820361_CORRESPONDENCE_20171231

NUH I H UAHULINA
Department of Environmental Qual

11MIGA'I'MN SYS`I'11M .DESIGN
YARAil E I'E',16
!AN 1) A -%—)
WATT ' QUALl7-y SECTION
Landowner/Uperntor 1Yr1mc:
J
�(-��lL� `
(-Gc• �-
-Di Ca — r No
rl0-: �r� urge Compliance Enf.
Addicw
FABLE l - Field Specifications
Fieldl
Nimillcr
F%I at fill 11 rn
ihcahlr Stye;
ofFIrt(12
(ncrr3)
8alk'1)pe(i11011!1)
i
Slu1le
141.9 t 111R1rit Appllcm Iall
Appllenllon per 1rilgntlnn
itnttj !_yclr3
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7-0
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r; t" ci
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- - - FEB 7 aw._
- ----
-- - -
- -
--
Sce pttncltcd map.
1.01111 11c1d ncicagu I111[1118 rC[1111Ced buffer nicas.
Refer to N. C 11f ll',nt loll (;11i(ic, 1''1 cI11 onic:C 1 ccI11&,,i c. t1111c, Section 116. A41 imil appllclltioll must i101 exceed the Elgronom IL' II11c5 fol 111c soij mid cfo{1 11!1Ce1
NRCS, Nc
UNE, 1996

TABLE 2 - Traveling irrigation Gun Settings
Make. runk-1 wul7t/1r- uj F_rlurlr,rlt•111Rik.rrjix
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r.
a w a ea,
Lane
Spacing
°:o
Spacing
field No
&-
Il��drant
No'-
Ft. per
)-lour
I -ravel
Speed
fUrnin
Stoll
Ens!
Wetted
Acres
Start
land
"etted
Acres
App
Rate
in/hr
I -ravel Lane
Wettcd
Dia.
fl
Equipment Settings
Nozzle (iun Reel Arc
Dia Pressure Pr_ssurc Pattern'
Comments
Total
Acres
1llr.1i,
Width
I.ilecti,
Length
L Z -
-PI
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y
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/6 �
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/ SVX 79Y- 31 G
3,37 q•1
Sec attached map provided by the SWCD field OfIke for ticfd Itk:ttianttil.
Show separate entries 1br each hvdrant locilion in each field.
Use the foloDwine abbreviations tier various are patters: Rib] circle]. TQ tdiree quanersf. '17 t MV third.]. I I thalfeirrlel. T tune third). Q tone gamer].
Hag. also ucr degree of are in decri-es.
To, 7Z4
;3
-1 Cyl�

State of North Carolina
Department of Environment
and Natural Resources _Alf"d�
Division of Water Quality
James B. Hunt, Jr., Governor RE rLE_=-IVED
Bill Holman, Secretary
j�
NORTH C.AROLINA DEPARTMENT OF
Kerr T. Stevens, Director
AUG 3 0 2000 ENWRONMENT AND NATURAL RESOURCE5
F TEVILLE August 25, 2000
CERTIFIED MAIL REG. O-rdoi=,
RETURN RECEIPT REQUESTED
RONNIE CARTER
3461 ALPINE CHURCH RD
HARRELLs NC 28444
Subject: Notice of Violation and Revocation for Nonpayment
Ronnie Carter Farm
Permit Number: AWS820361
Sampson County
Dear Ronnie Carter:
In accordance with North Carolina General Statute 143-215.1OG, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 5/21/99.
Your annual permit fee for the period of 5/21/2000 - 5/20/2001 is $150.00. Your payment was due 7/8/2000.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4). and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
- - - -If-you have any questions, please contact Fran McPherson at [phone] ext.. 210-------
Sincerely
Kerr T. Stevens
cc: Non -Discharge Branch Compliance/Enforcement Unit
Fay6tteviIleiRe-gional Office_'_"
Sampson County Health Department
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 1 10% post -consumer paper

-:u 71-Ii -7 fir.,�'-
CERTIFIED ANDYLAL WASTE NLA.NAOEMENT PLAN
WETTABLE ACRES WORKSHEET
Feu-m '.Nlame: �. '� rT� �— 1 aciliry Number: F j
Mamba. or Produc-- `-e Pho i,- 3,7--;Z;z%11`
Te�:zni�ai S;_:eoz.-�.�s.: /�r v_ ar.�•r__ �.':�r� ?'^ci:�=:; !: ,i�,i v .- •—� 0v
Faciiit;, Contaci: � /� . `e � �--%`2 r— Phone T (?lo ) :F
Mailing Address' /
Was `arm sited for wdmals prior to 10/ 1 /95: Y� ! _ -o i
date 2 :.. sited f-or indrr2?s:
Irrigation Svste'n TFv e
(Ctixk all -'i= appi-)
5tavoria-5, spr~:iUz.r ti37th PC=13nCrit D!D�-
3t2-'on -v s ..,ik1nr wish unriab: pipe
':P. VOM pe IManert pipe
St-nuonsr, pri with portable p_-:!e
Ceme_-pivot System
L�near-m.nve syst''_m
Hose t-ap travelar
Acres c%II— l3ted shouiI CorTespon, tl t^at 5i-ow-1 ! :ie tvVasie Ud ization Plan and
Form- IRR-^.
To ti.c best of my k7: —xled-e, i,�'S •�': rt���1L'�?ISi a.^.� MaD(5) PrO,;vJ125 a'1 . aCa:ITc"tte
r rest~:tatio:. C� «. t C r n '3`�''.,' 'wT;; { t -i r.
stst use L❑ -mgai t is a ii :l cne. C b- IM ope:r: 0...
Dale

State of North Carolina
Department of EnvironmenRECEI ED
and Natural Resources
Division of Water Quality MAY 2 1 1499
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Ronnie Carter
Ronnie Carter Farm
3461 Alpine Church Rd
Harrells NC 28444
Dear Ronnie Carter:
FAYETTEvi LLE
REG. OFFICE
May 21, 1999
i o �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS820361
Ronnie Carter Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on February 5, 1999, we are forwarding this
Certificate of Coverage (COC) issued to Ronnie Carter, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Ronnie Carter Farm, located in Sampson County, with an
animal capacity of no greater than 2000 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820361
Ronnie Carter Farm r•-- ;
Page 2
If any parts, requirements, or limitations contalned in this COC are unacceptable, you have the
right to apply for an individual non -discharge ermit, b contactin the engineer listed below for
g PP Y g P_. , by -contacting g g�
information on this process. Unless such a request ii rhade�vv thin 30 days, this COC shall be final and
.4 binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Sincerely,
XC rr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

NAY 2 i 1999
81"'161
REc2wEn
FAY State of North Carolina V'/AlRCIArjTYSr-MU
AEG ent of Environment and Natural Resources
c.
Division of Water Quality FEB 0 5 i199
Non -Discharge Permit Application Form
(!THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) Non-[}1scl;rge Petrni#6ng
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
I.1 Facility Name: Ronnie Carter Farm
1.2 Print Land Owner's name: Ronnie Carter
1.3 Mailing address: 3461 Alpine Church Rd
City, State: Harrells NC
Telephone Number (include area code): 910-532-2249
Zip: 28444
1.4 County where facility is located: Sampson
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Turn rt. onto SR 1148,&o to_stop sign, turn left onto
SR 1144; go 0.3 mile, turn rt. onto SR 1 133 toward Corinth Church, go thru intersection at Corinth Church for another 1.1
mile, bear It. onto SR 1134 and go 0.5 miles, turn rt. onto SR 1135, go 0.8 mile to stop sign; turn It. onto SR 1100, go 0.1
mile and turn rt. onto NC 41 towards Harrells, go 4.1 miles and turn It. at Wells Chapel onto SR 1115, go to stop sign and
turn It. onto US 421, go 1.8 miles and turn rt. at Newton's crossroads on SR 1108, go 2.4 miles to farm entrance on Rt.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
1.8 Date Facility Originally Began Operation. 01/01/85
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82(county number); 361 (facility number).
cripti
2.2 Operation Deson_: Swine operation
F-e—ede—r to Finish
2000- Certified Design Capacity
Is the above information correct? yes; F—Ino. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num -error which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No_ of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No_ of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 361

ff
3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 23 ; Required Acreage (as listed in the AWMP): 23
2.4 Number o a o storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or ,please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or N�(please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
EprYES
NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? I g7
What was the date that this facility's land application areas were sited?
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
A lic In'tials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of PIant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 361

REC21VED
VIA7, R ftr 14'.1Ty,CI"C; i CN
Facility Number: 82 - 361
Facility Name: Ronnie Carter Farm FE R fl) 999
24. APPLICANT'S CERTIFICATION: Non -Discharge permitting
1, ot,�f.1' L GAn-�EM1— (Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed m d is accurate an lete to the best of my knowledge. I understand that if all required parts of this
application are t compl ed and that if alqreudsup ing information and attachments are not included, this application
package will a returne to me as income
Signature Date Z `4
5. MANAGE 'S CERTIFICA ON: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for {Facility name listed in question 1.1)
has been reviie:r;eetu
wed b me and is accurst omplete to the best of my knowledge. I understand that if all required parts of this
application aco pleted and that " r quired su _porting information and attachments are not included, this application
package wil j d as incomple
Signature Date 7—/4
THE COMPL D APPLICATION ACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 361

T {r REG �' SECT
l
i 1 V VFJER CUlri-� i
;animal Waste Management Plan Certification r ,1yj 99
(Fl{a,c (voe or print all intt)rmminn attic tint; ncit retiuire n sieaatw�FhR Q 0
'.-
General rnformat)on:
Nat' Oi Farm: 1 `a n r� �F� t' G� �a .r r"1 F'alc:iiiv No: --ter
QV•vtl.'.:(.�) �ame:�ctin1 �R��C_� i3?lt}C�a•�17:�'lO53a �tf5
Vlaili:tQ d-dress: R� . I 3_il �1__�arfcl s /�f C_ aS�4 f —
Farr-z Locr..idn: County Far-Ln is located in:
Latinude 4 rid Longitude: 41 3D 8 _ _11_ _5 Z InEe racor: F ^^ • r+r.5
Please acia- ch a cc)ov of a councv roar{ map with location ideiff-Led and describe be%.v (3e saecilic: road
napes, directions, milepost,ecc.): E.., 1)1 5r,.J +o J ores X-ro��s
La r c a V_} a IN 5 I k O q: o D. Y .Y, . E er-s _ / ►� t m r•. cc cr h r j�T
Ooer-ation Descriotion:
Tape Of 51vine NO. of idindls
to
to .-i fish a a o v
Z _=U— to Wean
-_noV. to - ede:
. Fa- Vvy to
?cz,
Type o/ Pouirr.-
.J Layer
_—j Pullets
No. 0j"Anirrals
OrherTv,oe of `i:esrGCti
T:oe Of C.:r;le coo. o%._kRirrrals
?e_:
Yu1r^e' 9f ::it:rr.CIS:
Ac case .=.va sable for Aoplicadcr:: a3.o Recuired Acreage: D3. 0
`+umbt. of L--zoons I Storaae't .ds Total C_paciv : A41� l-� Cubic
Are su ;sd.^-ins present on far..: �or N O (plcse c;-,Cl:! one)
If YES: a_-e subsurfac: drains oresenc in dh: area of the LAG OOLN er 3Y FIELD ieas. := ore)
r rr- -- --t rape--1 err rr r r M------t- rr rat as----a.a r at as r r rat ——-t - --rapt.. -r r r-.-. a r-r r ww r. al FlM k.!. 0,-.6— sat
O.vner / Manager A;reemenE
I (we that all the above in or -nation is correct purl %vilI be upt_ated upon changing*. i (-y.: tint!:!.-5 ld the opemtion
and alaintenarce procedures esrablis$ti in the approved animal -,vase_ manaryement plan (br tilt ."arm, named above and
impl=tnc altar proced=s. I know that any exuansusn to t; a esistins design capuc-ty of the -,vast.- tr:_=f:nt
story,-= --, stem or construcriun of rt fatalities will rt-yuire a rid x ce:Liiiearion to be s4eeiitted to the Division of
�avir, r. carp! Manor:. ent be om the new animals are stocked. I xe) understand that the:_ must be no discharge of
pally;.; waste from the storaec or application system to sur-'ace -,.ate-S of the state eidle: Lir�tly through a man-IItadc
cane:a_lc- or from a storm ,.etc less severe than the ?]-}ea.r. 2-hour storm and their muse not be run-off from did
applicz-on of animal waste. I (we) undo-scand that run-off of pollutan(s from lounging =.d. heavy use areas must be
niri ircd using c_Lbni=i standnr s deyeloced by the Natural Resoc.:.:ces Conservation Servic:. ine approved plan •rill be
tiled at t: e is _-at and at Cie ofrice of for local Soil and Wacc: Cone:-: adon District. I (tve! :.:,ow cLc anv modification
must ec aporoyed by a te=anic..1 specialist an ubcnitce:i to L?,-e Soil and Water Corse-.-abon District prior to
A cha11_ze 1 13. d Ownezhip r, u- s vvn-itte l norir:cation to DELI or a me- ce:drica_con (if the aoprov zi
Plan is c__,=Zed) wt[lli day of a title 4 r.,
Name of L
Sigrta:-�r2:
c.r%%
Nam.e of Nlana;e it diff�rznc fromb%vne- ).
Signature:
Dare:
Date:
AWC -- August 1. 1997

Technical Specialist Certification
L A-s a technical speciaHit designated by the '.North Carolina Soil and Wattr Cuasenation Commission pursuant to l:
LNCAC 6F _0005. 1 ccnify that 1, a an;mal waste m2na2erne-nt sYst_M fOr the fart. named above has an animal wore
managemcm plan that mots or excresfs standards and specific:ttikins of the Division of Eivironntental ti-1 agemenr
(DEN[) as specific in I5A .NCAC'_'i.0317 and the USDA -.Natural Resources Conservation Service (it'RCS) anchor the
North Cat-Jlina Soil and Water Conservation Commission pursuant to 15.E k CaC 2.T•i_02I7 and 15.E iyCAC 6i= .0001-
.0005. i he following efemencs ar_ included in the plan as applicable- While each catesory designates a technical specialist
who may sign each certification (51). Si. NVUP. RC. 1), the technical specialist should only ctr fy parts for which they are
technic_lly competent-
H
. Certification of Desi,; n
A) Collection_ Storage. Treatment System
Check the approprrare box
Z) Exisilria taCtlitV WithOUt re[rOtlt (SD or SVj:P)
Scora_ge volume is adetluate for operadun capacity; stura_e capability Consistent Aid! Caste utilization
�ruQ u trade tits.
\mow- eenanded or rerrgfiue'd facility (SD)
animal waste storage and t._a=,-nt iLmcwres. such as but not limited to
have been desiened�to m:e_I or escetd the minimum s=LF_ ,dts and speciti
dame or Technical Specialist (PIease Prism): J. Aje-A _ T
Date Wjjrk
JlQriG_°�.
1'tk t£Afs/)"oon.; and ponds.
N ChR9 n'�
,O-SSS//O,�/�'9
"n 7i54a - Z�
. / •���llUllllklk��,�
B) Land .koolication Site (WL'P)
The 7[an provides for uaaLmum separations (buffers); adequate esnuunt of land for waste Udlicatiun. ebosen crvp is
su;Lable for waste martazement: hydraulic and nutrient loading rats.
Name of Technical Specialist (Please Print):
PL iiiatjor! M �- M—, Date Wort Completed: I �a l°I -7
Addres, do a4Lj S Phone NO_- 910 311 of III ex�,4sa
si!zrla' _r2 Date:
C) Runofflcb rt ols from
Check rite npropriare box
PaClity without exitnor lots (SD or WUP or RC)
T11is facility does not ccnm.in any etterior lots.
�-' Facility svi[h ec[erior lots (RC)
:•Ic;.`tods to tniniznize We run off of pollutants from lounging and hea-q use arras hay.- been designed in
accordnce with tech :;cal standards developed by LN-RCS.
Narne of Technical Specialist (Please
:utiiia��on ���
I
Date Work Comolared:
address (.-%Z rr ): / Phone No.:
Sign�t�re_ Date: 1 �a97
.ass C - A u 1. 17v

M. Anniication and Handling Eauipm_ent
Check rIt �crparoprr.Me bac
�zictin� nrr�r�tndine t�iilitv.vi[h zxittinc tiv ctz tnnlic^tinn toLinrrtrnt (WL''?or1)
Anictai wasEc application equipment spericicd is the- plan has been eidter tied calibrated or evaluated in
- accordance with existing design charts and mbles and is able to apply waste asne;_s&u,! to :ct:ommudace the
waste tnanagecncnt plan: (existing application equipment can cover the area by the plan at rates not to
exceed either the speciued hydraulic or nutricnt Loading rates. a schedule for ti:Eine of applications has been
established: required buffers can be maintained and calibration and adjuscrnent g��i {c=nct ere contained as part of
the plan).
J \env. exnnnled. or e-istino faciliEv wi o!j; e-cj,ging -.I!re annlicntinn eQ inment fnr ttriv irriaition, (n
Animal waste application equipment specified in the plan has been designed w apply evaste as necessary to
atcotnmodace the waste tnanagemenE plan: (proposed application equipment c.n cpver the area required by the
plan at rates not to exceed either the specified hvdraufie or nutrient loadine rates; a schedule for timing of
applications has been established: required buffers can be maintained: calibration and adjusanenE guidance are
Contained as part of the plan).
N'ew. es in a nr esi5 ins fn 'lity wi 65 ins -. Ste a li inn i merit hIr 1 r. a r-ading not i g
sr,ric inig nn. (W(rP or D
Anintal waste application equipment spe:iticd in the plan has been selected to apply %%,-rite as necessary to
accommodate the waste .;.anaRe=ienE plan: (proposed application equipment can cover the grata required by the
plan at rates not to excM'. eiEher the specified ra hydulic or nutrient loadine r. es: a schedule for timing of
applications has been established; required butfe-rs can be- maintained: caiibraciva end adjEs=enc guidance are
' ct7nEainCd as par. of [he ,plan}. � I 1
Name of Technical Spes_:alist Please Print): K rq I e-_S 1J�
A-ftIiatior All i- f Date Wore Corl_ie!ed:
AcGr esS (:- ze P'1e _ `+o.
Signa_*_.e• Dzr� ///-��9
E)
�P. RC or
Zat waste management plan for this facility includes a Waste Manageacent Odor Control Che_tiist. an InsecE
COMMI, Cltec'.diSL a N(onYlity .'Ylanaee;nent Checklist and an . nergencv Ac:ion Plan. Sources of both odors and
insec:s have beta evaluaced with respCct co this site and Best Management P =e_ces to mininlizr Odors and Best
^4acment ? cicts :o Control Insects have beta se!ccred grid includedin diet wsa manaeeuteac plan. Both the
`lor-,.alicv Ma taeecieac ?!a;. and Ehe Emergency .? cdon Pl ;,,i are cpmpiciz and cab: inEp!c.--tenttd by this faeilicy.
Narne of Technical Specialist (please Print):
Afiliuiiort JAI F_—Ic�
Address (:
Siz:1_:ture:
F) �yrittzn`r�#at cs`of �%v or Eximndinz S«-ine Farm
Date Work Carplz'_Ad:
Phone No.
Dai!:
The follo%yin signature block is prtly to be used for newor expanding swine fartsrs ti3t begin construction after June
21, 1996. if the facility was built before June 21. 1996, when was it constructed or Iast
expanded I1YS
I (wc) ter fy that I (we) have 1t::cipced to contact by e-rsFied Mail all adjoining propercv o;vzen and all property owners
who of—,, propery locat-ed across a public road- street or hiehwav Fron this new or expanding sr-ine farm. The notice wasu~.�ca in comoli_nct with Le rcq.Ls of NiCGS 106-305. A copy of the notice and a list of the prope;rr owners notified is
attacl:_;i.
Name of Land Owner:
Signature: Date:
lame of ylana;er (if differ. —IC frar� owner):
Si -nature: _ Date:
A %VC -- .August 1. 1997 3

III_ Certification of IhstallatiO71
A) Collection. StoraZe. Treatment Installation
New. e,tnanded or retrofitted facility (SI)
Animal waste stora;e and uzatmenc stnsctures. such as but not limited to lagoons and ponds. have been installed
in accordance with t"e aoproved plan to meet or esez!ed the minimum standards rd spet;f Cationstk
For erisrilrg facilities without retrofrrs, no certification it`CAAp4'�,,��'
"arse of Technical Specialist (Please Print): J . Je >— -TO . I , SEAL.
AriLation MulE M tW FQ�iMS Date Work
Address (AQencY): 'FIX
Si�nature:
B) Land Aaolication Site (WT-T. )
Check rite appropriate box
a(//The cropping s✓stem is in place on P-11 land as spec-ified in the anirnal vssEe management plan.
,i Conditional Approval: all required land as specified in the plan is ciezred for planting: the cropping system
as specified in the %-sa ut:iization plan has not been established and the owner has com-nined to establish the
vesetation as ape.'" I in the plan by the proposed cover crop is
aepropriate for co=—Hzr:c: Xith the wasicutiiizadon pian,.
...t Also cZe_'.{ Ch;s box if apDroorIMte
if the cropping system as specified in the plan caz-s not be establishcd on ae:vly denrcd land within 30 days
yy��
11 of this c=&Ic3'_-:tv on, o ndr has- t mmitte r- bu to essh an interim c mp fOr erosion control:
V-PI prc pca✓Gd ��6C, !77S
lame of Technical Spedalist (P Sz�P. ,�zt): �rae c.s4d:-v--
�Rili::tio
Address (Age
S isaature:i
This followlieen
ng sign
above has the
Date Work Comnple:ed:
o.:
block- is only to be used when the box for conditional approval in III. B
I (Lye) fens _ that I (we) bait canimitred to establish the cropping system as specified in my (our) waste utilization plan.
and it apor priate to establi h tht int.:im crop for erosion control. and n•ill submit to Dt`1 a verification of completion
frd�n a l echnilal Specialist wit_':in 1= calendar days; follow-inz the dam soccifed in the conditio=l cerntication. I (we)
reaiiz= thac failure to subtr.it this venrication is a violation of the LV'..ste managrmem pl,n znd will Subic:: me (us) to an
enforcerhenc action from DEM.
Name of Land O%vner:
Signature: - _ Data:
`+3rne of -Mana(,er (if diit_:e^t frorrl owner):
Signature: Date:
�tt'C August 1. 1997

C) RtinnrF Controls rro n Exterior Lots (RC)
Facility xvith exterior Ims
:N-Icthuds to ntinintizc the run off of pollutants from loun-ing and heavy use :seas ha.e beta ifliMl[ed as specified
in the plan.
For facilities without erterior lots, no cerrifIcation is necessar,
Marne of Technical Specialist (Please Print):
AfIllizr_on Date Work Completed:
Address (Agency): Phone \o.
SiQnacure: Date:
D) Ar)olicarion and Handling Eouiolnent Tnstallation (WL=P or I)
Check the _aA oprlare bloc!;
animal waste application and handling equipment specified in the plan is on site and radt for use:
calibration and adiusanent materials have bz_n provided to the owners and ate contained as part of the plan.
...I Anirnal waste application and handling equipment spe::iited in the plan hs, not beta in_,talted but the owner
has proposed leasing or third party application and has provided a signed contrcc equipment specified in
the contract asre_s with the requirements of Chi plan: required buffers can b: maintnincd: calibration and
adjustment guidance have bean provided to [he u-ntrs and are contained as past of tie film.
Conditional approval:.knirnai waste application and handling equipm_nt specified in the plan has
been purchased and will be on site and insralled by (ntonrJdatily-rar). the -' is adequate
storage to hold tae waste until the equipment is installed and until the crusx c2n be land applied in
accordance with t~e cropping system contained in the plan: and calibration =d ��ius=.:e^t guidance have
been provided to tie ones and are cons: i ed as p`-� 5E t_he Ian, i
Name of Technical S_taecialist 'lease Print): ra lhes c
Aifili-ri0n J Date Worn Cor;pie 1-
Address (Age
sienat-__ =._2
Phon'- -o.
Date: I t41/9 % _.
The folloti--jt , si-natu4e bloc; is only to be used when the box for conditional approval in III D
above h been cfie—c ed.
I (we) c_ tify that I (we) have cottzmitted to purchase the artinnal waste application z-^d handUnz equipment as
saecint- in my (our) waste management plan and will suiltnit to DEvt a ve iticatior, of d=live and installation
from a T=,:rucal-Speaialist within IS Calendar days following U',,e date specified in the conditional ccrriticadon. I
(We) realize: char failure to submit this vec-:ricarion is a violation of the waste management plan and will subject me
(us) to an e :forcemeat action :�om DE L
Name of Land Owner:
Signature: Date:
`dame of -Manager (if diffe.—mi from owner):
Si -nature: Date:
E) Odor Control. Trisect Control and Nfortality Nfanazement (SD. ST. WL-?. RC or T)
`Td-'tecis to control odors ai-d insects as specified in the Plan have be= installv.: and are ocenitional. The
mortal:Ly management system as scecified in the Pl has also b en it talle¢` and is ticc 6on:l.
Name of Technical Specialist;(?IeaSe P�;M):
AliLti-zr;Q
Address (A
Date Work Comoiz;ed:
Phone
Date:
AWC -- AUAU•trl. 199

Please return the completed form to the Division of Water Quality at the folloviing address;
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29535
Ralei-h, NC 27626-0535
ZP
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with your Animal Waste Management Plan.
AWC -- auswt 1. 1997

Animal Waste Storage Pond and Lagoon Closure Report Form
(Please type or print all information that does not require a signature)
General Information:
Name of Farm: gae .AJ1 PL Facility No: SZ - 3&1
Owner(s) Name:_1*. e,Ft�TL
Mailing Address: 15_ 311A. _ Phone No:_Z94 53z — ZZ4g
/J C 2 County: A M V>AJ
Operation Description(remaining animals onl
❑ Please check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site
after lagoon closure. please provide the following information on the animals that wiill remain_
O erati n Description:
Type of Swine No. of Animals
0 Wean to Feeder
2"Feeder to Finish
0 Farrow to Wean
❑ Farrow to Feeder
0 Farrow to Finish
Type of Poultry
0 Layer
❑ Pullets
No_ of Animals
Type of Cattle
❑ Dairy
O Beef
No. of Animals
Other Type of Livestock. Number of Animals: _
Will the / farm maintain a number of animals greater than the 2H .0217 threshold? Yes H No Ck
Will other lagoons be in operation at this farm after this one closes?
How many lagoon are left in use on this farm?:_
Yes Q No ❑
(Name) of the Water Quality Section's staff in the Division
of Water Quality's Regional Office (see map on back)
was contacted on fdare) for notification of the pending closure of this pond or lagoon.
This notification was at least 24 hours prior to the start of closure which began on (date).
I verify that the above information is correct and complete. I have followed a closure plan which meets
all MRCS specifications and criteria_ I realize that I will be subject to enforcement action per Article 21
of the North Carolina General Statutes if I fail to properly close out the lagoon.
Name of Land Owner (Please Print):
Signature:
Date:
The facility has followed a closure plan which meets all requirements set forth in the NRCS
Guide Standard 998. The following items were completed by the owner and verified by 0
liquids and sludges have been removed and land applied at agronomic rate, all input piper h
removed, all slopes have been stabilized as necessary, and vegetation established on all diisti
Name of Technical Specialist (Please Print): J - !UEA L-
Affiliation:
:
Address (Agency): P-o--Sc-fa 15111-ZG4.CtgPhone No.: 'a�-�21 �''-
' -•`'
Signature: Date:,/ —zA h 7_
eturn wit in S ays following completion of animal water storage pon or agoon c osure to:
N. C. Division Of Water Quality- Water Quality Section
Compliance Group
P.O. Box 2953S
Raleigh, NC 27626-0535
PLC - 1 May 3, 1996

lit

System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will alter the application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For the above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain Gauges work best because
they already have a graduated scale from which to read the application amount
without raving to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns, sprinklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute the average application rate for all
nonuniformity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
'Reprinted for Cer,irication Training for Operations of Anima/ Waste Management Systems Manual

OPERATION & MADFITNANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
import nt to manage levels so that you do not have problems during extended rainy and
wet penods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudaarass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the nest sic of plant growth in the later winter/ear1Y spring, irrigation according -to
a fann waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage spat✓ available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (s..: Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as -long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the Iagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance, of a lagoon L-ivolves the following:
Marnterance of a vegetative cover for the d2u—n.
escue or common be-nmudagrass are the most common vegetative
covers. The veQe:at;on should be f r=Lzed each year, if -needed, to
m.�aintain a vigorous stand. The amount of f . A# applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be ferdiizd with 800 pounds per acre of 10-10-10, or
ecuivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, sura_ying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are «vorable for
heavy vegetative growth.
NOTE: If vegPr don is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the Iagoon that are t =ting
the wash_
Maintenance insawtions of the entire lagoon should be made during the initial filling of
the lagoon and at Ieast monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Wzste Inlet Pipes, Recycling Pipes, and Overflow Pipes --look for.
1. . separation of joints
2_ -cracks or breaks
3. accumulation of sails or minerals
4. overal3 condition of wipes

Lagoon surface—Iook for:
I. undesirable vegelative growth
2. floating or lodged debris
Embankment ---loot: for:
I- . settlement, cracking, or "jug" holes
2. side slope srability—slumps or bulges
.3. wet or damp areas on the back slope
4. erosion due to lack of vegemdon or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds_ These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam_
A good stand of vegetation will reduce the potential damage caused by wave action. If
wave action causes serious damage to a lagoon sidewall, baffles in the.lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon has
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary -fix if there is a threat
of a waste discharze. However, a permanent solution should be reviewed by the
technical e,�_ e n. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with .potentially serious cons.�quences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps --check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and ovr.-il pump otseradon. An unusually loud or g:*inding
noise, or a large amount of vibration, rzay indicate that the pump is in need or renair or
replacement -
NOTE: Pumping systems should be insowted and operated frequently enough so that you_
are not comi)letely "surprised" by equipment failure. You should perform yourpunping
system maintenance at a time when your lagoon is at its low level. This will allow some
safety time should major repairs be required. Having a nearly full lagoon is not.the time
to think about switching, repairing , or bo:TowinB pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inventory of spare
parts or pumas.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parldng lot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(w-ashing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
1. adequate vegetation
2. diversion capacity
3. ridge beam height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If tochnical assistance is needed to
determine proper solutions, consult with appropriate, expo-ts.
You should reword the level of the lagoon just prior, to when rain is predicted, and then
reorri the level ag2in 4 to 6 hours afL..r the rain (assumes the.--e is no pumping). This wilt
give you an idea of how much your lagoon level will rise with a crrin rainfall amount
(you must also be recording your rainfall for this to work)_ Knowing this should help in
plaauiug irigation applications and storage. If your lagoon rises excessively, you may
have an inflow problem from a sumac-. water diversion or the may be seepage into the
lagoon frorn the surrounding land.
I aaoon Ope-adon
I. Immediately after construction establish a complete sod cover on bz= soil
suri;kcm to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before.
wzste loading be;Ws, taking care not to erode lining or bank slop.
3. Dtzinpi= into tine lagoon should have a flexible pipe extend= on the
cnd or the pipe to cisc::a:ge near the bottom of di;- lagoon during ini,;al
nume, or another m—nc of slowing the inconum water to avoid emrosion of
the liming.
4. When possible, beloading new ].moons in the spring to mazd.nizp
bacterial estarbiishm=t (due to warner weather).
6. It is recommended t.at a new lagoon be spa^ with sludge from a healthy
wonting swine Iagoon in the amount of 0.25 pe--=nt of the full -lagoon
liouid volume. This s---i.ing shouid oc.;our-ar I�r two w=�3 Drior to the
addition of was'-zwaL .
6. Maintain a peziodic check on the lagoon liquid pH. If the pH falls below
7.0, add agricultural line at the rate of l mound per I000 cubic fee.+ of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is betty' =-i 7.5 and 8.0.
7. A dark color, lack of bubblingesate
, and excessive odor signals inadequ
biological activity. Consultation with a technical specialist is r=mmended
if these conditions oc; ar for prolonged periods, =ccially during,- the warm
season.
The more L-cauently and rr-.g iarly that wastewate—r is added to a lagoon, the betty the
lagoon will function:. Flush systems that wash waste into tine lagoon several times daily 2=
optimum for ent_ Pit rLharge systems, in which one or more buildings are a,�ine3
and rec- a ed each day, also work wet.

Practice water conservation ---minimize building water usage and
spillage from leaking- wat; revs, broken pipes and washdown through
proper maintenance and water conservation_
Mini =c- feed wastage and soilage by king feeders adjusted. This
will reduce the amount of solids entering the lagoon
ManaaIC71 ~
Maintain lagoon liquid level berwe n the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid level and the maximum liquid. lever (Figure 2-I).
Start irrigating at the earliest possible date in the spring based on
nutrient reouiremZrs and soil moisture so thaat'temporary storage
will be maximized for the summer thunderstorm season. Similarly,
i..=gate in the late summer/early fall to provide maximum lagoon
s-�e for the wi.*tt r.
?'ne lagoon Iicuid level should raver be close- than I foot to the lowest
volnt of the daze or embankment.
Do not puma the lagoon liquid level lower- that the oeLL,nanent stozQe
level unless you a77rre.-Moving sludge. -
Loczm float pump intzkes approximately 18 inches underneath the he ad
surm-r-e and as far away lam the draiuniDfe iniets as possible.
Pi -vent additions of bedding ma=dals, long-ste:t�ed forage orveg�vn,
molded feed, plzrdc syi-.nges, or other forei= rnaz=� into the -lagoon_
Fz=uendy remove solids from eaten basins at end of confinement hou= crr-
Whe.rever they are:Las ) ed.
MaLmain strict vege:ation, rodent, and varmint control near lagoon edg=
Do not allow trees or Iarse bushes to grow on lagoon dam or embankmnit
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fills 50 percent of the penman=it store volume.
If animal production is to be terminated, the owner is responsible for
obtaining and imple.-nenting a closure plan to eU ninam the possibility of a_
pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be rtducz�d by:

proper lagoon sizing
_ mechanical solids sz-oararion or flushed wasr`,
gravity sealing of flushed was= solids in an aapropriately designed basin, or
minimizing feed wastage and sDilla_ge.
Iaggoon sludge that is removed annually rather than stored long teen will:
have more nutrients,
have more odor, and
=uire more land to tzroperly use the nutrients.
Removal te: h.- icues:
E-Ire a custom applicator.
Na the sludge and lagoon liquid with a chotxge= a��irator impeller
pump through Iarge-bore spris-brier ixnga.rion sys nni onto nearby cropland;
and soil incomorate.
Dewater the uDDrr per of lagoon by irHgation onto nearby cropland or
iozageland; mix 1--mairiLng sludge; pump Into liciEd sludge aDU1 =- -r-I, haul
and sDread onto c.opiand or roraaeI=d; and soil incorporate.
Dewater the uDp-r oa . oI lagoon by i-i±_sation onto nezz.-by cropland or
ioae¢eiand' c:,=.ge siud¢e rrorn Iagoori with G: ?Ire or sludge Qbzt
an area beside lagoon to re—ve the sludge so that liquids can mram o
into lagoon; allow sludge to dewate ; haul and stlread with manure mr. d=
orIW croDland or Foiaze.a_rld; and soli. ]ncorporaia.
Regazdless of the method, you m, us: have the sludge mnatenal anaivzed foru-'-ste
constsmems j= as you would your lagoon ware;. The sludge will contain diife.:...£
nutrient and m, z= values from the liquid. The aDDllc don o.- die sludge to fields will -be -
limited by £.hest nutrients as well as any previous wzste apDizca.-dons to that nerd and crop
reouixemC;nt_ Waste aDDlicat on rams will be aiscus� in de=il in Chapter 3.
When removing sludge, you ,-rust also pay attention to the line: to prevent damage. Clos:
attention by the Dumper or chi-1me otrr:ator wilt ensure tha£ :.he boon liner re.-112im
intact_ If you see soil maranal or the synthetic liner material being disturbed, you should
stop the ac-dvity immediamly and not resume until you are sue-- that the sludge can be
removed without liner injury. if dit i.iner is damaged it must be repaired as soon as
possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal content
than liquid_ r3� e-use of this it should probably be applied to land with low phomhor-L s
and metal ieveis. as indicated by a soil test, and incorporated to reduce the chance of
erosion_ Notz that if the sludge is applied to fields with very ilia soil -test phosphor, it:
should. be applied only at rates e.^.t:a1 to the crop removal ofphosphorus. As with othe-
wastes, always have your lagoonsludae analyzed for its nutrient value.
The armlication of sludge will Lncr=st the arnount or odor at urit - waste application sit
Extra prec :--ion should be ssed� to observe the wind dire-.tion and other conditions which
could incr., se L`:e conctrn of nei;ilbors.

possible Causes of Lagoon Failure
Lagoon ia1urns Trsult in the ucplanned discharge of was=water from the structurr.- Types
of failures include leakage through the bottom or sides, overtopping, and breach of the
dam. Assuming proper design and construction, the: owner has the responsibiliry for
ensuring smucru 'e safety. Items which may lead to lagoon failures include:
Modification of the lagoon structu= ---an example is the pI===t of a pip --
in the dam without proper design and construction. (Consult.an a xrtin
lagoon design before placing any pipes in dams-)
Lagoon liquid levels —high IeveIs.are a safety Fisk.
Failure to inset and maintain the dam_
Excess surface water flowing into the lagoon.
Liner integrityprotest from inlerpipe scouring, damage during sludge
removal, or rapt from lowering lagoon liquid level below groundwater
table.
NOTE: 11 Ia;oon water is allowed to overtop the darn, the moving wate^will soon cause
gullies to form in the dam. Once this damage starts, it can quickiy.cause a large discharge
of and possible dam failure.

.s
EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) _ q10 yF(1,51j
EMERGENCY MANAGEMNI=! SERVICES ?-7.5
SOIL AND WATER CONSERVATION DISTRICT (SWCD) y/0
qa (O.3NATURAL RESOURCES CONSERVATION SERVICE (NRCS) S�ia 3
COOPERATIVE EXTERSION SERVICE (CES) a 1( /
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort- to ensure that this does not happen. This plan should be posted in an accessible
location for all' employees at the facility. The following are some action items you should
rake.
7 . Stop the release of wastes. Depending on the situation, this may ore may not -be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no sui;ace water is entering lagoon.
B. Runa81 from waste application field -actions include:
a. Immediarely stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. =valuate and eliminate the reason (s) that cause the runoff.
e. Evaluate the appiication rates for the fields where runoff occurred.
C. Leakaoe from the waste pipes and sprinklers -action include: .
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure siphon occurs.
d. Stop all flows in the house, flt:sh systems, or solid separators.
E_ Leakaoe from base or sidewall of lagoon, Often this is seepage as opposed
to flowing leaks -possible action:
a. Dia a small sump or ditch from the ernbankmerlt to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. if holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil_
c. Have a professional evaluate the condition of -the side walls and lagoon -
bottom as soon as possible.
7,

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste -reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the propeny)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, The exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that -have been
under taken, and the seriousness of the sitution.
b. if spill leaves property or enters surface waters, call local EMS phone number.
c.- Instruct EMS to contact local Heiath Department.
d. Contact CP.s, phone number - , local SWCD office phone number - -, and local
NRCS ol;ice for advice/technical assistance phone number - -.
4. if none of the above works call 911 or the Sheri; 4's Department and explain you
proojem To Them and ask the person to contac, the proper agencies for you.
5. Contam: the contractor of your choice to begin repair or problem to minimize off -
site damace.
a. Con7,aczors Name: IVI �- �qN. i rc_r�n--S
b. Contractors Address: '7 o c- G 3F 73
c. Contractors Phone:
6. Contac-, the Technical specialist who certified the lacoon (MRCS, Consulting
Engineer, etc.)
a. Name: .Ac al^7,,c ke r _P l-
b. Phone: �jn-
7. Implement procedures as -advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
Z

INSECT CONTROL CHECKLIST FOR AN1M^- L OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(liquid Systems)
Flush Guitars Aecurindation of solids ( Ruch system is dosagned and operated
sufficiently to remove accumulated
sands from gutters as designed.
(} Romove bridging of accumulated solids at
discharge
Lagoons and fits Gusted Solids ( 'Maintain lagoons. sattiing basins and
pits where past brooding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
300A of surface.
: Xcessive vegourdve Decaying vegetation WMaintain vegetative control along banks of
.;rawth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on imocundment's perimater.
(Dry Systems)
=eeders Feed Spillage {) Design, operate anc maintain feed systems (e.g_
bunkers and troughs) to minimize the accumulation
of decaying wastage_
{ } Clean up soiilage on a routine basis (a.g. 7-10 day
interval during summer, t 5-30 day interval during winter).
-ad Storage Accumulations of feed residues ( ) Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or Providing
adequate containment [c_�_, covered bin for
brewer's grain and sirniier nigh moisture grain
products).
i 1 Inspect for and remove or break uD accumulated
solids in filter strips around feed storage as needed.
::oral Molding Areas Accnrmuletions of animal wa=as (} Eliminate low area that -,rats moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by arvmais is minimal.
O Maintain fence rows and filter strips around aniffud
holding areas to minimize accumulations of wastes
(i.e. inspoet for and remove or break up accumulated
solids as needed).
--NO-""'-bar 11. 1996

Dry Manure Handling Acc unuladarts of animal wastes { ) Romovs spillage on a routine basis (e.g. 7-10 day
Systems interval during surnrrme; 15-30 days intervd during
winter) where manure is loaded for lend application
or disposal.
() Provide for adequate drainage around manure stock;aaa_
{) Irtaaocr for and remove- or break up eccumuk ed wasbea
in- alter snipes around stockpiles and manors, handling
areas as needed.
The issues checked ( ) pertain to this operation. The landownerrntegramr agrees to use sound judgmern in.applying
insect control measures as practical.
! certify the aforementioned insect comrof Herr Managemertr Practices have been reviewed wide me.
-or Mara information ccrnactthe Coaperawe Extension 5erviCV. Daparvnent of Entomology, Sax 7613-North Carofina Stara University, Raleigh, NC
_7695-7613.
,.MIC—November I1, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMWs to Minimize Odor Site Specific Practices
Famtytand Swine production (egeraove or w000ed buffers;
( Recornmended bast management
ces:
/Practi
J Good judgment and common sense
Animal body surfaces Dirty manure -covered animals { } Drsr floors
Floor surfaces Wet monure-covered floors (4/Slortod floors:
(I aterers located over slatted floors;
{.rders at high end of solid floors;
(d Scraoo manure buildup from floors;
( ) Underfloor ventilation for drying
Manure collection pits Urine VFreiquanr manure removal byflush.pit
recharge.or scrape
Paritsl micarbial decanvasition (} Underfloor ventilation
Ventilation exhaust fens Volatile gases; (� �F n maintenance;
Dust {.f Efficient air movement
Indoor surfaces Dust ( Wasndown between proups of aninudc
(} Feed additives;
O Feeder covers:
{ } reed delivery downspout extenders to
feedar covers
Flush tanks Agitation of recycled lagoon ( ) Rusb tank covers
ficuid wtu7es tanks are fMng ( ) Extend fill lines zo near bartorn of
tanks with anti-sribhon vents
=,ush alleys Agitation during wastewater {) Underfloor 'lush wizn underfloor
eonveyanance ventilation
=it recharge poir=rs Agitation of racyded lagoon ( ) Extend rociherd lines to near bottom.of
liquid while pits are frilling pits with anti -siphon vents
-7`: stations Agitation during sump tank filling () Sump tanic covers
and drawdown
,stside drain collection Agitation during wastewater () Box covers
r junction boxes carnreyence
:d of drainpipes at lagoon Agitation during wastewater { } Extand discnerge point of pipes
undameatn lagoon liquid level
:;oon surfaces Volatile gas emissions P%op"
r lagoon liquid capacity
Biological mirdng (�j'Gorreez lagoon starnr7 procedures
Agitation ( )Minimum - surface area-toolurne ratio
(-(Minimum agitation wnen pumainq
{ } Mecrienical aeration
{) Proven biological additives
ration sprinkler no=as Hign pressure agitation ( irrigate on cry days witn little or no wind
Wind draft }q� /Mirirnum recommended ooaration pressure
(4�-rrtp intake near lagoon liquid surface
( ) Pumo from socond stage lagoon
]C—November 71, 7996

S Forage tank or basin Pardel microbial docorriposition { ) aot=orn or rrsdiavel loading
surface "3dng while ni ring { ) Tank rovers
Aptadon when emptying ( ) Sarin surface mats of solids
( ) Proven biological additives or oxidants
Serrling basin surface Partial tricobial decomposition { ) Extend drainpipe outlets underneath liquid
bEjdng while filling levol
Agitation when emptying {) Remove settled solids regularly
Manure, slurry or sludge
Agitation when spreading
() Soil injection of slurry/sludges
spreader outlets
Volatile pas emissions
(] Wash residual manure from spreader after use
(} Proven biological additives or omddante
Jncoverod manure, slurry
Volatile gas emissions while drying
() Soil infection of shinylsludges
3r sludge on field surfaces
() Soil irmarparedon within 48 hours
() Spread in thin uniform layers for rapid drying
() Proven biological additives or oxidants
Dead animals
Carcass decomposition
(} Proper disposition of carcasses
} -)tied animal disposal carcass decomposition {) Complete covering of carcasses in burial pits
Ij :�.s [) Proper location/construction of disposal pits
ioincrators Incomplete comoustion () Secondary szaek bumers r
:ending water around Irn:rropar drainage (q'Grade and landscape such guar water drains
,_iiities ?Acrobial decomposition of away from farilitjes
organic matter
inure tracked onto pualic Poony maintained access roads ( Farm access road maintenance
ads from farm access
ditional information:
Avaua Je Frcnx
:ine Manure Managerrterr 0200 RulefaW Packet NCSU--:.=m:y E=nsion Center
,mo Production Farm Potential Odor Sources and Remedies, SAE Fact Sheet NCSU-3AE
me Production Facility Manure Management Pit Recharpo--Lagoon Treatment; ESAE i 28-38 NCSL'-3 —
,no Production Facility Manure Management: Underfloor Fiusa—Lagoon T reat ment; EBAE 129-88 NCSU-BA=-
ion Desig and Management for livestock Mantra Treatment and Storage; ERAS: 103-83 NCSU-RAE
gyration of Manure and Wastawater Application Equipmei= ESAE Fact Sheet NCSUZAE
-trolling Odors from Swine R udings: Plli-as NcsU-s�rine Extension
•ronmental Assuranc Proww m: NPPC Manual NC Pork Produces Assoc
:ons for Managing Odor. a reparrfrom the Swine Odor Task Force NCSU Agri CastrrnJnicstionr
ante Concerns in Arrrrtal Mermure Management: Odors and des: PRO I 07. 1995 Conference Proceedings Florida cooperasjve Exzensian
issues checked ( ) perzain to this operation. The landowner/integraror agrees to use sound judgment in applying
control measures as practical.
,ify the aforernernsoned odor control Best Managment
--November 11. 1296
ces have been reviewed
(Landowner Signature)

MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
{ } Burial three feet beneath the surface: of the ground within 24 hours
after knowledge of1he death. The burial be ar least 300 feet from
any flowing steam or public body of water.
{ ✓� Rendering at a rendering plant licensed under G. S. 106-168.7
{ ) Complete incineration
{ } In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the Department~ of Agriculture.
{ } Any method which in the professional opinion of the State
Veterinarian would make possible the selvage of part of a dead
animal's value without. endangering human or animal health. (Wrten
approval of the State Veterinarian must be attached)

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LAGOON SITE SOILS INVESTIGATION
PROJECT: C.a,e r rc COUNTY:
FIELD INVESTIGATION BY: Kj DATE:
- ..---SIIE`SKETCH
i
I
I
� r
I
i
BORING
DEPTH
SCAIF
WT BORING NUMBER AND PROFILE
-1-
'
5 osf�r
ZA v E %,fr Go'°Ftl iMP
i -
�f7 ZA�►E Mr cPY a!
/� Iy-{,7E Cd4+..frCr d I
---------
fbr Lr 3 7w.w Mir
I Clfi AIX
i . l
3 �r �- !—
L SIN t z
/gL�c f Snlr� �j - N o
GR,�7 /�f( 1.0/�RSf %!��"9 J/ I S� O�flf�! iV��_�,7£fifJ i6AAyF, fAr7
r
�� •
fA&-)'f clay R,, lrI
BORING I SAMPLING METHOD: FAC�araC SIGNATURE:

Operator: --__----___--_--_—__--- = == == #tONNIE CARTER
County: = ========_========== --- = = = = = zSAMPSON
Date: _ = _ =__= ______= __=__=__ == _ _ _ _ _ = 05129/96
Dist.to nearest residence (other than owner): ft.
.Plows grow to finish):= =
sows (farrow to feeder): eder): == _
head (finishing only):= == = = == =___ 2000
sows (farrow iowean)':===__
head (wean to fee der):
Ave. Live Weight for other operafions(lbs_) _ :-•
0
Storage volume for sludge accum. (cu. ft.) := _-
0
Treatment Volume (min. 1 cu. ft/lb _) _ _ _ __ _ = >
1.0
25 Year — 24 Hour RW nfall tin_) _ _ _ _ _ _ _ _ _ = _
_ :_ 7.5
Rainfall in excess of evaporation (in-) _ _ _ _ _ :_•
7.0
Drainage area of buildings & lots (so_ ft.)= -
15900.0
Volume of wash water (gailonsiday) _ _ _ _ _ _= _ _
_ 0.0
Temporary storage period (days) — — — ^ _ _ _ — —
— — — r~ ISO
Ereebroard (ft.):==--_—_--_ _—__--___ -_—__=
1.3
Side slopes (inside lagoon) : = = = = = = = = = = = = = = = : 3.0
: 1
Inside top length (ft-j:==-------------=====r
InsidetoplJlfi{.aili� .):_____________________:-
180i3p9�5.0
.0
Top of dike elevation (ft.):==_-____________:•
103.5
Bottom of lagoon elevation (ft):===_____= _=>
93.0
Seasonal high water table (S HWT) e(ev. ft): = r
97.3
Total required volume:= = == = _ _ _ _ _-- -
441061 cu. ft.
**TOTAL VOL O.K."
Actual der=ign volume. _ _ = = = = _ _ _ _ _ — =
480719 cu. ft.
108.94°/0
Stop pumping el.(:=• or = to 97.3 ft.SHWT)> 99.0
(: - or = to 99.0 ft.Min)
Required minimum treatrnent volume:
270000 cu. ft_
**TRMT_ VOL O.K**
Volume at atop pumping elevation:
284148 cu_ ft_
105.24%
Stari pumping elev.:________________======
iu1.3
Volume at start pumping elevation:
422061 cu. ft.
Actual volume less 25yr-24hr rain:
426344 cu_ ft_
NOTE: Verify ftt temp. storage is adequate—
Req. volume to be pumped: = = = _ -
116686 cu. ft.
**TEMP. VOL O.K.**
Actuai 'volusrie to be purnped: _ _ :=
137913 cu_ ft.
118.19%
25 Yr. Storm Storage: Required =
54375 cu. ft_
**STOFM STOR. O_K **
Actuai =
5W58 cu. ft.
107.8 I-

rnator:RONNIE CARTER County: SAMPSON
tance
to nearest residence (other
than
owner) :
AVERAGE LIVE WEIGHT-
(ALW)
0
sows (farrow to
finish)
x
1.417
lbs.
0
sows (farrow to
feeder)
x
522
lbs.
2000
head (finishing
only)
x
1-3'-;
lbs.
0
sows (furrow to
wean)
x
433
l b ,.
0
bead (wean to feeder)
x
30
lbs.
Describe other :
Date: 0 5/29/96
Total Average Live Weight
MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
0. 0 feet
-•• 0 1 b s
-= 0 l b s
270006 lbs
-- 0 1 b s
_= 0 1 b s
0
270000 lbs
Volume =_ 270000 lbs. ALW x Treatment Volume (CF) /l b. ALW
Treatment Volume (CF) /lip. ALW == 1 CF/lb. ALW
Volume = 270000 cubic feet
STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
TOTAL DESIGNED VOLUME.
Inside top length (feet)------------------------- 395.0
Inside top width (feet) ---------------------- 180.0
Top of dike elevation (feet) ----------------- 103.
Bottom of lagoon elevation (feet)---------------- 93.0
Freeboard (feet) ----------------------------- 1.3
Side slopes (inside lagoon) ------------------ 3.0 : i.
Total design volume usingp-rismoidal formula
SS/F_ND1 SS/END2 :: S/SIDE- I SS/SIDE2 LENGTH WIDTH
3.0 3.0 3.0 3.0 387.2 172.2
AREA OF TOP
LENGTH x• WIDTH -:
387.2 172.2
AREA OF E+O T•C'ON
LENGTH x WIDTH
332.0 117.0
6667E (AREA OF TOP)
3884i (AREA OF BOTTOM)
DEPTH
9. 2
AREA OF MIDSECTION
LENGTH sk WIDTH * .i
359,6 144.6 207993 (AREA OF MIDSEC- IUM * 4)
CU. FT. _= I_PREA TOP +- (4*AREA MIDSECT UN) + AREA BOTTkJM J R DEPTH/6
66675.8 207992.6 38844.0 1.5
Total Designed Volume Available -= 4807.19 CU. FT..

TEMPORARY STORAGE IiECIUlIiCD
DI -MINA( E:: AREA:
Lagoon (tap of dike)
Length * Width =
395.0 180.0 '71100.0 SCILIa-re -feat
BLkildings (-roof avid lot water)
15900.0 syua•re feet Describe this area.
TOTAL DA 67000.0 square feet
Design tempo-ra-ry storage period to be 180 days.
Volume of waste p-rodUced
Feces & uri lle p-r0dLtction in gal. /day per 13::'.i 1 b. ALW 1.37
Volume = 270000 lbs. ALW/l:i;� lips. ALW * 'L.'7 gal/day 180 days
Volume = 493200 gals. o-r 6593'5.8 cubic feet
VOlUme of wash water
This, is the amount of fresh water used for washing floors o-r vOlume
of fresh water Used fo-r a flush system. F lUsli systems that -reci-rculate
the lagoon water a•re accc;unted for in 5A.
VOlt.tme = 0.0 iijallons/day a 180 days sto-raije/7.48 gallons
pe•r GF
VOlUme - 0.0 cubic -reef
V(ilume of -rainfall in excess:, of evapo-r.at:i or,
Use period of time when rainfall exceeds evaporation by lary st amount.
180 days excess -rainfca11. =7 7.0 inches
Volume - 7..0 in * DA / 1.2 inches pe-r -foot
Volume =- 07�J-0.0 cttbic feet

Volume of 25 year --- 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume __ 54375.0 cubic feet;
'TOTAL REQUIRED TEMPORARY STORAGE
aA.
65936
cubic
feet
F+.
0
cubic
feet
5C.
507:50
cubic
feet
51i.
54375
cubic
feet
1.CfTAL
171061
cubic
feet
Temporary storage period=-= _--_=-__-:-:=:-=:-: - :-)
180
days
IRainfall in excess of ev4alafaratifan =_____ ___________>
7.0
inches
25 yea'r -- 24 hour rai.nfa]-1====-_____________-_- _:}
7.5
inches
F •reeboard:_::=__: :.::_::_ __ == ==_-. .:_:_-=====::_ :_ :::_: .-._-___= =>
1.3
feet
Side
3.0
: 1
Inside top l.r=ngth-u:====___::_:__ __ _ _______-_-_______>
395.0
feet
Inside top width-____,_-_ . _______- . _-::_:_:__:: _ _ _: :)
180.0
feet
Top of dike elfavatioll=====_=__====-__-___ __ ==>
103.5
feet
Bottom of lagoon el.evaticln== _====-__-__ _:_:-::_)
93.0
feet
Total required volLlnle=-w--===- - ____ __ __ =__- --_>
441061
cu. ft.
Actual design volume====__= =-= =_--______-_=>
480719
cu. ft.
Seasonal high watertable elevation (SHWT) _ =•_>
97.3
feet
Stop pLlmpi.l-ig E}lE'V.;=-w===. __, Mw=::==_===== -:=w)
99.0
feet
Iriust be > or -- to the SHWr elfay. __ __= :-__:-- _>
97.3
-feat
Must > o-r~ _= to min. req. trecttmErlt el.-=>
99.0
feet
Required minimum treatment Volume.= __-===.:_=====>
270000
CU. ft.
Volume at stop pumping
284148
cu. -ft.
1,01.3
feet
Must be at bottom of freeboard & 2,j yr. rainfall
AC_tl ,'Al. VOIUMC-A less 25 y-r...... 24 h-r. rain'fal l:. >
426344
cu. ft:.
VulUrfie at Ft&-rt r.)Llnlpa.l•lg f'l.E!Vcat7.CJ'i1=-::_:--::_::-:::::-:: _->
422061
cu. -ft.
IiegUi'ref! VC3l.LlIl1L to
116686
Cu. ft..
Actual volume planned tL) t)£•' rlLlmpC?d:'=::_':_::" :r::==:_:_::>
131913
c�tlM}l_.i -ft.
`.s Min, l;I'ii.f !-:nG":;t:s of oil .liner whEr,
OF:SIGNED BY: F•1PPR"'OVE D 1.3Y: 4,1<o
St Al
14 985
I,I(:).rE- SE:!=: ()1TACI••ILD WA<;TE: UT'11l..:E7A'T'l.01,I PLAN
(;t31'1Ill I:_1•-IrfaEj.,, of 13 USrca Tv E)-►Svc
iF
m

OPERATION AND MAINTENANCE I='I._AN SHEET 1 OF 2
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The: time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage* for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is stoolge for the 25 year -- 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year 'rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
bui'lding(s). If the outlet pipe is not installed at the elevation to
begirt pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be establisher)
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit., such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to drops.
The following items are to be carried out:
1.. It is strongly recommended that the treatment lagoon be pre_..
charged to 1/2 its capacity to prevent excessive odors during
start -..up. Pre -charging reduces the concentration of the initial
waste e nteav ing the lagoon thereby reducing odor.__. Solids should be
covered with effluent at all times. When prec'IIsTging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after iui.tial filling.
2. The attached waste utilization plan shall be followed. This
plain recommends sampling and testing of waste (see attachment)
before* land application
:3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the el.ev<atio" 101.3 as marked lay permanent marker. Stop pump --
out when the: fluid leverl reaches elevation `'9.0 . This temporary
storage, less 25 yr._ 24 hr storm, contains 1.1.6686 cubic.: feet OP
872810 gallons.

a11C_ET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the -recommended MaX1mUm application rate is 0.3
inch per hou(,. Refer to the waste utilization 1)1an -fo'r further detail s.
+ 5. Keep vegetation on the embanF;ment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
V. Repair any eroded areas or area!Ej damayed by rodents and
establish in vegetation.
7. All SUrface runoff is to he diver-ted from the lagoon to stable
outlets.
8. Keep Ga mini -mum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do (lot pump within 200 -feat; of a
-residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach ether property and public right -Of -ways.
9. 'The Clean Water Act of 1977 prohibii.;s the discharge of
pollutant, into waters of the United States_ The Department of
Environment, Heaalth, and Natural Ressources, Division of Environ-
mental Management, has the responsibility for enforcing this law_

SHEET I. OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOON:
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad.shall be
cleared of trees, logs, stumps, roots, brush, boulder s, sad and rubbish.
Satisfactory disposition wi.l.l be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad ._areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good brand.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the liners,
grades, and elevations shown on the plans. Earthfill material shall.
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The Fill.
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping 'roller or other equivalent method.
Compaction wi.l.l be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL_ REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include s percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more 'fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: TFIE:: MINIMUM REQUIREI} THICKNESS SHAL.L.. ICE 1.5 -ft.
------------------------------------------------
NOTE: LINERS (PARTIAL_ OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
1.9 INCLUDED :i N THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable matearial are encountered, they will be over -
excavated below finish grade to the specified depth as measured
I••ur'pendxc'ular to the finish grade. They foundation shall be back.filled
as specified to grade with <a SC S approved material tie -- CL, SC, CH) .
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPEC:IAL..
CONSIDERATIONS.

13HEET P. OF
Soil liner material shall come from -an approved bo-r-row area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in Vie hand it will form a ball. which does not readily separate. Water
shall be added to borrow as necessary to in<sure proper moisture content
during placement of the liner. The moi.stu•r•c:I content of the line-r
material shall not be less than optimLirn water content during placemsent.
The maximum water content relates to the soil material being too wet
fo-r e'fficienL use of haLiling equipment and proper compaction. Proper
compaction of the liner inC:lUdes placement in 9 inch lifts and
compacted to at least `30 percent of the maximLtfll AsTM D698 Dry Emit
Weight of the liner material.. When smooth or hard, the previou!< lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, i. ; the efficient construction processing of the compacted line.(,.
The sequence of equipment use and the mutiny of equipme-rit in an estakb•---
:lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, 4a tamping or shEeps-foot
roller is the preferable type of compaction equipment.
The soil lin(•�r Sshall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipato-r(•r•ock.$)
or using flexible outlets on waste pipes.
Alternatives to soil. liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
A cutoff trench shall be constructed under the embankment are, -:a when
showr7 on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
fill exposed embankment and other bare cons>truc:ted areas shall be seeded
to the plaiine-d type of vF`yc?tation as soon as possible .or-te'r coli�itrLl( "'
Lion according to the seeding specifications. Topsuil. should bc:? placed
an areas of the dike taor}d pad to be seeded. Temporary seeding o,r mulch
shall. be used :i. f the recommended permanent vegetation is out of E:?eZtSoli
datL-'s for ?seeding. Perajanent veV2,tatlon should be established a:s C}C'tr7
-A s possible during the next period of approved seeding dates.
F�i=M0Vfjl_ [:11 a Y.:l'sir:i:ll(:i TTIJf'. DRAlNG
When -Lilo drair-is EIrE? enCoLintered, the tile will be vemoved to Ga risinill-mm
of 1.0 feeL- b(yc_jyd the ouLs;ide tcie of slope of dike, The t-tI(.a
trench =_shal.1 he back-fil.l.E-cd arld c:c:i}frf}aaWtC:d with good Illate'r:i..:tl �-'Ltc h as

SEEDING APECIPICATION9
• AREA TO BE SEEDED: 2.0 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
120.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
60.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
120.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBSJACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
20.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBSJACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
80.0 LBS. RYE GRASS AT 40 LBS.(ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
I R4
APPLY THE FOLLOWING:
2000.0 LBS. OF 10--10-10 FERTILIZER (1000 LBSJACRE)
4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200.0 El,LEES OFSI~A°LL GRAIN! STFLAW (100 &ALES/ACFE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTUR3EDAREA LMMEDIATELYAFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A GULTIPAGKER
OR SIMILAR EQUIPMENT_ APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGR&SS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT S
LBS_fACRE OF COMMON BERMUDA BE INCLUDEDTO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED_

RECEWED
tZ T • 10 TT T TrV YY T r7 A 9PYd T r�r �1���►TR OU, ITY SECTIGN
'FEB 0 5 1,JVV
Non-Diso"s Pea tting
Producer: 2�.,,,,; c G ��� n o-
Location: Zt r I A 4Afz.2 E 11S 1 ,,J C_ z 5 � 5�
Telephone:. 9io - S`Sz-- zZL�y
Type Operation:.��5., ►�
Number of Animals: 20 oo
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual sod tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, Ieaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DEM regulations. Wind conditions should also be considered. to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
dislang will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H.0217 adopted by the Environmental Management Commission.

k-:''.,.''.^"w'�A•2\`:: - :; :.'^,??.4.f�.�(��j/T, A 2y'fT, .<" 1;T, s`_^`�� A �0�7• - -..:�.,�,....�
..'.J�;:3�A''.'.I..rS'a1:,;.J;t:L:'w,;;,~�.:y.,..;y..'v _"..".:„
.L,::;:b::T2:"«:;,:.::Yt2M.....................;,......::':`�:2.,:....:...,...., ,.:,.,."..2..f::„2m,:
Amount of Waste Produced Per Year(gallonss, ft3, tons, etc.)
-ie,J - -�o�s
�o animals X�(e) waste/animal/year = coo (-��waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
Z 000 animals X1,3 Ibs. PAN/animal/year lbs. PAN/year. (PAN from N. C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application_
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No Tvne Per Ac_ * Utilized Annlication
Q3a3
o
Sa 4H
2ofl , a
o
/at. D
— D
Gay
8-3D3
u
R4C
156.0
7.0
3 0.0
5=1�ov
LUG
fr
3.5
-7n eAgzz
S0t
�3J3
[—agSs Total 3.0 -7-7 J
* This N is from animal waste only. If nutrients from othersources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic�rield
eectation.
NOTE. The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nu` jtrients.This plan only addresses Nitrogen.
'*- All �; Jf �S V'11( , )I: &LAZF On] P
a'rul i
2

70
vaaaaam. vaa....maid=wwYk�Y,:i`+`.�`.:�.
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE .
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote jar Table I.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N
Surplu or D
z3.o
eficit
-/-771/.o
St�-7IV, o
IYD&ced
oo . C,
1 -7V• o
NOTE. The Waste Utilization Plan must contain provisions far 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.
M

..;�`L`.:::R�:`.2,...--�'�A�',`w,.-•...«.r..w...••,,,,...n.�..,.-.t:-1ri'::,,.......,'.:',S:T.�:w::::L:Lw..,..,�.,....,,.�.....`.;.'.Z::R2:.`.:TY:Y�'2C� ..,........,.....,. ,.,...v.. r,.,..-...w..........................w.,,..,......,,.v,'.kYiu"..,.
See attached map.showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application
Application
No. Rate In/Hr Amount In.
2
L Gel
.3
,ty
TM TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A S2GLAR TABLE WILL.
BE NEEDED FOR DRY Lr TER OR SLURRY.
Your facility is designed for/SD days of temporary storage and the temporary storage
must be removed on the average of once every__f, _MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation /q," 14�
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
Narrative of operation: q.J % R sl-° �AJ ; n -i J f>e,,JAl fl 5
v ; tl ; 11 E � J !k k S E IJ i #
£21n hA ✓ a- S £ LJ r� 24 E- ; J
4

;:.
w ITS ZF.JALNw�...:.
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: /tofJOIC r,dL-4firz- .
Owner/Manager Agreement
I (we) understand bnd will follow and implement the specification and the operation and
maintenance procedures established is the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed ova. -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name o
(Please A
Date:
Name of Manager(If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print)
�
Affiliation: c� �4Mr` r ARC
Address (Agency): _13D 7 S
Aff
Signature: Date:

0-- T.,
- Konj
ASP
MOWN

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ZL Tr�
RX R,
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only ifadditional land has to be leased, etc.)
L , hereby give permission to
apply animal waste from his Waste Utilization System on acres of my land for
the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other trace
elements and when properly applied should not harm my land or crops. I also understand
that the use of waste will reduce my need for commercial fertilizer.
Adjacent Landowner.
Waste Producer:
Technical Representative:
SWCD Representative:
Date:
Date:
Pate:
Date:
Term of Agreement. � 19 to
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
20

p 4 P-
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Mouth of
# No. Type Per Ac. Utilized Application
Total
1E

f
VIM
I)! ot'. .0
ck6
Wr
'41A • A
N-4
•f,,,, ,•!•`:;•w' !�l i `;` `"k�}'1 �'.i �I •� t. ";''t TP 4±"Yff
I
WIR
16 fl.% �F,;
g
ll'c;.t 41
-.vT
r-1 AF
1jw
wlf,
NN
J

l
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 operationn 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)
S. odors can be reduced by injecting the waste or diskirtg after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively.growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 10

A
0,.
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'..— by over -spraying.'-
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
15. 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 vegetatidn 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

I#
r
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.
tf -
21. Highly visible markers shall be installed ta.;mark the top and
bottom elevations of the temporary storagdi.{pumping volume}_ of
all waste treatment lagoons. Pumping shall_ "_be managed to
maintain the liquid level between the markers',"A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the .rate -- determining
element. Zinc and copper levels in the soil's shall be
monitored and alternative crop sites shall.be used when these
metals approach excessive levels. pH shall-mbe adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations -
Page: 12

WASH' JIIIAQ PL
-..w..�...._,.�.�.....,�....,..:<:,�:::,:�,..<.�.�.M.�.�.�.�.�,..n.w...�.�.....�,,.,...,_......w.V ......... ....... �...V.»..__.,w_�.__-......V.��,...; i
WASTE UTILIZATION PLAN AGREEMENT IoTVtfiR�,A,gc pemii'n9
Name of Farm: IlasJ IJ; - �E
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of ac 'ty er: — 1<.6,Jiji F _j4 Ar L
(Please nt)
Signa e: Date: f -
Name of Manager(If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print) I�
Affiliation: E.-CIL Ate', ti ARr),�S�
Address (Agency): _ �4� _ /30K 75
/?nsE. . C
Signature: Date: 11 1,1, 1 n

Y'b..........."�:P..:............G _-- r`:"....";w`:.Y-3 ..�.,�..t:......-zau.',...L ::....,.......�.....« K.......x...'?a::�.::<cu:<ct::-.,..--- «.,...,
Producer:
G r.R. ; L
Location:
Z1. 1
r�„, 31+ R
/4ZQ rr ids .�
Telephone: Oro- s-�-L- zz49
Type Operation:
Number of Animals: -zn oo
(Design Capacity)
rJL ZV4
RECEIVED
wATEp. oUALiTY SECTION
AR 2 31999
Non -Discharge Permitting
The waste from your animal facility must be Iand applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
mare the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste maybe applied to hand eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DEM regulations_ Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value ofnutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more'than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will fiord information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NnnCAC 2H.0217 adopted by the Environmental Man a ement Co I 'on.
e7- +3 4 1

t
:i
Amount of Waste Produced Per ear altons ! 3 tons etc.
4o,,ys �o►.! S '
Z000 animals Xa (4mf:) waste/animal/year waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
20i0. animals Xz3 lbs. PAN/ani.mai/year = � ibs. PAN/year. (PAN from N. C. Tech.
GuidcrStd. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
And surface application:
Table l: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
" This N is from anima! waste only Ifnutrientxfront other sources such as eonunereial
fertilizer are applied, they rrufst he accorinted fora N nmst be based on realistic yield
r r ec- p- t at-,io m
NOTE: The applicator is cautioned that P and K nea), be over applied while meeting the N
requircmcnts. Beginning in 1996 the Coastal Zone Management Act will require fartriers in
some eastern counties ofNorih Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen_

ram, ' y ► � • �. �_ •
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres : Lbs. N
a
'S
Month of

.a '}2���+ �'�alF1' ����J.. a-[a3itl -� '7 _ � � ��:x • :.:�i=aea: �rsT-^ram..
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attacltd)
(Required only if operator does not own
adequate land [see Required Specification 2J)
Trao* Field Soil Crop Lbs. N Acres Lbs. N Month of
See footnote for Table I.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total 24. '6
Amount of YJ2EQduced g
Surplus o Defic' �,o
,NOTE: The Waste Utilization Plan must contain provisions for periodic land
"application of sludge of agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.

See attached map showing the fields to be usedfor the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
THIS TABLE IS NOT NEEDED IF WAsrT IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A sIMnAR TABLE WIII.
BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed fore : days of temporary storage and the temporary storage
must be removed on the average of once everyto - MONTHS. In no instance should
the volume of waste being stored in your stzucture exceed Elevation 1 y" aER- 60,--N q�gt"Sr,
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in detennila.ing the amount per acre to apply and the proper
application rate prior to -applying the waste.
NarrativTf
operatiion: Tkcl LC- V IN"Ij +a C"*- -S 6S tt. it �-: % 1 aiS v-- "i k .., CL b„ I., ra_ ` \ A

REQUIRED SPECIFICATIONS
Animal wane small not reach surface waters of the state by runoff drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited. Illegal
discharges are subject to the assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land on which to properly apply the waste.
If the producer does not own adequate land to properly dispose of waste, he shall
provide MRCS with a copy of a written agreement (sample enclosed) with a landowner
who is within a reasonable proximity, allowing him/her the use of the land for waste
application for the life expectancy of the production facility. It is the responsibility of
the owner of the facility to secure an update of the Waste Utilization Plan when there
is a change in the operation, increase in the number of animals, method ofudlization,
or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions,
and level of management, unless there are regulations that restrict the rate of
application for -other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS)
or an Alternative Conservation System (ACS).' If an ACS is used the soil loss shall be
no greater than 10 tons per acre per year and appropriate filter strips will be used
where runoff leaves the field. These filter strips will be in addition to 'Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390
(Interim) - Riparian Forest Buff$rs.]
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
G. When animal waste is to be applied on acres subject to flooding, it will be soil
'incomora(ed on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may' be broadcast provided the application does Dot
occur during a -season prone to flooding. (See "Weather and Climate in Nortb
Carolina" in the Technical Reference - Environment file for guidance.)

2 ILL
REQUIRED SPECIFICATIONS
(continued
7. liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application_ No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application..
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 no
more than 20 to 25 percent of the leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for Leaching. Waste nutrient Ioading rates on these. soils should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied .closer than 100 feet to wells.
13. Animal waste Thafl 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 righ(-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by
a discharge or by over -spraying. An7umal waste may be applied to prior convened
r
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste should not be applied on grasscd waterways that discharge
directly into water courses, and only then at agronomic rates provided the application
causes no runoff or drifl from 111e site.

REQU=D SPECIFICATIONS
(continued)
I6. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
Y
17. Lagoons and other uncovered waste containment structures must maintain a maximum
operating level to provide adequate storage for a 25-year, 24-hour storm event in.
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas
where conside-ed appropriate. Lagoon areas should be kept mowed and accessible.
Lagoon berms .and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
19. If animal production at the facility is to be suspended or terminated, the owner is
responsrbie for obtaining and implementing a it plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should
be kept on site.

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: ko&jwi A,,rJ
Owner/Manager Agreement
I (we) understand 'and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of
(Please
Name of Manager(If different from owner):
Signature:
Name of Technical Specialist: (Pleasepint)
int)
Affiliation:
Date:
Date:
Address (Agency): b 13, K 7 S
s
Signature: Date:
r

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Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
I. If this facility can comply with its existing permit and CAWMP it must do so.
-- 2_ Temporary Addition of New-Sprayfields (*-)-4Check appropriate boxrs.)
[] A- acres of cropland. list crop types used:
[] B_ acres of hardwood woodland @ 100 lbs PAN / acre added. -
[] C. acres of pine woodland added @ 60 lbs PAN 1 acre added.
3. Summer Perennial Grass (Check appropriate box.)
[] A. Application window extended for acres of perennial grass until first killing frost.
[] B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) .
XA. PAN application increased up to 200 lbs per acre for 2Z, C acres of small grains or winter grasses to be harvested.
0 B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.
5. Waste Analysis (Check appropriate box.)
,4A. Prior to December 1', 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.1�` .)
[] B. Use current waste analysis to determine PAN.
6. Required - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigating during periods of warmer weather.
7. Required - irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and, amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
11. This revision must include a map or sketch of new land application areas.
�
Facility iv �
Number � _ - 3
Owner7/N4apager Name (PREST)
Fachity Owner / Manag-.r Signature
Date
C4k
Facility Name
Technical Specialist Name (PRINM
Technical Specialist Signature
Date—.;'
t ,
This document mast be filed at the SWCD office and be attached to the facilities CAWMP
and be available for inspection at the facility.
(x) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
11AO/ 1999

W A'If
Michael F. Easley, Governor
O�
William G. Ross Jr_, Secretary
North Carolina Department of Environment and {Natural Resources
j [
Alan W. Klimek, P. E., Director
Division of Water Quality
- October 1, 2004 7RECEIVED
Ronnie Carter 5 2Q�4
Ronnie Carter Farm
3461 Alpine Church Rd
Harrelis NC 28444 OENR - FAW -ALLE REGIONAL OFFICE
Subject: Certificate of Coverage No. AWS820361
Ronnie Carter Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Ronnie Carter:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 24, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ronnie
Carter, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG 100000. The issuance of this COC
supersedes and terminates your previous COC Number AWS820361 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 Ronnie Carter Farm, located in Sampson County, with an animal capacity of no
greater than an annual average of 2000 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone] Internet: h2o.enr.state.nc.us
An Equal OpportunilylAffirmative Action Employer — 50% Recycled/1 0% Post Consumer Paper
None
rthCarolina
Naturally

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurateyouu.will need to -have a new Waste Utilization Plan developed.
The issuance of this. COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 21-1 .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
i:2� -.- -
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820361
APS Central Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 1, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ronnie Carter
3461 Alpine Church Rd
Harrells NC 28444
RE: Sludge Management Plan of Action
Ronnie Carter Farm
Facility # 82-361
Sampson County
Dear Ronnie Carter:
Alan W. Klimek, P.E. Director
Division of Water Quality
REC1z� .
SEP'a 9-20
Cr;iR--AYUc"!LLE�FEGC:-
The Division of Water Quality (DWQ) received your sludge survey information on February 28,
2005. Upon review of the information submitted, it was determined that the lagoon's minimum treatment
volume is inadequate. Your State General Permit Number AWS820361, Condition M.19 specifies that
within 90 days, a plan of action must be created to document the sludge management procedures to be
used. DWQ has not received an adequate plan of action for this facility.
Attached is the Plan of Action for Lagoon Sludge Reduction form that is to be used. The form
outlines the compliance and reporting timeframes to satisfy Condition IV.16 of your NPDES General
Permit -
Please submit the plan of action within 30 days of receipt of this letter to:
Keith Larick
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6185, or the Fayetteville Regional Office at [phone].
Sincerely,
W( -, ,z -1 -
Keith Larick
Animal Feeding Operations Unit
cc: File# 82-361
Fayetteville Regional Office
N"o�"`ltCarolina
)VII&M Y
North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: h2o.enr.state.nc_us 2728 Capital Blvd, Raleigh, NC 27604 FAX [phone]
An Equal OpportunitlrlAffinnative Action Employer- 50% Recydedl110% Post Consumer Paper

Nutrient Management Plan For Animal Waste
01-01-2007
This plan has been prepared for:
Ronnie Carter 2000
Ronnie Carter
3461 Alpine Church Rd
Harrells, NC 28444
(910) 990--2021
This plan has been
g;)-3E-1
Metal
Greer Moore
Clear Run Farms Consulting Services
PO Box 338
Harrells, 28444
(910) 53 493
Developer
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have Bread and understand the
Required Spec cations nce ing animal waste management that are included with
Signature (
--1,,,o�- ./,:,
Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources lonservation Service or the standard of practices
adopted by the Soil and Water nservation Commission.
Plan Approved By: ,% '1
Technical
504362 Database Version 3.1
Date
Date Printed: 01-01-2007 Cover Page 1
�. 0

Narrative
Nitrogen hates for Lynn Haven Sail Types (120 lbs/acre) were grandfatherd from prior NUP developed
1/02/02 by Sampson Soil and Water. Aerway acres were computated by subtracting wetted acres from
total field acres, then deducting requirred set backs (buffers) from remaining acreage to leave allowable
acreage for aerway application (broadcast).
✓ 504362 Database Version 3.1 Date Printed: 01-01-2007 Narrative Page 1 of 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,854,000 galslyear
by a 2,000 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of ap roximately 190 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
4270
Incorporated
7334
Injected
8076
Irrigated
4641
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume SurpluslDeficit
(Gallons)
Year 1
4,926.31
1,976,775
-122,775
Nate: In source 1D. S means standard source, U means user defined source.
Preview Database Version 3.1 Date Printed: 01-01-2007 Source Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown,
where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
RC
1
2.49
2.49
NIA
Tomahawk
Annual Ryegrass - Pasture
2.0 Tons
Sorghum -Sudan Pasture
4.8 Tons
RC
1 2
2.31
2.31
NIA
Tomahawk
Annual Ryegrass - Pasture
2.0 Tons
Sorghum -Sudan Pasture
4.8 Tons
RC
3
2.19
2.1
N/A
Tomahawk
Annual Ryegrass - Pasture
2.0 Tons
Sorghum -Sudan Pasture
4.8 Tons
RC
4
235
2.35
NIA
Tomahawk
Fescue Pasture
2.5 Tons
RC
5
2.77
2.77
NIA
Tomahawk
Small Garin Oversoed
1.0 Tans
Hybrid Bermudagrass Pasture
5.0 Tons
RC
6
1.90
1.80
N/A lTornahawk
Small Grain Overswd
1.0 Tons
Hybrid Bermudagrass Pasture
5.0 Tans
RC
7
4.27
4.27
NIA
Lynn Haven
Fescue Pasture
2.5 Tons
RC
8
1.05
1.05
N/A
Lynn Haven
Fescue Pasture
2.5 Tans
RC
9
3-871
3.87
NIA
Lynn Haven
Fescue Pasture
2.5 Tons
RC
Sub-F2
1.46
1.
N/A
Tomahawk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
5.0 Tons
RC I
Sub-F3
2.16
2.16
N/A
Lynn Haven
Fescue Pasture
2.5 Tons
PLAN TOTALS: 26.12 26.72
LI
Polenlial Leaching
Technical Guidance
2Low
potential to contribute to soluble
None
nutrient leach ing below the root zone.
>= 2Moderate
potential to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that
utrient 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(328), Long -Term No -Till (778), and edge -of -field practices such as Filter
Strips (393) and Riparian Forest Buffers (391).
n_,..1.--... r t f.h.- ►f-i.,., i r no... P.;m" 111 nAn'7

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number ofacres of1
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields ofthe crops to be grown, their nutrient requirements„
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tmct
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Appiea
Period
Nitrogen
PA
Nutrient
Read
(lbs/A)
Cantu
Fert.
Nutrient
Applied
(lbs/A)
Rea,
(lbs/A)
Appfie.
Meffiod
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManumA
pplied
(acre)
Solid I
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
RC
i
S7
Tomahawk
2.49
2.49
Annual Rycgrass - Pasture
2.0 Tons
8/15-5/15
*75
0
0
Irrig.
75
29.96
0.00
74.60
0.01
RC
I
S7
Tomahawk
2.49
2.49
Sorghum -Sudan Pasture
4.8 Tons
3/15-8/31
*198
0
0
brig.
198
79.09
0.0
196.93
0.01
RC
2
S7 ITomahawk
2.31
2.31
Annual Ryegrass - Pasture
2.0 Tons
8115-5115
*75
0
0
Irrig.
75
29.96
0,00
69.20
0.01
RC
2
S7
omahawk
2.31
2.31
Sorghum -Sudan Pasture
4.8 Tons
3/15-01
*198
0
0
Irrig.
198
79.09
0.00
182.70
0.01
RC
3
S7
Tomahawk
IN
2.19
Annual Ryegrass - Pasture
2.0 Tons
9115-5115
*75
0
0
brig.
75
29.9 61
OX0
65.61
0.01
RC
3
S7Tomahawk
2.19
2.19
Sorghum -Sudan Pasture
4.8 Tons
3/15-8/31
0198
0
0
Irrig.
198
79.0
0.00
173.21
0.4r
RC
4
S7
Tomahawk
2.35
2.35
Fescue P&-;tttre
2.5 Tons
9/1-7/31
*94
0
0
brig.
94
37.55
0.00
88.24
0.01
RC
5
S7
Tomahawk
2.77
2.77
Small Grain Overseed
1.0 Tons
10/1-3/3)
50
0
0
brig.
50
19.97
0.001
55.32
0.04
RC
5
S7
Tomahawk
2.77
2.77
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
*188
0
0
Irrig.
18
75.10
0.00
208.01
0.01
RC
6
S7
romahawk
1.80
1.80
Small Grain Overseed
1.0 Tons
1 10/1-3/31
50
0
0
Irrig.
5
19.97
0.00
35.95
0.04
RC
6
S7
Tomahawk
1.80
1.80
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9130
*188
0
0
brig.
188
75.10
0.00
135.17
0.01
RC
7
S7
Lynn Haven
4.27
4.27
Fescue Pasture
2.5 Tans
B/1-7131
*120
0
0
brig.
120
47.93
0.0
204.67
0.01
RC
8
S7
Lynn Haven
1.05
1.05
Fescue Pasture
2.5 Tons
8/1-7/31
*120
0
0
Irrig.
120
47.93
O.00
50.33
0.04
RC
9
S7
Lynn Haven
3.87
3.87
Fescue Pasture
2.5 Tons
8/1-7/31
*120
0
0
trig.
120
47,93
0.0
183.50
0.01
RC
Sub-172
S7
Tomahawk
1.46
1.46
Small Grain Oversmd
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
OA
29.16
0.01
RC
Sub-F2
S7
Tomahawk
1 A
1.46
Hybrid Bermudagrags Pasture
5.0 Tons
3/1-9130
* I98
0
0
brig.
188
75.10
0.00
109.64
O.Or
Preview Database Version 3.1 Date Printed: 1/1/2007 WUT Page 1 of 2

Waste Utiliz.an Table
Year 1
Tract
Field
Source
ID
Sail Series
Tom
Acres
Use.
Acres
Crop
RYE
App6c.
Period
Nitrogen
PA
Nutrient
Rcqd
(1bs1A)
Comm.
Fell.
Nutrient
Applied
(1bslA)
Ras.
(IWA)
AppLc,
MdW
Manure
PA
Nutrient
Applied
(IbsfA)
Liquid
ManumA
pplied
(acre)
Solid
Munure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Sol,
Manus
Applied`,,
(Field)
N
N
N
N
1000
gallA
Tons
1000 gals
tans
RC
Sub-F3
S7
Lynn Haven
2.16
2,16
Fescue Pasture
2.5 Tvns
9/1.7/31
*120
0
0
Broad.
12
52.10
0.00
112.34
0.01
Total Applied,
1000 gallons
1,976.78
Total Produced, 1000 gallons
1,854.0
Balance, 1000 gallons
-122.78
Total Applied, tons
0.01
Total Produced; tons
0.01
Balance, tons
0.04
Notes: 1. In the tract column, symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
Preview Database Version 3.1 Date Printed: 1/1/2007 WUT Page 2 of 2

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of 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 betaken 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
Iblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
..orn 120 bu
150
13.16
25.07
50.15
7522
rtay 6 ton R Y.E.
300
26.32
12-54
25-07
37.61
Soybean 40 bu
160
14.04
23-51
47.01
70.52
504362 Database Version 3.1 Date Printed: 01-01-2007 Sludge Page l of 1

The Available Waste Storage Capacity table provides an estimate of the number ofdays of storage
�— capacity available at the end of each month of the plan. Available storage capacity is calculated asthe
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the wasteutilization plan is inconsistent with the structure's temporary storage capacity.
Aun;lnhh- WnctP Ctnmar- 1-nnnr•,txr
Source Name
I Swine Feeder -Finish oon Li uid
DesStorage Capacity
Start Date
9/1
Bo
Plan Year
Month
Available Storage Capacity (Days)
I
1
121
1
2
108
1
3
117
1
4
I22
1
5
136
1
6
157
1
7
177
1
8
180
1
9
175
1
10
165
1
11
150
1
12
131
* Available Storage Capacity is calculated as of the end of each month.
504362 Database Version 3.1 Date Printed: 01-01-2007 Capacity Page 1 of I

High Freeboards -the sequel
Subject: High Freeboards - the sequel
From: Christine Blanton <[e-mail]>
Date: Mon, 07 Apr 2008 15:06:11 -0400
To: Ricky Revels <[e-mail]>, Art Barnhardt <[e-mail]>, Robert
Marble <[e-mail]>, Steve Guyton <[e-mail]>, Joan Schneier
<Joan. [e-mail]>
Two more...
Greer called Steve with two more high freeboards...
82-361 Ronnie Carter #1 Incident # 200801101
82-688 Ronnie Carter #2 Incident # 200801102
Both farms are at 18.5", POA on the way.
Christine
Christine D. Blanton <christine.blanton(a7nemail.net>
Environmental Engineer U
DENR - Division of Water Quality
Aquifer Protection
I of 1 4/8/2008 8:09 AM

! Mrcnael Y_ lrasle}', Governor
aW%O It O
t William G. Ross Jr, Secretary
North Carolina Depamnent of Environment and Natural Resources
Coieen Sullins, Director
Division of Water Quality
May 30, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ronnie Carter
3461 Alpine Church Rd.
Harrells, NC 28444
SUBJECT: . Request for Information — High Freeboard
Ronnie Carter Farm
AWS820361
Dear Mr. Carter:
In early April 2008, you, or a representative of your farm, reported a high freeboard at
one or more lagoons. As specified in your permit, the Division of Water Quality requests
that you submit a copy of all lagoon levels, rainfall records and irrigation events from
March 1, 2007 through May 15, 2008 (fourteen and a half months) by June 16 to the
Fayetteville Regional Office of the Division of Water Quality. Any records submitted are
open to the public.
If you have any questions please contact me at 910-433-3300. Thank you for your help.
Sincerely,
Joan Schneier
Environmental Specialist
NOac.
orthCarolina
Naturally
North Carolina DWQIAquifer Protection Section 225 Green Sl./ Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] niernet h2o enr stale.ne.us Customer Service 1-877-623-6748
An Equal Opporiunily/AHirmative Action Employer - 50% Recycled110% PW Consumer Paper

-Amolfof
PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 82-361 County: Sampson
Facility Name: Ronnie Carter
Certified Operator Name: Ronnie Carter Operator Number.
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon NameIID: 18
Spillway(Y or N):
Level(inches):
2. Check all applicable items
RECEh!FR
APR 0 8" M
W-FAYFrWi.i_EREG(fti SICE
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, la oon
freeboard levels and herd population for the receiving facility /
3. Earliest possible date to begin land application of waste: /( d
I hereby certify that I have reviewed the information listed above and ncluded ithin the
attached PI of Action, and to the Kest of my knowledge and ability, the information Is
accurate a�fid correct /�
r
Phone: ,
Facility ner ge (prime }
�Date:
Facility anager (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): 82-361
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
18.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard
19.5 inches
c. line b - line a (inches in red zone) =
1.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
66676 ft,
e. line c/12 x line d x 7.48 gallons/W
62342 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 105741 ft3
h. current herd # 1600 certified herd # 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
1. current waste analysis dated 2/16/2008
m. ((lines e + k)/1000) x line I =
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
84593 ft'
®ft3
50750 ft3
168727 gallons
1.40 Ibs/1000 gal.
323.5 lbs. PAN

I
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Ronnie Carter
line m =
323.5 lb 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 = 323.5lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT RE 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 (Ibs.)
column r x s
u. application window'
1
SA
2.49
198.00
493.0
3/15/-8131
2
SA
2.31
198.00
457.4
3/15/-8/31
3
SA
2.19
198.00
433.6
3/15/-8/31
4
FP
2.35
80.00
188.0
8/01-7/31
5
BP
2.77
188.00
520.8
3/01-9/30
6
BP
1.80
188.00
338.4
3/01-9/30
7
FP
4.27
66.00
281.8
8/1-7/31
8
FP
1.05
45.00
47.3
8/1-7/31
9
FP
3.87
110.00
425.7
8/1-7131
'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) = 3186.0 lb. PAN
IV. FACILIT)rS POA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 323.5 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 3186.0 lb. PAN
y. Overall PAN balance (w - x) = -2862 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information_ If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facil'

f
Waste St cture Freeboard and Daiiy Precipitation Rec d
Farm Owner t Facility Number
Operator
Date "Waste Structure Free oard 0nches 'Precipitation Initials
(MMARVM # Lk # ` fj # inches)
FIG
2g
I ' ri rr1.36
0,60
L.J
- V t/ — ' �•
7 r lt I✓ ,/ .�
ate
EVA�.i!�./�►.II���
i. l.890an ireeDoarCl is the difference between the lowest point of a lagoon e%gkv icmerlt 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 weeldy.
3. Rainfall must be recorded for every rain event. 3114/03

z�
IBD-1
Waste Structure Freeboard and Daily Precipitation Record
42
Farm Owner v r11 1.' r-Facility Number
Operator kt A f%.r • L 4--re l �
,
ri
i . Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For tagoons 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.
3114/03
r

FORM FRBD-1
Farm Owner
Operator
RECEIVED 110
Waste Struc re Fr 4V Dail Precipitation Record
acifity Number[-
-Waste Stru!sr@ebga!d_Cinches
,.
�.
Lmt1lCll���/
Ins
0
itAVJ
VFA
o■u■
■■
M
F14"M
s
��
EEO
�■■�
90:■�_■-
■■■
■■■■i■■■■
■■ram
■■■
1. Lagoon freeboard is theidifference 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.
3114103

A
1i
8101106 - 7/31 /07
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # 9
Field size (wetted acres) = (A) 3.87
Farm Owner
Owner's Address
Owners' Phone #
Facility Number 82 1 361
Irrigation Operator
Irrigation Operatoes Address
OIC#
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Crop Type Fesque Loading (Ibslacre) = (B) 10-9,17771
11► 171 fat (41 151 (6) (7) rat (91 mot rill
Lagoon ID
Date
(MW Wl
Start Time
End Tyne
Tonal Alinutss
(3)-t2)
or 9prknlders
pyeresirp
Flow Rete
Total Volwne
(gallons)
(0145)x(4)
Volume Per
Acre (geflaan)
(PAA)
Waste Aneyds
PAN' (Rrslt(100
91L0
FAN AppW
(lbarecrs)
falMh
Nitrogen
Balance
rwam)
Weather Coda
Inapectah
(IntUaler
RC
3/23/2007
10:00 AM
1:45 PM
225
1
126
28350.00
7325.58
2.8
20.51
88.66
C
RC
328/2007
9:00 AM
1:00 PM
240
1
126
30240.00
7813.95
2.8
21.88
66.78
C
RC
3/30/2007
7:00 AM
10:30 AM
210
1
126
26460.00
6837.21
2.8
19.14
47,64
C
RC
4/3/2007
2:50 PM
6:40 PM
230
1
126
28980.00
7488.37
2.8
20.97
26.67
C
RC
6/262007
9:00 AM
1:00 PM
240
1
126
30240.00
7813.95
1.5
11.72
14.95
C
'
Crop cycle TOMIS I I
Owners Signatum
Certified Operator
Total VANI I
OperaWs Signature
operator's Cartifiication 0
'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) from (8). Cwtinue subtracting oolumn (10) from column (11) following each Irrigation event.
**'Enter nutrient source (Is. Lagoon/Storage Pond 10. commercial fertilizer, dry litter, etc:-)
'Waster Codes: C-Cbar, PC -Partly Cloudy, 0 Ctoudly, R-Raln, S-SnowlSlest, W-Windy
"Person's Completing the Irrigation ttapsatlons must initial to signify that inspections ware oompieted at least every 120 minutes.
Note: M conditions beyond the permMse's control have caused noncompliance w th the CAWMP or Permit, explain on reverse.

IJ
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # 9
Field size (wetted acres) = (A) 3.87
Farm Owner
Owner's Address
Owner's' Phone #
Crop Type I Fescue
111 12% fM td1 f51 161 17%
Facility Number 1 82 361
Irrigation Operator
Irrigation Operator's Address
OIC#
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (IlWacm) _ (B) 120
1A) r91 tint r111
Lagoon ID
Gate
( "
Slam Tina
End TIM
Total Wutaa
13)-(2)
a of SwMwen
Flow Rats
i
Total Volume
(gellonsi
(eis sX,l)
vdume pnr
Acre (gallons)
(7Y(A)
Was-( Anaysls
PAN' frbe1t000
gal)
PAN Applied
(Ibsracre)
cal US)
NftW
Balance
Imh-9i
Weather Code
Inspeet es
RC
9/15/2007
9:30 AM
1:30 PM
240
1
126
30240,00
7813.96
0.61
6.33
113.67
C
RC
911SQ607
10:00AM
2:00 PM
240
1
126
30240.00
7813,95
0.81
6.33
107.34
C
RC
11/16/2007
10:00AM
2:00 PM
240
1
126
30240.00
7813,95
0.81
6.33
101,01
C
RC
11 /16/2007
11:00 AM
3:00 PM
240
1
1 126
30240.00
7813.95
0.81
6,33
94.68
C�-
RC
3/8/2008
9:30 AM
1:30 PM
240
1
126
30240.00
7813.95
2.2
17.19
77.49
C
RC
3127/2008
930 AM
1:30 PM
240
1
126
30240,00
7813.95
2.2
17.19
60.30
C
Crop cycle Totals I Total PAID!! I
Owner's Signature Operator's Slptature
Certified OMMor Operator's CeNrication #
'NCDA Waste Analysis or Equivalent. At a minimum, waste anahWs Is required Within so days of land appllcadon events.
"Entartha value received by subtracting column (10) from (B). Continua twbtracting cotumn (10) from column (il) folioWng sad, irrigatkm event.
"'Enter nutrient source (to. LagoonfStorage Pond ID, commercial fortiliaer, dry Itder, etc )
'Wester Codas: C-Clear, PC -Party Cloudy, Ci Cloudly, R-Raln, B-SnowlSleet, W-Windy
"Persods completing the Irrigation InspecWns mud initial to signify that Inspections were completed at least every 120 minutes,
Note: If conditions beyond the permtdee'a control have caused noncompliance wdh the CAWMP or penrA, explain on reverse,

Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
FP (810i106 - 7131107)
Tract # Field # 8
Field size (wetted acres) a (A) 1.05
Farm Owner
Owner's Address
Owner's' Phone #
Facility plumber 1 82 1 3 11
Irrigation Operator
Irrigation Operators Address
OIC#
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Crop Type I Fescue Loading (ibahrcre) a (8) 120
f 11 191 r31 141 f)51 (61 f71 181 /A1 tin) f 111
Lagoon Id
Dut&
(mom!'►)
Start fine
End Tirtls
Total Mhutes
PH21
of Opdnkters
OP-* g
Flay Rate
ToW Volume
(gallons)
(e)x(5}x(4)
uofttme per
Acre (geileaa}
"A)
waste Analysis
PAN' (lear1000
gat}
PAN Apo*d
(inuaae)
�
Nitrogen
Balance
4bwo)
weather Coda
Inspedws
(Initials}'•
RC
119/2008
9:40 AM
12:15 PM
155
1
126
19530.00
18600.00
1.9
36.34
84.66
C
RC
1/22/2068
9:15AM
11:30AM
135
1
128
17010.00
16200.00
1,9
30,78
53.8B
C
Crop Cycle Totals I . I
Ownsr's Signature
Certified Operator
Total PAN I l
Operators Signature
Operators Certftafion #
'NCOA Vtfsate Analysis or Equivalent, At a minimum, waste analysts is required within Bo days of land q*llcation events,
-Enter the value received by subtracting column (10) from (0), Continue subtracting o*mn (10) from column (11) following each irrigation event,
—Enter mArlent source (ie. Lagoon/Storage Pond ID, commercial fertilizer, dry Idler, etc.)
'Weaw Codes: C-dear, PC -Party Cloudy, Ct-Clota*, R-Rain, S-Snowf5feet, W-Windy
"Parson's completing the inigation inspections must inWw to signify that inspections were completed at least every 120 minutes.
Note: ff conditions beyond the permiltee'e Control have caused noncompliance with the CAWMP or permit, a)pkdn on reverse.

Lagoon Liquid irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # 7
Field size (wetted aaes) = (A) 4.27
Farm Owner
Owner's Address
Owner's' Phone #
Crop Type I Fescue
Facility Number 82 361
Irrigation Operator
Irrigation Operator's Address
O)C#
Operators Phone #
From Waste Utilization Plan
Recommended PAN
Loadng (Ibalscre) a M) I 133.68
(11 17% 1911 (Al tA1 (AN 171 (R1 (91 11A1 r111
Lagoon ID
Date
(
Start Tlms
End Time
Total Asrnses
) )
of Spdrft a
�D
Flow hate
Tote) Volume
(persons)
(spt(5)44)
w
Arra (goftra)
(rAA)
Walto Anatpda
PAN' fban000
gars
f�>�i
iB1 W
Balance
(elanohkc-)
w°�� �
Impec6ors
Impeh
RC
1211812006
8:45 AM
12:15 PM
210
1
126
26460.00
6196.72
1.5
9.30
94.38
C
Ale -
RC
3124/2007
8:00 AM
12:30 PM
270
1
126
34020.00
7967.21
2.8
22.31
72.08
C
RC
3/2712007
2:00 PM
6:00 PM
240
1
126
30240.00
7081.97
2.8
19.83
52.25
C
RC
I 3/2912007
11:30 AM
4:00 PM
270
1
126
34020.001
7967.21
2.8
1 22.31
29.94
G
RC
5/112007
11:00 AM
4:10 PM
310
1
128
39060.00
1 9147.54
1.6
13.72
16.22
C
RC
6/27/2007
9:1 D AM
1:15 PM
245
1
126
30870.001
7229.51
1,5
1 D.84
5.37
C
crop t ycle rotets I I
Ownees Signature
Certified Operator
TOtal PAN I
Operators Signature
Operators Certification 0
'NCDA Wmrte Analysis or Equivalent. At a minimum, waste analysis is required wRhin 60 days of land appiicetlon events.
"Enter the value recehad by subtracting column (10) from (B). Continue subl; ng column (10) from column (11) following each "gation event.
"'Enter nutrlent source (le. Lagoon(5torage Pond ID, commercial fertiiixar, dry litter, etc)
'Waster Codes: GC*w, PC-P" Cloudy, CI-Cloudly. R-Rain, S-SnowlSleet, W-VYAndy
"Persorr's completing the Irrigation Inspections must initial to signify that inspections were completed at Isast every 120 minutes.
Note: If conditions beyond the perm tee's control have caused noncompliance with the CAVVMP or permit, explain on reverse.
M

Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # 7
Field size (wetted acres) = (A) 4.27
Faun Owner
Owners Address
Owners' Phone 1)
Crop Type IFescue
(1) r2► r11 (41 (5) f6► 17)
Facility Number (� 82 361
Irrigation Operator
Irrigation Operators Address
OIC#
Operators Phone #
From Waste Utilization Plan
Recommended PAN
Loadhg (lbs/acre) _ (8) 12O
(a) (9) (101 rill
lapoan 10
DaftSterl
(Mffvdwyr)
Theta
End Time
Total Mhutas
(3)42)
of IPrkrklers
g
Flow Rate
I
Torn voUrn
(gslbns}
(B)x(s)xi4)
Vakne per
Ace (geuaae)
(Ty(A)
waste ads
PAN' (ib�rf 000
900
(�"i
(a)s;(M
low
Wien
eel�tGe
(Iblmn)
fat-flol
Weather Code
Will,Inspss
(I
RC
11/20/2007
10:00 AM
2.30 PM
270
1
126
34020.00
7967.21
0.81
6.45
113.55
C
RC
11 /21/2007
8:00 AM
12:30 PM
270
1
126
34020.00
7967.21
0.81
6.45
107.09
C
RC
3/28/2008
9:30 AM
2:00 PM
270
1
126
34025.00
7967.21
2.2
17.53
89.57
C
RC
3/28/2008
U0 AM
1:30 PM
270
1
126
34020.00
7967.21
2,2
17.53
72.04
C
crop 4ycte tomfe I _ )
Owner's Signature
Certified Operetor
s owl rRre I f
Operators Signature
Operators Certification #
'NCDA waste Analysis or Equivalent. At a mWmum, waste analysts Is mquked within 60 days of land application events.
"Enter the value rocolved by subtraoft column (10) from (8). Continue subbecting ootumn (10) from column (11) kftWng each tntgallon event.
"'Ender nutrient souroe Co. LayoWstorap Pond ID. commercial fertillzer, dry *W. etc.)
'Wester Codas: C-Ciew, PC Paft Cloudy, C1 C m4, R-Rain, S-Srww/sleat. W-Wndy
" Person's completing the irrigation Inspections must initial to signify that Inspections were completed at least every 120 minutes.
Note: if conditions beyond the permtMe's control have caused nonoompianoe with the CAMP or permIt, explain on reverse.

., e
I
Farm IRR•2
Lagoon liquid Irrigation Fields Record
One Form for Each Field per Crap Cycle
Tract # Field # 4 Facility Number 82 381
Field size (wetted acres) = (A) 2.35
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's Address
OIC#
Owner's' Phone # Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Crop TypeFeslxie Loading (lbelacm) a (8) 94
M 121 IM rat (Al M r71 (M !91 tin% r111
Lagoon 0
Dols
tmrntddryr)
Siam Thee
End TYna
ToW klrsAaa
o1 apr4Wars
OPa80110
Fbw Rah
Told Vdtrrmp
Mai—)
pS)Y(s)K(4)
per
(gwsue).
iflrN)
Wash Anegsis
PAW tlbs11000
sit
Obst-e)
00.1
Balance
place)
W+ehar Cods
trupeclore
1
RC
216R008
9:10 AM
11:16 AM
125
1
126
16760.00
6702.13
1.9
12.73
81,27
C
RC
2111/2008
9:45 AM
12:35 PM
170
1
126
21420.00
9114.89
1.9
17,32
63,95
C
RC
2/27/2008
9:36 AM
12:45 PM
19D
1
126
23940.00
10187,23
1.9
19.36
44.59
C
i
crop CyCIG TOMIS 1 I TOM PAP! I I
owners Slgnatlae operators Sigrnture
0perntor's certification e
'NCDA Waste Analysis or Equivalent. At a minimum. waste analysis is required wWtn SD days of land epplcotbn events.
"Eruer the value received by sub ndhg COhrmn (10) hom (B). Corltlnus subiracting column (10) from cotumn (11) blowing sack h4aw everd,
—Enter nuMml source (le. LagoorU6torsgs Pond ID, cammbrcW feAA{ter, dry litter, etc,)
'1NerWf Codes: C-Clear, PC•Party Cloudy, CI -Cloudy, R•Rain, BvrlpwN6Met. W-Whdy
-Person's eompbtirlg the IMgaWw Inspections must Initial to signsy that inspections were completed at least every 120 minulas,
hots: M conclitiorla beyond the psmltlas's cxnVot have cauaw normvrrrplhncs with ft CAWMP or permit, ezplsh an reverse.

1h
Form IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # 1 Facility Number 82 361
Field size (wetted acres) = (A) 2.49
Farm Owner Ronnie Carter Irrigation Operator IRonnie Carter
Owner's Address Irrigation Operator's Address
OIC#
Ownsrs' Phone # Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Crop Type R e Loading pbslacre) = (B) w75
f11 (21 (3) l4) 151 rat (7) rat 1`91 Ila) 111)
t spoon ID
Date
(add)
Stan Time
End Time
Total
Total Minutes
of spdr*im
(pasting
Flaw Rate
Total Vslrme
(4�ns)
{6)x($)rd4)
Volume per
Acre (gsllaue)
(7)"
Wrote Melyts
a("Maus)
PAN" (E"M4000
pat)
lielance
(lbleue)
Weather Cods
Inspectors
(Inwalsy"
RC
11/19/2007
10:00 AM
1:10 PM
190
1
126
23940.00
9814.46
0.81
7.79
67.21
C
RC
11/20/2007
10:10AM
1:15 PM
185
1
126
23310.00
9361.45
0.81
7.58
59.63
C
RC
12124/2007
2:15 PM
5:10 PM
175
1
126
22050.00
8856.42
1.9
16.83
42.80
C
Crop Cycle Totals I _�
Ownses Signature
Certified Operator
TOUT PAN I
Operators Signature
Operators CerlIfication #
"NCDA Waste Analysis or Equivalent Al a minimum, Waste analysis is required within so days of land application events.
"Enter the value received by subtracting column (10) from (9). Contlnue subtracting column (10) from column (11) following each Irrigation event.
""'Enter nutrient source (le. tagoorv5torage Pond iD, commercial fertilizer, dry litter, etc.)
'Wester Codes' C-C)ear, PC -Partly Cloudy, CI-Cloudly, R-Rain, 5-3nowlSlest. W-Windy
"Pemon's completing the Irrigation inspections must Initial to signify that inspections were completed at least every 120 minutes.
Note: If conditions beyond the permittse's control have caused noncompliance with the CAWMP or permit w"In on reverse.

Form IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # 2
Field size (wetted acres) = (A) 2.31
Farm Owner
Owners Address
Owners' Phone #
Crop Type I RYE
Ill (21 (3) M (51 Nil (71
Facility Number 82 361
Irrigation Operator
Irrigation Operator's Address
OIC#
Operators Phone #
From Waste Utilization Plan
Recommended PAN
Loading (OWecre) _ (8) 76
(a) (91 (101 fill
Lagoon ID
Dote
(mNdWyt)
Slmt Thm
End Time
Total Minutes
(3}<2)
0 of SptirWers
Owsdng
Flow Rate
Tow Volume
(gasorn)
(tS)x(6)s(4)
Votuma par
AM (gaVeae)
(7y(A)
waste Analysis
PAW (Ibart00p
OeI)
(lbslsce)
MID)
"gan
salanu
Mhko el
weather Coda
Inspector's
ihlltipbl"
RC
12/26/2007
1:10 PM
3,30 PM
140
1
126
17640.00
7636.36
1.9
14.51
60.49
Drop Unto I0fata L
Owner's %nature
Certified Operator
tazatrANI J
Operators Slgnalure
Operators Certification f(
'NCDA Waste Analysis or Equivalent. At a minimum, waste analyab is required within 60 days of (and ap*ation events.
"Enter the value received by subtracting column (10) from (8), Continue subtracting column (10) from column (11) fciloyAng each Irrigation event.
'—Enter nutrient source (Is. LagoonGlorage Mond ID, commerclat fanAm, dry fitter, eta)
'Wester Codes: C-Claw. PC -Partly Cloudy, CI-Cloudly, R-Raln. S-SnowlSieat. W-Windy
-Parson's completing the irrigation inspections must Initial to signify that inspections were completed at leant every 120 minutes.
Note: If conditions beyond the parminee's control have caused noncompliance with to CAWMP or permit, expiain on reverse.

Form ERR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # r 1
Field size (wetted acres) = (A) 2A9
Farm Owner Ronnie Carter
Owners Address
Owners' Phone #
Crop Type I Rye
(1) (2) (3) (41 151 (a) (7)
Facility Number 1 82 361
Irrigation Operator Ronnie Carter
Irrigation Operator's Address
OIC#
Operators Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lbelarng) _ (13) 75
(8) (91 (10) 1111
Lagoon ID
Gate
(MrN*Vyr)
Stan Time
End Time
Total Mlnutea
(3)-(2)
0 of SpdnMers
Oseraft
Flow Rate
Total Vdrime �VOt.M;pr
(g9-1)
I6}x(SX4)
AV.)
6MAJ
Waste Anaysis
PAN` (iba71000
gat)
(I�Java)
fftiss
(lblecrc)
wastes Code
Inspomws
pnitlale}"
RC
10/16/2006
1:00 PM
4:30 PM
210
1
128
26460.00
10826.51
0.17
1,81
73.19
C
RC
11/1312006
115 PM
120 PM
125
1
126
15750.00
6325,30
1.5
9.49
63.71
C
IBC
12/21/2006
3:00 PM
5:50 PM
170
1
128
21420.00
8602.41
1.5
12.90
50.80
C
RC
2/15/2007
1:00 PM
3:30 PM
150
1
128
18900.00
7590.36
2.8
21.25
29.55
C
RC
2/25/2007
10:10 AM
12:30 PM
140
1
126
17640.00
7084.34
2.8
19.84
9.71
C
END
crop r;ycte t otare I l
Owner's Signature
t otat PAty i i
Operator's Signature
Certified operator operators certification #
'NCDA Waste Analysis or Equivalent, At a minimum, waste analysis is required within BO days of land application events.
—Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each Inigation event
• E"nter nutrient source (le. lagooniSto►age Pond ID, commercial fertilizer, dry litter, eta)
'Wester Codes: C-Clear, PC -Partly Cloudy, CI-Cloudly, R-Raln, S-Snow/Sleet, W-Windy
—Person's compieting the Irrigation Inspections must Initial to signify that inspections were completed at least every 120 minutes.
Note: ft conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse,

Form IRR-2
Tract #
Field size (wetted rues) _ (A)
Farm Owner
Owner's Address
Owner's' Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # i 5
2.77
Facllity Number 1 82 361
Irrigation Operator
Irrigatkm operator's Address
OIC#
Operatofs Phone #
From Waste Ll ilizatlon Plan
RecannwndsdPAN
Crop Type I BP Load rig (Iberacre) _ (B)
111 121 !91 rat 141 rR1 r71 1111 M r9A1 111%
Lagoon M(
DWA
virww"g
Atari Tkm
ryw 74ma
TOWM�ndn
e
Flow Rate
oW WAW
(94 )
layxP.i>x[4)
vahma Par
Awlgavanel
M"
waete Amyab
PAN'pbafltlOd
00
PAN Applied
(mu (MxPOWID)llan"
MOOM
ERWIM
tle
ola
RC
4/16120M
10:30 AM
110 PM
180
1
128
22880.00
8187,73
2.2
18,01
169.99
C
R
411 0008
4:30 PM
7:30 PM
180
1
126
22680. 00
7187.73
2.2
16.01
151,97
C
I
crop cyCra rotara II t Total PAN i 1
owners Slgnetre operAtara Swirtre
Cef fad Operator Operators Certitkptlon 0
•NCDA Waste An*ft er EgdveWnL At a mhh%m, waste anayets is Mquhpd *thh e0 days of knd eppilcolon events.
"E')W the value received by eubtreUNa cowmn (10) From (8). Continue si bline fng Column (10) Tram coAamn (11 } foaawing each intpatlan event
•"Enter nutrient source (is. LagoonlStpa orePond ID, eortmardei fwtIft r, dry Utter, am)
•Weatar Codas: C•Clemr, PC -Partly Cloudy, CI-Cbudfy, R-RMhh, S-SrwwlSlest, W-Whdy
�Perslrrrs cm"" tnipacton hspectlom must ddtlsl to sIVJfy that irmpecbons were cmWieted at teal= every 120 minufas.
Nuts: If condlions beyond the pamdttee's oonWl have caused noncompliance with the CAMP or permit, explain an reverse.

Form IRR-2
Lagoon L)gWd Irrigation Fields Record
One Form for Each Field per Crap Cycle
TWO Field # 6 Fadlity Number 82 381
Field size (weried acres) a (A) 1.8
Farm Owner Irrigation Operator
Owners Address Irrigation Operators Address
OIC#
Owners' Phone # Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Crop Type BP Losdlrp (p>afacre) a (B) 1$8
14l /91 141 Ids 141 M rA ISl ION I4m fill
l+0oon ID
Oda
(reavddyrl
stan Th o
rme TNne
Tatar unutei
ia1M
of SprW"rs
ow"�
Flow MaM
TOieI VWRM
(ga9om)
pgs(S)x(4)
per
Ac e wavars)
(7Y4N
Wnft ArwMti
PAW Q4sM90c
9e9
PAN #,pow
)
Ima lmaf➢1 —
stance
(�.im
wsBthw Code
WSPOWN
l el #
RC
4/17/2008
9:30 AM
11:30 AM
120
1
126
15120.00
8400.00
2 2
18.48
�69.52
C
RC
411712008
2:00 PM
4:00 PM
120
1
126
15120.00
8400.00
2.2
18.48
61.04
C
owrters Slgnawre
crop t+yete >I orate I I 19181 PAN I -- i
operetcrs Signehse
CwMed operator Dpwatorti C&T?Rcetion 0
I NCDA Waste Analysis or Egtdvalant. At a minimum, waste analysis is required within 60 days o1 lend spplleatbn events.
-Enter Ua value raceiwd by aubbaahtg eolenn (W) from (8). Conww w subtracting e t m (10) from column (11) kavMno each Nr)petion avant.
—Entar rnit Wd source (la. LagodnMWrage Pond ID, mn neroW rertirer, dry Otter, aft)
'Wester Codes: C-Clear, PC -Partly Gaudy, CI-Cloudty, R-Ra41, S-Srowl6bal. W-Windy
"Penh cm piadno ttre Irri949on Inspetdlals nwst W" to signify etat inspection wars corrrplsted at least every 120 vninUtee
Note: ff cwW tkm4 beya-4 the pertnnise's mn4d have catreed n01>OCirtpaenps wdh the CAWMP or perviL axpl®n on reverse.

Form IRR-2
Tract #
Field size (wetted acres) a (A)
Farm Owner
Owner's Address
Onrnees' Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each field per Crop Cycle
Field # 3
2.19
Facility Number 1 82 1381
Irrigation Operator
Irrigation tort Address
OIC#
Operator's Phone #
From Waste Utilization Plan
Recortrnerided PAN
Crop TypB SA Loarsng (Ibleae) - (8) 1 108
111 171 131 rd1 181 M 17% !Rt rat (IM 1111
Upon ID
WEe
alert Tern
4.Ra lime
Taal MYaese
MM
! o! apWdsre
�
Flap Aata
TOW Volume
(pssans)
(e)AS)M q
Volume Per
Aen (gip+sael
(7yw
Wage
PAN• {!bell
()
lRa� _
hoph
Balance
��)
Nhae»r COer
�tpe
vim)—
RC
4114/2008
12:30 PM
3:00 PM
150
1
126
189M.001
1W9
8630.14
2.2
18.99
179.01
C
RC
4/152008
11:00 AM
1.30 PM
160
1
126
18900.00
8630.14
2.2
18.99
160.03
C
RC
411S0008
3:00 PM
5:30 PM
150
1
126
18900.00
8630.14
2.2
18.99
441.04
C
Loropcycla sompa I I
OwrWa Signature
i asap rAnL____J
Operaloes Slpnetura
Operators Canksmadon o
•NCOA Waste Analysis or Equivalent. At a minimum, wasoe anayeb Is required wWlkl 80 deys of lend appilcalion events.
"Enter the value recslvW by subtrecting ookrmn (10) from ($)- Continue subtrectinpcdumn (10) prom oolu mn (11) ftowlng each Mpokm event
•»Enter nuMem source (is. LagoonlStorape Pond ID, mmmerdal fortsmer, dry Naar, ate)
•WeatarCoda$: Clear, PC -Party Cloudy, CbCtoudy, R-Raln, s•Snow/Sleet, W-Windy
-Pe, sos oo vWft the Wonion kmpecdons must WU to signify that inspections were o mplated at Waal every 120 mirnaaa.
Nate: If condbms beyond the pemrgtee's omM have caused noncompsenoe with the CAMP or parmt, explain on reverse,

1
Form IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # 1
Fieid size (wetted acres) = (A) 2.49
Farm Owner Ronnie Carter
Owner's Address
Owners' Phone #
Crop Type I Summer Annual
111 01 Vq> fd1 151 rRl 171
Facility Number 62 361
Irrigation Operator Ronnie Carter
Irrigation Operator's Address
OIC#
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lbalacre) - (8) 174
IM rot tim 1111
l10
apnoM1 10Time
Ditto
(nunrddyr)
Erd Tina
Tota11A4adee
to -0
a of Sprinklers
�inG
glow Raba
Toter Volume
(gauena)
(e)x(5X4)
Volume per
Arcs Watt re)
(7y(A)
Weett Anetyus
PAN' (lballOW
Gall
PAN Applied
(lbaraae)
fandBL _
N10"n
8slance
(mrarxe)
WaatMr Cade
ln>Ipactore
(lrtttms)
RC
2/17/2006
12:15 PM
4:30 PM
255
1
126
32130,00
12903.61
4.9
63.23
110.77
C
RC
312/2006
9:05 AM
12:15 PM
190
1
126
23940.00
9614.46
4.9
47.11
63.66
C
RC
5/18/2006
11:30 AM
1 1:15 PM
105
1
126
13230,00
5313.25
2.3
12,22
51.44
C
RC
1 5/1912006
11:00 AM
1 12:00 PM
60
1
126
7560.00
3036.14
2.3
6.98
44.46
C
crop Cycle rotals I I
Owners Signature
Certified Operator
r otal f'AN I
Operators Signature
Operators Certification 0
'NCDA Waft Analysis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by sub"cting column (10) from (B). Corrtinue sutttracting column (10) from column (11) following each Inigatlon event.
—Enter nutrient source (is. Lagoon/Storage Pond 10, commercial fertilizer, dry Utter, etc.)
'Wester Codes: C-Clear, PC -Pertly Cloudy, CWbudly, R-Reln, S-Snow/Sleet, W-Windy
-'Pennon's completing the irrigation Inspections musl Willis] to signlfy that Inspecdons were completed at ionst every 120 minutes.
Note: If conditions beyond the permlttee'e control have caused nonoompliance with the CAWMP or permit, explain on reverse.

v f ff rxkke m(a
Form IRR-2
Lagoon Liquid Irrigation Fields Reoord
One Form for Each Field per Crop Cycle
Tract # Field # 1
Field size (wetted acres) = (A) 2.49
Farm Owner Ronnie Carter
Owners Address
Owners' Phone #
Crop Type ISummer Annual
(11 (2) (3) (41 (B) (6) (7)
Facility Number _82 361
Irrigation Operator Ronnie Carter
Irrigation Operator's Address
OiC#
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading ¢Nacre) = (8) 174
(al 19) (1c) (1n
Lagoon !l)
�ate �
31art Time
Entl 7tne
(T3otal MAnutsa
0 of Sprinklers
Flax Rate
Total Volume
(PI—)
(8U(slx(4)
Volume per
Acre (galldOrs)
JY(A)
Waste Ana"son
PAN' (lba11000
0�)
t� ate)
Q°��
Olson;)
Weather Code
IrnpaCoea
(Initlais)-
RC
5/4/2007
10:30 AM
210 PM
220
1
126
27720.00
11132.53
1.5
16.70
157.30
C
RC
5/11/2007
10:35 AM
3:30 PM
295
1
126
37170.00
14927.71
1.5
22.39
134.91
C
RC
5/15/2007
10:05AM
3:05PM
300
1
126
37800.00
15180.72
1.5
22.77
112,14
C
RC
5/21/2007
9:45 AM
3:10 PM
325
1
126
40950.00
16445.78
1.5
24.67
87.47
C
Grog UYCII9 TOWIS I
Owners Signature
Certified Operator
Ir OTaI VANl I
Operatar's Signature
Operators Cartdication Al
"NCDA Waste Analysis or Equivalent. At a minimum, waste analysis is required within 00 days of land application events.
—Enter the value received by subtracting column (10) from (8). Continue subtracting column (10) from column (11) following each Irrigation event.
"'Enter nutrient source (ie. LagoonlStoraga Pond ID, commercial fertilizer, dry litter, str--
'Wester Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Raln, S-Snow/Sleet, W-Windy
—Person's completing the Irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note; 0 conditions beyond the permittae's control have caused noncompliance with the CAWMP or permit, explain on reverse.
I

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 # 1
2.49
Ronnie Carter
Crop Type I Summer Annual
r91 121 r'A1 (Al (Al rat M
Facility Number 82__j 361
Irrigation Operator Ronnie Carter
Irrigation O eratof s Address
OIC#
Operator's Phone IF I j
From Waste Utilization Plan
Recommended PAN
Loading (IlWaare) _ (8) 117a
(A% f91 rift► fill
t eQoon ID
Data
(�d"�
Btart Time
End alma
Tote! Minutes
s of Sprinklers
0�+9
Flow Rota
Tots{ Volans
(gallons]
M41SM,)
Volums per
Aaa igelfetrsl
(7y(A)
West* Am*,Ws
PAN' (IDsrlao0
981)
PAN ( pled )
(IQ}
1000
Nitrogen
Bahr"
)
t ol
Weethar Coda
In pedors
RC
5/4/2007
10:30 AM
210 PM
220
1
126
27720.00
11132.63
1.5
16.70
157.30
C
RC
6/11/2007
1035 AM
3:30 PM
295
1
128
37170.00
14927.71
1.5
22.39
134.91
C
RC
5/15/2007
10:05 AM
3:05 PM
300
1
126
37800.00
15180.72
1.5
22.77
112.14
C
RC
50=07
9:45 AM
3:10 PM
325
1
126
40950.00
16445.78
1.6
24.67
87.47
C
RC
7WO07
10:30 AM
1:30 PM
180
1
128
22680.00
9108.43
1.5
13.66
73.81
C
Crop K;Ycle Touts I
Owners Signature
Certified Operator
Total PAPtI I
Operator's Signature
Operators CertMeatfon G
`NCDA Waste Analysis or Equivalent. At s minimum, waste aneWs Is required withln 60 days of land a}tpiication events.
'•Enter the value received by kd trealing column (10) from (6), Continue subtracting column (10) from column (11) fobiving each irrigation event.
—Enter nutrient source (le. Lagoon/Storage Pond ID, commercial fereftm, dry litter, etc.)
'Waster Codes: "fear, PC -Partly Cloudy, CI-Cloudly, R-Raln, &5nowislaet, W-Windy
-Peraon's completing the irrigation inspections must initial to signify that inspections were completed at toast every 120 minutes.
NOW If conditions beyond the permlttee's coTrtral have caused noncantpilance with the CAWMP or permit explain on reverse.

I
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 # 2
2.31
Crop Type I SA
Ill 19% 111 [Al rRl [Al 171
-R)P,k Mfi I cal.
Facility Number 82 361
Irrigation Operator
Irrigation Operators Address
OIC#
Operator's Phone #
From Waste Utilization Plan
Reoommanded PAN
Loading pbslacra) * (B) 198
1S1 101 tlrtl till
Lepoon ID
Date
(rnnVdor)
Stan Tk"
End Time
Total Minutes
(3)q2)
r or sprinkler
Operating
Flow Rele
Total vormm
(anions)
($}x($)x{i}
Volume per
Ada (gallecre)
{7y{A)
Waste AneWs
PAN' (Ibef1000
gel)
PAN
fewol _ _
n
(ibis")
Weather Code
Inepeetora
(Irdals)"
RC
5=007
10:05 AM
315 PM
310
1
126
39060.00
16909,09
1.5
25.36
172.64
RC
5WO07
9:15 AM
12:35 PM
200
1
126
25200.00
10909.09
1.5
16.36
156.27
RC
MOM
2:35 PM
1 6:05 PM1
210
1
1 126
.26460.001
11454,551
1.5
17.18
139.09
crop L;ycie rotate 1 I
Owners Signature
Cert)Hed Operator
t Otal I -AN I _ --
Operators Signature
Operators Cartilrcation 0
'NCDA Waste Analysis or Equivalent. At a mirdmum, waste analysis is required within so days or land application events.
"Enter the value received by subtrading column (10) from (B)• Continue subtracling column (10) from column (11) following each inigatlon event.
—Enter nutrient source (la. LagoordStorage Pond ID, commercial fertlltzer, dry litter, etc.)
'Weeter Codes: C-Clear, PC -Partly Cloudy, =loudly, R-Raln, S-SnowtSlaet, W-Wrndy
-Person's completing the irrigation inspections must initial to signify that inspections ware completed at least every 120 minutes. .
Now H conditions beyond the pannittee's control have caused noncomplance with the CAWMP or perrnh, exptain on reverse.

Form IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # Field # 2
Field size (wetted acres) = (A) 2.31
Farm Owner
Owner's Address
Owner's' Phone #
Crop Type SA
(1) (21 (31 (4) (51 (6) m
Facility Number 82 361
Irrigation Operator
Irrigation Operator's Address
OIC#
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Wading (lbstacre) _ (8) F198
(a) (91 (10) fill
Lagoon 1D
Date
(mmlddlyrl
Stint mine
End Tana
TOW
TOW tatnrdas
# d spnrwen
Operating
Flaw Rats
Tour
(gillora) rK)
(5)a(5)■(4)
Volume per
Ass (gel/ern)
(7)AA)
coasts A
PAN' (ihUIMO 1000
901)
(tt>eraas)
low
OwN ce
(Abbas)
flaulp)
westrror Code
inspectors
(tn iusil)•'
RC
512/2007
10:05 AM
1:10 PM
185
1
126
23310.00
10090.91
1.5
15.14
182.86
RC
5/3/2007
9:15 AM
12:35 PM
200
1
126
25200.00
10909.09
1,5
16.36
166.50
RC
5/3/20 7
2:35 PM
6,05 PM
210
1
128
1 26460.00
11454.55
1.5
17.18
1 149.32
RC
7113/2007
9:30 AM
12:15 PM
1 166
1
126
120790.00
9000.00
1.5
1150A
135.82
RC
7/16/2007
11:30 AM
2:10 PM1
160
1
126
20160
8727.27
1.5
13.09
1 122.73
crop cyCre TOMS I
Owner's Signature
Certmed Operator
I OWI PAirl i
operator's Signature
Operator's Certification #
'NCDA Waste Analysis or Equhrelent. At a minlmum, waste analysis is roquirod w)thin 60 days of land application events.
"tinter the value received by subtracting column (10) from (e). Comnue subtracting column (10) from ooWmn (11) tollowing each irrigation event.
"'Enter nutrient source Vs. Lagoon/Storage Pond ID, commercial fartHimr, dry filter, etc.)
'Werner Codas: C-Clear, PC -Partly Cloudy, CikCloudly, R-Rain, & mWISiaat, W-Wkndy
"Pemon's compietlng the trrWWn inspections must initial to signify that Inspections were completed at least every 120 minutes.
Nate: H conditions beyond the pwmfte's control have caused noncompliance with the CAWMP or permit, explain on reverse.

Form IRR-2
Lagoon Liquid irrigation Fields ReCCM
One Form for Each Field per Crop Cycle
Tract 1# Feld # 5 Facility Number 82 381
Field size (wetted acres) a (A) 2,77
Farm Owner Irrigation Operator
Owner's Address Irrigation Operator's Address
OIC#
Owner's' Phone # Operators Phone #
From Waste Utilization Plan
Rtwmmantep PAN
Crop Type Small Grain Overseed Loading (lbsiscre) _ (e) 50
111 (21 M (Al 151 IAI (71 rat IM (10% rill
epnn
OMs
(m��
SeTie
n
t" Nlnun
(*(2)
a of 8rsFla
nW"�q
b
Raft
TaW VMma
g6pi(4)
Vakene per
AUG s )
i
YASM Ana"is
PAN'mutoop
PAWAPNwi
(boom)
(alo
ion
WMI
MAIM)
(SW101-
Veshet Cotls
n
ed)•
RC
11/2712007
10:45 AM
2:10 PM
205
1
126
25830.00
9324.91
0.81
7.55
42.45
C
RC
1/2312008
9:50 AM
1:05 PM
195
1
126
24570.00
8870.04
1.9
16.85
25.59
C.
RC
4/12/2008
11:10 AM
2:05 PM
175
1
127
22225.OD
8023.47
2.2
17.85
7.94
C
%,rap r.yere r UMM 1_ l 10T8f rwn _�
0~5 Signature OPeratars SOwture
Card d Operstor .... - -- -.. _.... Operaws Comfira tfon p
'NCDA Waste Ansyats or EquitraNnt. At a minimum, warts analysis la nm*irod wiM W days of land epplbatbn events.
"Enter the valve necatved by eubtrsaing column (10) from (a). Continue subtracting caYmlrl (10) from oolumn (11) fosowkng tart Intigabon even(.
—Enter nutrient souros (le. LagoonMorage Pond ID, oommereW fonftw. dry Otter, ate.)
'Wester Codes; C-Ckar, PC -Party Cloudy, Cl-Cloudly, R•Raln, S-8no mmeet, W-Wmdy
-Person's eornplatlng the k6gatbn inspedkons must InMd IV "rWy that inspeclbrn were Completed at least every 120 minutes.
Note: It oondilbrn beyond the porm4tee's control have caused rermr urine with the CAWMP or permit, exptain on reverse.

Form IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Circle
Tract # Field # 6 Facility Number 82 361
Field size (wetted acres) c (A) 1.8
Farm Owner irrigation Operator
Owner's Address Irrigation 0jMMWs Address
OIC#
Owner's' Phone # Operators Phone #
From Waste Utilization Plan
Reomwended PAN
Crop Typa BP Loadng Mwac e) • (a) 188
/11 f91 r31 fat 1B1 (Al M (A) (91 1101 fill
ug000 m
Dqe
MWWW"
sun Thew
End Time
rota r9r arse
Ai(�3
ear sprVdden
oprmun9
RaM
TOW VohnM
(9Nom)
(a)X(6)x(4)
Volume per
Ace (9rVWV
(rm
WalePM
PAW Qbw
too
O
fir)
Wad --
Balm
(J�)
MOW Code
MODeOmYO
(lrolrhl
RC
6/5/2001
8:45 AM
11:30 AM
165
1
126
20790.00
11660.00
1.5
17.33
170.68
C
RC
6/6/2007
2:00 PM
4:30 PM
t50
1
126
18900.00
10500.00
1.5
15.75
164.93
C
RC
6/7/2007
11:30 AM
1:45 PM
135
1
126
17010.00
9450,00
1.5
14.18
1 140.75
C
RC
6/7/2007
2:10 PM
4:30 PM
140
1
126
17640.00
9800,00
1.5
14.70
126.05
C
RC
8/15/2007
11:10 AM
1:45 PM
155
1
126
19530.00
10850,00
1.5
16.28
109.78
C
RC
6/15/2007
4:00 PM
8:50 PM
170
1
126
21420.00
11900.00
1.5
17.85
91.93
C
RC
9/11/2001
1:30 PM
3:45 PM
135
1
126
17010.00
9450.00
0.61
7.65
84.27
C
RC
9/1342007
9:30 AM
12:00 PM
150
1
126
18900,06
10600.00
0.81
8.51
75,77
C
crop cycle i otels �� I TOM PARI .
Daft s, Slgnetlas _ . Dperetwa $Fwkra
Cartlned operator _... operstor's Canklostim #
'NCDA Waste Aneyds or EwNaAnt. At a mWmum, waste analysis Is regtdred wkI to 50 days of land *01catbn events.
'•EMar the vaius ro=Ned by wbtn&cWg mhmn (10) from (B). Conftm a tredng cohann (10) from ooltrmn (111 lottowing watt lnlgetlon everd.
•»Enter nuMnl eaxce (le. LagooriMlorege Pond 10, cWtnerclal rW gtmw, dry Otter, etc.)
'Weatw Codes: C•Clsar, PC -Partly Cloudy, CI-Cloudly, Ratahn, S-SnowlSleel, WVJndy
-Pere s ecmpiating the IrAgation kulmsans must initial to signify that lnvp Mons were completed at least every 120 minutes.
Now: tf condtlons beyond the pennittsda control have rsuasd nomam"ancs with Be CAWMP or Permit, explain on remorse.

starch /Vo 2 f)) 0 00 0-2 cl' - Page I of 2
A
OA-
Incident Incident Freeboard Levels Events Related Incidents
Detailsl Details2
Incident Type:Non-Compliance Reporting Incident Number:
Po-1
Category:'! APS - Animal
Started Date/Time 12109/2009 Y 05:00 Prn
County Sampson Farm #: 1820
Decimal DD:MM:SS
Latitude:
Position Accuracy: —Select Value —
Longitude:.
Position Method: —Select Value —
Position Datum: —Select Value -
Reporting Person: 0 Anonymous
First Name: Address
Middle Name:
Last Name: City
State/Zip
Phone: Cell/Pager :1
Location of the Incident Ronnie Carter Farm #1
Address:
City/State/Zip:
Cause/Observation of the incident:
K
Action Taken :
a
Directions
Comments/Findings:
Water Supply Wells within 1500ft 0
Surface Water Impacted: C)Yes E)No @)Unknown Groundwater Impacted (D
Waterbody --- Select Value---
Waterbody (Other)::; Conveyance -E
Report Received By - i, --Select Value— RO, Contact:
Phone Phone E_
http: //bims.enr. state. nc. us: 700 1 /sel ectOnel ncident.do?id=3 M05FMYGOOM6F ViV4B3Y7 8... 2/11/2010

,r' Apricies
Page 1 of 1
Incident Incident Freeboard Levels Events Related Incidents Action History
Detailsl Details2
Incident Type: Non -Compliance Reporting Incident Number: 201000029
Date/Time : 12/09/2009 05:00 pm Farm #: 820361
County: Sampson City :
Freeboard Levels
Delete Waste Structure Waste Structure Freeboard
Type Identifier (inches)
[� I Lagoon 82-361 W 118.0
Aaa= = oei�t�
- 0
_Finish` _"Cancer
Plan Due plan Date/Time
Date/Time Received Freeboard
Date/Time Level OK
http://bims.enr.state.nc. us:7001 /maintainIncident2.do
2/11/2010

PLAN OF ACTION(Poa) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number. SZ--36'i' County: Sampson
' DEC 11200.9
Facility Name: RC-#1 ,
Certified Operator Name: Ronnie Carter Operator Number: '
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 lagoon 4 Lagoon 5
Lagoon Name/ID: 18
Spillway(Y or N):
Level(inches):
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,lll tables. Included within this plan is a list
v 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 2111107
3. Earliest possible date to begin land application of waste: hopefully by Friday4GA41ff
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 abil-riy, the information is
accurate and correct.
7_6fij1,-e_ 6_ 4 4—
Facility er/Manager (print)
Faa*'Owner n ger (signature)
GtM
Phone:
Dale:
�?idy
01 p

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 NamelIdentifier (ID): Ronnie Carter #1
2. Current liquid volume in 25 yr./24 hr. storm storage A structural freeboard
a. current liquid level according to marker
18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard
19.5 inches
c. line b - line a (inches in red zone) =
1.5 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
F 7-11-0- -01 fig
e, line c/12 x line d x 7.48 gallonsW
66479 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 441 06 11 ft3
h. current herd # 1$00 certified herd # 2000
actual waste produced = current herd # x line g = 396955 ft'
certified herd #
i. volume of wash water according to structural design ®ft3
j. excess rainfall over evaporation according to design 50750 ft3
k. (lines h + i + j) x 7.48 x 30 days/line f= 558139 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 6/4/2004 2.10 Ibs/1000 gal.
m. ((lines e + k)/1000) x line I = 1311.7 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YP-124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: RC#1
line m =
1311.7 lb PAN
2. Structure ID:
line m =
lb PAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line raj =
-lb PAN
5. Structure ID:
line m =
lb PAN
6. Structure ID:
line rn =
lb PAN
n.lines 1+2+3+4+5+6= 1311.7lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT RE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p_ field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
4blam)
t TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. application window'
8303
1
WA
2.50
75.00
187.5
10/01-3/31
8303
2
WA
2.30
75.00
172.5
10/01-3/31
8303
3
WA
2.20
75.00
165.0
10/01-3131
8303
4
WA
2.30
45.00
103.5
10/01-3/31
8303
5
SG
2.80
35.00
98.0
10/01-3/31
8303
6
SG
1.80
50.00
90.0
10101-3/31
8303
7
FP
4.30
60.00
215.0
10/01-3/31
83031
8
FP
1.00
42.00
42.0
811-7/31
8303
9
FP
3.90
81.00
315.9
8/1-7/31
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 1389.4 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) - 1311.7 Ib. PAN
x. Crop's remaining PAN balance (line v from section III) _ � 389.4 Ib. PAN
y. Overall PAN balance (w - x) = -78 Ib. 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
recervng faciht}� .
Fields have been aerated for better drainage of rainfall_ Pumping -will resume as soil and weather conditions

L;
0
46
LL
N
M

W A Michael F. Easlev, Governor
`ae William G. Ross Jr., Secretary
t/J AUG ,13 '-= i North Carolina Department of Environment and Natural Resources
Coleen H, Sullins Director
Division of Water Quality
August 11, 2008
Ronnie Carter
Ronnie Carter Farm
3461 Alpine Church Rd
Harrells, NC 28444
Subject: Sludge Compliance Requirement Change
Dear Permittee:
In accordance with Condition III.19 of State General Permit AWG100000, your facility is
required to maintain compliance regarding sludge accumulation in your animal waste treatment
lagoon(s). As you know, the previous compliance limit was to have a minimum of four (4) feet
of treatment depth between the designed stop pump and the average elevation of the top of the
sludge blanket. This requirement was based on NRCS Standard No. 359, which was recently
modified.
As of July 2008, Standard No. 359 does not use the 4-foot requirement. Sludge compliance is
now to be based on the sludge volume as a percentage of the total treatment volume. The revised
Standard states that sludge accumulation in the permanent treatment zone must be less than 50%
of the planned treatment volume. Also, there must be a minimum of 2.5 feet of liquid above the
sludge at the pump intake location. If either of these conditions is not met then sludge must be
removed or managed in accordance with an approved Plan of Action for Lagoon Sludge
Reduction (POA). A new sludge survey worksheet has been developed to calculate sludge and
treatment volumes to determine compliance.
Our records indicate that you have filed a Sludge POA for one or more of the lagoons at your
facility. Based on the changes to the sludge requirements in Standard No. 359, your lagoon(s)
may already be in compliance. without any sludge removal. Using your lagoon design (or as -
built information) and current sludge survey measurements, complete the NEW sludge survey
worksheet. If you have any difficulty in locating or understanding your lagoon design
information, please contact your technical specialist or county Soil & Water office.
No thCarolina
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh. NC 27699-1636 Telephone: [phone]
Internet: www.ncwatMuality.or Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpportunilylAffirmative Action Employer— 50% Recyded/101,6 Post Consumer Paper

Send both sludge survey worksheets, OLD and NEW, to the address below if you feel that your
lagoon(s) is in compliance and wish to withdraw your POA. Our staff will review the
information and notify you of our decision.
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
If you have any questions about the new sludge requirement, sludge survey worksheet, or any
related matter please feel free to contact the Animal Feeding Operations Unit staff at 919-733-
3221.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Enclosures
cc (w/o enclosures): Sampson County Soil and Water Conservation District
Fayetteville Regional Office, Aquifer Protection Section
AFO Unit Central Files - AWS820361

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