wetland values are being reolaced at a second site.
29. Good Faith Wetlands (GFW-year). Wetlands an which ASCS has determined a violation to be in good faith and the
wetland has been restored.
21. Convened Wetlands (CM. Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any
year that an agricuitural commodity is planted on these Converted Wetlands, you will be ineligible far USDA benefits_
22. Converted Werfand (GW+year)- Wetlands converted after November 28, 1990. You will bs ineligible for USDA
Program benefits until this wetland is restored.
23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs,
cranoerries. vineyards or building and road construction.
24. Convened Wetland Technical Error (CWTE)• Wetlands that were converted as a result of incorrect determination
by SCS.
25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance
with FSA.
25- The planned alteration measures on wetlands in fields are not considered to be maintenance and it
installed will cause the area to become a Conver,2d Wetand (CM. See item 22 for information on CW.year.
27. The wetland determination was completed in the office field and was delivered1-7 maiied to the person an
28. Remarks. i %1 r TZ, p,
25. / cerrrfn• ;rear ere aaoi a determination is earrecr and adequate for use in derermining 30. Signature of SCS Distnct.Conservationist
eligibilin• for L'SDA Program herrgTrs. and rhar wetland hydrology, hvdricsoils. and
hydrnphvric rpgcrafion under anrmal circumstances trite on all areas outlined as
W.rlands. F.7�ed W,!lartrlc. rznd Farmed w gandr Pasture, _
D ate
Assistance and programs or rtre Soil Conservation Service avaflaola wrthaut regard 10 race, religron, color• see, age, ar HWNVC2A

The conservation provisions of the Food Security Act of 1985 place responsibility on U.S. Department of Agriculture (USDA) agencies °:
making determinations which may have significant economic impact on farm operations. These determinations are made as accurately a
possible. However, there will be situations when persons believe the rules have not been property applied in their case resulting in tl-
denial of USDA program benefit.
Each agency —the Agricultural Stabilization and Conservation Service (ASCS), Farmers Home Administration (FmHA), Federal Crop lnsuranc
Corporation (FCIC), and Soil Conservation Service (SCS)--has an appeals procedure for the purpose of allowing producers to furnis
evidence to support their claims that the rules have not been property applied.
Items
ASCS is responsible for determining:
Appealed - -
- — whether a person is a producer on a field;
To ASCS -
- establishment of field boundaries; -
• whether land was planted to an agricultural commodity any of the years 1981 through 1965;
whether land was set aside, diverted, or otherwise not cultivated under a program administered by the Secretary of
Agriculture;
e whether the production of an agricultural commodity on highly erodible land or converted wetland by a tenant is
required under terms and conditions of the agreement between the landlord and tenant;
- -
- -- - • whether the agricultural commodity planted on a field was planted before December 23, 1985, or during any crop
year which began before December 23, 1985; and
a . whether the conversion of a particular wetland was commenced before December 23, 1985, or converted since
December 23, 1985 by third party.
Items ------
FmHA is responsible for determining whether the proceeds of any loan made, insured, or guaranteed under any
Appealed
provision of law administered by FmHA will be used fora purpose that will contribute to excessive erosion of
To FmHA
highly erodible land or to the conversion of wetland.
items----- FCIC is responsible for determining if insured producers or those applying for crop insurance are in compliance
Appealed f with the Food Security Act of 1985. - -
To FCIC
Items --' —."SCS is C`esponsible for appeals regarding: -
Appealed A. Highly erodible land determinations:
To SCS -- -- ------ a determination of the land capability classification of a field or a portion of afield;
e determination of a predicted average annual rate of erosion for a field or a portion of a field;
e determination of the potential average annual rate of erosion for a field or a portion of a field.
e determination by a conservation district. or by a designated conservationist in those areas where no conser n
district exists, that a conservation system or a conservation plan should notbe approved.
--�B. Wetland determinations:
e determination that certain land is a "wetland' as defined by the act;
• -determination that certain land is a "converted wetland" as defined by the act;
• determination of whether the conversion of wetland for the production of an agricultural commodity on such
converted wetland will have minimal effect on the hydrological and biological aspects of wetland.
• determination of whether wetlands are exempted as result of being prior converted, artificial, or irrigation -
induced wetlands. or wetlands farmed under natural conditions.
C. Whether SCS followed its.polides and procedures -
How To You s; culd . ecuest reconsideration by the person or com-:ittee of the agency malting the initial determination
Appeal within 15 days (30 days for FmHA, and 45 days for SCS) of the mailing of the determination.
Appeals of adverse decisions may be made to the next level of appeal within 15 days (30 for FmHA, and 45 days for
SCS) of the mailing of the decision. Decisions by the highest listed authority in each agency are final and there are no
further administrative appeal rights. The succession of levels for appeal following reconsideration by the person or
committee matting the initial determination are:
For ASCS
For FmHA:
1 st —County ASC Committee
1 st -- County Supervisor
2nd — State ASCS Committee
2nd — District Director
3rd — Deputy Administrator for State and County Operations
3rd — State Director
4th — Administrator
For FCIC:'
For SCS:
ist —Field Operations
1st —District Conservationist
2nd —Kansas City Appeals
2nd —Area Conservationist
Bcard: Claims Division
3rd — State Conservationist
3rd — Assistant Manager, FCIC Washington, DC
4th — Deputy Chief for Programs
'Companies reinsured try FCIC will uRriza their Cwrr 8Ope31 process.
This sheet provides general information on the appeals procedure of the Food Security Act of 1985. Published rules and regulatiuns
are available at local USDA offices.
All USDA programs and services are available without regard to race. color• national origin, religion, sex, age, marital status, or handicap.

1 17
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;14

Animal Waste 3+anagement Plan Certification
(Please type or paint all•inforxaaduts thus does not reytrite a signature)
Name of Fa=: Facility No:
Owner(s) Namr— / L Phone No ffeszSG y- tf�37
b1ailing Address: z `f ro �- C—' f'G"+ ✓ ��"3Z SZ
Farm Location: County Farm is located in: 54•- asp -1 „
Latitude and Longitude_ . 5_ , 0,:i tS ! 1) 5:� Zf
Please artach a copy of a county road map with location identified and descn-be belaw (Be specific: road
names, directions, milepost, etc.): -lie r
- If . - -' ? ..
erati n Desscri lion:
75ve of swine No. ofAniM41S Type of Poultry No. afAnm4zls Type of Cattle No. of Anuna&
a W�� to Feeder ❑ Layer _ _ 4 0 Dairy
21xticr to Finish jOd ❑ Pullers ❑ Beef
© Farrow to Wean
Q Farrow to Fez
13 Farrow to Finish Other Type of f..ivesrock Number ofAnirrals:
are '' 'fl ,�- -Y•W ,„ii��'e�' w��,��� ..=%r ��'•• ..—..'�y�•-.�.-7�'- ,�'�•-'�• �'
r ;,t, ;}! `'•• ,+7,.... -c .+: :Lt ••"'�' -w•. .-.'.e±� y.n y..'�a.b as -..._ter• Y..•p q�L.�h. • '=-C s.�T�
K`+«. .�"'y,,,s =:: a."it. �^ :3-�. =�•.,:. `Y..r-i. '.:V44.•.r�y'..a•s
Y��vivrr.��iesi,�t=�atirv�_.--�_.--„-�._�:i•� =�''�'._..,��i�in�i*2�i • �aptz:iY ;:���_.�•�:�;-.�:��'.�
r'=~'�rY'��r - :�� �T":!�:..�rd" � L.- �-•--�+�'i;.•�,i�:,i's• �:�J�.':R:{'rr�.�+`'��w'�:;:�, � �''�'�'-�;a •:'1�� „-�-�:•t��=� n� � y:.:�`w �r �;i
�Q.5 .r. L��;yti 1 •.�- ..... v�.:...-.r-+.+. r, .s • �•l� . Mom- b
Acreage Available for Aaplicaaon: Required Acr--sge:
Number of Lagoons I Storage Ponds; Total Caaacity _ T Ca 3� �S� Cubic Fee (ft3)
Are subsurface drains present on the farm: 1ES or ('Lro�— (please circle one)
If YES- are subsurface drains present in the area of the LAGOON or SPRAY FMLD (please cache one)
k.R,RRz�:r
Owner 1 Manager Agreement
I (we) ve:ifv that all the above infortnaaon is come=t and will be updated npaa changing. I (we) unde=mnd the operadan and
tttainneaaaee procedures establisaed in the approved anitzal waste manage=nt. play for the farm named above bad will
implement th-se groczdarts. I (we) Mow that any ei*-pansian to the emszing design capacity of the was= trmcmcnt Ind
storage system or construcucu of new facilides will require a new erstificadon to be submitted to the Division of
Envh%nw ml 1viaaag=cat before the new animals are stacked. I (we) wader =d that there mist be no disebarge of animal
waste Iron the storage or application system to surface waters of the state either duecrly d=ugh a n:aa-made conveyance or
from a storm event ?css severe than the 25-year, 24-hour storm and there most not be run-off from the application of IQi I.
Waste. I (we) andtrstand that ran -off of pollutants from lounging and heavy use areas taunt be minimized using technical
r'•aadards developed by the Natural Resour=s Conservation Service. The approved plan will be filed at tee farm and at the
office of the local Soil and Water Conservation District. I (we) Imow that buy madtfication s t be approved by a tercal
specialist and submitted to the Soil and Water Conservation District prior to implstnenmdam A cbaage in land ownership
requires written notif canon to DOM or a new cm-tifteation Cif the approved plan is changed) within 50 days of a tide transfer.
Name of Land Owner: � l :� K L
Sig=ture- Date: fr/'f/f7
Name of lVianag different fro •owner):
Sig natnre• Dace-
AWC Junuary 1. 1991 RECEIVED
S& A 1997
PATER QUA'f M SECTION
tft-Qwhara Compliance Ed.

%Technical Specialist Certification
L As a tcchaical specialist designated by the Nora Carolina Sail attd Warm Caaservadon Co=dssion pursasat to 15A
NCAC 6F .0005. 1 earthy that the animal waste management system far the farm uz=ad above has an snimal waste
management plan that mews or exceeds standards and specifications of the Division of FnYk= =td Manag=w= (DEK
as q= fied•in 15A NCAC 21LO217 and the USDA-Namsai Resources Coaservadon Service OMCS) and/or the North
Carolina $oil and Water Conservation t'm nmission Pursuant to 15A NCAC 1S0217 and 15A NCAC dF .WOI-.Dm. M=
fnllowing el=eats ace included in the plan as applicable. While each caaegory desigttnlea a t=hsicsl specialist who may
sign carb certification (SD, SL W(JP, RC- 1), the terhnieal specialist should only txrcifp parts far which they are try
cast
H. Certincation of Design
A)'. ollectia StolgZ& Treatment SWein
Check the appropriate bar
a Existing facility witho trot (SD or WLTP)
storage volunw is adequate for operation =parity;
. re�turments- .
storage. capabilirf consistent with waste utlii=don
L3 ewt d d or retmfitted facility (SD)
Animal waste storage and tteattaeat strncmres, suds as but not limited to collection systc=, lsgovns and ponds,
have been designed to meet or orecd the mini urn standards and sperificadens_
Name of Technical Specialist /(Please Print):
Affiliation: 1J i �,.� L .a.�..J�.:,� -��r ✓: c e_S �.0 `--C7 —�
Address(Ab�ency): c,3 L1.�dLr ` .t 5t. G/, � /VL 8,3 hone No.: �J° s �'�. - a7a3
Signature: --,f Dam h'/l' I / 17 �..
A;y-... -.7-4TJ W. �V
All
�l W/ , / ^ a L•',O : ,-C- %k W4..s c Or.8/%fs�9lo. /V l ✓'1111, Tr
! The plan presides for mi==rox separations (buffers); adequate anent of IsrWfor waste unfizmtion; chosen =up is
suitable for wa_cte rnanagsmeat: bydraniic and nmricat leading rates-
Name of Technical Specialist (Please Print): A- L
Affiliation: Do 6 w AOD ICI+el?_.S
-`�G7!Controls from Exterior Lots
Chard: the appropriate box
S Faulty wit lout exterior lots (SD or W Z or RC)
.This facility does not contain nay exterior lass.
Facility (RC)
Methods to toinimize the tun off of pollutants from lounging and heavy use areas have been designed in
accordance with tecsaical standards developed by NRCS.
r
Name of Technical Specialist (Please Print): E
Affiliation;.. a06 LV OO �•4 e/�? j iyC , _
Address(Agen�r� c-_ ` goX 9 C��IV7'O IV %jl. C Phone No. �O1/
AWC — January 1,1997 1

- - 2
D). ndling,Eg3jj2m=t
Check zhe ._appropripre box
C3 Exist or ex2anding facility with exi bg waste a�giicatian etmiggncnt (VV UP cr I)
Animal waste application equipment specified in the plan has been either field cal brazed or evaluated in
accordance with existing design ch= and tables and is able to apply wmm as =c=marp to a===odatc the
waste maaag==t. pig.: (emsting application equipment =a cover the arcs MV ired by the plan at rates not to
exceed either the specified biyd=lic or autd=t loading rates, a schedule for basing of applications bas beta
established; required boffrrs can be maintained and caRbradon and 4ustmcat gaidanca are caatsined as part of
the plan).
ew 3 v c
Animal waste application equipment specified in the plan bas been designed to apply waste as necessary to
accomraodatc the waste—aa;gemeat plan; (proposed appiiaatian equipment can cover the aca required by the
plan at ra= not to excead either the specified hydraulic or nntribat lending rates: a schedule for timing of
appll=dom has been established; required buffets can be maintained calibration and adjustment guidance are
contained as part of the p1W.
© taw, expanded. !2r existing facilia'without ... . o w
.� jyMging not ugnZ spray imSion, (W1JP or 1)
Animal waste application equipment. sperifiad in the plan has been selected to apply was as nez:essarq to
acc=modate the waste management plan; (proposed application equipment can cover the area rcquued by the
plan at rams not to cxcc--d either the specMed hydraulic or nutrient loading rases; a schedule for timiu; of
aggiicatiotu has been established: requited buffen can be rnaiutzh=d; cadib=doa and adjustment guidance am
contained as part of the pEan). f /
Name of Technical Specialist (Please print): �L/ Gi &I&I
?-8 Y6l Phone No.: 16
— .— i e d -7
E)
The wzKpe mauagcmezzt plan for this &x:Uicy iathtdes a Waste Manaakan t Odor Control Cbecklist, an Insec: Control
Cbeckfist, a Mmulity Managemezzt Cbecklist and an Emergcacy Action PLa Sources of both adorn cad insects
bsve been evaluated with respect to this site and Best. Management Practices to hy.,.,,4 Oders and Best
Managmae3t Practices to Coutrel Insects leave been selected and included in the waste management plan. Both the
Mortality Managezneat Plan and the Ezzft.-=cy Action Plan are co=pl= and csc be implemented by this facility.
Name of Technical Spezisiist (Please Print): C 4 Je L jS . 1-3- DEL E-
- - --
F) Written Notice of New or E&p2n ing_Swing Farm
The following signature black is only to be used for nee+ or expanding swine farms that begun con0rection alter Jute
21,1996. Ifthe fhcWty was built before June 21,19916, when was itconstxucted or last expanded
I (we) certify dace I (we) have attempted to contact by serdf=d mail all adjoicine provesy owners and all property owners
who oven praptrtiq located across a public road. street, or highway fr= this new or arpanding swine farce. The notice was in
ccmpliaaeo with the Nair meats of NCGS 106405. A copy of the notice and a list of the pmp=y owners nadfscd is
attached
Name of band Owner : 5-,-r
Dater
Name of Mwiagerof different frdrn owner):
Signature - _ _ Date:
AWC — January 1.1997 3

111. Certification o, f Installation
Q Qllecfion, Storage -Treatment Installation
New. npartded or retxafirred facility (SI)
Animal waste storagc and t em=e +t s=ctmim such as but rot limited to lagoons and pands. Nava been installed is
acc=dz=e with the approved plan to meet or ezeeed the jnjna tm sus and spcfi=oas.
For existing facilities without.re&afi s, no cerd}rcadon is necessary.
Name of Technical Specialist (Pleases Paur):
Affiliation:
Adciress(Agency): - _ Phone No--
Signatlure; _ - - Date:
✓$) Land Appliication Site (WTJP)
Caeck the app ride bon
❑/The cropping system is in place ou all laud as Specified in the animal v astn management plan.
L7 Conditional Approval- all regWr-.d land as scrci&d in the play is cleared for glaaung; the mapping system
as specified in the waste =-H=tion plant hss not been established and the owner bas ctunmaiated to establish the
vege=iou as specifed in the plan by ,(Z/ rt_ 1 ? (maathlday/year)-, tip proposed rover crop is app=pdm
for compliance with the wssteunzation perm.
❑ Also ch&ck this box if apprvpdate
if the cropping system as speed in tim plan can not be cstablisi=d on newly cleared land witmin 30 days
of this Mica, the awner bas c miter. to establish an immrim crop fnr erasion caatsol;
Name of Technical Specialist (Please Print): AFL L� 7TL
Afffliation: no0 D ram.`} ryr5 e .
Addrrf� _---cfAv"r-v-v 0, BC14 N ' /1/te. phone Ne_:WO 5xr -�;%G4
a-// 9/47
This following siggnature block is only to be used when the box for conditional approval in 1IL. B
above has been checked.
I (we) certify that I (we) have committed to establisb the cmpymg ris em as specified in my (ata) warm at Ilisadon plan, =d
if aFP=Fn= to establish the interim crop for csnsioa control, and will submit to DMA a virifi=6 m of completion from a
Tecbnical Specialist within 15 calendar days following the date specified in the conditional =decatioa. I (are) realize thtu
fh&= to submit this verl6cadon is a violaiion of the waste mauagctt=t plan and anal subject me (as) to an =dm=z out
tu: = from DEM.
Date:_ - 1 -7
Signature: Date:
A W C « Jamwry 1,1997 4

I
C) Runoff Controls from Exterior Lotms (RC}
Facilitv with exteriorjots- ` - .
Methods to minimize the run off of pollutants from lounging and hea%7 use areas have been installed as specified
in the plan_
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Aff liation:
Address(Agency): Phone No.:
Signaure• Date:
D) Apalicatio and Handling E ni ment Installation (WUP or I)
Check th_e appropriate block
❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration . .
and adjustment materials have been provided to the owners and are contained as part of the plan
❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan. required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Q'IConditional approval: Animal waste application and handling equipment specified in the planhas been
purchased and will be on site and installed by `t `30' i {month/day/year); there is adequate storage to
bold the waste until the equipment is installed and until the waste can be land applied in accordance with the
cropping system contained in the plan; and calibration and adjustment guidance have been provided to the
owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): _ il1,1 ar
ie No.: nZRsL=11EIV
The follo%vina signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certifv that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery -and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.. ,
Date: 3 - ls' Z19 7
Signature: —Date:.
i/
E) Mgr Control, insect Control and Mortality Alartagement_L _S . I UP. RC or D
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Planhas also been installed and is operational.
Name of Technical Specialist (Please Print): ��G �• Lyl7'G�
Affiliation: 1066WOOD C`��it'] N�•
Address(Agenc • Ot C NTOA/ All C, Phone No.:%/�4�� �ld�
Signature:
AWC -- January 1. 1"7 5

-Please return the completed form to the Division of Water Quanty at the following address:
Dep=­tment of Environment, Health, and Natural Resources
Dion Of Water QM ity
Water Qaality. Section, Compibnce Group
P.O. Box 29535
Raleigh, NC 2762"S35
Please 2ho remember to subm dt a copy of this form along with the complete A31imal Waste
Management Plan to the local Soil and Water Conservation District CEfice and to keep a copy in
your files with your Animal Waste Management Plan.
AWC — Innusry 1.1997 6

7. DESIGNED BY:'/. Z a
DATE: 9121EV,96
APPROVED BY:
DATE: g -L0 6
0
�ssto1,'�4
SEA
16415
0
'•.y,E�0RY S
*r$61811111,00
NOTE: SEE ATTACHED WASTE UTILIZATION PLAIN
COMMENTS: des•7 �.��r c�»*a.*s.':...s �.-�,-� l�s `�f %,e c1�<<c1� �J�,�-+.1
-ENGE' EER'S NOTES: Engineering approval is for minimum design standards and is based on pre -
construction site and soils investigations. Engineer shall be notified of any changes and/or site discrepancies
found during construction before proceeding. Dogwood Fams is responsible for site layout, and shall verify
all required setbacks and absence of subsurface tile drains.
OTHER SITE -SPECIFIC NOTES:

H CAROj j'°a
c 4
7. DESIGNED BY:' APPROVED BY: 'x• - t4 5+7.
DATE: Z/I-E-49 6 DATE: 9/2-0 G,
NOTE: SEE ATTACHED WASTE UITI.IZATION PLAN
s ' SIAL '
o —
16415
4
�• �—ORY r0-
"Alb
0818#11644611 ilk
COMMENTS: 7-h%s
Ala-T -- Pr �-
�It..�-i.,�.J G za �.( c v.� s. _ . a ,•: ,�,.4 re , '.1 l �# 1.1.1 .K .f L�--,ar,•a
r.•r+u veer ns n�rdr� �er��«�+. .-�r.d �.� eft. r.'in A-,-0
,�• 2
ENGINEER'S NOTES: Engineering approval is for minimum design standards and is based on pre -
construction site and soils investigations. Engineer shall be notified of any changes and/or site discrepancies
found during construction before proceeding. Dogwood Farms is responsible for site layout, and shall verily
all required setbacks and absence of subsurface the drains.
OTHER SITE -SPECIFIC NOTES:

7. DESIGNED BY:" �
DATE: g%,� 6
APPROVED BY: '7e.
DATE: g12-g/? 6
NOTE: SEE ATTAC= WASTE UTILIZATION PLAN
•�•a v �I
. �L� CAR
01 °O°o
8 _ r
](¢ SEAL
e —
16415
�c �f b►�l IVE�����*���
•�,,E�'OR`f S ''
COMMENTS: 7 h's obs•7
a_ _ 1
ENG>•iYEER'S NOTES: Engineering approval is for minimum design standards and is based on pre- . .
construction site and soils investigations. Engineer shall be notified of any changes and/or site discrepancies
found during construction before proceeding. Dogwood Farms is responsible for site layout, and shall verify
all required setbacks and absence of subsurface file drains. Gnme, aa&er--Pegweed-F=. personnel is
o,
OTHER SITE -SPECIFIC NOTES:

..� - /'•r{'1irl•V � sly Zi — iwreytlt �I � f � � 7 \ e4e0. - I
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r 1• / try �t'r r J

Spell and Sans LL.0
2420 Five Bridge Rd.
CLTNTON NC 28328
August 4, 1999
Attn: Kadmine Keatcm
Di»sion of Watcr QualitF
P. O. sax 29535
Raleigh, NC 2762"335
Dear Mrs. Kea=
The amad wage management sygun, at Spell and Sons II.0 (facilit) it 82-281). m9d pro*'!&
adequate treattt = for 3100 fins b g iuvgs without the addition land that was clan cad. Than was 20.6
cf ctir7c wetted == prior to aw additional Lmd bmM cleared. All of the land dal n-s as2ilahk vas
Goldsboro A slope (GaA) with bermttdagra% ha) • O;vr+eWW with Snail $tm That would be 375 Ibb, of
PAN pea' acre rNcimraog 19.01 cf% wetted aces,
The only vm= that we dearad flue addiftond lmd was to keep f = haNIM to sale tite cantle W wee
grazing out btxtmtdagtam wftb prior m bailOng the last kg house. 13 dcariap, Olt additional land and
putting it is fescue pasturo on a rains sail, wr WCm able to kmp our cattle �xftd lIIvE " effective note
m=ivmW-m -
I hope this elan up au3 codddon abDut the waste management system at Spell and Sons €.L.C.
Thank you for all of your help m this matter. Please notify me if there is anthing eJ se that I axJd do to
help,
Sittocrcly.
Bevan . Spd1
Caawner
Z020 'd 99 * 1 MI 86-V0-Dnv

4 f,
Ll
Nutrient Management Plan For Animal Waste Utilization
09-22-2009
This plan has been prepared for:
Spell & Sons
Spell & Sons Spell
Clinton, NC
[phone]
This plan has been developed by:
Greer Moore RECEIVED
Clear Run Farms Consulti g Ser4W 10 209
PO Box 338 -
Harrells, N 2 444 I DENR-FAYEfTEVILLE REGIONALOFyCE
(910) 53- 3 �� Q
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
—d
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum sta ands and specifications of the U.S. Department of
Agriculture - Natural Resources rohservation Service or the standard of practices
adopted by the Soil and Water o servation Commission.
Plan Approved By:
Specialist
r / �
-----------------------------------------------------------------------
969660 Database Version 3.1 Date Printed. 09-22-2009 Cover Page I
RECEIVED I DENR I DWO
A001FFR-PR0TFf:T10N SECTION
SEP 24 2009

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 2,873,700 gain/year
by a 3,100 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated founds of Plant Available Nitrogen Generated per Year
Broadcast
6619
Incorporated
11367
Injected
12518
Irrigated
7194
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
7,794.79
3,109,565
-235,865
-----------------------------------------------------------------------------
---
Note: In source ID, S means standard source, U means user defined source.
969660 Database Version 3.1 Date Printed: 09-22-2009 Source Page I of I

Narrative
The rate of 244 tbs-. per.-acre:on:Bermuda:Pasture (Goldsboro Soils) is a rate given by the Nutrient
Management Program. On the crop page of each field there is "N Factor by User" option. The "N Factor
by User" shows a block of information which states, for Bermuda Pasture - "The User Defined Value of
the N Factor for the Crop (which is BP in this NUP) must have an Application Rate Between 34.2 and
37.2 lbs. of N per Unit Yield." Before clicking the 'N Factor by User" option, the NUP gave me a rate of
222 (using a N rate per unit of yield). I used the "N Factor by User" option and put in the allowable 37.2
lbs (which as noted above is the highest the NUP for N per unit yield will allow), which gave/allowed
244 lbs. per acre on Bermuda Pasture in this NUP.
During Nutrient Management Software training, the above option when writing a NUP was reviewed
with the class. Again, this 2441bs, per acre on BP was not grandfatherd, nor was this a rate that I just
entered myself. THIS RATE OF 244 LBS, PER ACRE IS A RATE THAT THE NUTRIENT
MANAGEMENT SOFTWARE ALLOWED ME WHEN THE N PER UNIT YIELD INCREASED
FROM 34.2 to the Max. of 3 7.2.
Greer Moore
Private Technical Specialist
9/ 18/09
---------------------------- -- ----------- -----------------------------
Preview Database Version 3.1 Date Printed: 09-22-2009 Narrative Page 1 of 1

Narrative -`
The.rate:of_ 169 lbs. per.acre:on-Fescue.-Pasture:(Rains.Soils) is a rate given by the Nutrient Management
Program. On the crop page of each field there is "N Factor by User" option. The "N Factor by User"
shows a block of information which states, for Fescue Pasture - "The User Defined Value of the N Factor
for the Crop (which is FP in this NUP) must have an Application Rate Between 30 and 37.5 lbs. of per
Unit Yield." Before clicking the "N Factor by User" option, the NUP gave me a rate or 146 (using a N
rate per unit of 32.5). 1 used the "N Factor by User" option and put in a 37.51bs (which as noted above
is the highest the NUP for N per unit yield will allow), which gave/al lowed 169 lbs. per acre on Fescue
Pasture in this NUP.
During Nutrient Management Software training, the above option when writing a NUP was reviewed
with the class. Again, this 169 tbs, per acre on FP was not grandfatherd, nor was this a rate that I just
entered myself THIS RATE OF 169 LBS, PER ACRE IS A RATE THAT THE NUTRIENT
MANAGEMENT SOFTWARE ALLOWED ME WHEN THE N PER UNIT YIELD INCREASED
FROM 32.5 to the Max. of 37.5.
Greer Moore
Private Technical Specialist
9/18/09
---------------------------------------------------------------__------ --- ---
Preview Database Version 3.1 Date Printed: 09-22-2009 Narrative Page 1 of I

f,2 - 20
Narrative
The.rate of 150.lbs-per acre.on Fescue.Pasturc,(Goldsboro.Soils) is a rate given by the Nutrient
Management Program. On the crop page of each field there is "N Factor by User" option. The "N Factor
by User" shows a block of information which states, for Fescue Pasture - "The User Defined Value of the
N Factor for the Crop (which is FP in this NUP) must have an Application Rate Between 30 and 37.5
lbs. of N per Unit Yield." Before clicking the "N Factor by User" option, the NUP gave me a rate of 137
(using a N rate per unit of 32.5). 1 used the "N Factor by User" option and put in a 37.5lbs (which as
noted above is the highest the NUP for N per unit yield will allow), which gave/allowed 150 lbs. per acre
on Fescue Pasture in this NUP.
During Nutrient Management Software training, the above option when writing a NUP was reviewed
with the class. Again, this 150 lbs, per acre on FP was not grandfatherd, nor was this a rate that I just
entered myself. THIS RATE OF 150 LBS, PER ACRE IS A RATE THAT THE NUTRIENT
MANAGEMENT SOFTWARE ALLOWED ME WHEN THE N PER UNIT YIELD INCREASED
FROM 32.5 to the Max. of 37.5.
Greer Moore
Private Technical Specialist
9/18/09
----------- --------------------------------------------------------------------
Pteview Database Version 3.1 Date Printed: 09-22-2009 Narrative Page 1 of I

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste tltilizatimn Tahle
VP9r r
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
APplic•
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Rea,
(lbs/A)
Applia
Method
Manure
PAI --
Nulrkeni
Applied
(Ib`s1A)
Liquid 1
ManurcA
pphad
(acre)
Solid
Manure
Applied
(acre)
Liquid I
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
ID00
gal/A
Tons
1000 gals
tons
9982
IA
S7
kldsbom
2.08
2.08
Fescue Pasture
4.0 Tons
8l1-7131
•150
0
0
Irrig.
150
59.92
0.0
124.63
0.01
9982
A
S7
Goldsboro
1.28
1.28
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
25.56
0.01
9982
A
S7
6clsboto
1.28
1.29
Hybrid Bermudegrays Pasture
6.5 Tons
311-9/30
0244
0
0
Irdg.
244
97.46
0.00
124,75
0.01
9982
B
S7
Goldsboro
4.13
4.13
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0,00
82.49
0.01
9982
B
S7
Goldsboro
4.13
4.13
Hybrid Bermudagms Pasture
6.5 Tons
311-9/30
•244
0
0
Irrig,
244
97.46
0.00
402.53
0.01
9982
C
S7
Goldsboro
3.72
3.72
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.
74.30
0.01
9982
C
S7
Goldsboro
3.721
3.72
Hybrid Bermudagrass Pasture
6.5 Tons
311-9/30
•244
0
0
Irrig.
244
97AM
0.0
362.57
00
9982
D
S7
Goldsboro
3.45
3.45
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
1997
0.09
68.90
0.01
9982
D
S7
Goldsboro
3.45
3.45
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
•244
0
0
Irrig.
244
97.46
0.
336.25
0.01
9982
E
S7
Goldsboro
3.59
3.59
Small Grain Overseed
1.0 Tons
1011-3131
SO
0
0
Irrig,
so
19.97
0.
71.70
0.01
9982
E
S7
Goldsboro
3.59
3.59
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
0244
0
0
Irrig.
244
97.4
0,
349.89
0.01
9982
F
S7
Goldsboro
3.591
3.59
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
OX
71.70
0.01
9982
F
S7
Goldsboro
3.59
3.59
Hybrid Hcrmudagrass Pasture
6,5 Tons
311-9/30
0244
0
0
brig.
244
97.46
0.
349.89
0.04
9982
G
S7
Goldsboro
1.95
1.95
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0,0
38.95
0.01
9982
G
S7
Goldsboro
1.95
1.95
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
0244
0
0
Irrig,
244
97.4
0,
190.05
0.01
9982
El
S7
Rains
2.65
2.65
Fescue Pasture __j0,01
4.5 Tons
911-7/31
•169
0
0
irrig
16
67.51
0.0
179.99
969660 Database Version 3.1 Date Printed: 9/22/2009 WUT Page I of 2

Wamte Utilization Tnhle
Vaar 1:
Tract
Field
Source
ID
I Soil Series
Total
Acres
Use,
Acres
-
Crop
--Nitrogen
RYE
Applic.
Period
PA
Nutrient
Regld
(lbslA)
Cantu.
Fen,
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Appkc.
Method
Manure
PA
Nutrient
Applied
abs/A)
Licpid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Fieid)
solid
Manure
Applied
(Field)
N
N
N
N
1000
ga1/A
Tons
1000 gals
tons
9982
1
S7
Rains
2.52
2.52
Fescue Pasture
4.5 Tons
9/1-7/31
*169
0
0
irrig,
16
67.51
0.00
170.11
0,01
9982
3
S7
Rains
1.28
1,28
Fescue Pasture
4.5 Tons
8/1-7131
*169
0
0
Irrig.
16
67,51
0,00
86.41
0.01
Total Applied, 1000 gallons
3,109.57
Total Produced, 1000 gallons
2,873.70
Balance, 1000 gallons
-235.87
Total Applied, tons
a
OA[
Total Produced, tons
ya
O.Or
Balance, tons=
-
0.0
Notes: I. In the tract column, — symbol means leased, otherwise, owned. 2, Symbol * means user entered data.
969660 Database Version 3.1 Date Printed: 9/22/2009 WUT Page 2 of 2

The table shown below provides a summary of the crops or rotations included in this plan for each ]Feld. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where avai lab le.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (Ll)
Soil Series
Crop Sequence
RYE
9992
IA
2.09
2.08
N/A
Goldsboro
Fescue Pasture
4.0 Tons
9992
A
1.281
1.28
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
9982
B
4.13
4.13
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
9982
C
3,721
3.72
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Past=
6.5 Tons
9982
D
3.45
3.45
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
9982
E
3.59
3.59
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
9992
F
3.59
3.59
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
9982
G
1.95
1.95
NIA
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
M2
H 1
2.65
2.65
NIA
Rains
Fescue Pasture
4.5 Tons
9982
1 1
2.52
2.52
NIA
Rains
Fescue Pasture
4.5 Tons
9982
J 1
1.28
1.28
N/A
Rains
Fescue Pasture
4.5 Tons
PLAN TOTALS: 30.24 30.24
LI
Potential Leaching
Technical Guidance
< 2
w potential to contribute to soluble
None
nutrient learning below the root zone.
>= 2Moderate
potential to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the root
zo ne.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leaching below the root zone.
improve the soils available water holding rapacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Term No-Tidl (778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
ncnc cn r..t.►.o I'l-i n: } r%o . D.:..r.A on')nrno

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity s
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
€
1
93
1
2
78
1
3
92
l
4
96
1
5
126
1
6
153
l
7
179
1
8
178
1
9
180
l
10
167
1
11
155
1
12
139
* Available Storage Capacity is calculated as of the end of each month.
-------------------- ---------------------------------------------
969660 Database Version 3.1 Date Printed: 09-22-2009 Capacity Page I of €

The following lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N hate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Com 120 bu
150
13.16
38.96
77.73
116.59
Hay 6 bon R.Y.E_
300
26.32
19.43
39.96
58.29
Soybean 40 bu
160
14.04
36.43
72.97
109.30
---- - --------------------------------------------------------------g e
------------
969660 Database Version 3.1 Date Printed: 09-22-2009 Sludge Page I of 1

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each Feld selected to
receive wastewater. it also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
9982
IA
Goldsboro
0.50
1.0
9982
A
Goldsboro
0.50
1.0
9982
B
Goldsboro
0.50
1.0
9982
C
Goldsboro
0.50
LO
9982
D
Goldsboro
0.50
1.0
9982
E
Goldsboro
0.50
1.0
9982
F
Goldsboro
0.50
1.0
9982
G
Goldsboro
0.50
LO
9982
H
Rains
0.40
1.0
9982
1
0.40
1.0
9982
1
Rains
0.40
1.0
•f i rL._ n;_.--I nn,�Itnnn 1 AC i1...... 1 ..r t

Required Specifications For Animal Waste Management
I. 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 that 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 the waste, he/she shall provide evidence 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 waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications 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 eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, MRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
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).
--- ---------------------- ------------------------------ -- --
969660 Database Version 3.1 Date Printed: 9/22/2009 Specification Pane 1

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 and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste 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 canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
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.
- - ------------------- -- - ----------------------------------------
969660 Database Version 3.1 Date Printed: 9/22/2009 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields 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. 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 of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
------------------------------------------------------------------- --
969660 Database Version 3.1 Date Printed: 9/22/2009 Specification Page 3

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 nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. 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 and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three 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.
-------------------------------------------------- ---
969660 Database Version 3.1 Date Printed: 922/2009 Specification Pap-e 4

Crop Notes
The following crop note applies to field(s): K 1, J
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tall fescue can be planted Sept. 1 to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use
ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and
potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply
N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): I
Fescue: Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Moderate to Marginal.
In the Coastal Plain, tali fescue can be planted Sept. I to Oct. 15 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Tall fescue will tolerate soil wetness but not flooding or prolonged saturation; use
ladino clover for mixtures on these soils. Soil test for preplant and maintenance lime, phosphorus, and
potassium recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply
N for mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
----- - - - - -- - --___---------------------------------------------g--------------
969W Database Version 3.1 Date Printed: 09-22-2009 CropNote Page t of 2

The following crop note applies to field(s): A, B, C, D, E, F, G
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till- Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre- Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): A, B, C, D, E, F, G
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained -
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full gmundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance-
- ---------- ----------- ---------------p-----—----------
b9GG0 -
9Database Version 3.1 Date Printed: 09-22-2009 Crop Note Page 2 of 2

�7
-- A
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Govemor
Spell and Sons LLC
Attn: Derwood Spell
2420 Five Bridges Rd.
Clinton, NC 28328
Dear Der -wood Spell:
Division of Water Quality
Coleen H. Sullins
Director
September 9, 2009
Dee Freeman
Secretary
RECEIVED
SEPI#20M
DEICER-FAYETrMLLE REGIONAl.OFFICE
Subject: Additional Information Request
Application No. AWS820281w-
Spell and Sons LLC
Sampson County
The Animal Feeding Operations Unit of Division of Water Quality's Aquifer. Protection Section has
completed a preliminary review of your renewal permit application package. Additional information is
required before we may continue our review. Please address the following items within 30 (thirty) days
of receipt of this letter:
Waste_ Utilization Plan IfWUP):
With your renewal application, you submitted a WUP dated March 15, 2007. This replaces the WUP
dated September 1, 2006. There are several issues with the recent WUP that need to be addressed:
1. Plant -Available Nitrogen (PAN) Application Rates:
The WUP dated March 15, 2007 uses PAN rates for Hybrid Bermuda Pasture and Fescue Pasture that are
too high, and therefore do not meet the definition of agronomic rates. The appropriate PAN rates for each
soil type and county may be found at the NC State University website below:
http: //wwvc-. soil. ne s u. edu/prograrns/nm p/vi elds/
Please meet with your technical specialist to develop a corrected WUP, and submit it to the Division.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant. In addition, any omissions made in responding to the above items shall
result in future requests for additional information.
Please reference the subject application number when providing the requested information. .All revised
and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwate uality.M Location: 2728 Capital Boulevard
An Equal Opponun4lAffirmaativve Action Employer— 50% Recycled1109/6 Post Consumer Paper
No Carolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer service: [phone]

attention at the address below. Please note that failure to provide this additional information on or before
the above requested date may result in your application being returned as incomplete.
Failure to request renewal of your coverage under a general permit within the time period specified may
result in a civil penalty. Operation of your facility without coverage under a valid general permit would
constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to
$25,000 per day.
If you have,any questions regarding this letter, please feel free to contact me at [phone].
:..: a
Sincerely.
Keith Larick
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Sampson County Soil and Water Conservation District
Greer Moore, Clear Run Farms Consulting Services
APS Files- AWS820281

A'LTV'-K;Awj
NC©ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Spell and Sons LLC
Attn: Derwood Spell
2420 Five Bridges Rd.
Clinton, NC 28328
Dear Der -wood Spell:
Division of Water Quality
Coleen H. Sullins
Director
September 9, 2009
Dee Freeman
Secretary
RECEIVED
SEP 1120
OENR - FAYETTEMLLF REGIONk - JFRGE
Subject: Additional Information Request
Application No. AWS820281
Spell and Sons LLC
Sampson County
The Animal Feeding Operations Unit of Division of Water Quality's Aquifer. Protection Section has
completed a preliminary review of your renewal permit application package. Additional information is
required before we may continue our review. Please address the following items within 30 (thirty) days
of receipt of this letter:
Waste Utilization Plan (WUP):
With your renewal application, you submitted a WUP dated March 15, 2007. This replaces the WUP
dated September 1, 2006. There are several issues with the recent WUP that need to be addressed:
1. Plant -Available Nitrogen (PAN) Application Rates:
The WUP dated March 15, 2007 uses PAN rates for Hybrid Bermuda Pasture and Fescue Pasture that are
too high, and therefore do not meet the definition of agronomic rates. The appropriate PAN rates for each
soil type and county may be found at the NC State University website below:
hn://vjw-%k,.soil.ncsu.edu/pro--rams/nmpivields/
Please meet with your technical specialist to develop a corrected WUP, and submit it to the Division.
Please be aware that you are responsible for meeting all requirements set forth in North Carolina rules and
regulations. Any oversights that occurred in the review of the subject application package are still the
responsibility of the applicant. In addition, any omissions made in responding to the above items shall
result in future requests for additional information.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, sealed and dated, with two (2) copies submitted to my
Aquifer Protection Section 1636 Mail Service Center
lntemet: www.newaterguality.orgg Location: 2728 Capital Boulevard
An Fqual Opportuno/Atiimrative Action Employer— 50% Recycled19046 Post Consumer Paper
NOftc
�or rCarolina
AatUMMY
Raleigh, NC 27699-1636 'telephone: [phone] l
Raleigh. NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

attention at the address below. Please note that failure to provide this additional information on or before
the above requested date may result in your application being returned as incomplete.
Failure to request renewal of your coverage under a general permit within the time period specified may
result in a civil penalty. Operation of your facility without coverage under a valid general permit would
constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to
$25,000 per day.
If you have any`guestions regarding this letter, please feel free to contact me at [phone].
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Sampson County Soil and Water Conservation District
Greer Moore, Clear Run Farms Consulting Services
APS Files- AWS820281

Nutrient Management Plan For Animal Waste
This plan has been prepared for:
Spell & Sons
Spell & Sons Spell
Clinton, NC
[phone]
03-15-2007'
This plan has
Greer Moore
Clear Run Farms Consulting Services
PO Box 338
Harrells, 28444
(910) --1493
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
3
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources 9pnservation Service or the standard of practices
adopted by the Soil and Water q4fiservation Commission.
Plan Approved By:
Technical Specialist
325471 Database Version 3.1
Date Printed: 03-15-2007 Cover Page 1
�/!q
- �-�
C,�rGra2e
J.�..-.7

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generates! 2,873,700 gals/year
by a 3,100 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
6619
Incorporated
11367
Injected
12518
Irrigated
7194
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
7,472.79
2,984,939
-111,239
Note: In source ID. S means standard source. U means user defined source.
325471 Database Version 3.1 Date Printed: 03-15-2007 Source Page 1 of I

Y�
' ffhe table shown below provides a summaryofthe crops or rotations included in this plats for each field Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index foreac h field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
9992
A
1.28
118
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bcrnmdagtass Pas=
6.5 T
9982
B
4.13
4.13
NIA
Goldsboro
Small Grain Oversced
1.0 Tans
Hybrid 13ermudagass Pasture
6.5 Tons
9992
C
3.72
3.72
N/A
Goldsboro
Small Grain Overseod
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Toms
9992
D
3A5
3.45
NIA
ldsboro
Smafl Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
6.5 Tons
9982
E
3.59
3.59
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass PWWrc
6.5 Tans
9982
F
3.59
3.59
N/A IGoldsboro
SmaU Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pastum
6.5 Toms
9982
G
1.95
1.95
N/A
Goldsboro
Small Grain Overseed
1.0 Tons
Hybrid Bermudagnm Pasture
6.5 Toms
9982
H
2.65
2.65
NIA lRains
Fes= Pasture
4.5 Tans
9982
1
2.5
2.52
NIA
Rains
Fescue Pasture
4.5 Tons
9982
l
1.28
1.28
NIA
Rains
Fescue Pasture
4.5 Tons
PLAN TOTALS: 28.16 28.16
Ll
Potential Leaching
Technical Guidance
< 2
w potential to contribute to soluble
None
nutrient leaching below the root zone.
>= 2Moderate
potential to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
nutrient leach ing below the root zone.
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Term No -Till (778� and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
I^ C A ^r t F%.t.i,.- V-iv 2 I n t. Dri.t..r 211 <nma

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste [Utilization Table
YPnr 1
Tmct
Field
Source
1D
Soil Series
Tool
Acres
Use,
Acres
Crop
RYE
Applie.
Period
Nitrogen
PA
Nutrient
Req'd
(IWA)
Corm
Fert.
Nutrient
Applied
(lbs/A)
Res.
(ibs/A)
Applic.
WOW
Manure
PA
Nutrient
Applied
(lbs1A)
Liquid
anuMA
ppliod
(acre)
Solid
Mattttre
Applied
((kcra)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
9982
A
S7
Goldsboro
1.28
1.28
Small Grain Overseed
LO Tans
10)1-3/31
50
0
0
Irrig,
50
19.97
0,00
25.56
0.01
9982
A
S7
Goldsboro
1.28
1.28
Hybrid Bertaudagrass Pasture
6.5 Tons
3/1-9/30
$244
0
0
Irrig,
244
97.4
0.00
124.75
0.04
9982
B
S7
Goldsboro
4.13
4.13
Small Grain Overseed
1.0 Tons
1 Ol l-3/31
SO
0
0
Irrig.
50
19.97
0,00
82.4
0.0
9982
13
S7
Goldsbom
4.13
4.13
Hybrid Bermudagnass Pasture
6.5 Tons
311-9/30
•244
0
0
Irrig.
244
97.46
0.00
402.53
0.01
9982
C
S7
Goldsboro
3.72
3.72
Small Grain Oversmd
1.O Tons
10/1-3/31
50
0
0
Irrig,
50
19.97
0,00
74.30
0.01
9982
C
S7
Goldsboro
3.72
3.72
Hybrid Bermudagrass Pasture
6,5 Tons
3/1-9130
0244
j 0
0
In ig.
244
97.46
0,00
362.57
O.Ot
9982
D
S7
Goldsboro
3.45
3.45
Small Grain Ownwed
1.0 Tons
1011-3/31
50
O
0
Irrig.
50
19.97
0.00
68.90
0.01
9982
D
S7
Goldsboro
3.45
3.45
Hybrid Bormudagrass Pusturc
6.5 Tons
3/1-9/30
*244
0
0
Irrig.
244
97.46
0,00
336.25
O.Ot
9982
E
S7
Goldsboro
3.59
3.59
Small Grain Oversecd
IA Tons
1011-3/31
50
0
0
brig.
50
19.97
0.00
71.70
O.Ot
9982
E
S7
Goldsboro
3.59
3.59
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
'244
0
0
brig,
244
97.46
0,00
349.89
0.01
9982
F
S7
Goldsboro
3.59
3.59
Small Grain Overseed
1.0 Tons
10/1.3131
50
0
0
Irrig.
50
19.97
0.00
7L70
O.Or
9982
F
S7
Goldsboro
3.59
3.59
Hybrid Bermudagrass Pasture
6.5 Tons
M-9/30
0244
0
0
brig.
244
97,46
O.00
349.89
0.01
9982
G
S7
Goldsboro
L95
1.95
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
50
19,97
0,0(
38.95
0.01
9982
G
S7
Goldsboro
1.95
1.95
Hybrid $ermudegrass Pastors
6.5 Tons
311-9130
•244
0
0
brig.
244
97.46
0.
190,05
O.Ot
9982
H
I S7
Reins
2.65
2.65
Fescuc Pasture
4.5 Tons
811-7/31
6169
0
0
Irrig,
169
67.51
0,00
178.99
O.Ot
?82
1
97
ains
2.52
2.52
Fescue Pasture
4.5 Tons
811-7/3)
• l69
4
0
Irrig.
169
67.51
0.
170,111
0.0
Database Version 3.1
Date Printed: 3/15120--)
W UT Page I+

WActe 11ti117At1nn TAihla
Vanr 1
Tract
Field
Source
ID
Sail Series
Total
Acres
'Use.
Acres
Crop
RYE
Applia
Period
Nitrogen
PA
Nutrient
R44
(Ibs/A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
lies.
Obs/A)
Applia
Method
Manure
PA
Nutrient
Applied
(tbs/A)
Liquid
ManurcA
pphed
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manua;
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
9982
3
S7
Reins
1.28
1.28
Fescue Pasture
4.5 Tons
8/1-7/31
•169
0
0
brig
IG9
67.51
O.OD
86.41
0,01
Total Applied, 1000 gallons
2,984.9
Total Produced, 1000 gallons
2,873.70
Balance, 1000 gallons
-111,241
Total Applied, tons
00
Total Produced, tons
0,
Balance, tans
03
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
Database Version 3.1 Date Printed: 3/15/20,,'� WUT Page 22
i

41
r`
,The Inigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
00/ receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
9982
A
Goldsboro
0.50
1.0
9982
B
oldsboro
0.50
1.0
9982
C
oldsboro
0.50
1.0
9982
D
oldsboro
0.50
l _0
9982
E
Goldsboro
0.50
1.0
9982
F
GoldsborG
0.50
1.0
9982
G
Goldsboro
0.50
1.0
9982
H
Rains
0.40
1.0
9982
1
Rams
0.40
1.0
9982
J
Rains
0.40
1.0
"19 4 71 rn.....1.-- L j,--: -- ? 1 A ? 11 [ YIAA'f % e r n...... I -e 1

f!.
is
The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the numberofanimals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application ofthe effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, cam should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
I000 galfac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Aces
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
`:orn 120 bu
150
13.16
38.86
77.73
ay 6 tun R.Y.E_
300
26.32
19.43
38.86
J16.
Soybean 40 bu
160
i4.04
36.43
72.87
�`" 325471 - -- Database Version 3.1 -- -- Date Printed; 03-15-2007 _- �- Sludge Page 1 of I -

Al .
w
The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plant. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or bolding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity ofthe facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Source Name
wine Feeder -Finish oon Liquid
Des' Storage Capacity s
Start Date
E9/1
180
Plan Year
Month
Available Storage Capacity (Days)'
I
I
85
I
2
68
1
3
so
1
4
82
1
5
110
1
6
137
I
7
163
1
8
162
I
9
164
1
10
150
1
II
137
1
12
120
• Available Storage Capacity is calculated as of the end of each month.
325471 Database Version 3.1 — ` Date Printed: 03-15-2007 Capacity Page l of

A 511::� 'C
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Spell And Sons LLC
Spell and Sons LLC
r t
2420 Five Bridges Rd �;.;'r L l:.:
Clinton, NC 28328
Subject: Certificate of Coverage'No. AWS820281
Spell and Sons LLC
Animal Waste Management System
Sampson County
Dear Spell And Sons LLC:
In accordance with your application received on 4-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Spell And Sons LLC, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Spell and Sons LLC, located in Sampson County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3100 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition 1II.19 does not apply.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please nay
careful attention to the record kegping and monitoring conditions in this permit.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwateer uality.oM Location: 2728 Capital Boulevard
An Equal OpparhinilylA{firmative Action Empbyer— 50% Recydedl10% Post Consumer Paper
TZhC-9mlina
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: (919) 715-61148
Customer Service: [phone]

If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection staff may be reached at 910-433-3300. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS820281

0� W A r�RQ) Michael F. Easley, Governor
� William G. [toss Jr., Secretary
North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E_ Director
Division of Water Quality
December 1, 2006
CERTIFIED MAIL I
RECEIVED
RETURN RECEIPT RE UESTED
Spell And Sons LLC DEC 06
Spell and Sons LLC
2420 Five Bridges Rd_�
Clinton, NC 28328
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at httpalh2o.enr.state.nc.us/aps/afou/downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general emits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Req=8 for Certificate of Coverage Facility Currently Covered by an Expiring
NPDES General Permit.' The application form trust be completed and returned by January 2 2007. Please noteyou must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 820281
Premium Standard Farms Of North Carolina Inc
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.ncwate iitv.ors Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportun4lAffirmative Action Employer- 50% Recydedl10% Post Consumer Paper
Telephone:
Fax 1:
Fax 2:
Customer Service:
No�Carolina
(919)' turally
[phone]
[phone]
[phone]

. I I
40