820339_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

- . ... -PLAN OF.ACTION(Poa) FOR. HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-339
Facility Name:
A&P Sow Farm
Certified Operator Name:
Charles Allen
County: Sampson
Operator Number:
19804
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 Name110
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
1
N
17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
'if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 9/2112018
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.
A & P Farms, LLC Phone:
Facility Owner/Manager (print)
Date
Facility Owner/Manager (signature)
910-532-2944
9/26/2018

Environmental
Quality
Charles W. Allen
C. Allen Farms, LLC
5479 Harrells Hwy
Garland, NC 28441
Dear Charles W. Allen:
RECEIVED
DEQIDWR
DEC 2 2 2..:11
WQROS
FAYETiEV1LLF RE00NA[ OFFICE
December 22, 2017
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Certificate of Coverage No. AWS820339
C. Allen Farms, LLC
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your Notification of Change of Ownership received December 18, 2017, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Charles W. Allen, 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 C. Allen Farms, LLC, located in Sampson County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: 2,000 Gilts:
Farrow to Finish: Farrow to Feeder: Other:
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS820339 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified
in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this permit._ Record keeping forms are unchanged with this
General „Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
state of North Carolina I Eavirountental Quality I Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699.1636
919-707-9129

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
1n accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Raleigh, NC National Weather
Service office at [phone], or by visiting their website at: htta://www,weather.aov/rah/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office 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 Program staff at [phone].
Sincerely,
for Linda Culpepper
Interim Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Water Quality Regional Operations Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS820339)
Prestage Farms, Inc.

J
RECEWED UENWWR
Water QatltyRe OOA
-SIN I` a-oII �0
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES 0ppe�ralionsSectian
ayetteville Regional Office
Facility Number: 82-339
Facility Name: A&P Sow Farm
Certified Operator Name: Charles Allen
County: Sampson
Operator Number: 19804
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
17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
'Attach a complete schedule with corresponding animal units and dates fro depopulation
"if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 1/4/2016
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.
A S P Farms, LLC Phone:
Facility Owner/WManager,
L)�'.
pr'nt)
Date:
Facili Owner/Manager (signature)
910-532-2944
1/4/2016

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 1
line m =
537.8 Ib PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5,
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
-lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 537.8lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
10734
10
small grain o/s
5.20
100.00
520.0
Oct -Feb
11081
6
small grain o/s
5.73
100.00
573.0
Oct -Feb
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1093.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 537.8 Ib. PAN
PoA (30 Day) 2/21 /00

x. Crop's remaining PAN balance (line v from section III) = 1093.0 lb. PAN
y. Overall PAN balance (w - x) _ -555 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
Irrigation onto existing spray fields will occur as weather and field conditions permit. Additional land is available
for pumping if needed.
PoA (30 Day) 2/21/00

44� h
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID). 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 17.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 2.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 151116 ft2
e. line c/12 x line d x 7.48 gallons/ft' 188391 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design I 180 days
g. volume of waste produced according to structural design 211997 fta
h. current herd # 2000 certified herd #1 2000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 10/23/2015
m. ((lines e + k)/1000) x line 1=
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
211997 ft'
© fta
91000 fta
377736 gallons
0. 95J Ibs/1000 gal.
537.8 Ibs. PAN
PoA (30 Day) 2/21 /00

aol3 ©149
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-339 County: Sampson
Facility Name
A&P Sow
Certified Operator Name: Charlie Allen Operator Number:
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon Name/ID
Spillway(Y or N):
Level(inches):
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
AP
N
18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates fro depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 711/2013
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.
Greer Moore for:
Charles Allen
Facility Owner/Manager (print)
Phone
910-385-4562
Charles Allen Date: 7/1/2013
Facility Owner/Manager (signature)

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): A&P Sow
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 151116 ft2
e. line c112 x line d x 7.48 gallonslft' 94196 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 211997 ft'
h. current herd # 2000 certified herd #1 2000
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
i. current waste analysis dated 1 5/3/2013
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
211997 ft'
®ft3
91000 ft3
377736 gallons
2.14 Ibs11000 gal.
1009.9 lbs. PAN
PoA (30 Day) 2/21/00

T � A
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID:
A&P Sow
line m =
1009.9 lb PAN
2.
Structure ID:
#REFI
line m =
#REF!
Ib PAN
3.
Structure ID:
#REF!
line m =
#REF!
lb PAN
4.
Structure ID:
#REF!
line m =
#REF!
lb PAN
5.
Structure ID:
#REFI
line m =
#REF!
lb PAN
6.
Structure ID:
#REF!
line m =
#REF!
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = #REFI lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p, field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
It. TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u, application window'
F6
131-1
5.73
269.00
1541.4
march -se t
F10
BH
5.20
269.00
1398.8
march -se t
1A
wheat
5.05
93.00
469.7
se t-a ril
16
wheat
4.59
93.00
426.9
se t-a ril
2A
wheat
4.04
93.00
- 375.7
se t-a ril
2B
wheat
4.64
93.00
431.5
se t-a ril
3A
wheat
1.70
93.00
158.1
sept-apiril
313
wheat
2.40
93.00
223.2
se t-a ril
4
fescue hay
2.70
182.00
491 A
au -'uI
5
wheat
2.30
104.00
239.2
se t-a ril
7
wheat
1.31
136.00
178.2
se t-a ril
8
wheat
3.43
136.00
466.5
se t-a ril
9
wheat
3,64
136.00
495.0
se t-a ril
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 6895.5 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = #REF! lb. PAN
PoA (30 Day) 2121/00

Fom FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner
Operator
Facility Number 3
Waste Structure
Freeboard (inches)
Trecipitation
I�ii�������i�
►
it
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
3/14/03

f3BD-1
0
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner Q Facility Number ,;�
Operator !� $
Date
"Waste
Structure
Freeboard Inches
'Precipitation
inches
Initials
#
#
#
#
#
z3
U
' 4.iU
30
4/ v
3
35
3,5
`
k
-ti..�/
-38
�-
r /J if��
i U
�+�(J
r ~!
-
�CIA
-
I S•- rJ i 3
1
CA
►v
3
J i
G i
. • 1. ! �:1� ra'-_eboaro is t". difference between the lowest point of a lagoon embankment and the level of liquid. v
F _s ! a- : s Mtm sr4fhvays, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. ; r= available storage capacity must be recorded at least weekly.
3. -%_- ne recorded for every rain event. 3/14/2003

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
A
Farm Owner
Operator
:J Facility Numberl '� )- —
Date
(mmidd/yy)
—Waste
Structure
Freaboard (inches)
Trecipitation
(inches)
1wi
MUM
—o. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways. the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly,
3. Rainfall must be recorded for every rain event,
3/1412003

Form IRR-2
_
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cyde
Tract #
Field # 1A
Facility Number
82 339
Field size (wetted acres) = (A)
5.05
Fart Owner
Irrigation Operator
Charles Allen
Owner's Address
Irrigation Operator's Address
same
OIC#
Owners' Phone #
910 532-2944
Operator's Phone*
same
From Waste Utirization Plan
Recommended PAN
Crop Type Gom
Loedinp (manse) = (B)
92
(11 121 f'41
rat M) /f1 171 M
(Al rim (111
Owners Slgnahre
Cer#W Operator
Crop Gj/c10 TOUIS I 10tal PAN I I
Operators Signature
Operators Certification 0
'NCDA Wasle Analysis or Equivalent. At a minimum, waste analysis is required within 60 days of lend application events.
—Enter the value received by subtrachng column (10) horn(B). Continue subbacfiny column (10) from col rrm (11) following each irrigation event.
"'Enter nWiemt source fie. LagoonlSmrage Pond ID, commercial fertilizer, dry litter, etc.)
Weater Codes: C-Clew, PC-Partty Cloudy, CFCloudly, R-Rain, S-SmawlSleet, W Windy
—Parson's compie&Q the e+igabon inspections must initial to signdy that tnspecbms were compte*d at least every 120 minutes,
Note: t conditions beyond the permbse's control have caused noncompliance with the CAWMP or permit, explain on reverse.
RECEIVED
MAR 2 3 2011
DENR-FAYEfTEMLLE REGONIA( O N,c

Form IRR-2
811109-7131/10
Tract #
Field size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's' Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 4
2.7
910 532-2944
Crop Type FH
111 171 M fAl f41 [A% 171
Facility Number 1 82 339
Irrigation Operator lCharfes Allen
Iriigation Operator's Address same
OIC#
Operator's Phone # Isame
From Waste Utilization Plan
Recommended PAID
Loading (lbs .) = (B) 182
irrll zfir
Lagoon 1P
Dude
Smut Time
End Tvne
TOW MlrMdas
■ of SprinYdns
Fiovr Ra1a
laird Yohane
(VEND -)cm
Yokura per
(gallar )
YVaLs M�yars
PAST (6s11o00
PAN APPMd
PSI—)
NOW -
Balerce
wencher Code
kr�specmla
( �Yr)
{3}{Y)
pppelin9
ieM15)xN1
(FY(A)
W
raLcrSS
)
(Ini6eB)"
AP
8/28/2010
2:00 PM
5:00 PM
180
1
200
36000.00
13333.33
0.81
10.80
171.20
C
AP
9/22/2010
9:00 AM
12:00 PM
180
1
200
36000.00
13333,33
0.81
10.80
160.40
C
AP
2/23/2011
9:00 AM
12:30 PM
210
1
1 200
42000.00
15555.56
2.0
31.11
129.29
C
AP
2/23120111
Z00 PM
5700 PM1
180
1 1
1 200
1 36000.00
1 13333.331
2.0
1 26.67
1 102.62
1 C
AP
2124/2011
11:00 AM
1 2:30 PMJ
210
1 1
1 200
142000.001
15555.561
2.0
1 31,11
1 71,51
1 C
AP
2/24/2011
j 3:15 PM
1 7:00 PMJ
225
1 1
1 200
1 45D00.00
1 16666.671
2.0
1 33,33
1 38.1E
1 C
Crop CyCie TOMIS I Total PAM I I
OWnafs Signehrre Operators SignaWre
Certified Operator
Operator's Certification 0
'NCDA Waste Analysis or Equivalent. Al a minimum, waste analysis is required wittin 60 days of land application events,
"Enter the value received by subtracting column (10) from (B). Continue srbtrecting column (10) from column (11) folfowing each irrigation event.
"'Enter nutrient source lie. LagoonlStwage Pond ID, commercial fertifter, dry titter, etc.)
'Weeter Codes: C-Clear, PC -Partly Cloudy, CEClnudly, R-Rein, S-SnowlSket, W-v indy
"Person's completing this irrigation tnapectlons must WMI to sigrdfy that inspec0ons were Meted at least every 120 minutes.
Note: if conditlom beyond the parmtttee's control have reused noncompliance with the CAWMP or permit, explain on reverse.

Form IRR-2
-
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field # 6
Facility Number
82 1 339
Field size (wetted acres) = (A)
5.73
Farm Owner
Irrigation Operator
Charles Allen
Owner's Address
Irrigation Operator's Address
some
OIC#
Owners' Phone #
910 532-29"
Operator`s Phone #
Isame
From Waste Utilization Plan
Recorcvnanded PAN
Crop Type SG
Load ft pbslacre) _ (B)
50
(11 (21 (31
(41 (51 (6) (71 M)
191 (10) 111)
kag000 ID
��
t tltl/Yr)
tart
SToro
Ertl Time
TcmN Mimrtea
l3}{2)
i d Spa MM
Ope+mirhp
Flow bate
Total Volume
(patiorra)
(Gx5 ►><(4)
Vohnrt per
A— (PW—)
(7)+(A)
Waste Analyms
PAN' (W DDO
eat
PAN Applied
Obw—)
(SIMMI
Ndropan
Balance
tl bcma
weather Code
ftMP@CbWS
t )-
AP
12/30/2010
12:30 PM
5:45 PM
315
1
200
63000.00
10994.76
2.0
21.99
28.01
C
AP
2125/2011
11:00 AM
4:16 PM
310
1
200
62000.00
10820.24
2.0
21.64
6.37
C
END
Owners Slpneurce
Certi W Opmawr
Crop Cycle Totals I - J Toted PAN I I
Operators Signature
Operawfs Certification f
-NCDA Waste Analysis or Equivalent. Al a minimum, waste analysis is required wW-hn 60 days of Imhd application events,
Enter the value received Dy subtacbm edemm (10) hom (S). Continue subtracting column (10) from column (11) following each irrigation event.
"'EnW nuinent source Co. LapomStonge Pond ID, corronereiel fertilizer, dry litter, etc.)
'Wester Codes: C-Clear, PC -Party Cbudy, Cl-Cbudly, R-Raln, S-SnowlSleot, W-VAndy
—Person's conwiieury the it VBWn inspections must irtilal to signify toed nspections were completed at (east every 120 minutes.
Note: tf condkions beyond the parinbee's control have caused noncompliance with the CAWMP or perrnit, eurptsin on reverse.

Form IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field # 10
Facility Number
82 1 339 .
Field size (wetted acres) = (A)
5.2
Farm Owner
irrigation Operator
Charles Allen
Owner's Address
Irrigation Operator's Address
same
OIC#
Owner's' Phone #
910 532-2944
Operator's Phone #
Isame
From Waste Utilization Plan
Relbntnended PAN
Crop type SG
Loading ((bslaae) = (S)
50
111 (21 f31
(41 f51 fBl l71 IR1
191 1101 fill
Lagoon ID
(mrnlddlyr)
("V
Stet Tuna
End Time
Total L%Udes
(3}(2)
S or SpWaden
Opending
Flow Rate
TOW Vohmme
(polons)
167>d51>d4)
%"wm per
Asa (WWwre)
(7V(A)
Waste Analysis
PAN' (thV1000
9m1
PAN Applied
MWaae)
faW91
low
Niaogem
ssts
Mlaae)
naito-
w�dror Code
hapector's
GnbWY
AP
12/30/2010
110 PM
5:30 PM
260
1
200
52000.00
10000.00
2.0
20.00
30.00
C
AP
2/26/2011
10:30 AM
4:30 PM
360
1
200
72000.00
13846.15
2.0
27.69
2.31
C
END
Owners Signande
Certified Operator
[crop 6ycle IOMM I t lotaf rAm t I
Operators Signature
Operators Certifiralion i
'NCDA Waste Analysis or Equivalent At a minimum, waste analysis is required M"n 60 days of land application events.
"Enter the value received W subtracting column (10) Tram (8). Continue subtractclg column (10) from cohvnn (11) following each irrigation event.
—Enter nutrient source tie. Lagoon/Storage Pond ID, cornmonial ferdber, dry litter, etc.)
'Wester Codes: GClear, PC -Partly Cloudy, Ct-Cbudly, R-Rain, S-Snow/Sleet, W-Windy
"Person's completing the irrigation inspections must Initial to signtfy that inspectlaLs were completed at least every 120 minutes.
Note: If conditions beyond the pemlittee's control have caused noncompliance with the CAWMP or permit. explain on reverse.

Form 1RR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field # 3A
Facility Number
L 82 339
Field size (wetted acres) = (A)
1.7
Farm Owner
irrigation Operator
Charles Atlen
Owner's Address
Irrigation Operators Address
same
OIC#
Owners' Phone #
914 532-2944
Operators Phone #
same
From Waste
Utilization Flan
Crop Type l3H
Recommended PANE
Loodip (los/ace) = (B)
289
(11 121 r31
141 /51 (6) r71 1R1
(91 1101 fill
Lapaon 10
Date
(Tnrrddd yTt
Start Time
End Time
Taal Minutes
(3}{2)
0 of $PTittMe[s
Operating
flaw WRe
Tall Vehune
(gakans)
(alsi3)xN1
Vft" par
A— (paR—)
(7y(A)
waste Al*"
PAN' (t s11006
god)
PAN Appere) rf
(lesraere)
;a)-f9i
NMngBalance
BWa�e
Weather Cade
(Irdfid+)
AP
3/27/2010
2:00 PM
4:30 PM
150
1
200
30000.00
17647.46
1.8
31,76
237.24
C
AP
B1212010
1:00 PM
3:30 PM
150
1
200
30000.00
17647.06
0.81
14.29
222.94
C
AP
&78RO10
10:00 AM
12:30 PM
150
1
200
30000.00
17647-06
0.81
14.29
208.65
C
(A
Owner's Siprtahn
Certified Operator
prop Lyc(e IMISi 1 -1 1=1 rAM t - -
- I
Operator's s4nattae
OperaWs Cergocation 0
'NCOA Waste Analysis or Equivalera. At a minimum, waste analysis is required witttut 60 days of land application events.
"Enter the value received by subtractnp column (10) frwn (a). Camimm sut)br g cokann (10) kom cokarn (11) fokwjb p each irrigation event.
••'Enter nutient source (te. Lagomawrape Pond 10, commercial fertilizer, dry IM. etc.)
'Weater Codes: C-Clear, PC -Partly Cloudy, CS-Cloudly. R-Rain, SSnowMeet. W-Windy
"Peraan's comciting the irrigation inspections must initial to signify that wapach" were completed at least every 120 rnim tss.
Note: N coroitions beyond the perminee's control have caused noncomqoRmwe wfih Cte CAWMP or permit, emAsin on reverse.

Form IRR-2
Tract #
Field size (wetted acres) = (A)
Farm Owner
Owners Address
Owner's' Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field 2A
4.04
910 532-2944
Crop Type BH
r41 !91 r41 rAl MI !Rl 171
Facility Number I a2 339
Irrigation Operator Charles Alien
Irrigation Operator's Address same
OIC#
Operator's Phone 0 Isame
From Waste Utilization Plan
Recommended PAN
Loadbtp (bwsc e)= (a) 269
R:1�1211�61AS Kfttl
Lagoon ID
Dote
(mmlddyr)
start Tone
End Tune
Total Lorkfts
(3H2)
S et 6P+"dam
operstng
Fbw Rate
T*W Vohrro
(greens)
("S)c(4)
VoYme per
Are (gatraoe)
(7)r(W
Wafts Antdrsis
PAW (60000
!
PAN Aid
Ms)
MOM
1
Ktogen
eats
Wave)
Weeih r Code
hmecoes
ondwa)
AP
3123/2010
9:30 AM
2:30 PM
300
1
200
60000.00
14851.49
1.8
26.73
242.27
C
f -
AP
U2612010
1:00 PM
6:00 PM
300
1
200
60000.00
14851.49
1.8
26.73
215.53
C
AP
8129/2010
8:00 AM
1:00 PM
300
1
200
60000A0
14851.49
0.81
12.03
203.50
C
AP
8f3012010
1:30 PM
6:30 PM
300
1 1
200
60000.00
14851.49
0.81
12.03
191.48
C
i
AP
912/2010
2:00 PM
7,00 PM
300
1
200
60000.00
14851.49
0.81
12.03
179.45
C
Ok
AP
914/2010
10:30 AM
3:30 PM
300
1
200
60000.00
14851 L49
0.81
12.03
167.42
C
ec
AP
9/5/2010
1:00 PM
6:00 PM
300
1
200
60000.00
14851.49
0.81
12.03
155.39
C
/YX
Crop cycle Tatars l _ --
Owners Spnawre
Toui1 PAN I I
Operators s4nature
Operators Certification C
-NCDA Waste Anoysts or Egrevalert. At a minirrnmt, waste anaysis is requied wM,4n W days of land appolcation averts.
"Errter the value received by subtracting cMurnn (10) from (8), Con6we sut traeting colurrm (10) from cdw m (11) foWwIng each irrigation event.
"'Enter nutrient source (ie. LagooNstwege Pond ID. cDmnlerdd fertlim, dry litter, etc.)
'Wexler Codes: C-Clear, PC -Pertly Cloudy, CI-Cbudly. R-Rsfn. S-SnowlSleet. VLWmdy
-Person's eor;T*bng the hr€gation mspec4om must irtW to x*r#y that inspeclimn were completed at lees! every 120 rrimRes.
Nate: If eordi m beyond to pemrittee's control have caused noncornpGance with the CAWMP or Pei., explain on reverse.

Lagoon lJ(;Llid hi(014)tl I 106ft. M d
One Form for Fad, I itfid III (XII' t4t 14-
Tract 4
Field # F-1 A'
i 611v 11,410".1
l' [cold svji iw1:11cd :,ties) _ (A)
5,05
'--ilin C )WT)L
Ownes's Address
Irrigation Opuraloi',,. /I
01c# [ '. - " L '' - -'-
I
Owner's' Phone #
[phone]
Operator's Phone
From Waste Ulilizatton Plan
Riicomrniundvd RAN
Crop Type
FB—H
Lrlauing (ibsiI -- 18)
269
M f21 (3 1
(41 f5) (6) (71 (q)
fM I 1M (l 1)
agonil I C"
Date
STAII T-4
End I
Ip'-bob
Flew �.nre
jTN.11I,I,-1
tgallIx,51
V-
ly, 1 1
L'11'1�11-171 d
. ix",
�1'
RII11Z
I
AP
:313 F2 0 —1.0
--I _F11 —�'Ti
—,Ti—OPM,
-2-4�(
F(I
"IfM
-------
200
l'
"IM
I if I if
M f.Y)(I (if
-7
I I I I I
I I Mi I
j I
7
I Wil L,ILLk2--
—
AR
31,512
1 )6T�li
If
-,CIA
"—'o T-W
G 01
AP
AP
612412010
All
AP
1 OOPM
(3700 PIA
300
1
.-Oil
.,u I-
6W00 IM
tl
iAP
_�1?7!2q
812312Pj
t --2�dAM,
20-0 PM
330
Crop Cycle f0tam 1 Total PAN
oplwal""B Signatorc
'DPQ'. , ltors 1"e� CCallon 40
'NCDA'Nan:-_ A, o, t w 1-11, -1 -1 ... L I.- " ":';t-IFvJ GG, rmy's 01 aot4 apt:11--al"I'l """IM
the value feet6vt,j by ,11.1 11-9, Pnm EI <5 I"'01 C01AIri'l1 [1U', ImII I,0"fnn it') tiIII lath vngatir-ri eve.-Ir.
1, aic
'Weatei-Codes
ol 'qIII%I'LC5
NWU. 11 AOAOIII uVvmj -,ild CI ;!i-1 I;.IVL . ....... ...

Form IRR-2
Tract #
Field size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's' Phone #
Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # 16
4.59
910 532-29"
Crop Typel BH
f11 191 (31 (41 (+51 (M M
Facility Number 1 82 1 339
Irrigation Operator Charles Allen
Irrigation Operator's Address same
OIC#
Operator's Phone # same
From Waste utilization Plan
Recornmended PAN
Loading (IlWa re) _ (8) 269
(Al (G) (im (111
LJ1 - I�
f
(MMMO� r)
StV1 Time
End Tkne
Total tJrmuilf
M-M
# a! Sprirtlden
Opereft
Flory Rate
Total Votrme
(Oaf , .)
(B)x15)x14}
Voks per
Acm (OmUm )
MAA)
Waste Anayaia
PAN* (beri000
tzar)
AN Applied
pbsrac-)
SalEM
Netrogtn
Bawroe
(IN=*)
Weethw Code
fmpeaore
f )-
AP
3/612010
10:00 AM
2:00 PM
240
1
200
48000.00
10457.52
1.8
18.82
250.18
C
AP
3/1712010
00 PM
5:30 PM
240
1
200
48000.00
10457.52
1.8
18.82
231.35
C
AP
7R12010
2:00 PM
7:00 PM
300
1
200
60000.00
13071.90
0.81
10.59
220,76
C
P.
AP
7/9r2010
9:00 AM
12:00 PM
180
1
200
36000.00
1 7843.14
0-81
6.35
1 214.41
C
AP
711212010
9:30 AM
1:30 PM
240
1
200
48000.00
10457.52
0.81
8.47
205,94
C
Uh
AP
8/24/2010
10:00 AM
3:00 PM
300
1
200
60000.00
13071.90
0.81
10.59
195.35
C
i !k
AP
8/25/2010
9:00 AM
2:00 PM
300
1
200
60000,00
13071.90
0.81
10.59
1 184.76
C
crop Uccle foots I {
Owner's Signature
Cerilftad Operator
Total PAN I J
Operator's Signature
Operators Certification 9
'NCDA Waste Analysis or Equivaient. Al a min mimt, waste anatyas is required within 60 days of land appNntion events.
"Ewer the vain received try subtracting column (10) from (8). CoMawe subtracting column (10) from colrrnn (11) foloNirg each irrigation event.
-Enter rwtlierd source (le. LagooniSmrage Pond ID, commerclat fertAlzer, dry fetter, etc.)
'Wester Codes: C-Glean, PC-P" Clgrdy, Cj-C�, R-Rain, S-Snow/Sleet, W-VNndy
"Pemon's completing the rAgabon inspections roust Waal to signify that inspections were completed at feast every 120 mawtes.
Note; If conditions beyond the permitted s controi have caused noncompliance will the CAWMP or permit, explain on reverse.

Form IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field F 7
Facility Number
82 339
Field size (wetted acres) _ (A)
1.31
Farm Owner
Irrigation Operator
Charles Allen
Owner's Address
Irrigation Operators Address
same
O1C#
Owners' Phone #
910 532-2944
Operators Phone #
Isame
From Waste iJtil'aation Plan
Recommended PM
Crop Type I Soybeans
Loading (tbslacre) = Eef
149
111 121 r31
rat rs1 fR1 M M
rat iini E111
lagoon ID
Date
Start T'ma
Eno Tyne
TOM
TOM Mimeos
0 W
Flow Rate
Total Voiune
(oasts)
Vokrm per
Aar Wdkae)
waste Arz"h
PAW ttasr1000
PANl`ImCO�
sj Ap)
}
C�
f
(+ 1
Opp
(B}45X4)
(7)RN
94
f8M KM
)MOM
AP
4/2712010
1:00 PM
3:00 PM
120
1
200
24000.00
18320.61
1.8
32.98
116.02
C
AP
5/3/2010
1:30 PM
3:30 PM
120
1
200
24000.D0
18320.61
1.8
32,98
.05
C
AP
71712010
2:D0 PM
4:D0 PM
120
1 1
200
24000.00
1 18320.611
0.81
14.84
p8.21
C
AP
7/92010
9:00 AM
11:D0AM1
120
1 1
200
240D0.00
18320.61
0.81
14.84
Q3.37
C
?
AP
8232010
11:00 AM
1:DDPMI
120
1
200
24DD0.00
118320.611
0.81
14.84
58,53
C
AP
8242010
8:30 AM
10:30 A#!l
120
1 1
200
24000,00
i832D.61
0.81
14.84
.69
C
owner's Signs "
crop C71CIe Totals L__- - _I Total PAN I --J
Operators Swidure
Operator's Certification !
'NCDA Waste Analysis or EgutvalenL AI a rnidnwm, waste analysis s required within W days of land application events.
"Enter dw value received by subtrac*V colmm (10) from (a). Corb— subtracft column (W) from column (11) k4owing each irrigation event.
"'Enter nutrient source (la. LagoordStorage Pond ID, wmmerciaf fertiliser, dry RW, etc.)
'Wearer Codes: C Ciear. PC -Partly Gaudy, Cf CJorudy, R-Rain, 5-SrwwMleet. W-Windy
-'Pemon's 0—pWing the Irrigation inspections must fraw to signdy alai hhspecdons were compkied at lem every 120 miaow.
Note: tf corditrons beyond the pennMee's control have caused noncompliance with the CA~ or permR, explain on reverse.

Form 1RR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract 0
Feld # 6
Facility Number
82 339
Field sire (welted acres) = (A)
5.73
Farm Owner
Irrigation Operator
Charles Allen
Owner's Address
Irrigation Operator's Address
same
OIC
Owner's' Phone #
910 532-29"
Operator's Phone #
same
From Waste Utilization Plan
item --Wed PAN
Crop Type BH
toad iq M.4. e) _ (B)
269
f11 (2) f31
(4) 151 f61 f71 (81
(91 MM M1)
Ispom ID
babe
( M)
Sfarf Time
End TOM
TWAd Msxgs
(3)-(2)
a or Sp u tera
op -Eft
Few Rah
Tons Vehrrm
(Qesane)
Vo4wne eer
Ave (Parreae)
(7AA)
waste Anal""
PAN' (1bal7DDD
os0
PAN Appeed
Cbs/-e)
(a
Ntaogen
9elince
OW-)(ftkol
YVealher Code
s
AP
3aW10
9:00 AM
2:30 PM
330
1
200
66000.00
11518.32
1.8
20.73
-248-27-1
C
AP
31512010
1:00 PM
6:00 PM
300
1
200
60000.00
10471.20
1.8
18.85
229.42
C
AP
4/14/2010
1:00 PM
6:00 PM
300
1
20D
60000.00
10471.20
1.8
18.85
210.57
C
AP
4/15/2010
9:00 AM
100 PM
360
1
200
72000.00
12565.45
1.8
22.62
1 187.95
C
AP
4/16/2010
12:00 PM
6:00 PM
360
1
200
72000.00
12565.45
1.8
22.62
1 165.34
C
cA
AP
B/2512010
11:00 AM
5:00 PM
360
1
2D0
720D0.00
12565.45
0.81
10.18
155.16
C
rA
AP
8/2812D10
1:00 PM
7:00 PM
360
1
200
72000.00
12565.45
0.81
10.18
144.98
C
Crop Cycle ToU is t
Owners Sigrumm
TOW PAN l• i
Operamrs SOASUe
Operears Ce fifxxwm tt
'NCDA Waste Andysh or Egrivalent At a rnirth►nrm, wasw wmtrft is required within So days of rand appUeatlon events.
"Enter dv value Most fed by-teacdng Cahanrr (10) from (B). C OnM suittrading Coh- (1 D) from Cc*- (11) fOWw ft each hripeibn ewers.
"'Enter rrvierd ammm (w. LagoonMtomage Pond tD, oanmrsroid fardim, dry ftN, etc.)
'Wearer Codes: C Clow, PGParoy Cloudy. =budly, R4Uin, S-Srowr-A� VLWhtdy
"Persan's cmVMn the hripedon inspections must hstid to sigrpfy ow inspections were corrrpleted at boat emy 12D minutes.
Note: ff conditm beyond the pennMee's control have caused noncanpUw=e with fhe CAWMP or permh, eM*in on reverse.

Form IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field # 5
Facility Number
82 339
Field size (wetted acres) = (A)
2.3
Farm owner
Irrigation Operator
Charles Allen
Owner's Address
Irrigation Operator's Address
some
olc#
Owners' Plane #
91D 532-2944
Operator's Phone #
same
From Waste Utilization Plan
Recornrnended PAN
Crop Type [Soybeans
Loading (mslam) = (B)
100
fit 171 fRl
[A% 19l 1=1 M fay
frn ,.nl 14i5
tapoon 10
poy
(mrWdd"
Stan Time
End Time
Total sAknttes
fg)�}
a Of Sphv�
OP �q
Flow Rate
Total Va4me
(gatfono
{6jx(5)xH)
Volume per
Arne (ga%aae)
(TAA)
Waste Anatyw
PAN' pbslt00D
pal)
AN T
ibsfacre)
i81tt91
t
Balance
(IWaae)
t 01
weather codellnsl�s)-'
Inspectors
AP
4127=10
9:30 AM
12:00 PM
150
1
200
3000D.00
13043.48
1.8
23,48
76.52
53.04
C
C
f
AP
5142010
1000 AM
12:30 PM
150
1
20D
300W.00
13D43.46
1.8
23.48
AP
5/182010
10:00 AM
12:30 PM
150
1 1
200
3000D.00
13043.48
1.3
16.96
36.09
1 C
-
AP
5/19/2010
9:00 AM
11:30 AM
150
1
200
30000.00
13043,481
1.3
16.96
19.13
C
AP
5202010
1:00 PM
3:30 PM
150
1
200
30000.00
13043,481
1.3
16.96
2.11
C
C/C
Crop Cycle Totals
Total PAN
owners souttlue
operators Signature
operators CeftirroaW 0
'NCDA waste Anelysis or EquivalM. At a ntetirnum, waste anaysis is required wltW 60 days of land application events.
"Enter the value received by st>btiattctg column (10) from (B). Continue subtracting column (10) front column (11) fokwA g each irtigsbon event.
"'Enter nutrient source @a. Ugoorustorage Pond 10, commercial fertilizer, dry lifer, etc.)
'Wester Codes: C-Clear, PC -Partly Cloudy. Cl-Goudly, R-Rain, S-SnawlSleat, W-Wndy
—Person's complettrg the brigatiwt Inspactiwns must initial to sl9ndy that irtspecUD(IS were mnVieted at least every 1Y0 aimnes.
Note: If conditions beyond the permitee's control have caused nonwrnpLance with the CAWW or permit, ettplam on reverse.

Form IRR-2
811109-7131/10
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Trod #
Field # 4
Facility Number
82 339
Field size (wetted acres) = (A)
2.7
Farm Owner
Irrigation Operator
lChartes Allen
Owner's Address
Irrigation Operator's Address
same
OiC#
Owner's' Phone ti
910 532-2944
Operator's Phone #
Isame
From Waste Utilization Plan
Rammed PAN
Crop Type FH
Losdiny (lbsracre) - (3)
182
(it ON 114%
fAl rst, rf;l nl rR`<
rat rtel fill
Lagoon 1D
Date
(add"
Stan Time
End Tone
Total Minutes
(3 -M
* of Bpmidem
Flow RM
Tote Vokow
(g am)
(8)z( -)
VoFana Par
Acm (gaYsm)
(7)1(q)
Wame Anaysiz
PAW (Ib IWD
gar)
PAN Appra4
(muawe)
M-M
1
salanea
Memo)
Wesstw Cods
Inspectors
lrrritisls)�
AP
8/11/2009
2:00 PM
5:00 PM
180
1
200
36000.00
13333.33
0.72
9.60
172.40
C
AP
922009
4:30 PM
7:30 PM
180
1
200
36000.00
13333.33
0.72
9.60
162.80
C
AP
2/5/2010
12M PM
3:00 PM
180
1
200
36000.00
13333.33
1.9
25.33
137.47
C
h
AP
21WO10
1:00 PM
4:00 PM
180
1
200
36000.00
13333.33
1.9
25.33
1 112,13
C
AP
2/182010
12:30 Pull
3:30 PM
180
1
20D
36D00.00
13333.33
1.8
24.00
88.13
C
AP
2/192010
1:00 PM
4:00 PM
180
1
200
36000.00
13333.33
1 B
24.00
64.13
C
AP
5152010
2:00 PM
5:00 PM
180
1
200
36000.00
13333.33
1.3
17.33
46.80
C
AP
5172010
11:30 AM
2:30 PM
180
1
200
36000.00
13333.33
1.3
17,33
29.47
C
c,•
Owners Sipnasue
Crop GyrIe TotM I _ TOM PAN I 4
Operator's Signature
Operators Certifradon 0
'NCDA Waste Aru*-sb or Egtdvakmt. At a minarnun, caste analysis is requIred within 60 days of lend apphcoWn events.
"Enter Cie value recetved by RMMCU%Column (10) from (8). Confue subtracting cohrmn (10) from column (11) following each irrigation event.
-"Enter nutrient source Co. Lago"Morage Pond ID, Connnerciai fer!Mmr, dry rdter. etc.)
'Weater Codes: C-Ckar, PC -Pertly Cloudy, CW*udly, R-Rain, S-Snow/Sleet. W-Vtrmdy
"Pennon's compWbng Cte irrigation inspection must InedW to stpndy Crat incpeclions were completed at feast every 120 nurw bm.
Note: tt Conddorm beyond the penrittee's control hove caused mr-ornpLence with ft CAWMP or permit, egfain on reverse.

Form IRR-2
B/l/09-7131110
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crap Cycle
Tract #
Field 4
Facility Number
82 339
Field size (wetted acres) = (A)
2.7
Farm Owner
Irrigation Operator
lCharfes Allen
Owners Address
Irrigation Operator's Address
same
0"
Owners' Phone #
910 532-2944
Operator's Phone
Isame
From Waste Utilization Plan
Reconvnended PAN
Crop Type FH
Loading (wararse) = (a)
1 B2
(11 (21 M)
(41 (51 (M (71 (a)
(9) (1r11 till
t.afloon t�
on*
0—Idd"
bran Tma
End TkM
Taud Mimdea
(3)-(2)
N vn SP+nridars
Oper�q
Flan Rau
ToW Vohrns
(DO—)
(8)x(5)d4)
Veluma par
Ace (i;Wh +*)
C>)r(A)
Wette Aearysia
PAN' (10911000
flag
PAN Aid
Mo"°a)
lafxrfll
' 91
weathw cede
�
AP
8/28/2010
2:00 PM
5:00 PM
180
1
200
36000.00
13333.33
0.81
10.80
171.20
C
AP
91=010
9:00 AM
12:00 PM
180
1
200
36000.00
13333.33
0.81
10.80
160.40
C
AP
923/2010
10:30 AM
1:30 PM
160
1
200
36000.00
13333.33
0.81
10.80
149.60
C
AP
924/2010
9:00 AM
12:00 PM
180
1
1 200
36000.00
13333.33
0.81
10.80
138.80
C
CfY
Owner's sfg w"a
Cermled Operator
Crop Cycle TOMS L I Total PAN I J
Operators Sipnaaue
OpereWs Certtfiretion s
'NCDA Waste Analysis or Eguvalem. At a ndnkrun, waste analysis is required wihn BO days of Sand appkadon evert.
"Enter the value remived by subtracting column (10) from (5). Cw nue u0nsc&V Corson (10) from whmn (11) faiforrsg each elgation event.
—Enter raarkm source (ie. Lapoor4torege Pond ID, cornworc i fertilizer, dry Ater. etc.)
'Weater Codes: C-aear, PC Partfy Cbu , CFCloudty, R-Rain, s-snowrslaet. W-Wndy
"Persan's cornplefttp the Wlgatbn inaperwons nlusr irridal to 274y that inspections yens caanplated at feast every 120 mlrnRes.
Note: If conditions beyond the P&MKMea's comrd have caused noncpn Vhwmv wilh the CAWMP or perrnrt, exptstn on reverse.

Form IRR-2
Lagoon Uquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Feld # 3B
Facility Number
Field size (wetted acres) = (A)
2.4
Farm Owner
Irrigation Operator
lCharies Alien
Owner's Address
Irrigation Operator's Address
same
OIC#
Ownees' Phone #
910 532-2944
Operator's Phone #
Isame
From Waste Utilization Plan
ReWed PAN
Crop Type BH
Loading (ibaraae) = (8)
269
f11 f91 f91
rat r51 M 171 r81
191 rim fill
oo Lapn io
Dote
(mmrdd"
start Time
End Time
Towl % rnrtes
M12)
O of Spr'vilsers
Opwalin7
FIOw Raft
Taw Valor"
(aatlom)
(045)X+)
Vafume per
Ac» (gsysme)
(7M
waste Anefrais
PAN (Ibsr,Coo
D O
PAN
ce
18YrleS
,ow
DW
t7b —)
, 01
vVead w Code
tnspecWS
(Iratiusi
AP
5/19/2010
2:30 PM
5:00 PM
150
1
200
30000.00
12500.00
1.8
22.50
245.50
C
AP
5121 t2010
9:00 AM
11:45 AM
165
1
200
33000.00
13750.00
1.8
24.75
221.75
C
OwrmWs Slgnattuv
Certified Operator
crop cycle totals I total FAN I
Operator's Signahue
Opwatbe$ Cedi(icaODn 0
'NCDA Waste Analysis or Equivalert. At a m tfrnum, vmste analysis le requved wihn W days of land appficalion events.
"Eretar the value received by s b"cft rakaren (10) from (B). Cm*iLw suWmdktp column (10) from wkum (11) folbwing each irrigation event.
"'Enter nutrient smarm 0e. iagooniStuage Pond ID. a mnrnemol fertraer, dry litter, etc.)
'Wester Codes: C-Char, PC -Partly Cloudy, Ct Clovaly, R-Rain, S.Seww/Sleel. W-Wsdy
—Peraon s cornpleting the krigatim h%wctlons must k4MI to st nify Cwt inspections were completed at least every 120 minutes.
Now ff conditions beyond the perm[dee's control have caused noncompliance with the CAWMP or pemetL e)qlain on reverse.

Farm IRR-2
Lagoon Liquid Irrigation Fields Record
One Form kw Each Field per Crop Cycle
-
Tract 0
Field 0 8
Facility Number
82 1 339
Field size (wetted acres) = (A)
3.43
Farm Owner
Irrigation Operator
Charles Allen
Owner's Address
Irrigation O stars Address
same
OIC#
Owner's' Phone
910 532-2944
Operator's Phone;#
same
From Waste Utilization Plan
Retaklsmtrlded PIN
Crop Type So ans
L=ft abs/acre) m M)
149
!1l (91 111
rat Al rRl 171 I'M
rQl rim !'Ell
lagoon ID
Date
Start Tune '
End Tone
Total Mkuaas
s er
FIDr Rage
Total Vohle
m
(gallons)
Vohane per
Ace (gatrawe)
Waste Aaalysis
PAN' OW1000
PAN APp�
(lbs s=)
e
Balance
weattwr acde
hvecws
M-Wdd"
(3)-(2)
operating
(s)><tS)r4�7
MA)
gag
Isla
owavre)
m*wsi
1000
MAIM
AP
412812010
8:00 AM
11:00 AM
180
1
2D0
36000.00
i0495.53
1.8
18.89
130.11
C
AP
5/3/2010
10:DD AM
1:00 PM
1$O
1
200
36000.00
10495.63
1.8
18.89
111.22
C
AP
7112/2010
9:30 AM
12:00 P`M
15D
1
200
30000.00
8746,36
0.81
1 7.08
104.13
C
r`
Ow nes Stgnauae
Crop Cycle Totals I I Total PAN { I
operators slgnahae
Cedifeed Operator Operators Cert ftffdm a
'NCDA Waste Analysis or Equkalent At a mcmnum, wasve arlatysts is required wtd do 60 days of lend appricatton events.
"Enter the value rer>eived by subtrae ing column t10) ham (8). Conttwe uftseft column (10) f wn eahann (11) MBDW ng eech 1mga*on event.
"'Enter radrierd source (te. LegooruSlo" Pond ID, aommerclal ter6&zar, dry itter, etr..)
'Weaver Codes: Clear, PC -Pertly Cloudy, ct-Cloudy. R41aa1, 5-SrnwISMaf. W-VAndy
•'Person's conV4&&rg #* kn9atton inspections must k&d to sWdfy the! kwpec£rons were wmrplefed at kart every 120 n mas.
Note: tf condtions beyond fie pem*jee's contror have caused ncrcomgGanoe with the CAWMP or pemrt. explain on reverse.

t � '
Form ERR-2
Lagoon Liquid hrigation Fields Record
One Form for Each Field per Crop Cyde
Trail
Field # 9
Facility Number
82 339
Field size (wetted acres) = (A)
3.64
Farm Owner
Irrigation Operator
Charles Allen
Owner's Address
Irrigation Operator's Address
same
OIC*
Owners' Phone
910 532-2944
Operator's Phone t
same
From Waste Utilization Plan
Recamnanded PAN
Crap Type ISoans
Lo>rdmy Ow.) _ (S)
149
f11 121 l_il
(41 IM (Al M MI.
IAl (In1 fill
i epaon ID
ON"Told
f;rm1 Tsae
End Tic*
Mksaes
a of HprWlms
Flow Raj!
ToW Vokxm
(5)45X
Vokmw Par
Acre (ROOM)
Waste An*M
PAW (47s11aD0
PAN ANpvpftwd
(tbsleae)
Beer a
Weather �e
nepedors
(nvrtfddrYrl
(3Hx)
Ooaratkq
(esP1sA4�)
(7YW
anti
MUM _
(praise)
pntius)
AP
611512009
1:30 PM
5:30 PM
240
1
200
48000.00
13186.81
1.3
17.14
131.86
C
AP
61170009
11:00 AM
3:00 PM
240
1
200
48000.00
13186.81
1.3
17.14
114.71
C
AP
1811812010,
8:00 AM
12:00 PM
240
1
200
148000.001131186.81
0.81
10.68
104.03
C
AP
8/19f2010
9:30 AM
1:30 PM
240
1
200
4800D_00
i 3186.81
0.81
t 0.68
93.35
G
tim
AP
8=12010
9:00 AM
1:00 PM
240
1
200
48000.00
13186.81
0.81
10.68
82.67
C
Owner's Sipnaturo
crop Uycle I OtaM I I Total PAP! I - _ 1
Operators Slpnowe
Operators Cerdimtion
'NCDA Waste Analysts or EquM*nl At a rnwdm sn. waste anaysis is required within 60 dsys of land application events.
"Enter the vaha3 received by tOWectina coherat (10) from (B). Conthare subtracdng cokirm (10) from cokew (t 1) fckPMn6 each krigatlon event.
—Enter r>wient sauce (Ia. l..epoOWSh rage Pond ID. oorrvnerdal fertt5zer. dry Utter, etc.)
'WWeatar Codes: C-Ctear, PC -Party Cloudy, C-Ctoudly, R-Rain, S-SnovoSwK W-Wordy
"Person's can gAet, the trapetlan krspechons nont Mal to sq* that loons were completed at least every 120 mortises.
Note: If conditions beyond the Permdtae's conhd have reused noncornpWince with the CAWMP or pemtit, explain on reverse.

Form IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
Field # 10
Facility Number
82 I 339
Field size (wetted acres) = (A)
5.2
Farm Owner
Irrigation Operator
Charles Alien
Owner's Address
Irrigation Operator's Address
same
OIC#
Owner's' Phone #
910) 532-2944
Operator's Phone #
Isame
From Waste Utilization Plan
Recornrnendod PAN
Crop Type BN
Loading (lhsiac e) a (S)
269
Ml M r4]
U! (5l [Al M M
(Al 11111 (Ill
Lagoon 10
Dose
mr
(mddtM
6=art tern
rr End Tk
Total uvnaas
f3)12)
a or SV'nW-
�g
Fbw Rate
TOW Noeane
(9a4ore)
( XSX4)
Vdune aer
Au tgWace)
rW)
wage Ana*ws
PAW MV 100a
0)
PAN APPOod
(bslacm)
'ESat9Y
Mogen
ii a
1lWa�re)
weamw Cede
t
1�}
AP
3116/2010
10:00 AM
2:00 PM
240
1
200
48000.00
9230.77
1.8
16.62
252.38
C
r
AP
3/1712010
1:30 PM
5:30 PM
240
1
200
48000.00
9230.77
1.8
16.62
235.77
C
C/s+
AP
31232010
9:30 AM
2:30 PM
300
1
200
60000.00
11538.46
1.8
20.77
1 215.00
C
AP
3/27/2010
2:00 PM
6:00 PM
240
1
200
48000,00
9230.77
1.8
16.62
198.38
C
AP
6212010
8:30 AM
1.30 PM
300
1
200
60000.00
11538.46
1.3
15.00
183.38
C
AP
6242010
1:00 PM
6:00 PM
300
1
200
60000.00
11538.46
1.3
15.00
183.38
C
AP
82512010
1.00 PM
5:00 PM
240
1
200
48000.00
9230.77
0.81
7.48
175.91
C
AP
8/282010
910 AM
2.00 PM
300
1
200
60000.00
11538.46
0.81
9.35
174.04
C
w
Owner's Signature
Certified Operator
Crop Cycle I Otam I I TOMI rAM I_ _ Z
operaws Signature
Operators Certification 4
'NCDA Waste Analysis or EgrmaienL At a mincrrum, vmge anatysis is required within 60 days of tend spoicuban eveM.
"Enter the value received by =hymn (10j rrom t[3). Corriere sabGettinp cohnm (10) from cohann 411) MUDv ing each inigstion event.
-Enter nutrient source (le. Lagoor4torage Pond ID, commerdal rerSom dry fitter, eAc.)
'Wearer Codes: C-CIeer, PC -Parity CkxW , CI-Ciwudly. R-Rain, S-SiwwlSket, W-Windy
"Peraon's compWUng the nrigation inspections must htlf}ai to signify diet inspections were cow4 feted at least every 120 minutes.
Nola: 7 conditions beyond ttsc parir>ibee's cacao! have ead nonco"WHance with Ure CAWiWP or pem6t explain on reverse.

Form IRR-2
Lagoon Liquid frrigation Fields Record
One Form for Each Field per Crop Cycle
-
Tract #
Field # 26
Facility Number
$? I 339
Field size (wetted acres) = (A)
4.64
Farm Owner
Irrigation Operator
Charles Allen �..
Owners Address
Irrigation Operator's Address
same
01c#
Owners' Phone #
910 532-2944
Operator's Phone
Isame
From Waste Utilization Plan
Remmn'lended PAN
Crop Type SG
Loading (bsfacre) _ (B)
5D
11) 171 171
fAl 191 fAl f71 fAl
101 mm f111
Lepoon ID
Day
(MWdd"
start Time
End Time
T*W Minutes
(3HZ
! of Sprtnklea
CDe<ariV
Flow Rase
Total Vokmre
(yatbns)
(e)ASP94)
VplWrip per
Acre (paVacm)
(+7+tA)
Wuta Anslycif
PAN' (tba/WO
A�
PAN Apptled
(Ibslecre)
{�Lxi�}.._....-_
NWW-
Balance
(�eae)
vieathft cod*(htififfisp'
IrwackwS
AP
1R712010
2:00 PM
6:00 PM
240
1
2D0
48000.00
10344,83
1.9
19,66
30.34
C
AP
1/282010
4:00 PM
8:00 PM
240
1
200
48DOD.00
10344.83
1.9
19.66
10.69
C
Owmers Signature
crop cycle Totals I _ I Total PAN I
operators signature
Opffl- 's CerWfICa #
'NCDA Waste Analysis or Equwaleni. At a mhimum, wsste analysis is rsquired wiWn 60 days of land application events.
"Eater the value received by subtracting coWw (t0) tram (B). Continue subtracting COhrmn (10) from column (11)foi)ow ft C&Ch'Qrlgaiion event
—Enter nutrient source (1e. LagoonlStmaiw Pond lD, commercial fertilizer, dry litter, etc.)
'Wexler Codes: C-Clear. PC -Partly Cloudy, C4Ctoudy, R-Rain. S-SnowfS(eet. W-VYmdy
"Persons completing the wrigabon inspections must artial to s4ndy that inspections were Completed at least every 120 mhutes.
Mote: ff conditions beyond the permfttee's corrttrol have caused nonoomplimoe with the CAWMP or permit, egftn on n'-verse.

Form IRR 2
Lagoon Liquid Irrigation Fields Record
One Farm for Each Field per Crop Cycle
Tract #
Field # 1 B
Facility Number
82 1 339
Field size (wetted acres) = (A)
4.59
Farm Owner
Irrigation Operator
lCharles Allen
Owner's Address
Irrigation Operators Address
same
OIC#
::
Owners' Phone #
910532-2944
OperatDt's Phone #
Isame
From Waste Utilization Plan
Recommended PAN
Crop Type SG
LoaaV (Ibs B=) z (e)
5D
(11 01 M
141 f51 (A% M (Al
MI tim f111
crop Urfe TOMS F.. rotat PAN I �
ownees ftnahue Operators Signature
Certified Operator Operators Certification i
'NCDA Waste Analysis or Equivalent. At a minimum, waste analysis is required within 60 days of Land application events.
"Enter the value received by subtracting column (10) lam (8). Condo a subiractig column (10) from column (1 t) following each inigallm event.
—Enwr n awe sowcm fm, Lagoon/Storage Pond ID, commercial tertilaw, dry Mter, etc.)
'Wester Codes: C-Clear, PC -Partly Cloud , CI-Cloudiy, RAain. S-SnowlSieet, W-Windy
"Person's completing the lrigation inspections must alma] to signify that inspections were completed at least every 120 mirwtes.
Note: If owulitions beyond the pemrittee's control have caused rwncompbance with the CAVVMP or permit, mpiatn on reverse.

e6 �,-339
�0
Nutrient Management Plan For Animal Wa
This plan has been prepared for:
A&P Sort, Farm
Charles Allen
PO Box 184
Garland, NC 28441
[phone]
03-06-2005
This plan has
Greer Moore
Private
PO Box 338
Harrells, NC 28444.
(910) 32-4493
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
U
U
APR 0 8 2009
Owner/Monager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
1 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.
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.
L
Plan Approved By: �'ti'
Technical Specialist Signature Date
-------- _------------ - -- - -- ------------------------------------------------------
566613 Database Version 3.1 Date Printed: 03-06-2005 Cover Page 1
RECEIVED I DENR I DWQ
AQUIFFR-PPnTFrTinN SFCTION
APR 0 6 ?Ogg

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 6,406,000
gals/year by a 2,000 animal Swine Farrowing -Wean ling Lagoon Liquid
operation. This production facility has waste storage capacities of
approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
9885
Incorporated
16977
Injected
18696
Irrigated
10745
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
12,844.61
7,657,708
-1,251,708
�.� ---- - - - - - -- - - - - -- --
Note: In source ID, S means standard source, U means user defined source.
566613 Database Version 3.1 Date Printed: 03-06-2005 Source 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.
Wncte IItiliratinn Tahlo
Vwsr I
_-
Tract
Field
5ouR:e
ID
-
Soil Scries
Tooll.1sc.
Acres
Atxcs
-
Crop
_
RYE
Applic.
Puri<xl
itrugen
PA
Nutrient
Req'd
11hs1A1
Comm
Fcrt.
Nutrient
Applied
(tbslAl
Res.
(1WA)
AppSc.
Method
Manure
PA
Nutrient
Appled
{Ebs/A)
liquid
ManumA
pplied
(acre)
Solid
Manure
Applied
(acre)
Lirµid
Manurc
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
E0Q9
gal/A
Tons
1000 gals
tons
10734
10
S9
Au"Me
5.20
5.20
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
Q
Irrig.
50
29,81
0.
155.01
0.01
10734
10
S9
utryviDe
5.20
5.20
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
*235
0
Q
brig.
235
140.10
0.00
728.53
0.01
t0734
IA
S9
Wagrarn
5.05
5.05
Small Grain Ovcrsccd
1.0 Tons
loll-3131
50
0
0
Irtig.
50
29.81
0.00
150.54
0.04
10734
lA
S9
Wagrarn
5.05
5.05
Hybrid Bermudegrass Past=
5.5 Tons
3/1-9/30
-235
0
0
Irrig.
235
140.10
0.00
707.52
0.01
10734
1B
S9
Wag=
4.59
4.59
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Irrig
so
29.81
0.00
136.82
0,01
10734
IB
S9
Wagrarn
4.59
4.59
Hybrid Bermudegrass Pasture
5.5 Tons
3/1-9/30
"235
0
0
Irrig.
235
14o.10
0.00
643.07
0.01
10734
2A
S9
Wagraun
4.04
4.04
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
brig
50
29.811
0.00
120.43
0.0[
10734
2A
S9
wapm
4.04
4.04
Hybrid Bermudograss Peswm
5.5 Tons
3/1-9130
"235
0
Q
Irrig.
235
140,10
0.00
566.01
0.01
10734
2B
S9
Wagram
4.64
4.64
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
29.81
0.00
138.3 l
0.01
10734
2B
59
agram
4.64
4.64
Hybrid 13ermudagrass Pasture
SS Tons
3/1-9/30
*235
0
Q
Irrig,
235
140.10
O.O(
650.0R
OAN
10734
3A
S9
Wagrairn
1.70
1.70
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
Q
1 Irrig.
50
29.R1
0.[I(
5().68
(),Itt
10734
3A
S9
Wagram
1.70
1.70
Hybrid Bermudagrms Pasture
5.5 Tons
3/1-9130
•235
0
0
Irrig,
235
1.11). l0
RN
238.17
0.01
10734
3B
S9
Wagrarn
2A0
2.40
Small GrainOwtseed
IOTons
1011-3131
50
0
[I
Irrig.
50
ry,gl
[LiNI
7154
(k01
10734
3B
S9
Wagrarn
2A0
2.40
1lyhrid ll<nuudaprass l'asturr
i.5'fnns
11 9/30
#235
0
O
hrip..
215
I•IILIU
O.INI
736.25
ly.(11
..11080
4
S9
oldsboro
2.70
2.70
FesciiePalsturc
4.0'1'r,ns
R!I-7131
•1511
11
o
Inig.
I51
99.43
O.itt
241.45
I).[N
.ti
'`!
5
S9
utryville
2.30
2.30
Small Grain Overseed
1 AT"
I rill-31.3 {
SI)
II
tl
brig.
S11
29.R 1
U,IR
68.56
p.p1
Database Version 3
Date Printed: 3/62W
W U"r Page L 2

Waste Utilization Table
Year 1 11
Tract
Field
Source
1I3
Soil Series
Total
Aces
Use.
Acres
C
Crop
RYE
Period
Nitrogen
PA
Nutrient
Rcg1d
(IbslA)
Comm
Fert
Nutrient
Applied
(Ibs/A)
Res.
Obs1A)
Method
Manure
PA
Nutrient
Applied
(1WA)
Liquid
Manu=A
pplied
(acre)
Solid
Manure
Applied
(acre)
F-Wid
Manure
App6ed
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
8 al/
Tons
1000 gals
tons
11080
5
S9
Autryville
2.30
2.30
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9130
'235
0
0
Irrig.
235
140.10
0.00
322.24
0.01
11090
7
S9
Goldsboro
1.31
1.31
Small Grain Ova -seed
1.0 Tons
1011-3/31
50
0
0
brig.
50
29.81
0.00
39.05
0,01
11090
7
S9
ldsboro
1.31
1.31
Hybrid Bermuftrass Pasture
6.5 Tons
311-9130
222
0
0
Irrig.
2Z2
132.35
0.00
173.38
O,ai
11080
8
S9
Goldsboro
3.43
3.43Small
Grain Ovcrseed
1-0Tons
100-3/31
50
0
0
Irrig.
50
29.81
0.00
102.25
0,114
11080
8
S9
Goldsboro
3.43
3.43
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9130
222
0
0
Irrig,
222
132.35
0.00
453.97
OAI
11080
9
S9
Goldsboro
3.64
3.64
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
29.81
0.00
108.51
0,1t
11080
9
S9
Goldsboro
3.64
3,64
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
222
0
0
Irrig.
222
132.35
0.00
481.7
O.1r
11081
6
S9
Autryvilic
5.73
5.73
Small Grain Overseed
1.0 Tons
10(1-3/31
50
0
0
Irrig.
5
29.81
0.00
170.81
OAF
11081
6
S9
utryville
5.73
5.73
Hybrid Bermudagrass Pasture
5.5 Tons
3/1-9/30
•235
0
0
Irrig.
235
140.101
0.00
802.79
0-&
Total Applied, 1000 gallons
7,657.71
.:
Total Produced, ]000 gallons
6,406.00
,.
Balance, 1000 gallons
1.=51.71
Total Applied, tons
n Y; :''". •
0�
Total Produced, tons
<'
Olt
Balance, tons
Of[
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned.
"N
2. Symbol * means user entered data.
Database Version 3.1 Date Printed: 3/62()O` - WLJT Page 2 i2

, &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
Acres
Leaching
index (LI)
Soil Series
Crop Sequence
RYE
10734
10
5,20
5.20
NIA
Aulryville
Small Grain Oversced
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
10734
IA
5.05
5.05
NIA
Wa am
Small Grain Overseed
1.0 Tons
Flybrid Bermudagrass Pasture
5.5 Tons
10734
1 B
4.59
4.39
N/A
Wagram
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
10734
2A
4.04
4.04
NIA
Wa m
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.5 Tons
10734
2B
4.64
4.64
NIA
Wagnun
Small Grain Overseed
1.0 Tons
Hybrid Bcrmudagrasc Pagure
5.5 puns
10734
3A
1.70
1.70
NIA
Wagram
jSmall Grain Overseed
1.0 Tuns
Hybrid Bermudagrass Pasture
5.5 Tcros
rragfa,u
Small Grain Overseed
1.0 Tons
Hybrid 13ermudagmss Pasture
5.5 Tons
:IO.SO
I
2.70
2.7ii!
v;A
G„i,iciv,m
Q-... U..,.._._
, . _ _. +
h.!• 1 a)iaY
l 1 U80
5
2.30
2.30
NIA
Aulryville
Small Grain Overseed
1.0 Tons
Goldsboro
1 E; �ri.t } Crrituda�r �,s Pasime
11090
7
1.31
1.31
NiA
Small Gain Overseed
1.0 Tuns
, un5,
h
+Ajj
1.4j
N/A
^1Hybrrid
Goldsboro
Bermustap�ss Pasture
Small Grain OvMMI
R.S Trnn
I.0 Tons
FI; Ir1 ill Dowl,dugrctss Pasnnti
6.5 'forts
.rm.nr +.+euw vvc, sceu
l.[I -t'ans
I'lybrid Bemuidtigrass Paslurc
y
P 11rIR1 /•
..---.._ __----- ;'--------
II
J, C 777
;'--'-
----- ----_,,,...e.,.r.....,...,,ybfld }3l'fihlldngfASS i�a5111fC•....,.........,...,�r........,.a ` 55It1fl5N.
r...r'fi� O
'" 'T wi .'i 3 46. 73
TOTALS. ,yi�J:
Ce. e..4 1 � rlm..hnr+ 7 I r'.- ..... I..,.. i. 1-1

Potential Leachingt
c'. . ; ..} trf Teah`h1dill`Guiddaee.,. .
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the root
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 capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (329), Long -Term No-11ll (778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
cccc, , n...,k— 'I i n..,a irfnnnc

.,tie 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 applyat 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 I
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
10734
l0
Autryville
0.60
1.0
10734
IA
Wagram
0.60
1.0
10734
1 B
Wagram
0.60
1.0
10734
2A
Wagram
0.60
1.0
10734
2B
Wagram
0.60
1.0
10734
3A
Wagram
0.60
1.0
10734
3B
Wagram
0.60
1.0
11080
4
Goldsboro
0.50
1.0
11080
5
Autryville
0.60
1.0
11080
7
Goldsboro
0.50
1.0
11080
8
Goldsboro
0.50
1.0
11080
9
Goldsboro
0.50
1.0
11081
1 6
Autryville
0.60
1.0
CCCC 11 Tl..._L--- -� 1 T'%—.— >'}�:„a..J '] 1C 1'IAAC 1 A C Y1--- 1 ..0 1

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 appl ication
rates shown in the second column.
i. Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts 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
lblac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine farrowing-Weanling Lagoon Sludge - Standard
Corn 120 bu
150
13.16
59.26
118.53
177.79
Hay 6 ton R.Y.E.
300
26.32
29.63
59.26
98.99
Soybean 40 bu
160
14.04
55.56
111.12
166.68
-------- - - - - -- ------ - - - - ---------------...-.-.- ----------------- -- -_----
�`' 566613 Database Version 3.1 Date Printed: 03-06-2005 Sludge Page 1 of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
.",Woo capacity available at the end of each month of the plan. Avai table 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.
J
Available storage capacity should be greaterthan 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 Waagte Storage Canacitv
Source Name I Swine Farrowin:Wean ling Lagoon Liquid
Design Storage Capacity Days),
Start Date 9/1
180
Plan Year
Month
Available Storage Capacity (Days) "
1
1
79
1
2
67
1
3
87
1
4
93
1
5
133
1
6
174
1
7
]s0
1
8
180
1
9
180
1
10
165
1
II
151
1
12
128
* Available Storage Capacity is calculated as of the end of each month.
566613 Database Version 3.1 Date Printed. 03-06-2005 Capacity Page I of I

O�oF W A 7F9pG
J
Charles 1 Clark Allen / Peterson
A&P Farms
PO Box 184
Garland NC 28441
Dear Charles 1 Clark Allen 1 Peterson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
October 1, 2004���
OCT 15 M4
OENR - FA*PEVILLE REGfONAZ OFFICE
Subject: Certificate of Coverage No. AWS820339
A&P Farms
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 6, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Charles /
Clark Allen / Peterson, authorizing the operation of the subject animal waste collection, treatment, storage
and land application system in accordance with General Permit AWG l 00000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820339 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the A&P Farms, located in Sampson County, with an animal capacity of no greater
than an annual average of 2000 Farrow to Wean swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. 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 kegpingy
and monitoring, conditions in this permit.
Aquifer Protection Section —Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NorthCarolina
Phone: [phone] FAX: [phone] Internet: h2o.enr.state.nc.us Naturally
An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you.will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
'Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
U
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820339
APS Central Files

NORTH CAROLIAA DEPARTMMT OF MMMOMENT, BMTE' & NATM" RESOURCES
DIVISION OF EMMON ENTAL MA@NAGEIGT
Fayetteville Regional office
Animal Operation Compliance inspection Form
.i"..-,:' rf.K.q 1` 7.-:.2•y� �;..%�Y•i�•:�.. �:.C'y w'��'
ws��.w' 'p.:�..�. +yp�����yy q]�,/ "'tom' ��KYY"' ,y4,r,'
r� '•f: �•�"�'I t��' �
h-�"�.S:Nw%.�>' Jk:i', {?Y'}:� il.' '-16
a�,+may �p��.w�'Y�.r�{�'iyil�wv�;.w ■n...S. �;`,�0�`y.'.4'�v^�-,��-akp
� E�•s>f s:��:.°'.
^,F,6Ca['1 �
,'+�+�"`a' .i::r«.S
�,ii{S�"L4�iV:�'���0� � , ;1F �1M ���R
A ` P farms Char If s A len ' C Dark �son
y�����'{��,+s:41
�,"�e'y�wy�:bi+.l
, j,�M'�a■J./Y+iy' Ma<w/pTi��pC��v+.�b.l�-vlv/:�'��}�i.wY�i�: }�.{s�j/,� wv..i. a-0*�.
R
li'wa�i j�lq'I:x.i\riLs;S,:.�Liai'+a
. ii/►J.i++-LTV '•/:%iYWi�7
[31Ja77r ..71Msv1�
D ` o)o I � C2rland r-6441
CGPU)532� Z�i44
All questions answered negatively Will be discussed in sufficient detail in
the -Comments Section to enable the deemed Permittee to perform the appropriate
corrections:
sz=XON r J--a rrovv i n 9
Animal aparati.on Tome:
Horses, cattle. wine poultry, or sheep
Y I N I COMMMas
1. Does the number and type of animal meet or exceed
the (.0217) criteria? (Cattle (100 head),
horses (75), swine (250), sheep (1,000), and
poultry (30,000 birds with liquid waste
system)]
2. Does this facility meet criteria for
Animal Operation I
3, Are animals confined fed or maintained
in this facility for a 12-month period?
4. Does this facility have a qMT
WASTE tMMAGMcm PLW.
5. Does this facility maintain waste management
records (Volumes of manure, land applied,
spray irrigated on specific acreage with
specific cover crop)?
d. Does this facility meet the SCS minimum
setback criteria for neighboring houses,
wells, etc?

t
1
sMP Ox III
Ws M"as me t
1. i0 animal rabtw esLuakpilsd or lagoon
construction within 100 ft. of a USGS
Map Blue Line Stream?
Z. Is animal waste land applied or spray
irrigatoA wi thl n ZS Its of a UGGO Map
Blue Line Stream?
3. Does this facility have adequate acreage
on which to apply the waste?
4. Does the land application sits have a
cover crop in accordance with the
5. is animal waste discharged into waters of
the state by man-made ditch, flushing system,
or other similar man-made devices?
6. Does the animal waste management at this
farm adhere to Best Management practices
(BMP) of the approved
7. Does animal waste lagoon have sufficient
freeboard? How much? (Approximately 5 )
8. Is the general condition of this WO facility,
including management and operation,
satisfactory?
S$
gemments
�-�rrn r2c�is-�ered
fb I I owed b•I
ccrfiRCC'Oio-o (01 i3jg4-

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Tq

AN:=MLL 7d7..5=2 'i. 2MG NT ?WN t_R_:2=C:_;C.T MR ==3:__TG ??ZG:,CO3
?_ease wacw== tie c==;p?atad Q== to the Zi-ris_oa a! ..:•r_=_r.a:ta_ Xasagame.tt a=
toe address oa the _averse side of this ;a—.
Name of :a_ - (Please print) :-.. 1=1
mailing zddres5 Q
Phone No. oIc: -'Safi-24u1
Cannol o
?a_- _ocac_on: Lac_code and Longi code: 190" 3
ease a_cach a copy of a county road map wit. location-dan.._f_ed.
Type of operation (s -- =e, layer da___ ecc )
Casey, capac_cy (nust:-.er of animals) ,c.r6 _ w¢.C.v%, 'Oln%S
Average 's_=e of operation (12 month pepulacion avg.) , e �n-��►�
Average acreage needed for land app'_icacien of waste (acres) : . 0'. Mc.
�7aaaaaaaaaaaaaagaa7aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaagaaa�taaqaaaaaaaaaaaaaaa
ec =scams s�.BC�3��9t CB" t�y� Cat�aII
As a technical specialist. designated by the Nor Carolina Sai,? and Water
Conservation Commission pursuant to _5A NWC 6F .0005, I cer:.'fy that the
axisti. g animal waste management system for the farm named agave has an animal
wazza mana�;enant plan that meats- :he c,ueratiQn an.. S:aiida d5 and
specifications of the Division of Zhvi_cnmental Management, and the USDA -.Soil
Conservacion Service and/or the Nar;h Carolina Sail and Water Corse=^ratian
Commission ,pursuant to ISA NC?.0 2 .02'_7 and ISA vCzC fir .0001-.0005. The
following elements and their cor=espond_ng minimum criteria have been verified
by rye or ocher designated technical specialists and are included in the plan as
acplica?c?e: minimum separations (Tout=ens) ; adequate quantity and amount of land
;or waste utili_at=on (or use of third party); access or ownership of proper
waste application equipment; schedule for timing of applications; application
races; loading rates; and the control of the discharge of pollutants fro=
scormwatar runoff events less severe than the 25-year, 24-hour scam.
:Ta=a of Tecb-tical specialist (Please Print) : C7• CiCEn r1 CL /F<o�
Affiliation (Agency) eCe-STAee E641"S� -Tm t.
Address: P.D. d2-V Y-39 Phone No.
Signature :•_'"' dCon14 Date- �3
gaaaaaaaaaaaaaaaaaaa<aaaaaaaaaasaaaaaaaaaaaaaaaaasaaaasaaaaaaaaaaaaasaa
Cw=er/X =agar .igreema.at
(we) understand the operation and maintenance procedures established in the
approved ar.0al waste :naaagement plan for the farm named above and will Oplemert
these procedures. I (we) ',snow chat any expansion to the ex -sting 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 5nvironmental
Management before the new animals are stocked. I (we) also understand that chess
must be no a_scharye of animal waste from this system to surface waters of the
state eithw di�.:aczly t.hraugh a Iuasl--lave CL7';1V'aya IC;a 0z: taZough, fzzt a
storm evert less severe than the 25-year, 24-hour storm. The approved plan will
be filed at the farm and at the office of the local Sail and Wacar Conservation
District.
:Tame of Land turner (Please Print),: P- F4rrns
Signature: Dace:�r^^^�-
.ra a of u.�=^aSle�, if differe�nt� from awrier (PlsprnC)
_ ..ea...e '_�
Nat&: A charge in land ownership requires notification or a new certification
(if the approved plan is charged) within.60 days of a title trarsfez-'
BLS USE ONLY: ACZ �

Side of Ncr ih Ccrclir,c
De tm,&� of cnvircnment ,
HeCTM cric Ncturcl r�escurcczs
Civisicn cf tnvircnmenrcl Mcr,cgernenr
!cores 3. Hunt. Jr., Geverncr
Jcrc=ncn 3, Se rercry
A. FresTcn ; ,cwcrt, Jr., P.E., Direc-,cr
IDEE1--i 71 VF=XI
^rs:'RCC':'�crrs FcR C3��TI_ :CAT== OF APPRo ..c :,.vz=voln tWasTZ. .11AN ,Gc,:-tE.'T;` ?r.rS Fca
=C:3T=IG AN 4Af. WASTE Y-ANAC,M�f--1T Sa»�VIZdG =: CTS
I : order to be deemed permitted by the Division of E orironmencal Managemenc
(C :i) , the owner of any existing animal :paste "management system c=nst,uc_ad and
operational before January 1, 1994 which is designed to serve g,aacar than or
ag•.:al to the animal populations listed. oe? aw is re—quized to St."=-= a
cer,_ficacion form to OEM Al2 - Zz=aa—, 1, 1223 ?astu_e operations are
exempt ;wom the requirement to ce certified.
100 head of cattle
75 horses
250 MwWft
1,000 &hoop
30,000 bids wits a liquid waste systam
The certification must be signed by the owner of the feedlot (and manager if
di=_arenc from the owner) and by any technical specialist designaced-by the Soil
and Water Conservation Commission pursuant to 1SA NCIC 6r` .0001- .0005. The
tachnical spec'_alisc must veri'f`� that all applicable. Qperat?on and maintenance
standards and specifications can be met.'"Existing' systems are noc required to
meet design and construction standards and specifications.
Although the actual aumbetz of animals on the facility may vary from terse to time,
the designs capacity -de the waste handling system should be used to deter -mine is
a fa --:a is subject to the certification requirement. For example, if the waste
system for a feedlot is designed to handle 300 hogs but the average population
will be 200 hogs, then the waste management systems requires a certification.
This certification is required by regulations governing anLmal waste management
systems adc4ted by the Environmental Management Commission (ZHC) on .r.ecamber 10,
1992 (Title 15A NCAC 2:Y .0217).
On the reverse side of this page is the certification foz7 :which must be
susmittec' to OEM before January 1, 1998. Assistance in completing the form car.
be obtained f_cmn one of the local ag=i,=ulturaI agencies such as the Soil and
rwacar Censerrrac;on District, the USDA -Sail Conservation Service, or the N.C.
Cooperative 11cmension Service. The completed fo= should be sent to:
Cepamwent of Environment, Walth and Natural Resources
Division of Envi.ronamesital Management
Watar .Quality Section, Planning Branch
--..... P.O. 'Box Z9535 � - r --
Raleigh, N.C. 27626-OS35-
Phone: 919-733-SO83 -
'- Steve W. Tedder, Chief
Water Quality Section - - -
Farm ID: AC':' 1370194 - Date: �K• le7f 5
--
P.O, Box 295:;5. Rdeigh. North Caolina 2762&CF_a5 Teiechane 919-733-7015 FAX [phone]
An E-GuC C=cmirdy At`smc:ve Ac^cn Errztayer so%recyc!etl lC°b,:c:t Car�u.:,er rarer

RIG:MRA'"'N FORM FCR ANIMAL 'Or01 QFMA IONS
Depa_.ert of E nvi=Cnmenc, Health and Natural Besokcas
Ci isicn of =: V;_z »e_^.taL Marace:cen
Nate, Qua' y Sec- ; cr-
Zf the ari a? :caste marageme^_ system _a=
you= :ee_;cc cpera_i_a
is
designed c: sa to more than c=
equal t:.
100 head
C; cat==a,
7!
hcrses, 220 swine, 1,800 shoe;. C= 30,000
h___s t __c
axe served
by
a 1!;=_d waste system, Qan phis
:; uzz
to filled
Cu= and mailed
by December 31; 1993 ;u=sua _ tz
? % NCzC
c .011 7 (c;
Q Me_ m=
be
deemed »e^__Led by Cw . .:.ease
. =Q= c;ea=Ly.
Farm Name: A-? V MyonC
ua=--=" Address: Dr` I $� n� _ _�<_a aG,uv ?
CCc:=.t :• : =�ln /� = acne No
- - • -__ ii I111.� - Iili�ll lirl��l�
Manager (s 1 Name:""-
ame _____
Lessee Name:
aZm Lccac cn (Be as s;eci c as CGssii e : _Cad names, d z8c icn,
Miiape St, atat C rrnn I`S1;f1 -kl_1« Q7.1 Ira <<kh 0r) S;g. 1nr:)4 rn+'Co f� i
1 I � v Y� � f-�-� R+ �f'� r � 1 r (' -r.'i �f C S � � I �, �i _ �r7 � r+� i � I'r ✓� n,Mi 1 f,.. �. ,rY+ ; � P •� J
4
Late_. /Long::.ide if known: "c ±LOZ3_
Des:cn capacity c= an0a? waste =anacement system Mumcer and type
C, ccniined an!=a! (s) ] R�1
' �
Average animal pcpu' aticn an the M= (Numter and t —e of anima? (a)
•raisad)
-�.,,„�
Yea= ?_cduct_cn 3ecan: K0 ASCS :'-act No. 4y'y7
Type a! Waste Management System Used:r�(ZC'.C.
I I�rwylPrl-
u V
Acres Available for Land Mc icatic f Waste: Z ZS
Owner (s) Szgrat::ze (s) ASP m Ono
C ATE

State of North Carolina 0337
RECEM0ent of Environment, Health andNatural Resources
Division of Water Quality
1 6 199� Non -Discharge Permit Application Form / Survey
F (THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
FAY1 Permit - Liquid Animal Waste Operations
Rt_- I'GWM&
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.
Application Date: } SOD
�.t
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to -each l
item.
Applicants Initials
1. One completed and signed original and one copy of the application for General Permit -Animal
Waste Operations; Q k
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations. � f
II. GENERAL INFORMATION:
1. Farm's name: A&P Farms
2. Print Land Owner's name: C r iG Alle-oi FC1,aek PGfer So
3. Land Owner's Mailing address:
City: _('Afland NC Zip: 28441
Telephone Number: _532-2944
4. County where farm is located: Sampson
S. Farm Location (Directions from nearest major highway. Please include'SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): On west side of Elwy. 411 approx. 0.2 miles southwest o
6. Print Farm Manager's name (if different from Land Owner):
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): -PrestagePrestage Farms
82 - 339
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: 92-332
2. Operation Description: Swing o e a io
Farrow to Wean
2000 - Certified Design Capacity
Is the above information correct'? ✓ryes; 0 no. If no, correct below using the design capacity of the facility
Type of Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
0 Layer 0 Dairy
0 Non -Layer 0 Beef
0 Turkey
Other Type of Livestock on the farm: No. of Animals:
3. Acreage cleared and available for application: _; equtred creage (as listed in the CAWMP): `l✓ 7' 2
4, Number of Lagoons: I ; Total Capacity: 1 Z S 07F,o Cubic Feet (ft3)
Number of Storage Ponds: 4-- ; Total Capacity: Cubic Feet (ft3)
5. Is animal waste being applied on any field which has subsurface drains'? YES or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon'? YES or � (please circle one)
IV. APPLICANT'S CERTIFICATION:
Char%s Ai i ern f _Clark AGferson (Land Owner's name listed in question 1I.2), attest that
this application for A & P F41-ms _ __(Farm name listed in question II.I)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature
Date 4L115 L J997
V . MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1I.6), attest that this
application for (Farm name listed in question I1.1)
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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

ANIMAL WASTE UTILIZATION PLAN
Producer: I CHARLES ALLEN
Location: P.O. SOX 184
GARLAND NC 28441
Telephone: [phone] r.
Type Operation: Existing Farrow to Weanling Swine --
Number of Animals: 2000.00 sows
(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 not 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 DEM regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same. -,
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage 77..
requirements should be based on the waste analysis report from your :;t
waste management facility. In some cases you may want to have plant.,,,, _
analysis made, which could allow additional waste to be applied. :v i
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.)
2000 sows x 6.1 tons waste/saws/year = 12200 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2000 sows x 5.4 lbs PAN/sows/year = 10800 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

1
ANIMAL WASTE UTILIZATION PLAN
TABLE l: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
--------
APPLY
RESID.
APPLIC
METH
N
TIME
11080
2
Au
BC
4.7
235
0
2021
IMAR-OCT
r�_9
11080� 2
lIG
-
18.6
11
150
1430
SEP-MAY
11080 10
Au
BC
4.7
235
0
2.3
I
1540.5
MAR-OCT
11080 �10
SG
1
0
li
150
�2.3
1115
S E P -MAY
11080 11
BC
4.7
0
jAu
T
1235
U
11175
MAR-OCT
11080
SG
1
0
5
I
150
�250
SEP-MAY
11080 12
GoA
BC
5.5
0
2.7
I
1275
1742.5
MAR-OCT
11080 12
SG
1
0
li
150
�2.7
�135
SEP-MAY
10734 2
BC
4.7
5.2
jAu
I
1235
�Co)
�1222
MAR-OCT
10734
SG
1
0
1-2
I
�50
�5.2
12GO
SEP-MAY
10734 4
BC
4.7
0
24.1
lWaB
I
I
�235
15663.5
MAR-OCT
10734
SG
1
0
1-4
1
li
150
124.1
11205
SEP-MAY
END
I
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TOTAL113759.5
-- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
--------
APPLY
RESID.
APPLIC
METH
N
TIME
END
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

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 I and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BC
SG
HYBRID BERMUDAGR.ASS-CONTROLLED GRAZED
SMALL GRAIN OVERSEEDED
TONS
AC
50
50
TABLE 1
TABLE 2
TOTAL
**
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
47.9
13759.5
0
0
47.9
13759.5
* BALANCE
-2959.5
-------------------
*** 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 1760 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 8800
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 29.3333333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 70.4 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 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
l Field i
Soil Type
l Crop
10734
2 I
i BC
Au
10734
! f
+ 4
f
I BC
WaB
10734
i I
l -2 I
i
I SG
10734
i i
l --4 I
!
I SG
11080
! i
110 I
i
I BC
Au
11080
i
! 11 I
!
! BC
Au
11080
!
112 !
I BC
GoA
11080
! 2 I
!
I BC
Au
11080 I -10
i
11080 I -11
I SG
f
(Application RatelApplic. Amount
(in/hr) l (inches)
I I
I SG !
0.50
l *0.96
*0.96
*0.96
* 0 . 9 6
*1.30
! *0.96
*
i
Page: 8

ANIMAL WASTE UTILIZATION PLAN
11080 1 -12
SG
11080 1 -2 1 I 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
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 stricture 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.
Cali your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 9

ANIMAL WASTE UTILIZATION PLAN
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
A & P FARMS PLAN TO ESTABLISH 26.9 ACRES OF HERMUDA GRASS IN FIELD 4 AND 13.5
ACRES OF BERMUDA GRASS IN FIELD 2 OF TRACT 10734 IN THE SPRING OF 1997. ALL THE
FIELDS LISTED Ir--THIS M UNDER TRACT 11080 HAVE ALREADY BEEN SPRIGGED TO
BERMUDA GRASS._ THE TOTAL ACRES LISTED IN TABLE 1 ARE THE ACRES THAT ARE WSTTED
BY AN EXISTING IRRIGATION SYSTEM AND ACRES TO BE WETTED BY A PROPOSED IRRIGATION
SYSTEM. THESE ACRES DO NOT REFLECT THE TOTAL ACRES ESTABLISHED IN BERMUDA
GRASS. THE ACRES OF BERMUDA GRASS LISTED IN TABLE 1 ARE _MORE THAN ADEQUATE TO
UTILIZE THE NITROGEN PRODUCED BY THIS HOG FARM. HOWEVER, MR. ALLEN WOULD LIKE
THE OPTION TO APPLY ANIMAL WASTE TO SMALL GRAINS IN THE WINTER. THE MAXIMUM
ALLOWABLE_ NITROGEN APPLICATION RATE ON THE SMALL GRAINS IS50_ POUNDS OF NITROGEN
PER ACRE. MR. A4LEN SHOULD APPLY ENOUGH WASTE TO THE BERMUDA GRASS IN THE
SUMMER SO THAT -HE WILL' -NOT BE FORCED TO APPLY MORE AND 50 POMS OF NITROGEN PER
ACRE ON THE SMALL GRAIN. THE_ACRES.AND'FIELDS OVERSEEDED WITH -SMALL GRAINS WILL ...
VARY FROM YEAR TO YEAR.
Page: 41

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 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 inton 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 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sates shall be used when thes
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 requlations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: A & P FARMS
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 Environmental Management (NCDEM) 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 NCDEM
upon request.
;Name of Facility Owner: CHARLES ALLEN
(Please print)
Signature: �°s!{Date: j
Name of Manager(If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Please print)Wilson Spencer
Affiliation:NRCS Phone No.
Address (Agency): 84 County Complex Rd.
Clinton NC 28328
-`r
Signature: Date:
Page: 13

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