820286_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual
II

.PLANDF-ACTJON(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-286
Facility Name: William Powell 91 Melvin Farm
County: Sampson
Certified Operator Name: William Powell Operator Number:
18428
1 _ Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spiilway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1
N
1s
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
`if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 9/21/2018
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
William Powell Phone: [phone]
Facility Owner/Manager (print)
Date: 10/24/2018
Facility Owner/Manager (signature)

PLAN_OF ACTION(Poa) FOR. HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number.
82-286
Facility Name: William Powell #1 Melvin Farm
Certified Operator Name:
William Powell
County: Sampson
Operator Number: 18428
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID:
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1
N
2
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste
9/21/2018
I hereby certify that I have reviewed the information listed above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct.
William Powell Phone:
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)
910 532- 410
10/16/2018

Nutrient Management Plan For Animal Waste
This plan has been prepared for:
John Melvin Farm(82286)
William A Powell
3635 Tomahmvk Hwy
Harrells, NC 28444
910-532-4410
03-21-2009
This plan has been c
Johnny Lanier
Hygro Inc.
441 Cabin Street
Pink Hill, NC 28572
�C)
RECEIVED
I AR 2 5 20g
KFAYET1E4111.E REGI0% O RCE
RECEIVED f DENR 1 DWQ
AQUIFFR'PRnTFrzinN RFC-noN
910-289-5426 MARS 4 2009
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 con erning animal
waste management that are included with this plan.
nn�
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 Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: -- -3 - o
Technical specialist signature 1 Tea -
326012 Database Version 31 Date Printed: 03-2I-2009 Cover Page I

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 2,280,420 gals/year by a 2,460
anima! Swine Finishmg lagoon LAgwd operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Poun& of Plant Available Nitrogen Geueratcd per Year
Broadcast
5252
Incorporated
9020
Injected
9934
Irrigated
5709
Max. Avail_
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (CrAons)
Year 1 1
5,709
5713
-4
2,292,086
-1,666
Note: In source ID, S means standard source, U ins user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
326012 Database Version 3.1 Date Printed: 03-21-2009 Source Page Page I of I

The table shown below provides a summary of the crops or rotations included in this plan for each field Realistic Yield estimates are
also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acrt:5
Leaching
index (LI)
Soil Series
Crop Sequence
RYE
1104
1
5.30
5.30
NrA1
Blanton
Small Grain Overseed
1.0 Tons
Hybrid Hay
4.5 Tons
7104
2
4.90
4.80
IN A
Blames
Small Grain Overseed
1.0 Tons
HybM B—nadag— Hay
4.5 Tons
7104
3
4.70
4.70
NIA
Blanton
Small Grain Overseed
1.0 Tons
Bye B-mtx Hay
4.5 Tons
4
5.90
5M
N, A
I3lsmon
Small Crain Overseed
1.0 Tons
L7104
f
Hybrid Ben -bg ass Hay
4.5 'Dons
PLAN TOTALS: 20.70 20.70
Li
Paten" Leaching
Technical Guidance
Low potentiais l cotmibule to soluble
::oue
<
nutrient lead below the root zruie.
>= 2
Modarate potcatial to contribuic to soluhtc
Nut ient Meea$en ant (59-0) should be planned-
triew leaching below the root zone_
<= 10
High potential to contra -bole to soluble
Nrmient Musagancra (590) should be pled- 01het oonwrvatiau Practices that tmFove ibe soils
nutrient leaching below the root zone-
available water bong capaerty and improve nutrient use efticiesrcy should be considered_ Examples
> 10
are Cover Crops (340) to scavenge =Vknb, Sc&Dzsed Rotstiam (329} Long -Term No-Tdl (778),
and edgy -of -field practices such as FUk-z Ships (393) and Riparian Forest Buyers (391)-
3) 26012 Database Version 3_ 1 Date Primed 3/2120119
P[CS Page Page i of !
NOTE: Symbol ' means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plats provides an estimate of the number of acres of cropland needed to
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 or other by-produ
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quat
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 provi
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year l
Tract
Field
Source
1D
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fat.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbe/A)
Liquid
ManumA'
pplied
(acre)
solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manurrc
Appiiec
(Field)
N
N
N
N
IDOD
g&A
Tons
1000 gals
tons
7104
t
S7
Blanton
3.30
5.30
Small Grain Overseed
1.0 Tons
10/1-3131
*51
0
0
brig,
51
20.37
0.00
107.97
0.
7104
1
S7
Blanton
5.30
5.30
Hybrid Bermudagrass Hay
4.5 Tons
311-9/30
*225
0
0
Irrig.
225
89.87
0.00
476.33
0.
7104
2
S7
Blanton
4.80
4.84
Small Grain Overseed
1.0 Tons
1011-3/31
*51
0
0
brig,
51
20.37
0,00
97.78
0.
7104
2
S7
Blanton
4,80
4.80
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
*225
0
0
brig.
225
89.87
0.01
431.40
0.
7104
3
S7
Blanton
4.70
4.70
Small Grain Overrsccd
1.0 Tons
)0/1-3r31
*51
0
0
Irrig,
51
20.37
0.00
95.75
0.
7104
3
S7
Blanton
4.701
4.70
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9/30
*225
0
0
brig.
225
89.87
0.00
422.411
0.
7104
4
S7
Blanton
5.90
5.90
Small Grain Overseed
1.0 Torts
10/1-3/31
$53
0
0
"ig.
51
20.37
0.00
120.19
0.
7104
4
S7
Banton
5.90
5.94
Hybrid Bermudagrass Hay
4.5 Tons
3/1-9130
*225
0
0
Irrig.
225
89.87
0.4
530.26
0.
Total Applied,1000 gallons
2,282.0
:`.
Total Produced, 1000 gallons
2,280.42
Balance, 1000 gallons
-1.67
Total Applied, tons
Total Produced, tons
'::'
0.
Balance. tons
0.
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
326012 Database Version 3.1 Date Printed: 3/21/2009
WUT Page Page 1 of I

The Irrigation Application Factors for each field in this plan are shown in the following table_ infiltration rate varies with soils. If
appl]'mng waste nutrients thmugh 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 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
(inchmtour)
Application Amount
(inches)
7104
1
Blanton
0.75
1.0
7104
2
Blanton
0.75
lA
7104
3
Blanton
0.75
1.0
7104
4
Blanton
0.75
1.0

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
ammafs in the facility and the plant available nitrogen application rates shown in the second cofumn.
Lagoon sludge contains nutrients and organic matter renu fining after treatment and application of the effluent- At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can afro be limiting. Since nutrient levers are generally very hi gh,
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
cones m. Soils containing very high phosphorous levels may also be a concern_
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PAN Rate
lblac
Maximum Sludge
Application Rate
1 wo gavac
Minimum Acres
5 Years Accunvain iaea
Minifnum Access
10 Years Accumulation
Minimum Acres
15 Years Accumulation
S-wine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
150
13.16
30.84
61.68
92.52
Ray 6 ton RY.E.
300
26.32
15.42
30.94
46.26
Soybean 40 bu
160
14.04
28.91
57.82
86.74
326012 Database Version 3.1 Date Printed 03-21-2009 Sludge Page Page i of

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 voltune in the lagoon or holding pond is
equal to zero.
Available storage capacity should be greater than or equal to zeta 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 vohune 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 St+orave canacity
me Swine Feeder -Finish Lagoon Liquid uid
Design Storage Capacity (Days)
nStarie 1911
190
Plan Year
Month
Available Storage Capacity (Days)'
1
L
73
1
2
56
1
3
79
1
4
91
1
5
102
1
6
120
1
7
131
1
a
142
1
9
134
1
10
135
1
I
116
1
12
96
" Available Storage Capacity is calculated as of the end of each month_
326012 Database Version 3.1 Date Printed_ 03-21-2009 Capacity Page Page l of 1

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 awns
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, NRCS 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).
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.
326012 Database Version 3.1 Date Printed: 3/21/2009 Spwification Page 1

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 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 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.
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.
326012 Database Version 3.1 Date Printed: 3/21/2009 Specification Page 2

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. tf animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plant' 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.
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.
326012 Database Version 3.1 Date Printed: 3/21/2009 5neeilscation Page 3

Crop Notes
The following crop note applies to field(s): 1, 2, 3, 4
Bernwdagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: bell -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar_ i to Mar. 31. Cower sprigs 1" to 3"
deep (1.57, 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 groundcover 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
broadcasUdisked-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 lblac 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.
The following crop note applies to field(s): 1, 2, 3, 4
Small Grain: CP, Mineral Soil, medium 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°/a 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 infomiation 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.
326012 Database Version 3.1 Date Printed 03-21-2009 Crop Note Page Page 1 of 1

Michael F. Easley, Governor
William G. Ross Jr., secretary
North Carolina Department of Environment and Natural Resources
February 28, 2005
William A. Powell
John Melvin Farm
3635 Tomahawk Hwy
Harrells, NC 28444
Alan W. Klimek, P.E. Director
Division of Water Quality
RECEIVED
FEB 2 4 2005
DENR-FAYMEViiLLE REGIONAL OFFICE
Subject: Certificate of Coverage No, AWS820286
John Melvin Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear William A. Powell:
In accordance with your Notification of Change of Ownership received on February 3, 2005, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to William A. Powell, 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 John Melvin Farm, located in Sampson County, with an animal capacity of no
greater than an annual average of 2460 Feeder to Finish swine and the application to Iand as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS820286 dated October 1, 2004. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
t
Carolina
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
lntemet:http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportunity/Affirmative Action Employer— 50% Rerycled/10% Post Consumer Paper
Phone [phone] Customer Service
Fax [phone]
Fax [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the' Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact J R Joshi at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
CFayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
APS Central Files Permit File AWS820286
AFO Files

WASTE UTIL.IZ.ATT� _ AN AGREEMENT
Name of Farm: �Ao M4., ►I
0mer/Manager Agreement
Od
I (we) understand aad will follow and impletncat the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division ofEavironment Management (DEM) before
the new annuals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be Sled on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: �•�.s r1K�.,;.1 �Artr`
(Please prin {
Signature ate:
Name of M a er(If different from owner):'
Signature: _ Date:
Name of Technical Specialist: (Please pdhf)
rr
Affiliation: r�
Address (Agency): •.?
C
`:.- Signature: Date: _ _j?

•
Z. it
ri„Al it, _�F( 1,
F'
V ;'FW
fa
k:i
f!l
Ak
'kc
'r"7 '4
1­' tk-
41 r
fii
rla
'
i
'T �Jf
is Wq
vll-h. ;
AIf, - z
4 0
F4I r.
;;i-
A 1.
ft
-I. ql c
I't
� vm IY
'F.•.4- o
L
ar j ��, �,�R ,
I t4 s s,
-Kife

LqLV W P -4 i
R.MVIAl 1,
P714

10 . I
14. DivMon of Water Qu4
9// / A7
b: E-1 Subjed
e
Ile Iv,,,
VV7
RECE �"21
J,
G.
ALT 3? A
IiA
[DRHN
Nw,b Qtrqrm DWftedaj hntgmu� fleaftb ad Nwd imm
PO BOX 29M, lWeigh, Norlb Carefin 2M64M / Phone: 919 M5083

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
.lames B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
John Melvin
John Melvin Farm
PO Box 221
Harrells NC 28444
Dear John Melvin:
A/ ��W
•
;L
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANp NATURAL RESOURCES
March 17, 2000 RECEIVE
M A g 2 2 2000
FAYETTEVI LLE
REG. OFFICE
Subject: Certificate of Coverage No. AWS820286
John Melvin Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on August 12, 1999, we are forwarding this Certificate of
Coverage (COC) issued to John Melvin, 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 John Melvin Farm, located in Sampson County, with an animal capacity of no
greater than 2460 Feeder to Finish and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage in the Waste Utilization Plan.
The owner should address this inconsistency as soon as possible.
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.
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820286
John Melvin Farm
Page 2
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is 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 Dianne Thomas at [phone] ext_ 364.
UP
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

1
r
State of North Carolina REGEw SpN
Department of Environment and Natural ResourVA51CLU '�
Division of Water Quality G 1 2 ti999
Non -Discharge Permit Application Form ��►�
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) a PeT 1611
General Permit - Existing Liquid Animal Waste Opetrr V66169 `
The following questions have been completed utilizing information on file with 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:
] A Facility Name: John Melvin Farm
1.2 Print Land Owner's name: John Melvin
1.3 Mailing address: PO Box 221
City, State: Harrilis NC
Telephone Number (include area code): 532-2464
1.4 County where facility is located: Sam
Zip: 28444
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): Take Wildcat Rd. from Harrelis approx. 3 miles and
turn Rt on dirt path. Can see farm from hi.,hway.
1.6 Print Farm Manager's name (if different from Land Owner): William Powell
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): J&:K Farms Inc. J&K Farms
1.8 Date Facility Originally Sedan Operation. 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _82_ (county number); _286 (facility number).
2.2 Operation Description: Swine operation
Fir to Finish
2460- Certified Design Capacity
Is the above information correct? Ejyes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: _ No. of Animals: _
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 286

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 23 ; Required Acreage (as listed in the AWMP): 21.6
2.4 Number of lagoons/ storage ponds (circle which is applicable): l
2.5 Are subsurface drains present within 100' of any of the application fields? YES or (iD(please 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)
Y )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;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied,
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
33.13 Odor Control Checklis, %vith chosen best mina. --rent 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 - 286

Facility Number: 82 - 286
Facility Name: John Melvin Farm
RECEIVED
WATER WkiTY SPCiIQfV
fAUG l 21999
Non -Discharge Permitting
4. APPLICANT'S CERTIFICATION: •
I, __�; el.Ej 0,1'r. (Land Owner's name listed in question 1.2), attest that
this application for 6W tAdvw (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 I u'red pporting information and attachments areTn uded, this application
package will be retu d to e s inc p e. Signature Date
5. MANAGER'$ QERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question I.1)
aas beer, renewed by nr and is accurate and ca�i;plete to th best of my knowledge. I understated that if ail required pa;`s 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 - 286

Qeneral Information:
Animal Waste Management Plan Certification L IV "
(Please type or print all information that does not require a signature) k
�ri-Ui�lar�a Cc�Il��iance� �
Name of Farm: FAgility No: - 8 i, - za r.-
Owners) Name: fir,,. i n du".J
Mailing Address:' z rL
.C.
Phone No:
Farm Location: County Farm is located in: �Ans
Fourteen Digit Hydrologic Unit: 030,3 00,--4- /40 p-J-b
Latitude and Longitude: 3 �6 _y�'c oz= r Integrator: �i �C F�46Lr
PIease attach a copy of a county road map with location, identified and describe belo%y (Be specific:
road names, directions, milepost, etc.):
—, I.-c- -1 L_ r—. 1 L _ I L
Operation Description:
Type of Swine No of Animals
Q W to Feeder
Zer to Finish cD
Q Farrow to Wean
Q Farrow to Feeder
0 Farrow to Finish
Q Gilts
Q Boars
Type of Poultry
flLAYCr
opullets
Other Type of Livestock:
No of Animals
Type of Cattle No of Animals
QDairy
QBccf
Number of Animals:
Acreage Available for Application: _ZS . tJ Required Acreage: ?V. (c
Number of Lagoons/Storage Ponds: / Total Capacity: 5M Cubic Feet (0)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
******************************************************************************************
Owner/Manager Agreement
I(we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above and will implement these procedures. I (we)
know that any expansion to the existing design capacity of the waste treatment and storage system 'or construction of new facilities will require a
new certification to be submitted to the Division of Environmental Management before the now animals are stocked. I (we) understand that there
must be no discharge of animal waste from the storage or application systein to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use arras must be minimized using technical standards developed by
the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the local Soil and Water
Conservation District. I (wc) know that modification must be approved by a technical specialist and submitted to the Soil and Water Conservation
District prior to implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of I=d Owner: � , bKS3 M 6-1%)
Date:
Name of Ma� er (if different from owner):
Signature: _ __
AWC — August I, 1997
Date:

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM) as
specified in I5A NCAt 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North Carolina
Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following
elements are included in, the plan as applicable. While each category designates a technical specialist who may sign each
certification (SD, SL WUP, RC,I) the technical specialist should only certify parts for which they are technically competent.
H. Certification of Design
A) Collection, Storage, Treatment System
Check he appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
(} New, expanded or retrofitted „facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds, have
been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print)
Akk (;�4ti
Affiliation: i ) k '
Date Work Completed: t -_, g 73
Address(Agency)-pc�.
Phone No: S_7t—�-
Signature:4—�
Date: z 1 fit 1
B) Land ARplication Site
The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):�(�-A
Affiliation: �FhrS Da4 Work Completed:
Address (Agency): �e
r hone No: q [�
'rjZ
Signature: �� Date:
C) Runoff Contro —from or 'or Lots
Che qk;he appropriate bas
W F-261 ty without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
() Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in accordance
with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
/
Affiliation: --� 'I k �'��� S
Date "-'Ark Completed:
Address (Agency):?,),
, f�,� Phone No.: p -53 t_
Signature: ZI
Date:
AWC — August 1, 1997

D) Ayolication and Handling FA edpment
'Cher* the Appropriate box
isting or expandinst_facility with existing waste application ipment (WLIP or 1)
Animal waste application equipment specified in the plan has bow either field calibrated or evaluated in accordance
with existing design charts and tables and is able to apply waste as necessary to accommodate the waste management
plan: (existing application equipment can cover the area required by the plan at rates not to exceed either the
specified hydraulic or nutrient loading rates, a schedule for timing of application has been established; required buffers
can be maintained and calibration and adjustment guidance are contained as part of the plan).
() New. expanded, or existing facility without existing waste application equipment for spray irrigation (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has
been established; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan)
() New.exparided,or existing facility without existing waste application equipment for land M=dinng not using spray
irrigation. (WUP or I) '
Animal waste application equipmeat specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed gpplication- equipment can cover the area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applicaions has
been established: required buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print):
G
Affiliation: Date Work Completed:
Address(Agency): 7.3. Phone No:��Q .sat z
Signature: -y"
Date:
E) Odor Control,Control.lMortality ManaMent and Ernemoa Action Plan SD WUP RC or
The waste management pl6 for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control bisects have been selected and included in the waste management plan. Both the Mortality
Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): r ��
Affiliation: j I Date ork Completed: 1-i r� I ►
Address (Agency): hone No.: ,° _ S7 L
Signature:
Date: I J:J I
FJ Written Notice of New or xpandinLy Swine Farm
The following si a block is only to be used for new or expanding swine farms that begin construction after June
21, 1996, If the facility was built before June21, 1996, when was it constructed or last expanded . I(we)
certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street or highway from this new or expanding swine farm. The notice
was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners
notified is attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from own::r):
Signature: Date:
AWG -- Auguat 1, 1997

III. - Certification of Installation
A) Colln, Stomm Treatm lati n
New. expanded or retrofitted facility (SI)
Animal waste storage and treatment structures such as but not, Limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certifiicatiorfis necessary.
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
B)_I.arid Application Site (WUP)
Check the appropriate box
The cropping system is in place on all land as specified in the animal waste management plan.
() Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system as
specified in the waste utilization plan has not been established and the owner has committed to established the
_vegetation as specified in the plan by (month/day/year); the proposed cover crop is appropriate for
compliance with the waste utilization plan.
() Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days of
this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist(Please Print):
44
Affiliation: Date Work Completed:
Address(Agency): ..) R �� . C, Phone No.: , 3 L —'t
Signature:.
Date:
This following signature block is y to be used when the box for conditional approval in M.B above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and if
appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a
Technical Specialist within 15 calendar days following the date specifed in the conditional certification_ I (we) realize tliat
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement action
from DEM.
Name of Land Owner:
Signature: Date:
Name of Manger (if different from owner):
Signature: Date:

C)-R►—off Controls from Extedor Lp (RC) i
Facility with exteror lots i
Methods to minimize the runoff of pollutants from lounging and heavy 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):
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature: Date:
D) Aoolication and Handling Eauinment Installation M P nr 11
Check the 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 buffets can be maintained, calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
() Conditional approval: Animal waste application and handling equipment specified in the plan has been purchased
and will be on site and installed by (month/day/year); these is adequate storage to
hold the waste until the equipment is installed and until the waste can be land applied in accordance with cropping
system contained in the plan; and calibration and adjustmmt guidance have been provided to the owners and am
contained as pad of the plan.
Name of Technical Specialist (Please Print): l q ,,3 k
Affiliation: j • K FAQ
Date iVork Completed:
Address(Agency): Rn. 1 F, •�2g q
PhoneNo.:
Signature: Z�I f2A 21�0
Date:
The following signature block is oify to be used when the box for conditional approval in M D above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling.equipment as specified in my
(our) waste management plan and will submit to DEM a verification of delivery and installation from a Technical Specialist
within 15 calendar days following the date specified in the conditional certification. , I (we) realize that failure to submit this
verification is a violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of. Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
E) Odor Control Insect Control and Mortality Mana ement SD SI WUP RC or
Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality
as speCtried un the Plan has also been installed and is
Name of Technical Specialist (Please Print): �/ I
R�
Affiliation: — I k
Address (Agency) P a t
Signature:
Work Completed: fill
Phone No.: -7 f a- S 7 z_ q �, -L.
Date: 1.'—/ I Z / 1'7

Ok
4
t
AAA
IUA
co,
L"L
uu
Jill.
"?
D.l—V
2,1 •13
. 1 :1
I.e
ti
, $
cmwftG11*
.4 1.0
T
1 'T 42
lilt v '4 ID
f
-p
"'fi.j0'
HAMM
LL2i
J11L
Im
Lin
17
I t too 1001
LIM 14 J�v
1.6
luk
um -11K
1121
I Im Cletili Rm
Crerk
11A
11M,
WL -1 JILACK At
tt J114 A4
f
Alt
jA- im
JUT. 1j"
411
4 ir
GARIAND
POP. gas
in,
1102
—011
0
JIM
JIM
K— Kan
I DOS
DIX
X3
0
c
-Q�11
SAMPSON COUNTY_
NORTH CAROLINA
PREPARED PY THE

P-istance
to nearest residence (other than
owner):
L y-"0.0
feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows (farrow to finish)
x
1417
lbs. -
0
lbs
0
sows (farrow to feeder)
x
522
lbs.
O
lbs
2580
head (finishing only)
x
135
lbs. =
348300
lbs
0
sows ( farrow to wean )
x
433
lbs. =
0
1b's
0
head ( wean to f eeder )
x
30
lbs. =
O
1kIs
Describe other
0
L
Total
Average Live Weight =
348300
lbs
MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 348300 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 348300 cubic feet
3 . STORAGE VOLUME FOR SLUDGE ACCUMULATION Q(,u a e Y r e u eS`� h0 S �� �'� ` J'"
volume = 0.0 cubic feet $iuD� uj,�! b2 remcued as neehEo
n. TOTAL DESIGNED VOLUME
Inside top length (feet) --------------------- 295.0
Inside top width (feet)---------------------- 280.0
Top of dike elevation (feet) ----------------- 52.0
Bottom of lagoon elevation (feet)------------ 42.0
Freeboard (feet)------------------------------ 1.0
Side slopes ( inside lagoon)-------------------- 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 289.0 274.0 9.0
AREA OF TOP
LENGTH * WIDTH
269.0 274.0
AREA OF BOTTOM
LENGTH * WIDTH =
235.0 220.0
79186 ( AREA OF TOP)
51700 ( AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
262.0 247.0 258856 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
79186.0 258856.0 51700.0 1.5
Total Designed Volume Available = 584613 CU. FT.

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width =
295.0 280.0 82600.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 82600.0 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 = 348300 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 636228 gals_ or 85057.2 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
�C. 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 = 48183.3 cubic feet

a
SD_ Volume of 25 year - 24 hour storm
volume = 7.0 inches / 12 inches per foot * DA
Volume = 48183.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
85057
cubic
feet
5B.
0
cubic
feet
5C_
48183
cubic
feet
5D.
48183
cubic
feet
TOTAL 181424 cubic feet
6. SUMMARY
Temporary storage period____________________>
180
days
Rainfall in excess of evaporation=====______>
7.0
inches
25 year - 24 hour rainfall=====_____________>
7.0
inches
Freeboard===_______________________________=>
1.0
feet
Side slopes_________________________________>
3.0
. 1
Inside top
295.0
feet
Inside top width_________________=_____=____>
280.0
feet
Top of dike elevation=====__________________>
52.0
feet
Bottom of lagoon elevation=====_____________>
42.0
feet
Total required volume_______________________>
529724
cu. ft.
Actual design volume________________________>
584613
cu. ft.
Seasonal high watertable elevation (SHWT)===>
45.6
feet
Stop pumping elev.==________________________>
47.9
feet
Must be > or = to the SHWT elev.====______>
45.6
feet
Must be > or = to min_ req. treatment el.=>
48.0
feet
Required minimum treatment volume=====______>
348300
cu. ft.
Volume at stop pumping elevation=====_______>
355010
cu. ft.
Start pumping elev._________________________>
50.4
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
536430
cu_ ft.
Volume at start pumping elevation=====______>
537707
cu. ft.
Required volume to be pumped________________>
133241
cu. ft.
Actual volume planned to be pumped=====_____>
182697
cu. ft.
Min_ thickness of soil liner when required==>
1.5
feet
7. DESIGNED BY: �„,�, APPROVED BY:
DATE : r, L}�- 9.� DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: Aab4ot_ o:! „4 Jolar.l� £�-4tr44 e� :mil - ✓a/�.ME

• TYPICAL VIEW OF A ONE -STAG& LAGOON SYSTEM
Confinment Building
Top Width /x'>
Settled Top Elevation TZ.o
SS 7.0 I
" Pipe (Needs to he adequately
supported) 1
Bottom Elevation
NOTE: RIP -RAP, FLEXIBLE PIPE OR OTMER SUITABLE MATERIAL WILL BE
PLACED AT PIPE OUTLETS TO PREVENT EROSION OF CLAY LINER

i
`l
FILL
1
AVERAGE GROUND
VARIABLE �
SANDY MATERIAL .
NO CLAY
1,$ FEET THIC
CLAY LINER
SANDY CLAY -CLAY
ADDITIONAL'EXCAVATION DUE TO LINER:
TYPICAL CROSS-SECTION OF
LAGOON CONSTRUCTION WITH
PARTIAL• CLAY LINER
1.� E T THICK CLAY LINER
(MINIMUM)
EXCAVATE THIS AREA AND
r BACKFILL WITH CLAY
EXCAVATE
1
r
FILL
AVERAGE GROUND
! VARIABLE SANDY MATERIAL
NO CLAY
\-
1.8 FEET THICK
CLAY LINER
SANDY CLAY -CLAY
AVERAGE DEPTH TO CLAY X 1.8 FEET THICK X DISTANCE CUBIC FEET = CUBIC YARDS
5
27 CUBIC FEET/CUBIC YARDS
NOTE: WHEN AREAS OF UNSUITABLE MATERIAL ARE ENCOUNTERED, THEY WILL NEED TO BE EXCAVATED A MINIMUM OF 1.8
FEET BELOW GRADE, BACKFILLED AND COMPACTED WITH A SCS APPROVED MATERIAL (SC, CL, CH). •

z}w
D
Kz.5
f z•9
L C
- 2 ! a! o0
2�58
G,.1= � � 5•S. = z,� � i
,�,o ztag
o}3J Li*�6
+aa
jl�r 1
41

I
, r 7e-
c'o5
-
o'cy

��,� k-� I�_ zE_I"-fi-S�-
1
r.Ir. L�1141�C3 Lil��
• r Nonpi,;cl�r9� p�tmim�9
See attached wrap showing the fields to be used for the utilization of waste fvalcr.
Application of Waste by Irrigation
Feld Soil Type Crop Application Application
a
THIS TABLE IS NOT }=ED IF WASM IS NOT BEING APPLLED BY IRRIGATION. HOWEVER A SM[LAR TABLE WILL.
BE =ED FOR DAY LLT n�R OR SLURRY.
Your facility is designed for/ ga days of temporary storage and the temporary storage
must be removed on the average of once every ( MONTHS. La no instance should
the volume of waste being stored in your stzuctzlre exceed Elevation /9'' ,�14 Ay
Call the local Natural Resources Conservation Service (formerly Soil Conservation
SerJ%CGf or Soil' and .rater Co^stIva ;e[ Dit-tract of-icr ailc.r you receive the waste
analysis report for assistance is detenn.iniag the amount per acre to apply and .theproper
application rate prior to- applying the waste.
Narrative of operation:

r
RECEIVED
WATER QUALITY SEni ON
[AUG 1 2 1999
Y YYi_? V< 1�IM Permitting
Producer: 50kj M O EtJ
Location:
Telephone: 63 v -z YG '{
Type Operation:N,�[„,��
a -
Number of ArumaIs: z_gr- is
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops is the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be. applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under, DEM regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1.1e estimated acres needed to apply the aaimaI waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling (cchniques, preparation, and transfer of waste samples to the lab for
analysis.
Tlds waste utilization plan, if carried out, [netts the requirements for compliance will) 15A
NCAC 211.0217 adopicd by the Environmental Manageincnt Commissio)).

mount of Waste Produced Per ear(oallons_ (13_ tons. etc.
4A3 4.,f-
7_14 0 animals X O (-amt.) waste/ani.maUyear = iC� (afE+) waste/year.
't
Amount of Plant Available Nitrogen (PAN) Produced Per Year
Z410 '� animals X z.3lbs. PAN/animal/year =E656 lbs. PAN/year. (PAN from N. C. Tech.
Guide-Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table I: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
" This N is from animal waste only : If nutrients from other sources such as commercial
f rtiliicr are applied, they inust be accounted far. N Hurst be based on rerx�icld
expectation_
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nifrogen_

0
Vi0. S'i�+-.� Jti:=l al4x/LiJL` 'C�./, ..�
Table 2: ACRES WITH AGREEMENT OR LONG TERM L FASE
(Agreement with adjacent landowner must be attar itd)
(Required only if operator does not own
'adequate land (see Required Specification 21)
Trao4 Field Soil Crop Lbs. N Acres Lbs. N Month of
• See footnote far Table L
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N P
1P,duced e n
Surplus r Deficit Qz , o
170TE. The Waste Utilization Plan must contain pro visionsfor periodic land
t 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
clenients.

-P
r
Ix—i-F&Tim a i I 1 71
-mmow2a
Table 1: ACRES OWNED BY PRODUCER f J-1
Tract Field Soil Crop Lbs. N Acres , Lbs. N Month of.
4

See attached map showing the fields to be used for the utilization of waste water.
r�
Application of Waste by Irrigation ti
Feld Soil Type Crop Application Application
THIS TABLE IS NOT t4EmED IF WASTE IS NOT BEING APPLIED BY IRRIGATION. HOWEVER A SMILAR TABLE WILL
BE NEEDED FOR DRY LM-ER OR SLURRY.
Your facility is designed forZj�days of temporary storage and the temporary storage
must be removed on the average of once every [t MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to- applying the waste.
Narrative of operation:
y

WASTE UTILIZAnON PLAN AGREEMENT
i
Name of Farm:_ �A j
OwnerlMannger Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm- The approved plan will be filed on -site at the
" farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: I. U 61d".. j 1 A4 •
(Please prin - -
Signature LM&"—'ate: l -
Name of M a er(If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print
_AaSLL�
Ai liation: t`j '13
Address (Agency): -P.,� , !
Signature: Date: _]Z-

• `hJ��1?3` T.CfJ'.C�c�Y1L.'-' �tJf f. �� .... � x 5:iL:<=='i.,?:t>.--_�=-
x 'rox�wi�Y�.-xsa'=3a'i
REQ=D SPECIFICATIONS
I. Animal waste shall not reach surface waters ofthe state by runiA drift, manmade
I
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited. Illegal
discharges are subject to the assessment of civil penalties ofS10,000 per day by the
Division of Environ.mentaI Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land on which to properly apply the waste.
If the producer does not own adequate land to properly dispose of waste, he shall
provide NRCS with a copy of a written agreement (sample enclosed) with a landowner
who is within a reasonable proximity, allowing him/her the use of the land for waste
application for the life expectancy of the production facility. It is the responsibility of
the owner of the facility to secure an update of the Waste Utilization Plan when there
is a change in the operation, increase in the number ofanirn Is, method ofudlization,
or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions,
and level of management, unless there. are regulations that restrict the rate of
application for'other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS)
or an Alternative Conservation System (ACS).' If an ACS is used the soil loss shall be
no greater than 10 tons per acre per year and appropriate filter strips will be used
where runoff leaves the field. These falter strips will be in addition to "Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390
(Interim) - Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or dislang after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
uicorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
r occur during a -season Prone to flooding. (Sec "Weather and Climate in North
f Carolina" M the Technical Reference - Environment file for guidauce.)

REQUMED SPECIFICATIONS
(continued)
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 writers and in a method which does not
cause drift .from the site during application. No pondiag should 'occur in order to
control conditions conducive to odor or flies and provide un ormity of application..
S. Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
9. AnimaI waste shall be applied on actively growing crops in such a manner that no
more than 20 to 25 percent of the leaf area is covered.
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
on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
I3. Animal waste Shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
I4. 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. Anil waste may be applied to prior converted
wetlands provided (hey have been approved as a land application site by a "technical
.,specialist". Annual waste should not be applied on grassed waterways that discharge
directly into water courses, and only then at agronomic rates provided the applicatiou
causes no runoff or drill from the site.

REQUMED SPECIFICATIONS
(continued)
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
I7. Lagoons and other uncovered waste containment structures must maintain a maximum
operating level to provide adequate storage for a 25-year, 24-hour storm event in "
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas
where considered appropriate. Lagoon areas should be kept mowed and accessible.
Lagoon berms .and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
19. If an production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and unplementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reel,s, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should
be kept on site.

WASrZA77QN AGREEMENT
(Needed only ifaddiflonal land has to be leased, etc)
L _* hereby give permission to
apply auiinal waste from his Waste UdEzation System on acres of Amy land for
the duration of time shown below.
�r
I understand that this waste contains nitrogen, phosphorous, potassium, and other trace
elements and when properly applied should not harm my land or crops. I also understand
that the use of waste will reduce my need for commercial fertilizer.
Adjacent Landowner:
` Waste Producsr:
Technical Representative:
Date:
Date:
Date:
SWCD Representative: Date:
Term of Agreement: ,I9 to , 20
Vnimum of Ten Ycars on Cost Shared Items)
(See Required Specification No. 2.)
s

�'� '� s/'``� " s., '' �t. �: , r< .y `�'i' "' y i • [''['[r �'�`'�;��" '�"� y : s fi'•"�.` _ � ''ct'� } }.3 � � '_s `r,rq�,�t � .4•x�':
A,. '�. �•. + . -'r ! ✓ rd , t t a . 'I L" q r ,Y"'d' -.y tvrt i '{'y=#;'r -R6 �.L f e rt� t: 'r - 4�p� * ti �'!''�� 7Zyr•+�r,'l.•gfc'„''
1 #.0 r �s t -j ti n. f _ - �� r .:xt k " _y t , :.s . , f 5 ,'•s` f' f , ,.
�r�'k}[r yA `��1i�'�' �fiE ter ! '.` V ,� 1 ^• r'� ty � ,y„rd7,pr, ',nry` ... ����yr [#!i.r+.}'.
�i,�:+-��v tom+ ..�- .r •'•`~," yy. !, .: _ ,�a. y_r ., n '_"'�.:.
1 .gyp ���� _ _ :�' \ 4 - ..FL •: � `�(1y}
"14' - ii,i•
ez
r 77j.+ .. T 1! �. ,� q r� �, � , •,. • f �� "IF �,:t .+. i [ ! i �.r rr��t �.
WSW-
4-
AW
f Novo
,y,L r
�� � Yi_�, �,[� ti �.F`���� +✓. - 74 jA.�, �''f'4 f � _-'!�+ � L �r r+ •
y. •y a e4'• L OAK
_ t. SiJ' ,. .. 1,� r v>; "- �i' f•i'} (i r 4 �_ + 3 r r � [ - r
r ^t 3
1 . ` } � w 1.- ,.Y ♦ - .! : to ? r �. � / r 5r i � 4^"
Ns tl JjI� I7�j II�ijI at f �i 7 ` {
f ^• r �:, t.
k. •.,r..r'C'
1
�, , : , �. + t• - "1. ', : '�^ •t.,. +'`?,',�.''3 i r 1 °' r{2�. , ., i^T'' s +ft. r, •r.•+••'� _
' ifs `_-, t t�i -_i .S•'. ii 3 --r `",t... �>r K�-7?.rs- i9rd h 1 k ' -� , C...i'h -S -. i.
'° ' I 4 .71._'u, € i,y4. j ''� - ♦ �- $n 4,.w r. ; ii. S s- ! _ i. ,,,,,,qqq II •'`- L
Vl �.,t 7•r� '4.. ice` � €'r� 1l'�� e L . � '� a t f 1.+ y� l''f" Si
� rrY .' I 1, 1' i [ IY. �� �, ; ��'• StY.. � J � yy' +i b.!
�.. '+F ^ � � .. I ;� ��. r ,Lr� a +,-� �<. y - t. py , - � ,. F, r• - J r _ � -.2�' •yIL� fY:�':!•.
may, s w �' re j' i r � I/, ." '�•, .
s d 's�•`S yr t' - s. r � •�" "'dS� - 1 • � {�
-� - r i r�,• , ti M o p, h '1�td giro., ,t } �• :1 , �[ f
} P_i � y.. - + .. '• ..-w }.adr ,. i` �.�?' '�Ffty,. f"s` [,pn �v' 1�.r; �, •, a f '�` '� ;i�a, 3
M .t� r�'a •'°. 1 ,qi'.:'' `ri.,!.< f' Y.�; FYi vS-'F [-i3� .!;•'�fb3`+' f^f-sk .i�`S ' .', i �•' -K 1:rt'
' .i rF •t' ?rid �t , _ •' i _ rkl.. !.. milli
y � _: -'a-`� ':,1Ei..; +�'y,- .� •.L� . j ��. .j± [ '-1 t ..�.. �
t• it1•' _ ! 1w�i > Li y .n • .y.�._t .:.s*�j �•Y`}• r•. .ti •4: . �_ 4` { \: -i! _ . ,. ,_ . T r '
.j. :L�7;wY �:,;�a vi1 �. i V'•L', �r. '.'mil ._�ll.l^M'Y�si��' '��_ r� 'fi •wt }`- t •S • :y�r .�T.-Y r,
".•r. - Y:; at(-.•:.. ^5�. 9 xi .�.: •': L""%. i• - 'y..,�.r n .k-S:'` '` _ ;F•.�+'._ .'L.lir� •r 'P, ,: ��,
, rsi:.�..sX-- i^:^ -,�%' r,;,.- rd?!�`�•,; T :1'" ) �. h, '�i°,n'�.°' ..irS-,Y.:. ��"' �`'k,. .r _ '•it :ie "r• 'rt,1•+ e^.r -
'.� } ..r:',1� f ,iVie,
•,Ly , :1• »;!•,`�'C"i:�:,.•e, 'E'r'y':�'4'r'. 31+:'.t .�Cd �, ... r � � _.�-4r-. '_ � :y
iiiG',
. ' � > �,r, _R v, -.4 h Gi 's •"'+J M'' y.«rs*: ati .;ti r � '�'� '�'�.,�� �-�_,��^ C�, i 1 ,4 � dr. i � :a. # f • s-.'.
L t'.y: r I•C'. .,�� �,r :,y� '�T� �,Sc°l, � r�v i n K�. '7,.:r1 .iy,r... �, .. �jrh r ..�} , .. .,i .. , ,f. ,r�..-:
. ,11
r7
4•T3: -�,T. ,; �' '{yN.�l - 4:':�(�"r- S•`. �,, _ ti ,=f•'x-! .A;":' 'i•r1 1 .. L' _C _
y;, '�....rr 'd r. ...''1��(I�p��'•.'_ h. :f �`1i.� -:.J- - r + ti'4 1 [- r ri '� .�.,' "_4 's
F r•r^r , r�rY M +y '�•1 R "r' } 4�1•.-ryy b ° 1 " ,, -'
, -rT .^F, 'tr�r�-�' t. r,�l'atl ,..L� L7".' - .,l C[ �' � , r `•I�'.�'•l^kG-�rr�C •'�'Cl fir : ^ r L�.I^. - �� '. !•!.. r -. r ' -.,� [ . s.
LL �:.,<.�� x.,l!s`._ �'a: �' SSsti �']';- r ,�Y.R �F'^- 4r,`-"• ` L,j�''7."_'.r -;� �r. r _ '�'T'� .. '� :1 - •4'.5•,':i,.'r';i:},.
"'7}' i!� . ti ;' d g ., 1 ♦ � i r%� � i� ��,}!! f ,. `iA•,#. �qA• .<Sr ""•,r. -• ';,'}_ _ ^ S„# +� � (S' "< . i `
t+'1 � d ``�" 4... ... .4 '. '4t r,Rr...{.i 1fl'`:,� � .� i.. �.��5�• -. a: :•,�� �.• �,;f.: "''•�q;,t \ �' _• I '{.. � ii L. ;�';", „i ��. ri'Ye "r�r,:r

EMERGENCY ACTION PLAN REGEv c�p"
. PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ)
EMERGENCY MANAGEMNET SERVICES (EMS)
SOIL AND WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (NRCS)
COOPERATIVE EXTERSION SERVICE (CES)
�y t- 0941
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take. y
1. Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows the lagoon immediately.
d. Call a pumpin contractor.
e. Make sure no urface water is entering lagoon.
B. Runoff frorn waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from the embankment to catch all
' seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by twrrzLwing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
7

r-
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your bWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location- of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.) , I
a. Name: Gam
-
b. Phone:
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

f - INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(liquid Systems)
Flush Gutter@ Accumulation of solids f-fFlush system is designed and operated
sufficiently to remove accumulated
so' s from gutters as designed.
Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and
pit@ where pest breeding is apparent to
mirrmize the crusting of solids to a depth
of no more than 6-8 inches over more then
30% of surface.
Excessive Vegetative Decaying vegetation aintain 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 (415asign, operate and maintain feed systems (e.g..
bunkers and troughs) to minimize the accumulation
of caying wastage.
( een up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues ffAduco 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
p ,ducts).
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes ( liminats low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
Xdisturbance by animals is minimal.
ntain 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).
AM1C--November 1 ). 1996

r_
Dry Manure Handling Accumulation@ of primal wastes i,fRemove spillage on a routine basis (e.g. 7-10 day
systems interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
{ 1 Provide for adequate drainage around manure stockpiles.
{ 1 Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
I
The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical. l:
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
(Landowner Signature)
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
27695-7613.
AMIC--November 11. 1996
T

• SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production ( 'Vegetative or wooded buffers;
{-f'Recommended best management
practices.
{-;}'Good judgment and common sense
ANmel body surfaces Dirty manure -covered animals { } Dry floor:
Floor surfaces Wet manure -covered floors I I Slotted floors;
{ } Waterers located over slotted floors;
i-14eader■ at high end of solid floors;
N1 Scrape manure buildup from floors;
{ I Underfl or ventilation for drying
Manure collection pits Urine f-f oquent manure removal by flush,pit
recherge,or %crape
Perital rricorbial decomposition underfloor ventilation
Ventilation exhaust fens Volatile gases; Klan maintenance;
Dust fficient air movement
Indoor surfaces Dust
lush tanks Agitation of recycled lagoon
liquid whiles tanks are filling
%down between groups of animals
additives;
Aq I-eeder covers;
r1 Feed delivery downspout extenders to
feeder covers
lank covers
{ I Extend Fill fines to near bottom of
tanks with anti -siphon vents
Flush alleys Agitation during wastewater W6nderfloor flush with underfloor
convoyanance ventilation
Pit recharge points Agitation of recycled lagoon { xtend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump lank filling { } Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater ox covers
or junction boxes conveyance
End of drainpipes at lagoon Agitation during wastewater (,rtxtend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions � Proper lagoon liquid capacity
Biological mixing ff-&-►rect lagoon startup procedures
Agitation 4'T Minimum surface area -to -volume ratio
Q-Kinimum agitation when pumping
( } Mechanical aeration
I ) Proven biological additives
Irrigation sprinkler nozzles High pressure agitation ". �✓Irrigete on dry days with little or no wind
Wind draft + inimum recommended operation pressure
C} P mp intake Hoer lagoon liquid surface
r Pump from second -stage lagoon
AMOC--November 11. 1996

Storage tank or basin
surface
Partial microbial decomposition
Mixing while filling
Agitation when emptying
I } Bottom or midlevel loading
I 1 Tank covers
i 1 Basin surface mete of solids
( 1 Proven biological additives or oxidants
Settling basin surface Partial rnicobial decomposition I ) Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying { 1 Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading I 1 Soil injection of slurry/sludges
spreader outlets Volatile gas emissions I 1 Wash residual manure from spreader after use
1 1 Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying ( ) Soil infection of slurry/sludge■
or sludge on Geld surfaces I 1 Soil incorporation within 48 hours
I 1 Spread in thin urbiform layers for rapid drying
I 1 Proven biological additives or oxidants
Dead animals Carcass decomposition. Proper disposition of carcasses
Dead animal disposal Carcass decomposition { 1 Complete covering of carcasses in burial pits
pits { 1 Proper location/construction of disposal pits
Ineineritors Incomplete combustion ( 1 Secondary stack burners
Standing water around Improper drainage 4-1'>;rade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Aanurs tracked onto public Poorly maintained access roads ( arm access road maintenance
roads from farm access
Additional Information: Available From:
Swine Manure Management; 0200 RuleBMP Packet NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88 NCSU-BAE
Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88 NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-BAE
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; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practic h ve n reviewed with eI.
(Landowner Signature)
•1
AMOC--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.
(vf Rendering at a rendering plant licensed under G. S. 106-168.7
r
( ) 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)