820378_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental Qual

RECEIVED
DEQ/DWR
DEC 13 2016
Water Resources WQROS
ENVIRONMENTAL QUALITY FAYETTEVILLF PFC-IO }A[ OFFICE
December 9, 2016
Goshen Farms of ENC, LLC
Goshen Farms of ENC, LLC
P. 0. Box 10009
Goldsboro, NC 28366
PAT MCCRORY
mown. o,
DONALD R. VAN DER VAART
secmfmy
S. JAY ZIMMERMAN
Subject: Certificate of Coverage No. AWS820378
Goshen Farms of ENC, LLC
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Goshen Farms of ENC, LLC:
Lirecror
In accordance with your Notification of Change of Ownership received December 5, 2016, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Goshen Farms of ENC, LLC, authorizing
the operation of the subject animal waste management system in accordance with General Permit
AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for Goshen Farms of ENC, LLC, located in Sampson County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: 2400 Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS820378 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified
in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pqy careful attention to the
record keening and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record ke;piniz forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
State of North Carolina I FnvirotnneaW Quality I Water Resources
1636 Mail service Center j Raleigh, North Carolina 27699-1636
919 807 6464

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 100-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Raleigh, NC National Weather
Service office at [phone], or by visiting their website at: http://www.weather.gov/rah/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office staff
may be reached at 910-433-3300. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
IrEMIMM-011
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Water Quality Regional Operations Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS820378)

Akn-1;VA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 29, 2010 RECEIVED
Waller Farms, Inc.
Waller Farms FED d 1 2M
879 Wailer Road
Mt. Olive, NC 28365 10ENR-FA*TWLLERWNALM
Subject: Sludge Survey TestingDates'
Certificate of Coverage No. AWS820378
Waller Farms
Animal Waste Management System
Sampson County
Dear Waller Farms, Inc.:
The Division of Water Quality (Division) received your sludge survey information on January
19, 2009. With the survey results, you requested an extension of the sludge survey requirement
for the lagoon #2 at the Waller Farms. Due to the amount of treatment volume available at
lagoon # 2, the Division agrees that a sludge survey is not needed until 20I3.
The next sludge survey for the lagoon #2 at this facility should be performed before December
31, 2013. Thank you for your attention to this matter. Please call me at [phone] if you
have any questions.
Sincerely,
J.R. Joshi
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Permit File AWS820378
1636 Mail service Center, Raleigh, Nonh Carolina 27699-1636
Location: 2725 Capital Blvd., Raiei h, North Caroiina 27604
Phone: [phone] FAX: W-715-05881 Customer Service: 1-877-623-6748
lwemet www.ncwaterquality.org
NorthCaralina
;Vatura!!y
An Eaual Opportunity 1 Affirmative Action Employer

WArF9
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1wtMa�1 -i
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Waller Farms, Inc.
911 Waller Road
Mount Olive, North Carolina 28365
Dear Sir or Ms.:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
January 25, 2008
,BAN 2 5 2008
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS820378
Waller Farms, Inc.
Animal Waste Management System
Sampson County
The Division of Water Quality (Division) received your sludge survey information on January 3,
2008. With your results, you requested an extension in the frequency of the sludge survey for
Lagoon 2 at the Waller Farms, Inc, facility. Due to the amount of treatment volume available,
the Division agrees that a sludge survey is not needed until 2009 (to meet the requirement for a
sludge survey in the year of permit renewal). The results of the 2009 sludge survey are to be
submitted with the Annual Certification Form that will be due on March 1, 2010.
Please note that the sludge survey for Lagoon 1 is still required to be conducted on or before
December 31, 2008 and reported on or before March 1, 2009. Thank you for your attention to
this matter. If you have any questions, please contact me at [e-mail] or by phone
at [phone].
Sincerely,
Duane Leith
Environmental Engineer
cc: Fayetteville Regional Office, Aquifer Protection Section
AFO Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterqualitv.orQ Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycied110% Post Consumer Paper
N4Mhcarolina
�Naturallr�
Raleigh, NC 27699-1636 Telephone'. [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

A *
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
January 23, 2015 'CEtVFD
er
Waller Farms, Inc.
Waller Farms
0ua itv R R/D R
./
AN
1 ?�
n
�8365
Fa���1QhR�sS
Mt. Olive, NC NC
e9�n n
Subject: Sludge Survey Testing Dates ca
Certificate of Coverage No. AWS820378
Waller Farms
Animal Waste Management System
Sampson County
Dear Waller Farms, Inc.:
The Division of Water Resources (Division) received your sludge survey information on January
9, 2015. With the survey results, you requested an extension of the sludge survey requirement
for the lagoon #2 at the Waller Farms. Due to the amount of treatment volume available at
lagoon # 2, the Division agrees that a sludge survey is needed by 2015.
The next sludge survey for this lagoon should be performed before December 31, 2015. Please
call me at [phone] if you have any questions.
Sincerely,
J.R. Joshi
Animal Feeding Operations Program
Division of Water Resources
CC' Fayetteville Regional Office, Water Quality Regional Operations Section
Permit File AWS820378
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Intemet: hftpllwww.ncwater.org
An Equal Opportunity 4 Affirmative Action Empbyer— Made in part by recycied paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Waller Farms, Inc.
Waller Farms, Inc.
911 Waller Road
Mt. Olive NC 28365
Alan W. Klimek, P. E., Director
Division of Water Quality
OCT 15 2094
DERR - FA* TEIALLE REGIONAL OFRCE
Subject: Certificate of Coverage No. AWS820378
Waller Farms, Inc.
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Waller Farms, Inc.:
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 January 16, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Waller
Farms, Inc., authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWGI00000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820378 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 Waller Farms, Inc., located in Sampson County, with an animal capacity of no
greater than an annual average of 2400 Farrow to Wean swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitorine conditions in this vermit.
Aquifer Protection Section -Animal Feeding Operations Unit One
1636 Mail Service Center, Raleigh, North Carolina 27699-16M NOrthCarOhna
Phone: [phone] FAX: [phone] Internet: h2o.enr.state.nc.us %/f�f/N�`��/
An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper ' Y iz �i L `f/

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWW 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,
for Alan W. Klimek, F.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 AWS820378
APS Central Files

WASTE UTILIZATION PLAN Page 1
DATE 3/,7a/V a
.. Producer: Dennis Waller -N
Location: 879 Waller Road
Mount Olive, NC 28365
Telephone: [phone]
Type Operation: Farrow to Wean ."' �6 ,
Number of Animals: 2400
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 waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infiltration
kur rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be a�:)plied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, 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 allow.;d under DWQ
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis report fro-n your waste
management facility. Attached you will find information on proper RECEIVED IDENRIDWQ
sampling techniques, preparation, and transfer of waste sarnples to AQUIFFR-PPnTFr'n0N SFCTj'QN
the lab for analysis. MAR 31 9nna
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

L111
WASTE UTILIZATION PLAN
AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, ETC.)
2400 hogs x 12.2 tons %hiaste/hogs/year = 2C-280 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2400 hogs x 10.8 PAN/hogs/year = 25920 lbs. FAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
TABLE 1: ACRES OWNED BY PRODUCER
Page 2
TRACT FIELD
SOIL TYPE 8� CLASS-
CROP
YIELD
LES
residual **
* LBS
DETERMINING PHASE
CODE
AW N
PER ACRES
AW
PER AC
AC
USED
APPL.IC_
TIME
8335
UN1,3A
NOA
BC
5
250
23.22
5805
8335
-UN1,3A
NOA
SG
1
75
23.22
1741.5,
$339
6A
FAB
BC
5
250
14.54
3635
8339
--6A T
FAB
SG
1
75
14.54
1090.5
8339
4
MARVYN
BH
6
300
11.5
3450
8339
-4
MARVYN
SG
1
100
11.5
1150
8339
5
NOA
BH
Y 6.1
305
11.5
-3507.5
8339
-5
NOA
SG
1
100
11.5
1150
8335
2
NOA
C
110
137.5
15 7.59
929.775
8335
--2
NOA
W
60
120
-- 7.59
910.8
8335
2
NOA
DSB
_ 33
132—
7.59
1001.88
Total
24371.955
Indicates that this field is being over seeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may bs over applied
while meeting the N requirements. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nu::rients. This
plan only addresses Nitrogen.

I]
r"Liu
WASTE UTILIZATION PLAN
TABLE 2: ACRES OWNED BY PRODUCER CONTINUED
(Agreement with adjacent landowners must be atached.)
(Required only if operator does not own adequate
land. See required specifications 2.)
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD
DETERMINING PHASE CODE
8339
7 KAA
C
110
8339 --7
KAA
W —
60
8339
7 KAA
DSB
38
Page 3
—CB S residual k` " LBS
AW N PER ACRES AW
PER AC AC USED
137.5 15 5.6 686
120 5.6 672
152 5.6 851.2
0
— — 0
— -- 0
— 0
-- _ — Total 2209.2
Indicates that this field is being over seeded (i.e. interplanted)
or winter annuals follow summer annuals.
" Acreage figures may exceed total acreage in fields due to
over seeding.
" Ibs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in taoles 1 and 2 above:
LBS N
APPLY
CROP CODE
CROP
UN17S PER UNIT
MONTH
BH
HYBRID BERMUDA GRASS -HAY
TONS
50
APR-AUG
C
CORN
BUSHELS
1.25
MAR-JUNE
SG
SMALL GRAIN OVER SEED
AC
50
SEPT-MAR
SA
SUMMER ANNUALS
AC
110
APR -MAY
WA
WINTER ANNUALS
AC
100
SEPT-APR
BC
HYBRID BERMUDA GRASS -CON GRAZED
TONS
50
APR-SEPT
BP
HYBRID BERMUDA GRASS -PASTURE
TONS
50
APR-SEPT
FC
TALL FESCUE -CON GRAZED
TONS
50
SEPT-APR
FH
TALL FESCUE -HAY
TONS
50
SEPT-APR
FP
TALL FESCUE -PASTURE
TONS
50
SEPT-APR
SB
SOY BEANS
BUSHELS
4
JUN-SEPT
DSB
DOUBLE CROP SOY BEANS
BUSHELS
4
JUN-SEPT
CO
COTTON
TONS
0.1
MAY-JUN
W
WHEAT
BUSHELS
2
OCT-MAR

WASTE UTILIZATION PLAN
Page 4
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 37.97 2,071.955
TABLE 2 5.6 2209.2
TOTAL 43.57 26581.155
AMOUNT OF N PRODUCED 25920
*** BALANCE -661.155
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates_ The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 1 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge equipment, may be needed when you remove this sludge.
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months_ In no instance should the volume of waste being stored in
your structure be within -1.1 feet of the top of the dike.

ADDENDUM TO WASTE UTILIZA IYION PL 4
FACILITY NUMBER: 82-378
FARjV NAME: WALLER FARMS INC.
OWNER NAME: Dennis Waller
DESIGN CAPACITY: 2400 FARROW TO WEA1V
THIS NARRATIVE WILL BE AN ATrACHMEENT TO THE 3/11/99
NARRATIVE COMPLETED BY RONNIE KENNEDY JR. MR. WALLER
MAY RUN CATTLE ON FIELD 6 AND 7 AND STILL HAVE A DEFICIT
AT 25% REDUCTION OF 90 LBS N PER ACREIPER YEAR. MR.
WALLER MAY REVERT TO ORIGINAL HAY RATES AND
OVERSEED RATES OF THE 3/11/99 PLAN IF HE SO DESIRES IF HAY
IS NOT BEING GRAZED OTHERWI.iE STRICT GUIDANCE MUST BE
USED WHEN APPLYING OVERSEER. UNDER CURRENT 3/20/00
PLAN MR. WALLER HAS DEFICIT FLEXIBILITY TO USE THE 50
POUND OPTION ON 24 ACRES OF Y HE BERMUDA GRASS ON
AREAS BEING GRAZED (75 POUNI) OPTION) .AND 12 ACRES OF
THE AREAS BEING USED FOR HAY (100 POUND OPTION).
8/13/01 81/13/01
120NNIE G. KENNEDY JR. DENNIS WALLER
TECHNICAL SPECIALIST OWNER/OPERATOR

aw ADDENDUM TO WASTE UTILIZATION PLAN:
EXPLANATION OF THE 100 POUND OPTION
When using the 100 lb option for overseed the
limitations could be critical during a Yet season.
By rule all pan allowance on coastal is to cease
Aug 31 and 50 lbs can be applied to the small grain
Sept 1 - Oct. Nov, Dec, and Jan are supposed to be
null no pumping activity (unless you have 50 .inches
of storage you could be in severe trouble).
Pumping can resume on Small grain in Feb -March at
an additional 50 .lbs rate.
M_

WASTE UTILIZATION PLAN Page 5
If surface irrigation is the method of land application for his plan, it
it is the responsibility of the producer and irrigation de signer to
ensure that an irrigation system is installed to properly irrigate the
acres shown in Tables 1 and 2. Failure to apply the recommended rates
and amounts of Nitrogen shown in the tables may make this plan invalid
Call your Agriment Services representative for assistance in determining
the amount of waste per acre and the proper application rate
prior to beginning the application of your waste.
NARRATIVE OF OPERATION: hEE ATTACHMENT
' 'a�iEf
/ y`• fii�_IL-1/" C/1�.: rim.` Pi •:'�f

WASTE UTILIZATION PLAN
Plans and Specifications
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Water Quality for every day the discharge continues.
2. The Local NRCS office must have documentation in the design folder that
the producer either owns or has long term access to adequate land
to properly dispose of waste. If the producer does not own adequate
land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement 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 ar, updated 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, 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 Buffers).
5. Odors can be reduced by injecting the waste or disHng after waste
application_ Waste should not be applied when the wind is blowing
6. When animal waste is to be applied on acres subject to flooding, it
will be soil 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" it
the NRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at rates not to exceed the soil infil-
tration rate such that runoff does not occur off -site cr to surface
waters and in a method which does not cause drift fEom the site during
application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8_ Animal waste shall not be applied to saturated soil, during rainfall
event, or when the surface is frozen.
9. Animal wa-.te shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to a depth that wou:d
inhibit growth. The potential for salt damage from a nimal waste should
also be considered.
Page 6

WASTE UTILIZATION PLAN
Page 7
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 a 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 presen•,.. (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, drainages ways,
or wetlands by discharge or by over -spraying. Animal waste may b:
applied to prior converted wetlands provided they have been
approved as a land application site by a "technical soeciafist".
Animal waste should not be applied on grassed waterways that discharge
into water courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from wash down facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
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 one (1) foot manbatory 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
and shall be fenced, as necessary to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc, are
limited to areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures should he
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 responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge,
pollution and erosion.
20. Waste handling structures, piping, pumps, reels, ei:c., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills.
A regular maintenance checklist should be kept on -site.
11.0

WASTE UTILIZATION PLAN
Page 8
21. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste
is used on crops for direct human consumption it should only be applied
pre plant with no further applications of animal waste during the crop
season.
22. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A marker will be require) to mark the
maximum storage volume for waste storage ponds.
23. Waste shall be tested within sixty days of utilization: and soil shall
be tested at least annually at crop sites where waste products are
applied. Nitrogen shall be the rate - determining element. Zinc
and copper levels in the soils shall be monitored anc alternative crop
sites shall be used when these metals approach excessive levels. pH
and waste analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three years. Waste
application records for all other waste shall be maintained for five
years.
24. Dead animals will be disposed of in a manner that meets North
Carolina State regulations or other States' regulatiors.
U

,
WASTE UTILIZATION PLAN
Page 9
NAME OF FARM:
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above.
I (we) know that an 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 Water Quality (DWQ) before the new animals
are stocked. I (we) also understand that there be no discharge
of animal waste from this system to surface waters of the state
from a storm event less severe than the 25 year, 24 hour storm.
The approved plan will be filed on4te at the farm office and at
the office of the local Soil and Water Conservation District and
will be available for review by DWQ upon request.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rate that no ; unoff
occurs.
NAME OF FACILITY OWNER: Dennis Wailer
SIGNATURE: �- WJ—"ATE:
NAME OF MANAGER (if different from owner). -
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: RONNIE G_ KENNEDY JR.
AFFILIATION: Agriment Services Inc.
PO Box 1096
Beulaville NC 28518
SIGNATURE: DATE:

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Stephen K Waller
Waller Farms
879 Waller Rd
Mt. Olive NC 28365
Dear Stephen K Waller.
/ • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 13IzUEIVED
2000
FAYET TEV!
PEG.0, j tE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 82-378
Sampson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, URR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

NationsBank, N_A.
P. O. Box 60
Mt. Olive. NC 28365
Tel [phone]
Fax [phone]
INafansBank
June 21, 1999
Mr. Bob Heath
DEHNR-DWQ
225 Greene Street
Suite 714
Fayetteville, NC 28301
Dear Mr. Heath:
CID
I'' 1999
I am requesting your assistance to better understand the environmental compliance of
existing NationsBank Borrowers who own and operate hog farms. Please provide me
with a copy of your most recent DWQ Animal Feedlot Operation Site Inspection report as
well as any correspondence history, enforcement history, or site visitation history you have
had for the Iast year on the following facilities:
Sampson County
Owner Farm Name Facili #
Stephen K. Waller Waller Farms, Inc. 82-3.78
Louis R. Pate Ray Pate Farm 82-490
Bladen County
Owner Farm Name Facifiy #
Russell Wood Cedar Bay Farm 09-213
Thank you for your assistance in this matter and please forward to me a bill for any
copying or administrative expense you might incur in completing this request.
Sincerely,
4tll.� h ,
Julie D. Outlaw
Vice President
Member FDIC

Doug Niemond
TDIt Farms
Box 300
Newton Grove, N.C. 29366
910-594-0219
4.1
- JDM:Fa�t y
ECEY w ��
June 10, 1999
JUN 1 4 1999
Division of Air Quality
Fayetteville Regional Office REG. O� LCE
Wachovia Building
225 Green Street Suite 714
Fayetteville, N.C. 28301
DearSir or Madam:
I am writing you per instructions received in a letter from Mr. Alan Klimeck dated May 27, 1999
concern ng tertlporary odor rules for swine farms In his letter Mr. Klimeck stated that if I relieved
that"rt is problematic for you to comply with airyof these required management practices please send
written documentation by August 1,1999." We believe that it is problematic for our farms to comply
with requirement No. 7. In addition we also question the effectiveness of requirement No. 1 and
believe that both of these rules will have a negligible or adverse effect on odor and could produce
negative impacts on water quality.
Requirement No. 7 states that flush tanks should be covered or the fill pipes should be emended below
the surface of the wastewater of the tank From personal observation, I feel that these tanks and the
way that they fill are not a significant source of odor on a swine farm. By covering or extending the fill
Pipes the farm operator will not be able to observe the rate at which the recycle water fills the tank.
This is critical because the tanks are often set up to dump periodically with a timer. If the tanks dump
before they are filled the result is insufficient, water to completely move the manwe out of the pit thus
creating more odors from the building. Conversely, if the tank fills before it is time to dump, you risk a
spill via a blocked overflow pipe.

June 10, 1999
Page 2
Requirement No. 1 states that the discharge point of the pipe from the buildings shall enter below the
surface of animal wastewater lagoons. This requirement will make it impossible for the operator to
observe what is being discharged from the buildings. A pipe that becomes clogged may go undetected
leading to a back up of recycle water in the pit with the potential to spill out of the building The
operator also will not be able to detect any unusual discharge such as fresh water from a leak or
malfunction The added turn in the pipe needed to direct the flow under the lagoon surface could also
increase the chance of a blockage.
Besse of these concerns we have not covered or extended the fill pipes on the dump tanks at any of
the farms that we own or manage. We have extended our discharge lines under the surface of the
lagoons. We have advised our growers to extend their discharge lines but have given them their choice
on how to handle the gush tanks. Most have opted to leave them as is. l have included a list of farms
associated with TDM in your region. This includes farms, which we own, manage, or grow hogs on
Contract for us.
Tbank you for your attention to this matter and if you have any questions please feel free to contact me.
Sincerely,
Doug Memond
Environmental Manager
Cc:DWQ Mr. Bob Heath

FARM NAME DWQ FACILITY NO.
TDM#1 WALLER
82-378
TDM#2 TARHEEL FARMS
26-25
TDM#5
7 Z --;t'71
TDNM CASEY
82-274
TDM#7 WILSON
82-196
TDM#8 ROSE
82-101
TDM##11 HARRELL
82-275
TDM#12 A&W
82-97
TDM#13 S&O
82-282
TDM#14 MARK BAREFOOT
82-521
TDM#16 3D
82-210
TDM#17 DODSON
82-390
TDM#18 GIDDENS
82-100
TDNM 9 BASS
82-221
TDM#20 THORNTON
82-47
TDM#21 HERRING
82-49
TDM#23 DAUGHTRY
82-601
TDM#24 WILLIAMS
82-625
TDM#25 SUTTON
82-718
TDM#26 CYPACK
26-72
TDM430 BEST BROTHERS
82-699
TDM#100 BAREFOOT NURS
82-58
TDM#102 SULLIVAN
82-175
TDM#103 EDWARDS
82-177
TDNW 04 CASEY NURS
82-655
PCH
82-94
PCH-FINISHING
82-67
PCH 6
82-488

Division of Soil and Water Conservation 13 Other Agency
_ :
Division of Water Quality
I0 Routine O Complaint O Follow-up of DWO inspection O Follow-up of DSWC review O Other
Facility Number. Date of Inspection I fQ_ L2j
_-- _ I I Time of inspection �a 24 hr. (hh:mm)
E3 Registered RCertified [3 Applied for Permit XPerudtted 113 Not O erationai Date Last Operated:
Farm Name: aj le r Ftr^wt 5 —�hC �...................... County:....... ..............56.7....................................
I �..
Owner Name. ��!� ►� . G� Phone No: //
.......... ... .... .. ................. ......C.............................. - SQ.-......................................... ._....----..... .......
Facility Contact: �+�- �.`-L°-- Title: Phone Nv:
-. ....�.w................... ......................
Mailing Address:fl� U.<41• U ......................................................1"t
OnsiteRepresentative:........................................ ........... .._.............................. ........ Integrator: ................ 1..:........................•................
Certified Operator:.............................................................................................. ...... Operator Certification Number .........................................
Location of Farm:
Latitude • �' 44 Longitude ram• ° 46
f ❑ Wean to Feeder
a El Feeder to Finish
Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
4F -`
❑ Boars
aCtirrent ` " ,Design ': Current< ="
Population Poultry. ' "Capacity Population Cattle;;.
;I❑ Non -Layer I I "..: ❑ Non-Dai
{❑ Other �. .
H `Total DesjgnCapacit
r` :.Total' SSL'W
Subsurface Drains Present JJU Lagoon Area
No Liquid Waste
General
1. Are there any buffers that need maintenancelimprovement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system'? Of yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than ]agoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
e
ME
Spray Field Area
7.
❑ Yes O(No
❑ Yes 0No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes P(No
❑ Yes 12�No
❑ Yes P(No
❑ Yes No
❑ Yes " y4No

Facility Number. Z —
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes �No
Structures (Lagoons,Holding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes 4JNo
Structure I Structure 3 Structure 3 Structure 4 Structure 5 Structure G
Identifier:
Freeboard (ft):.................................... .......................... S-Ij................... ................... ...............
7..................... ............................... .
10. Is seepage observed from any of the structures? ❑ Yes kNo
H. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes `No
12. Do any of the structures need maintenance/improvement? ❑ Yes i No
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes No
Waste Application X
14. Is there physical evidence of over application? ❑ Yes 9No
(If in excess ofQWMP, or runo enterin7esigg�nated
rs of the State,motif DWjQ)
15. Crop type LJIS'l�!!wtl.tG�....4f,.6c/ eG' �5..... �Z.�4?.............................................. I........
1ti. Do the receiving crops Jiff with those in the Ani. al Waste Management Plan (AWMP)? ❑ Yes No
17, Does the facility have a lack of adequate acreage for land application? ❑ Yes No
18. Does the receiving crop need improvement? ❑ Yes No
19. Is there a lack of available waste application equipment? ❑ Yes No
20. Does facility require a follow-up visit by same agency? ❑ Yes No
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes No
22. Does record keeping need improvement? ❑ Yes No
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
NO. violations or deficieneies.werenoted during this" visit'. You:wiff reeei've no ftirther
OrresOwidence ai out this:visit
look;h -P AA2_.
Sure. ' o keep r�eeK! y �r igvar-d j elve 1
T-e,q '
rreadr s
Per fermr_f
❑ Yes J�No
❑ Yes KNo
❑ Yes ' J No
7/25/97
Reviewer/Inspector Name
Reviewer/Irnspector Signature: T,k-f� rf `Y Date:

State of North Carolina 8:1or37k
Department of Environment and Natural Resources
Division of Water Quality FRO
ti
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
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:
1.1 Facility Name: Waller Farms Inc RF ! FIVE®
1.2 Print Land Owner's name: Stephen K Waller
1.3 Mailing address: 879 Waller Rd
City, state: Mt. Olive NC Zip: 28365 FAYM—EVILLE
REG. eFFIeE
Telephone Number (include area code): 919-658-2365
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): SR 1776 - south of Hwy 55
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrators name (if applicable-, please circle which type is listed): TDM Farms Inc.
1.8 Date Facility Originally Began Operation: 01 /01181
1.9 Date(s) of Facility Expansion(s) (if applicable): -111.2
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 378 (facility number).
2.2 Operation Description: Swine operation
Farrow to Wean
2400- Certified Design Capacity
Is the above information correct? yes; 0 no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals. Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm:
No. of Animals.
RECEIVED
MAR 2 b 1998
WATER QUALITY SECTION
FORM: AWO-G-E 1/26/98 Page 1 of 4 Non-N.-charge Compliance Ent

)!Fx- er ss a / /cr.t c/
2.3 Acreage cleared and available for ap(Iaotion (excluding all required bu ers and areas not covered by the application
7/• /
system): 6 . Required Acreage (as listed in the AWMP): 1 yy5i�
Aud el•-S .41 .'l..b &
2.4 Number of Lagoons: Total Capacity: 1542474 Cubic Feet (ft3); Requ re apacrty: (ft3)
Number of Storage Ponds: ; Total Capacity: (0); Re utred Capacity: (f13)
2.5 Are subsurface drains present within 100' of any of the application fields? ES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
ES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? /-/-�/_ [�r:a 4/ �` g� F�+Cp
What was the date that this facility's land application areas were sited? rl CD,, Y AS -94' �Xp
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components.
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
33.5 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.
If your CAWMP includes components not shown on this list, please include the additional
components with your submittal.
Applicants Initials
S k/
S ln,z
FORM: AWO-G-E 1/28/98 Page 2 of 4

Facility Number: 82 - 378
Facility Name: Waller Farms Inc
4.
APPLICANT'S CERTIFICATION:
Seaie- /� 11/ //,,-
(Land Owners name listed in question 1.2), attest that
this application for 12 / i tall l-rc • (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returner] in me as incomnlete e
Signature
01
Date b
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1,
(Managers name listed in question I.fi), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
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: Waller Farms Inc
1.2 Print Land Owner's name: Stephen K Waller ,.
1.3 Mailing address: 879 Waller Rd
City, State: Mt. Olive NC Zip: 28365
Telephone Number (include area code): 919-658-2365
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): SR 1776 - south of Hwv 55
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): TDM Farms, Inca
1.8 Date Facility Originally Began Operation: 01/01/f l
1.9 Date(s) of Facility Expansion(s) (if applicable): _ 1�/2
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 378 (facility number).
2.2 Operation Description: Swine operation
Farrow to Wean
2400- Certified Design Capacity
Is the above information correct? yes; 0 no. if no, correct below using the design capacity of the facility
'11he "No. of Animals" shnuld be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# .cow) 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 1/26/98 Page 1 of 4

2.3 Acreage cleared and available for ap6/ n (excluding all required bufffffers and areas not covered by the application
system): 6 1 • Required Acreage (as listed in the AWMP): _)�yl% , 5 /Cc fuJ��r./
hu,5 7/�s. ,q.,a.�lAb /t
2.4 Number of Lagoons: Aa Total Capacity: 1542474 Cubic Feet (ft3); Required Capacity: (ft3)
Number of Storage Ponds: ;Total Capacity: (ft3); Re aired Capacity: (f13)
2.5 Are subsurface drains present within 100' of any of the application fields? ES or N0 (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or E10
please circle one)
2.7 Does this facility meet all applicable siting requirements'? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
ES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited? 97 C2,
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP,
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 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.
If your CAWMP includes components not shown on this list, please include the additional
components with your submittal.
Applicants initials
S 1^J
Sw
FORM: AWO-G-E 1/28/98 Page 2 of 4

Facility Number: 82 - 378
Facility Name: Waller Farms Inc
4. APPLIC/ANT'SJ CERTIFICATION:
(Land Owner's name listed in question 1.2), attest that
this application for 4 rui 1n c . (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature � r Date b
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4

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WASTE UTILIZATION PLAN
DATE Z /,Z 3^�'
Producer: STEVEN K. WALLER
Location: 879 WALLER RD.
MT. OLIVE, NC 28365
Telephone: [phone]
Type Operation: FARROW TO WEAN
Number of Animals: 2400
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 waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, 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 DWO
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor. problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission,
Page 1

WASTE UTILIZATION PLAN
Page 2
AMOUNT OF WASTE PRODUCED PER YEAR (GALLONS, FT3, TONS, ETC.)
2400 hogs x 6.1 tons waste/hogs/year = 14640 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2400 hogs x 5.4 PAN/hogs/year = 12960 lbs. PANtyear
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE LA CSS- CROP YIELD --CB-S COMM
'"
' L65
DETERMINING PHASE CODE AW N PER
ACRES
AW
PER AC AC
USED
APPLIC,
TIME
8335 2 NOA C 110 137.5 20
4.6
540.5
8335 —2 NOA W 60 120
4.6
552
8335 2 NOA DSB 33 132
4.6
607.2
8335 3 NOA C 110 137.5 20
5.35
628.625
8335 —3 NOA W 60 120
5.35
642
8335 3 NOA DSB 33 132
5.35
7062
8335 3A NOA BH 6.1 305
10
3050
8335 --3A NOA SG 1 50
10
500
8335 UN1 WAG BH 5.5 275
8
2200
8335 ,-UN1 WAG SG 1 50
8
400
8339 5 NOA BH 6.1 305
8.3
2531.5
Total 12358.025
-- Indicates that this field is being over seeded (i_e_ interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

WASTE UTILIZATION PLAN
Page 3
TABLE 2: ACRES CONTINUED FROM TABLE ONE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specifications 2.)
TRACT FIELD S01LT YPE & CLASS- CROP YIELD
LBS COMM
'"
' LBS
_
DETERMINING PHASE CODE
AW N PER
ACRES
AW
PER AC AC
USED
8339 —5 NOA SG 1
50
8.3
415
8339 6A FA BH 6
300
6
1800
8339 —6A FAB SG 1
50
6
300
8339 6 FAB C 115
143.75
6.8
977.5
8339 4 MAR VYN BH 6
300
12.5
3750
8339 —4 MARVYN SG 1
50
12.5
625
0
Total
7867.5
Indicates that this field is being over seeded (i.e. interplanted)
or winter annuals follow summer annuals.
"" Acreage figures may exceed total acreage in fields due to
over seeding.
" Ibs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
LBS N
APPLY
CROP CODE
CROP
UNITS PER
UNIT
MONTH
BH
HYBRID BERMUDA GRASS -HAY
TONS
50
APR-SEPT
C
CORN
BUSHELS
1.25
MAR-JUNE
SG
SMALL GRAIN OVER SEED
AC
50
SEPT-NOV
SA
SUMMER ANNUALS
AC
110
APR -MAY
WA
WINTER ANNUALS
AC
100
SEPT-NOV
BC
HYBRID BERMUDA GRASS -CON GRAZED
TONS
50
APR-SEPT
BP
HYBRID BERMUDA GRASS -PASTURE
TONS
50
APR-SEPT
FC
TALL FESCUE -CON GRAZED
TONS
50
SEPT-APR
FH
TALL FESCUE -HAY
TONS
50
SEPT-APR
FP
TALL FESCUE -PASTURE
TONS
50
SEPT-APR
SB
SOY BEANS
BUSHELS
4
JUN-SEPT
DSB
DOUBLE CROP SOY BEANS
BUSHELS
4
JUN-SEPT
W
WHEAT
BUSHELS
2
FEB-MAR

WASTE UTILIZATION PLAN
Page 4
TOTALS FROM TABLES 1 AND 2
ACRES LBS AW N USED
TABLE 1 38.2 12358.025
TABLE 2 25.3 7867.5
TOTAL 63.5 20225.525
AMOUNT OF N PRODUCED 12960
*** BALANCE-7265.525
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge will be
nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately „ a l! '-�, pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge equipment, may be needed when you remove this sludge.
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content, soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within feet of the top of the dike.

WASTE UTILIZATION PLAN Page 5
If surface irrigation is the method of land application for this plan, it
it is the responsibility of the producer and irrigation de signer to
ensure that an irrigation system is installed to properly irrigate the
acres shown in Tables i and 2. Failure to apply the recommended rates
and amounts of Nitrogen shown in the tables may make this plan invalid
Call your Agriment Services representative for assistance in determining
the amount of waste per acre and the proper application rate
prior to beginning the application of your waste.
NARRATIVE OF OPERATION: SEE ATTACHMENT

ADDENDUM TO WASTE UTILIZATION PLAN:
FACILITY NUMBER: 82-378
FARM NAME. WALLER FARMS INC.
OWNER NAME: STEVE WALLER
DESIGN CAPACITY- 2400 FARROW TO WEAN
ALL THE CROPLAND IN THIS PLAN (26.7 ACRES) IS NOT NEEDED
TO FULFILL THE AGRONOMIC REQUIREMENTS OF THIS PLAN_ AS
A RESULT, M.R. WALLER MAY PLANT ANY CROP HE SO DESIRES
AND USE THESE AREAS TO ROTATE CROPS SUCH AS TOBACCO,
CUCUMBERS, OR SWEET POTATOES, THE PLAN HAS GIVEN
YIELDS FOR CORN/WHEAT/AND SOYBEANS, BUT NO WASTE
SHOULD BE APPLIED TO A CROP THAT DOES NOT HAVE A
REALISTIC Y ELD FOR THE USAGE OF IRRIGATED SWINE WASTE
EXCEPT FOR PREPLANT. ALL FIELDS MUST MEET MONITORING
AND REPORTING REQUIREMENTS WHEN USED. MR. WALLER
PLANS TO APPLY SWINE WASTE IN ACCORDANCE WITH HIS
SPECIFIC WASTE ANALYSIS NOT TO EXCEED THE HYDRAULIC
LOADING OF THE SOILS.
2/23/98
RONNIE G. KENNEDY JR,
TECHNICAL SPECIALIST

WASTE UTILIZATION PLAN
Plans and Specifications
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Water Quality for every day the discharge continues.
2. The Local NRCS office must have documentation in the design folder that
the producer either owns or has long term access to adequate land
to properly dispose of waste. if the producer does not own adequate
land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement 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 updated 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, 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 Buffers).
5. Odors can be reduced by injecting the waste or disking after waste
application. Waste should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it
will be soil 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" in
the MRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at rates not to exceed the soil infil-
tration rate such that runoff does not occur off -site or to surface
waters and in a method which does not cause drift from the site during
application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall
event, 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 6

WASTE UTILIZATION PLAN
Page 7
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 a 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 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, drainage ways,
or wetlands by discharge or by over -spraying. Animal waste may be
applied to prior converted wetlands provided they have been
approved as a land application site by a "technical specialist'.
Animal waste should not be applied on grassed waterways that discharge
into water courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from wash down facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
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 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
and shall be fenced, as necessary to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are
limited to areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures should be
inspected regularly for evidence of erosion, leakage or discharge.
19_ If 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.
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
Page 8
21. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste
is used on crops for direct human consumption it should only be applied
pre plant with no further applications of animal waste during the crop
season.
22. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A marker will be required to mark the
maximum storage volume for waste storage ponds.
23. Waste shall be tested within sixty days of utilization and soil shall
be tested at least annually at crop sites where waste products are
applied. Nitrogen shall be the rate - determining element. Zinc
and copper levels in the soils shall be monitored and alternative crop
sites shall be used when these metals approach excessive levels. pH
and waste analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three years. Waste
application records for all other waste shall be maintained for five
years.
24. Dead animals will be disposed of in a manner that meets North
Carolina State regulations or other States' regulations.

WASTE U�,TIILIZ/ATIO/N` PLAN Page 9
NAME OF FARM: 1J14 /� 1.;.,5 Je
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above.
I (we) know that an 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 Water Quality (DWQ) before the new animals
are stocked. I (we) also understand that there be no discharge
of animal waste from this system to surface waters of the state
from a storm event less severe than the 25 year, 24 hour storm.
The approved plan will be filed on -site at the farm office and at
the office of the local Soil and Water Conservation District and
will be available for review by DWQ upon request.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rate that no runoff
occurs.
NAME OF FACILITY OWNER: �. STEV N K. WALLER
SIGNATURE: !!/
ATE: 07 - c7.3 �1 i•
NAME OF MANAGER (f different from owner):
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: RONNIE G. KENNEDY JR.
AFFILIATION: Agriment Services Inc.
PO Box 1096
Beulaville 28518 -y
SIGNATURE: DATE: "2 a 3

NORTH CAROLINA COOPERATIVE EXTENSION SERVICE - NC_NMP
Field Background Information
Field Name: G 4
Soil Map Unit: FACEVILLE 0-8
_ Total ASCS Acres:
Total Useable Acres:
Soil Sampling Date <ENTER>
Soil Test Class
Soil Test Results:
pH Acid CEC CBS P-I K-I Ca% Mgt Mn-I Zn-I Cu-1
Field Irrigation Information
Average Soil Depth 3.0+
Available Water Holding Capacity - 1.5 feet 2.0
Maximum Irrigation Rate - inches per hour : 0.40
Maximum Amount per Irrigation Event - inches: 0.96
LIMITATIONS: This program is based on the best available data.
Since many uncontrollable variables can affect plant growth
and nutrient requirements, North Carolina State University Cooperative
Extension Service is not resposible for any losses incurred from
the use of this program. The software is provided 'AS IS' and
without warranty as to performance.
Printed :3/10/1998

NORTH CAROLINA COOPERATIVE EXTENSION SERVICE - NC_NMP
Field Background Information
Field Name: UN1
Soil Map Unit: WAGRAM 0-8
Total ASCS Acres:
Total Useable Acres:
Soil Sampling Date <ENTER>
Soil Test Class
Soil Test Results:
pH Acid CEC %BS P-I K-I Ca% Mgt Mn-I Zn-I Cu-I
Field Irrigation Information
Average Soil Depth 3.0+
Available Water Holding Capacity - 1.5 feet 1.3
Maximum Irrigation Rate - inches per hour 0.60
Maximum Amount per Irrigation Event - inches: 0.72
LIMITATIONS: This program is based on the best available data.
Since many uncontrollable variables can affect plant growth
and nutrient requirements. North Carolina State University Cooperative
Extension Service is not resposible for any losses incurred from
the use of this program. The software is provided 'AS IS' and
without warranty as to performance.
Printed :3/10/1998

NORTH CAROLINA COOPERATIVE EXTENSION SERVICE - NC NMP
Field Background Information
Field Name: 2,3,3A,5
Soil Map Unit: NORFOLK 0-8
Total ASCS Acres:
Total Useable Acres:
Soil Sampling Date
Soil Test Class
Soil Test Results:
pH Acid CEC CBS
<ENTER>
P-I K-I Cad Mgt Mn-I Zn-I Cu-I
Field Irrigation Information
Average Soil Depth 3.0f
Available Water Holding Capacity - 1.5 feet 1.7
Maximum Irrigation Rate - inches per hour 0.50
Maximum Amount per Irrigation Event - inches: 0.96
LIMITATIONS: This program is based on the best available data.
Since many uncontrollable variables can affect plant growth
and nutrient requirements, North Carolina State University Cooperative
Extension Service is not resposible for any losses incurred from
the use of this program. The software is provided 'AS IS' and
without warranty as to performance.
Printed :3/10/1998

NORTH CAROLINA COOPERATIVE EXTENSION SERVICE - NC_NMP
Field Background Information
Field Name: LI
Soil Map Unit: MARVYN 0-8
Total ASCS Acres:
Total Useable Acres:
Soil Sampling Date <ENTER>
Soil Test Class
Soil Test Results:
pH Acid CEC CBS P-I K-I Ca% Mgt Mn-1 Zn-I Cu-I
Field Irrigation Information
Average Soil Depth ?
Available Water Holding Capacity - 1.5 feet ?
Maximum Irrigation Rate - inches per hour ?-
Maximum Amount per Irrigation Event - inches. ?
LIMITATIONS: This program is based on the best available data.
Since many uncontrollable variables can affect plant growth
and nutrient requirements. North Carolina State University Cooperative
Extension Service is not resposible for any losses incurred from
the use of this program. The software is provided 'AS IS' and
without warranty as to performance.
Printed :3/10/1998

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AERCENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WAT; s IUALITY (DWQ) 91L;-641
EMERGENCY MAN.-.' WENT SERVICES (EMS)
SOIL AND WATER ( ',ISEnVr`_ ION DISTRICT (SWCD) yiv- j�jL -74(d
NATURAL RESOUI ('. 3 CONSERVATION SERVICE (NRCS) 1w-31 �_-75 U
COOPERATIVE EX SION SERVICE (CES) 410-3-1a-714r
This plan will be im„ :. :ntEd in ;he event that wastes from your operation are leaking,
overflowing or runr.:ff s:-E. You should not wail until wastes reach surface waters or
leave your property tns; er .-fiat you have a problem. You should make every effort
to ensure that this c ; of happen. This plan should be posted in an accessible location
for all employees at -: :aci:;Ey. The following are some action items you should take.
1. Stop the reies_ . If wastes. Depending on the situation, this may or may not be
possible. Su(: ad : a.;pc:-.ses to some possible problems are listed below.
A. Lagoor. _ -flo•.•j-,:ossible solutions are:
a. A& ; to Term ro increase elevation of dam.
b. Pur :si-s -o -fields at an acceptable rate.
c. Sto `cv- 3 to -�e lagoon immediately.
d. Cal:.. n ;.':;; c.,ntractor.
e. Ma;: :c - ;-:ace water is entering lagoon.
B. Runoff ' ----plication field -actions include:
a. Imr ua.y vaste application.
b. Cre, s temp,,r;.ry diversion to contain waste.,
c. Inc: 'aie to reduce runoff.
d. Eva , . � a ,d aiir..:nate the reason(s) that caused the runoff.
e. Eve:. = the app :.ration rates for the fields where runoff occurred.
C. Leakac: im the .,.._::te pipes and sprinklers -action include:
a. Stc. -ycle p_:-.
b. Stc, gction
c. Cle:; 3luas -c :.".ninate further discharge.
d. Rep. ill leaks ,,:'.or to restarting pumps.
D. Leakac:. ,m flcrs , . ,stems, houses, solid separators -action include:
a. Stc . .:yelp PL.-
b.
Stc.
:gacior -;..
ip.
c.
ma:.
!re tic si _
:on occurs.
d.
Stc
flews :....,e
house, flush systems or solid separators.
e.
Rel:.
Al leaks ;:
.x to restarting pumps.
E. Leakac.
,m base
sidewall of lagoon. Often this is seepage as opposed
to
fioJ
ea.<s-p(.::
ble action:
a. Dig hall sur.._ jr ditch away from the embankment to catch all
seepac ut ;n a s:....-nersible pump, and pump back to lagoon.
b. If h are cat..;,:.1 by burrowing animals, trap or remove animals and fill
holes :ompac, ...th a clay type soil.
c. Ha,. prcfess... j1 evaluate the condition of the side walls and lagoon
boror ;3cr, as ' .ssibie.
1

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills ,or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your 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 situation.
b. If spill leaves property or enters surface waters, tali local EMS phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - -, local SWCD office phone number - - , and
local NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -
site damage. M
a. Contractors Name: . id-
b. Contractors Address: N.C.
c. Contractors Phone: ' jig --{ y y - -u Z� - -
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: L. Fo
b. Phone: G 4- 5-('5- --'2, .0
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan
to keep problems with release of wastes from happening again.
2

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 having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used providea
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 Certification Training for Cperations or Animal' Jasza :4anavernent Systems ?-fanual

Mortality Management Methods
(check: which method(s) are being implemented)
1J Burial three feet beneath the surface of the ground within ?= hours after
knowledge of the death. The burial must be at least 300 feet from anv flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
�.i 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
Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
De%cmber l3. 1996

Swine Farm Waste Management Odor Control Checklist
_ Source
Cause
BMi's to Minllnixe Odor Site Specific Praclices
Farrnstead
• Swine production
CI
Vegetative or wooded bufTers;
©
Recommended best nlanngcment pracliccs;
Q
Good judgment and common sense
Animal body surfaces
0 Dirty manure -covered animals
C)
Dry floors
Floor surfaces
• Wet manure -covered floors
Slotted floors;
u(
Waterers totaled over slotted floors;
0
Feeders at high end of solid floors;
❑
Scrape manure buildup from floors;
Cl
Underfloor ventilation for drying
Manure collection pits
• Urine;
Ef
Frequent manure removal by flush, pit recharge,
Partial microbial decomposition or scrape;
Cl Underfloor ventilation
Ventilation exhaust fans
Volatile gases;
GY Fan maintenance;
Dust
13"
Efficient air movement
Indoor surfaces
• Dust
Ef
Waslldown between groups of animals;
O
Feed additives;
❑
Feeder covers;
©
Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
❑
Flush lank covers;
liquid while tanks are filling
❑
Exlcnd fill lines to near bollom of tanks with
anli-slpholl vents
Flush alleys
0Agitation during wastewater
0
Underfloor flush with underfloor ventilation
conveyance
Pit recharge points
• Agitation of recycled lagoon
❑
Exlcnd recharge lines to near bottom of pits
liquid while pits are filling
wills anli-siphon vents
Litt stations
• Agitation during sump lank
❑
Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater O Box covers
or junction boxes conveyance
AMOC - i4ovember 11. 1996, Page 3

Source Cause UMP9 to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater O Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; proper lagoon liquid capacity;
• Biological mixing; Ef/ Correct lagoon startup procedures;
• Agitation ❑ Minimum surface area-lo-volume ratio;
WMinimum agitation when pumping;
Cl Mechanical aeration;
❑ . Proven biological additives
Irrigation sprinkler • high pressure agitation; Cl' Irrigate on dry days with little or no wind;
nozzles 6 Wind drill O Minimum recommended operating pressure;
I( Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading;
surface Mixing while filling;
❑ Tank caucus;
• Agitation when emptying Cl Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface •
Partial microbial decomposition;
Cl
Extend drainpipe outlets underneath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets 0
Volatile gas emissions
Cl
Wash residual manure from spreader after use;
Cl
Proven biological additives or oxidants
Uncovered manure, 0
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry or sludge out Field
drying
❑
Soil incorporation within 48 firs.;
surfaces
O
Spread in thin uniform layers for rapid drying;
Cl
Proven biological additives or oxidants
Dead animals •
Carcass decomposition
proper disposition of carcasses
Dead animal disposal
Carcass decomposition
❑
Cornplele covering of carcasses in burial suits;
pits
O
Proper IocatiorJcanstructiun ol'disposal pits
Incinerators
Incomplete combustion
❑
Secondary stack burners
AMC November 11, 1996, Page 4

Source Cause IIMI's to Minimize Odor __ Site Specific Praclices
Standing; water arotuld • Irr,proper drainage-, ^ rn tirncll and fandscaf,c SkICII ilkal walcr khains
facilities Microhial clecornposition of awny from facilities
organic matter
Manurc tracked onto • Pooriy tnaintained access roads 0 Fnrrn access road rnainlenarice
public roads front farm
access
Additional Informalion :
Swine Manure Management ; 0200 RuIcAIMP racket
Swine Production I arm Polential Odor Sources and Remedies ; HIAI: Fact Slice)
Swine Production Facitily Manure Managerent: pit Recharge - Lagoon Treatment ; 1:.E IIA128-85
Swine production facility Manure Management' Underfloor I'lush - I.agwn "hkeatment ; I'BAF 129-88
Lagoon Ucsign aid Management for livestock Manure Treatment and Storage ; I:IIAI: 103.83
Calibration of Manure and Wastewater Application Lquipmcni ; Ii13AI: Fact Sheet
Controlling Odors from Swine Buildings ; PH1-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor ; a report from the Swine Odor Task force
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
Available Frurrt
NCSU, County Extension Center
NCSU - HAl:
NCSIJ - IIAI:
NCSU - IIAV.
NC:SII - iIAI:
NCSU - IiAI:
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension
AMC Vovcrnbcr 11, 1996, Page 5

Insect Control Checklist For Animal Operations
Source Cause 13t111'.t to C;trnlrni Site Specific Practices
I,itltrld system[
Flush c;uucrs - Accutnulilt irm of solids (W Flush system is dcsigncd and oln:ratcd
s1111,16cotly to remove acc:unndawd solids from
gutters as designed.
C1 Remove bridging of accunmlmed solids al
discharge
Lagoons arrd Pits Crusted Solids G� Maintain lagoons, settling basins and pits where
pcsl hrceding is npparcnt to minimirc the
crusting of solids to a dcpth of no more than 6 -
,R inches over more than 300,b of surface,
Excessive Vegetative • Decaying vegetation CT Maintain vegetative control along hanks of
6rowrh lagoons and other impoundments to prcvenl
aCCUtmdalion of decaying vegetative matter
along waler's edge on impoundment's perimeler.
!)ry Syslems
Feeders • Feed Spillage n Design, operale and maintain feed syslcrns (e.g.,
bunkers and (roughs) to minimize the
accumulation of decaying wastage.
m Glean up spillage on a routine basis (e.g., 7 - 10
clay interval during summer; 15-30 day interval
during winter).
Feed Storage • Accumulations of feed residues C7, Reduce moi.stme acconrulalion within and
nroond immediale perimcrcr of I'crd storage
areas by nl5nr;111; drainage away from site
and/or providing adcrluate conlainmeol (e.g ,
covered bin for brewer's grain and similar high
moisture grain products).
O Inspect for and remove or break up accumulated
solids in filter strips around Iced storage as
needed.
AMIC tvembcr 11, 1996, Page I

Source Cause
Mills to Control Insects Sift Specific Practices
Animal holding Areas • Accumulations of animal waslcs
fl
Llinlinate low Areas that trill lnoislurc alllrlla
and feed wastage
fences and other locations where waste
accumulates and disimbancc by animals is
minimal.
❑
Maintain fence rows and filler strips aimind
nnimal holding areas to minimize
accumulations of wastes (i.e., inspert Pir and
remove or break tip accumulated Solids as
needed).
Dry Manure Handling • Accumulal ions of animal waslcs
Q
Remove spillage on a routine basis (e.g., 7 - Ip
Systems
day interval during summer; 15-30 day interval
during wither) where manure is loaded for land
application or disposal.
❑
Provide for adequate drainage around rnanurc
stockpiles.
❑
Inspect for and remove or break up accuinnlated
waslcs in filter strips around stockpiles and
rnanurc handling areas as necdcd.
For more inlonmalion contact the Cooperalive Extension Service, Departlucnt of hilonlology, 11ox 7613, North Carolina Stale Urliversky,
Raleigh, NC, 27695-7613.
AMIC - /ember 11, 1996, Pale 2

AERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WAT _ i IUALITY (DWQ) `1[c; _ �k4- 541
EMERGENCY MAN :. " :MENT SERVICES (EMS) 91c - 35--k- T95w
SOIL AND WATER C ISERV;'' ION DISTRICT (SWCD) �tv-�Li�-`71
NATURAL RESOUF-U. ; CONSERVATION SERVICE (NRCS) 9tv-51 1-- 71 �
COOPERATIVE EX 31ON SERVICE (CES) liro-31.1, 7I41
This plan will be imi. _ . -nred in ;he event that wastes from your operation are leaking,
overflowing or runt::. ff :E. You should not wail until wastes reach surface waters or
leave your property )ns:::er mat you have a problem. You should make every effort
to ensure that this c : of happen. This plan should be posted in an accessible location
for all employees at :: -aci:;ty. The following are some action items you should take.
1. Stop the relea _ . f vv-aves. Depending on the situation, this may or may not be
possible. Suc ad : a..perses to some possible problems are listed below.
A. Lagoor. ..
-flovi-;:cssible solutions are:
a. Add s ;
to ')erm to increase elevation of dam.
b. Pur
;sr_, -c ields at an acceptable rate.
C. Sto--
:.cv. s :o -:-ie lagoon immediately.
d. Cal:
contractor.
e. Ma::
,e - ; •: -:ace water is entering lagoon.
B. Runoff
__,plication field -actions include:
a. lmr,. to y vasie application.
b. CrE; ; temp ;r_.-y diversion to contain waste.,
c. Inc: -are .: to reduce runoff.
d. Evai .. � a,d aiir..,nate the reason(s) that caused the runoff.
e. Eva. ; the app :'--ation rates for the fields where runoff occurred.
C. Leakar: irn. the .•:...::te pipes and sprinklers -action include:
a. Sic. ;ycle p_.. ,.
b. Sic_ :gation ; L.-:Ip.
C. Clcz;.. aluas -c ;:.:rninate further discharge.
d. ReI_ ill leaks ;:.:or to restarting pumps.
D. Leakar.. )m flus+ ..stems, houses, solid separators -action include:
a. SIC _ _ ;ycl? pL.
b. Sic. :gatior tp,
c. ma ire tic s; ..an occurs.
d. Sic f cws :....:e house, flush systems or solid separators.
e. Re,:. :11 leaks r .x to restarting pumps.
E. Leaka(-
-)m base .
sidewall of lagoon. Often this is seepage as opposed
to floe.
sea.<s-pc.::
ble action:
a. Dig
nail sur.. -
)r ditch away from the embankment to catch all
seepar
ui ;n a s.....-nersible
pump, and pump back to lagoon.
b. If
are caG;,:.l by burrowing animals, trap or remove animals and fill
holes z..
:ompac, ...th
a clay type soil.
c. Ha.
prcfess..,
jI evaluate the condition of the side walls and lagoon
botzor
soc„ as
ssible.
1

2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills ,or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your 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 situation.
b. If spill leaves property or enters surface waters, call local EMS phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - -, local SWCD office phone number - - , and
local NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -
site damage.
a. Contractors Name:___CA
b. Contractors Address:_
c. Contractors Phone: ` rl`i --L i Y -
6. Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name: Pc,- C. _ Fo k
b. Phone: GI.C, 0
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan
to keep problems with release of wastes from happening again.
2

�_ I
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 sca'e from which to read the application amount -
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform clp-ening 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 ification Training for Cperations of Ammal '-'rite :Tana-rement Systems Manual

yiortaiity Vlanagement Nlethods
(check: which methods) are being implemenred)
Cl Burial three feet beneath the surface of the ground within ?t hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rznderins at a rendering plant licensed under G.S. 106-163.7
v 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
,J Anv method which in the professional opinion of the State veterinarian would
tna4:e possible the salvage of part of a dead animal's value without endaneeriwz
human or animal health. (Written approval of the State Veterinarian must be
attached)
DetembCr 13. 1996

Swine Farm Waste Management Odor Control Checklist
_ Source Cause UMN In Minknlze Odor Site Specific Praclices
Fwmslead • Swine production Cl Vegetative or wooded buffers;
O lleconrtncnded best management practices;
ff Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals ❑ Dry floors
Floor surfaces • Wet manure -covered floors ❑ Slotted floors;
M( Waterers located over slotted floors;
O Feeders at high end of solid floors;
❑ Scrape manure buildup from floors;
❑ Underfloor ventilation for drying
Manure collection pits • Urine; Ef Frequent manurc removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
❑ Underfloor ventilation
Ventilation exhaust fans • Volatile gases; W Fan maintenance;
Dust f3' EfIficient air movement
Indoor surfaces • Dust 1Y Washdown between groups of animals;
❑ Feed additives;
❑ Feeder covers;
❑ Feed delivery downspout extenders to feeder
covers
Flush tanks
• Agitation of recycled lagoon
❑
Flush tank covers;
liquid while tanks are filling
❑
Extend rill lines to near bottom of tanks with
anti -siphon vents
Flush alleys
• Agitation during wastewater
❑
Underfloor flush Will] underfloor vcnlllation
conveyance
Pit recharge points
• Agitation of recycled lagoon
❑
Exlcnd recharge lines to near boliom ufpiis
liquid while pils are filling
Willi anti -siphon vents
Lilt stations
• Agitation during sump lank
Cl
Sump Fink covets
filling and drawdown
Outside drain collection • Agitation during wastewater ❑ Box covers
or junction boxes conveyance
AMOC - .4ovember 11, 1996. Page 3

Source Cause BMPs to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces 0 Volatile gas emissions; a proper lagoon liquid capacity;
• Biological mixing; 17 Cnnect lagoon startup procedures;
• Agitation CI Minimum
Minimum surface area -to -volume ratio;
�J Minimum agitation when pumping;
Cl Mechanical aeration;
❑ Proven biological additives
lrtigation sprinkler • Nigh pressure agitation; Ef Irri alc on g dry days with little or no wind;
nozzles 0 Wind drift CI Minimum recommended operating pressure;
(9 Pump intake near lagoon liquid surface;
Cl rump from second -stage lagoon
Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading;
surface • Mixing while filling; ❑ Tank covers;
• Agitation when emptying ❑ Basin surface trials of solids;
❑ Proven biological additives or oxidants
Settling basin surface Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid
• Mixing while Filling; level;
•
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets •
Volatile gas emissions
Cl
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure, •
Volatile gas emissions while
❑
Soil injection of slurry/sludges
sherry or sludge on field
drying
❑
Soil incorporation within 48 Iirs.;
surfaces
Cl
Spread in thin uniform layers for rapid drying;
Cl
Proven biological additives or oxidants
Dead animals •
Carcass decomposition
M
Proper disposition of carcasses
Dead animal disposal N Carcass decomposition ❑ Complete covering of carcasses in burial pits;
pits ❑ Proper location/consiruction ofdisposal {nits
Incinerators • incomplete combustion CI Secondary stack burners
AMC November 11, 1996, Page 4

Source Cause IIMPs to Mlninrlx.e Odur
Standing water around Im to xr drains ;c; -----" — -- Site Specific Practices
I I ! M Grade mul landscape such dial water drains --- -
(aciluics Miuobial dccomposiliun of away fluor lacilidics
organic matter
Manure tracked onto Poorly maintained access roads (T Pnnn access road maintenance — -
public roads from faun
access
Additional I n format ion
Swine Manure Management ; 0200 RuIdI7MP {'asked
Available From
Swine Producdion farm Potential Odor Sources and Remedies ; EbAF feel Sheet
NCSII, County Fxlension Cenler
Swine Production Facility Manure Management: Pit Recharge - I,agoon'itcatmed ; IiIIAI 128-88
NCSU - IIAF.
Swine Production Pacilily Manure Management: Underfloor Plush - Lagaxrn T-rcaimcul ; FBAE 129-88
NI:SIJ - IIAR
Lagoon Design and Management for Livesloek Manure Treatment and Storage ; ERAF. 103-83
- IIAI:
Calibration of Manure and Wastewater Application Equipment ; EIIAE Pact Sheet
WSU
Nl-Sll - IIAI:
Controlling Odors from Swine buildings; PIII-33
NCSU - IIAI.
Environmental Assurance Program ; NPPC Manual
NCS I"I -Swine Extension
Options for Managing Odor ; a report from Ifni Swine Odor Task Force
NC fork I'ruduccrs ASSOC
ducersConuoAssoc
Nuisance Concerns in Animal Manure Management: Odors and Flies ; I'RO10"/, 1995 Conference Proceedings
NCSU Agri
Florida Cooperative Extension
AMC Vovcntbcr 11, 1996, Page 5

Insect Control Checklist For Animal Operations
Source Cause HMI's to Control Insects Sile Sl+cciCc 1'raclices
I,itluld Systems
I=lush {littler" Accrrumrlaliorl of solids I4I Fltlsh system is ticsil,oed and operalud
srrlltciefilly to rrnu+ve acctonrtlaled solid-, I'rur+i
gutters as designed.
D Remove bridging of accumulated solids it
discharee
Lagoons and Pil" (_'rusted Solids M' Maintain lagoons, settling basins and pits whcre
pest breeding is apparent lit nlinirnize the
crusling of solids to n depth of no more Ihan 6 -
8 inches over more than 30g19 of surface.
Excessive vegetative • Decaying vegetation ru, Maintain vegetative control along banks of
Growth lagoons and olher impoundments to prevent
accnmulalion of decaying vegclalivc maticr
Moog water's edge on impoundment's perirnctcr.
Dry Systems
Feeders • need Spillage M Design, operate and maintain feed systems (e.g.,
bunkers and boughs) to minimize (fie
�nccurllulalion of decaying wastage.
117 Clean ul) spillage on a routine basis (e.g., 7 - 10
(7y interval during surnrner; 15-30 day interval
during winter).
Feed Storage • Accurnulations of feed residues l_T Reduce moisture accuunrlation within and
around immediatc I+crinlcicr of feed storage
areas by irlslrrinh drainage away from site
ancUor providirrl; idt-rinate containment (e h
covered pin for brewer's grain and sintilar high
moisture grain products).
Inspect for and rcmovc or Ixcak up accurrndalyd
solids in filter strips around lend slorage as
needed.
AMIC werllber 11, 1996, Page I

Source Cause
Animal Holding Areas • Accumulalions of aninral wastes Cl
and feed wastage
O
Dry Manure Handling 0 Accumulations of animal wastes ❑
Systems
CI
a
IIMPs to Control Insects Site Specific Practices_
Flirninale low areas that trap rnoisturc along
fences and other locations where waste
accurnufales and disturbance by animals is
minimal.
Maintain fence rows and filter strips around
animal Bolding areas to minimize
acc+nnulations of wastes (i.e.. insper.t for anal
rcinuve or break up accumulaled solids as
needed).
Remove spillage on a routine basis (e.g., 7 - 10
day interval during surnmer; 15-10 day inlerval
during winter) where manure is loaded for land
application or disposal.
provide for adequate drainage around manure
stockpiles.
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact Il►e Cooperative EXICr►sion Service, hepartn►cnl of Entomology, [lox 7613, North Carolina Stale Univc►sily,
Raleigh, NC, 27695-7613,
1 �b /
" .
krj �q ('t/
AMIC - Icml)cr 11. 1996, Page 2

ator:Steve Waller
County:
Sampson
ante to nearest residence
(other
than owner):
AVERAGE LIVE WEIGHT
(ALW)
0 sows (farrow to
finish)
x
1417
lbs.
0 sows (farrow to
feeder)
x
522
lbs.
0 head (finishing
only)
x
135
lbs.
1200 sows (farrow to
wean)
x
433
lbs-
0 head (wean to feeder)
x
30
lbs.
Describe other :
Date: 04/09/96
1600.0 feet (Scatlacl)
= 0
lbs
- 0
lbs
= 0
lbs
= 519600
lbs
- 0
lbs
. 0
Total Average Live Weight =
MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
3
519600 lbs
Volume = 519600 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 519600 cubic feet
AGE VOLUME FOR SLUDGE ACCUMULATION
SLUDGE STORAGE NOT COMPUTED AT
Volume = 0.0 cubic feet LANDOWNER REQUEST, SLUDGE TO BE
L DESIGNED VOLUME REMOVED AS NEEDED
Inside top length (feet) -------------------
Inside top width (feet) ----------------------
Top of dike elevation (feet) -----------------
Bottom of lagoon elevation (feet) ------------
Freeboard (feet) -----------------------------
Side slopes (inside lagoon) ------------------
Total design volume using prismoidal formula
SS/ENDl SS/END2 SS/SIDEI SS/SIDE2
3.0 3.0 3.0 3.0
AREA OF TOP
LENGTH * WIDTH =
344.0 254.0
AREA OF BOTTOM
LENGTH * WIDTH =
278.0 188.0
350.0
260.0
52.0
40.0
1.0
3.0 : 1
LENGTH WIDTH DEPTH
344.0 254.0 11.0
87376 (AREA OF TOP)
52264 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
311.0 221.0 274924 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
87376.0 274924.0 52264.0 1.8
Total Designed Volume Available = 760034 CU. FT.

c
S
i��•--r
rc• ARY STORAGE REQUIRED
�J
'AGE AREA:
I (top -of dike)
�• th * Width =
:'0 260.0 91000.0 square feet
J y
t
Buildings (roof and lot water)
0.0 square feet
TOTAL DA 91000.0 square feet
Design temporary storage period to be
,ume of waste produced
Describe this area.
180 days.
Feces & urine production in gal./day per 135 lb. ALW
Volume = 519600 lbs. ALW/135 lbs. ALW * 1.37 gal/day
Volume = 949136 gals. or 126889.8 cubic feet
fume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
0.0 gallons/day * 180 days storage/7.48 gallons
per CF
0.0 cubic feet
fume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
7.0 in * DA / 12 inches per foot
53083.3 cubic feet

-Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 53083.3 cubic feet
'F TOTAL REQUIRED TEMPORARY STORAGE
1' SA. 126890 cubic feet
' 5B. 0 cubic feet
` 5C. 53083 cubic feet
SD. 53083 cubic feet
TOTAL 233057 cubic feet
;e
SUMMARY
'
Temporary storage. period=
180
days
Rainfall in excess of evaporation===========>
7.0
inches
s=
25 year - 24 hour rainfall==================>
7.0
inches
F;
Freeboard======--===========================>
1.0
feet
C'
Side slopes_________________________________>
3.0
: 1
Inside top length===========================>
350.0
feet
Inside top width============================>
260.0
feet
r
Top of dike elevation=======================>
52.0
feet
Bottom of lagoon elevation==================>
40.0
feet
'
Total required volume=======================>
752657
cu. ft.
Actual design volume========================>
760034
cu. ft.
Seasonal high watertable elevation (SHWT)===>
47.1
feet
Stop pumping
48.1
feet
Must be > or = to the SHWT elev.==========>
47.1
feet
`5
Must be > or = to min. req. treatment el.=>
46.0
feet
i,
Required minimum treatment volume===========>
519600
cu. ft.
Volume at stop pumping elevation========_-__>
521438
cu. ft.
''A
Start pumping
50.4
feet
Mast be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
706951
cu. ft.
*k.
Volume at start pumping elevation===========>
Required volume to be pumped================>
703994
179973
cu. ft.
cu. ft.
'
Actual volume planned to be pumped==========>
182556
cu. ft.
Min. thickness of soil liner when required==>
1%.X�t+��'t*n,•
DESIGNED
BY: AGRIMENT SERVICES INC APPROVED
BY: .�`�,`��.•s 5S`C��q
DATE: `t' 0 9 6 DATE:
S
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
�i#Orl
�f.
98;
E

USDA —SOIL CONSERVATION SERVICE UNITED STATES
303—D EAST ROWAN STREET DEPARTMENT OF
CLINTON, NC 28328 AGRICULTURE
PHONE [phone]
------------------------------------------------------------
DATE:
January 11, 1993
TO:
Steve
Wailer
FROM:
Glenn
Clifton District Tech.
SUBJECT:
Waste
Treatment Lagoon
According to the construction check on 4/2/81 your existing
treatment lagoon has 792,328 cubic fee; of capacity.
1250 Sow Farrow to Wean
Total Required Volume = 792,326 cubic feet
iota! Design Volume Available = 792.440 cubic feet
This lagoon (968' x 105') can be used for a 1250 sow Farrow
to Wean operation.
if the ham between the treatment and the flush lagoons was
removed, the iagoo+r wiiI have 17054,387 cubic feet of
capacity.
1650 Sow Farrow to Wean
Total Required Volume = 1,045,780 cubic feet
Total Design Volume Available = 1,054,387 cubic feet
This lagoon (1217' X 105') can be used for a 1650 sow farrow
to wean operation.
If I can be of any other assistance please give me a call at
592--7963.

:Steve Wailer County: Sampson
e to nearest residence (other than owner):
AVERAGE LIVE WEIGHT (ALW)
1. 0 sows (farrow to finish)
0 sows (farrow to feeder)
• 0 head (finishing only)
=1200 sows ( farrow to wean)
4 0 head (wean to feeder)
Describe other :
Date: 04/09/96
1600.0 feet (Scaled}
x 1417
lbs.
= 0
lbs
x 522
lbs,
= 0
lbs
x 135
lbs.
- 0
lbs
x 433
lbs.
- 519600
lbs
x 30
lbs.
= 0
lbs
0
Total Average Live Weight = 519600 lbs
NIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 519600 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 519600 cubic feet
RAGE VOLUME FOR SLUDGE ACCUMULATION
SLUDGE STORAGE NOT COMPUTED AT
Volume = 0.0 cubic feet LANDOWNER REQUEST, SLUDGE TO BE
'AL DESIGNED VOLUME REMOVED AS NEEDED
Inside top length (feet) ----------------- -- 350.0
Inside top width (feet) ---------------------- 260.0
Top of dike elevation (feet)----------------- 52.0
Bottom of lagoon elevation (feet)--------- 40.0
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
s
Total design volume using prismoidal formula
`
SS/END1 SS/END2
SS/SIDE1 SS/SIDE2 LENGTH WIDTH
DEPTH
3.0 3.0
3.0 3.0 344.0 254.0
11.0
AREA OF TOP
1
LENGTH * WIDTH =
+
344.0 254.0
87376 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
278.0 188.0
52264 (AREA OF BOTTOM)
AREA OF MIDSECTION
}
LENGTH * WIDTH *
4
311.0 221.0
274924 (AREA OF MIDSECTION
* 4)
CU. FT. _ [AREA TOP
+ (4*AREA MIDSECTION) + AREA BOTTOM]
* DEPTH/6
'
t
87376.0
274924.0 52264.0
1.8
Total Designed Volume Available =
760034 CU. FT.

'ARY STORAGE REQUIRED
'AGE AREA:
. (top of dike)
th * Width =
.'0 260.0 91000.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 91000.0 square feet
Design temporary storage period to be 180 days.
fume of waste produced
Feces & urine production in gal -/day per 135 lb. ALW 1.37
Volume = 519600 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 949136 gals. or 126889.8 cubic feet
lame of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
lume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 53083.3 cubic feet

Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 53083.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 126890 cubic feet
y.� 5B• . 0 cubic feet
5C. 53083 cubic feet
5D. 53083 cubic feet
ftJMMRY
j DE
I
TOTAL 233057 cubic feet
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall================_=>
7-0
inches
Freeboard========-=====================-===->
1.0
feet
Side slopes________________________________>
3.0
: I
Inside top length___________________________>
350.0
feet
Inside top width=====-------=====4=====_____>
260.0
feet
Top of dike elevation======_================>
52.0
feet
Bottom of lagoon elevation==================>
40.0
feet
Total required volume=======================>
752657
cu. ft.
Actual design volume=======_================>
760034
cu. ft.
Seasonal high watertable elevation (SHWT)===>
47.1
feet
Stop pumping elev.__________________________>
48.1
feet
Must be > or = to the SHWT elev.==========>
47.1
feet
Must be > or = to min. req. treatment el,=>
46.0
feet
Required minimum treatment volume===========>
519600
cu. ft.
Volume at stop pumping elevation===========_>
521438
cu. ft.
Start pumping
50.4
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
706951
cu. ft.
Volume at start pumping elevation===========>
703994
cu. ft.
Required volume to be pumped================>
179973
cu. ft.
Actual volume planned to be pumped==========>
182556
cu. ft.
Min. thickness of soil liner when required==>
1.;�t+�a,,,_
IGNED BY: AGRIMENT SERVICES INC
DATE: `f/11/96
APPROVED BY:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
f" CLyl)

USDA —SOIL CONSERVATION SERVICE UNITED STATES
` 303—D EAST ROWAN STREET DEPARTMENT OF
CLINTON, NC 28328 AGRICULTURE
PHONE [phone]
------------------------------------------------------------
DATE:
January 11, 1993
TO:
Steve
Waller
FROM:
Glenn
Clifton District Tech.
SUBJECT:
Waste
Treatment Lagoon
According to the construction check on 4/2/81 your existing
treatment lagoon has 792,328 cubic feet of capacity.
1250 Sow Farrow to glean
Total Required Volume = 792,328 cubic feet
Total Design Volume Available = 792,440 cubic feet
This ;agoon (968' x 105') can be used for a 1250 sow farrow
to wean operation.
If he dam between the treatment and the flush lagoons was
removed, the lagoon wi l l ;lave 1,054,387 ut i n feet op
-
capacity.
1650 Sow Farrow to lean
Total Required Volume = 1,045,780 cubic feet
Total Design Volume Available = 1,054,387 cubic feet
This lagoon (1217' X A5 4 can be used for a 1650 sow farrow
to wean operation.
If I can be of any other assistance please dive me a call at
592-7963.

5/7/98
Mr. J.R. Joshi
Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535
Subject: Application No
Dear Mr. Joshi,
AGRIMENT SERVICES INC
P.O. BOX 1096
BEULAVILLE, NC 28518
TEL/FAX (919)56&2648
i",
82-0378 Additional hdbrmatio Request '.
This letter is to address the additional item request for Stephen K. Waller of Waller Farms,
Inc. Enclosed are two copies of Agriment Services Site Evaluation Form, which is
acceptable according to the guidance document. Not included is a Hazard Classification
form, because at the time of the design this item was not required, If I am not mistaken
this item would be required after the September 1, 1996 NRCS standard change. A
wetland determination was completed by Agriment Services, Inc. and sent to Sampson
NRCS Office on 11/1/96. This determination addresses field UN of the waste plan that .
was submitted with the permit application. A copy of a map and the Data Form for
Routine Wetland Determination is enclosed for your review. For the record, I have
successfully completed the Army COE Regulatory IV Wetlands Identification &
Delineation. There is an O&M plan in the enclosed to address this missing item. Item 5
has been addressed in the plan that was previous submitted in the original permit
application packet. The residual nitrogen is addressed as commercial nitrogen in the plan
for fields 2 & 3 where a corn/wheat/soybean rotation is used. The residual nitrogen
amount used is 20 lbs./acre and is accounted for in the plan_
I hope this additional information will address the additional items requested. If not feel
free to contact us and we will try to accommodate the Division.
With Kind Regards,
Ronnie G_ Kennedy Jr.
Vice -President Operations
Agriment Services Inc_,

AGRIMENT SERVICES INC.
SWINE FACILITY SITE EVALUATION
GENERAL INFORMATION n
NAME _cw �_ j�Lc.r• _ - LOCATION 3 n �%w /r%� • r ,sew Y[
It 7a/
t• ON, ,vC ZS36s
TELEPHONE __(1916¢ — TS.5 % _ SIZE OPERATION _ _ a0a
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 6 FT.
DISTANCE FROM NEAREST PUBLIC FACILITY (school, church, etc.) FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN?
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE" PERENNIAL STREAM?
IS SITE WITHIN 1 MILE ZONING JURISDICTION OF A MUNICIPALITY?
ARE UTILITIES IN CONSTRUCTION AREA?
HAS SITE BEEN CHECKED FOR UNDERGROUND TILE?
[. AM�bI.
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND?
WILL ACTION RESULT IN SWAMPBUSTING?
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER:
PREDOMINANT WIND DIRECTION?
PRECHARGING LAGOON WITH FRESH WATER TO AT LEAST
OF THE CAPACITY?
USING GOOD SOUND JUDGMENT -IN LAND APPLICATION OF WASTE?
OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT PRESENT?
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANNING
AREA OR WILL PLANNING ACTIONS IMPACT ON AN ADJACENT NATURAL
SCENIC AREA?
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED
AREA?
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN
THE OPERATING UNIT?
YES NO
YES � NO
YES NO /
YES NO
YES N0�
YES NO .l
YES NO
YES NO
YES `
YES
YES
NO
NO
i
NO
YES NO
YES NO
YES / NO
WILL THE ACTION RESULT IN SODBUSTING? YES NO _ Z

WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY
ALL WASTE INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY
BE APPLIES INFREQUENTLY? YES / NO
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO
IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT
ON LAND ON WHICH TO APPLY WASTE? (ATTACH WASTE UTILIZATION
PLAN TO SITE EVAL.) YES NO
SOIL INVESTIGATION
IS
SOIL SUITABLE FOR LAGOON?
YES
/ NO
IS
A LINER REQUIRED?
YES
�� NO
TYPE OF LINER TO BE USED:
CLAY 6ENITE
SYNTHETIC
IF
CLAY LINER IS TO BE USED,
IS SUITABLE CLAY AVAILABLE
/
ON
SITE?
YES
NO
IF CLAY IS NOT AVAILABLE ON SITE, DOES LANDOWNER HAVE
ACCESS TO CLAY? YES
IS A CORE TRENCH REQUIRED? YES
IS SUBSURFACE DRAIN TILE PRESENT? YES
SITE APPROVED YES _ Z NO CONDITIONAL
COMMENTS
NO
NO
NO
THIS SITE INVESTIGATION IS VALID R TWELVE MONTHS FROM THE DATE SHOWN BELOW. IF
CONSTRUCTION HAS NOT BEE4STA D ITHIN S, A NEW SITE INVESTIGATION WILL BE
REQUIRED.
SIGNATURE DATETEAL SPECI ST/E

OPERATION & MAINTENANCE PLAN
' Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended rainy spells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (see 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 lagoon 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 involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer 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 fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, 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 favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to eater
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes —look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall conditicn of pipes

_ Lagoon surface --look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment --look for:
1. settlement, cracking, or "jug" holes
2. side slope stability —slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack of vegetation 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 discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences 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 overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that you
are not completely "surprised" by equipment failure.' You should perform your pumping
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 borrowing pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking 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
(washing) 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 berm height

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and. storage. If your lagoon rises excessively, you may.
have an inflow problem from a surface water diversion or there may be seepage into the
lagoon from the surrounding land.
Lagoon Operation
Startup:
1. Immediately after construction establish a complete sod cover on bare soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before
waste loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the
end of the pipe to discharge near the bottom of the lagoon during initial
filling or another means of slowing the incoming water to avoid erosion of
the lining.
4. When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon
liquid volume. This seeding should occour at least two weeks prior to the
addition of wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below
7.0, add agricultural lime at the rate of 1 pound per 1000 cubic feet of
lagoon liquid volume until the pH rises above 7.0. Optimum lagoon liquid
pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate
biological activity. Consultation with a technical specialist is recommended
if these conditions occur for prolonged periods, especially during the warm
season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
Iagoon will function. Flush systems that wash waste into the lagoon several times daily are
optimum for treatment. Pit recharge systems, in which one or more buildings are drained
and recharged each day, also work well.

Practice water conservation ---minimize building water usage and
spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation.
Minimize feed wastage and spillage by keeping feeders adjusted. This
will reduce the amount of solids entering the lagoon
Management:
Maintain lagoon liquid level between 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 Iever (Figure 2-1).
Start irrigating at the earliest possible date in the spring based on
nutrient requirements and soil moisture so that temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the winter.
The lagoon liquid level should never be closer than 1 foot to the lowest
point of the dam or embankment.
Do not pump the Iagoon liquid level lower that the permanent storage
level unless you are removing sludge.
Locate float pump intakes approximately 18 inches underneath the liquid
surface and as far away from the drainpipe inlets as possible.
Prevent additions of bedding materials, long-stemmed forage or vegetation,
molded feed, plastic syringes, or other foreign materials into the lagoon.
Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
Maintain strict vegetation, rodent, and varmint control near lagoon edges.
Do not allow trees or large bushes to grow on lagoon dam or embankment.
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fills 50 percent of the permanent storage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and implementing a closure plan to eliminate the possibility of a
pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:

proper lagoon sizing,
mechanical solids separation of flushed waste,
gravity settling of flushed waste solids in an appropriately designed basin, or
minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients,
have more odor, and
require more land to properly use the nutrients.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liquid with a chopper -agitator impeller
pump through urge -bore sprinkler irrigation system onto nearby cropland;
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sludge applicator; haul
and spread onto cropland or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; dredge sludge from lagoon with dragline or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon; allow sludge to dewater; haul and spread with manure spreader
onto cropland or forageland; and soil incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in .Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage. Close
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
intact. If you see soil material or the synthetic liner material being disturbed, you should
stop the activity immediately and not resume until you are sure that the sludge can be
removed without liner injury. If the liner 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. Because of this it should probably be applied to land with low phosphorus
and metal levels, as indicated by a soil test, and incorporated to reduce the chance of
erosion. Note that if the sludge is applied to fields with very high soil -test phosphores, it
should be applied only at rates equal to the crop removal of phosphorus. As with other
wastes, always have your lagoon sludge analyzed for its nutrient value.
The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions which
could increase the concern of neighbors.

AD
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure. 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 responsibility for
ensuring structure safety. Items which may lead to lagoon failures include:
Modification of the lagoon structure ---an example is the placement of a pipe
m the dam without proper design and construction. (Consult an expert in
lagoon design before placing any pipes in dams.)
Lagoon liquid levels ---high levels are a safety risk.
Failure to inspect and maintain the dam.
Excess surface water flowing into the lagoon.
Liner integrity ---protect from inlet pipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large discharge
of wastewater and possible dam failure.

OY 1
41
2-1
71,

40
s
oIr
DATA FORM
ROUTINE WETLAND DETERMINATION
0 987 COE Wetlands Delineation Manual)
Project/Site: Date: /'D&1
Applicant/Owner: County:
Investigator: o • . State: LV
Do Normal Circumstances exist on the site? Ye No Community ID:
is the site significantly disturbed (Atypical Situation)7 Yes Transact ID:
Is the area a potential Problem Area? Yes QNo Plot ID:
(If needed, explain on reverse.)
VEGETATION
Dominant Plant 5 ecias Stratum Indicator
:
2. S
3. tjaLe,_Maf-y_7 Fr,d
a. 1 c X C20a C Ci 7, S Ea S. . //}} '1a s rd1
s. _Azcc Isla 4radlL— S _er
Dominant Plant Species _ Stratum Indicator
9.
10. _
11.
12.
13.
7. 15.
a. ta.
Percent of Dominant Species that are OBL, FACW or FAC 'Rib
p/
(excluding FAC-). —OCV J D
Remarks:
HYDROLOGY
_ Recorded Data (Describe in Remarks):
_ Stream, Lake, or Tide Gauge
Aerial Photographs
T_ other
No Recorded Data Available
Feld Observations:
Depth of Surface water:
Depth to Free Water in Pit:
Depth to Saturated Soil:
Remarks:
Watkand Hydrology Indicators,
Primary Indicators:
Inundated
Saturated in Upper 12 Inches
Water Marks
Drift lines
Sediment Deposits
Drainage Pettems in Wetlands
Secondary Indicators (2 or more required):
Oxidized Root Channels in Upper 12 Inches
Water -Stained Leaves
—Local Soil Survey Data
_ FAC-Neutral Test
Other (Explain in Remarks)

SOILS
Map Unit Name
� �
(Series and Phase):
Drainage Claw: �+i�
/ r
Field Observations
Taxonomy (Subgroup):
Confirm Mapped Type? Ye No
Prof (eacd2tion:
Depth Matrix Color Mottle Colors
Mottle Texture, Concretions,
inches Horizart Mun ell Moi �Munsell Moist?
AbundanceSontrast Structure. etc.
j
Hydric Soil Indicators:
_ Histosol
Concratiarts
_ Histic Epipedon
High Organic Content In Surface Layer in Sandy Soils
_ Suftic Odor w
Organic Streakingin Sandy Soils
Aquic Moistarrs Regime
listed on Local Woric Soils List
_ Reducing Conditions
Listed on National Hydric Sois List
Gleyed or Low-Chrorm Colors
Other (Explain in Renwks)
Remarks:
WETLAND DMFIMINA-nON
Hydrophytic Vegetation Present? Yes N (Circle) IGrcle)
Watland Hydrology Present? you
Hydrie Soils Present? Yes Is this Sampling Point Within a Wetland? Yee No
Remarks -
Approved y

Animai NVaste Management Plan Certification
I Picase inform.Moon dint not resuirL n si mnlurL! �
Existing or. Nei+ or (Expanded { lease circie one)
General information:
`Tame of Farm:T - _ _ a/�cr_Arnb _Z. _Facility \o: g2 -- 3�
Owner(s) dame: . „�r� a/ t Phone `o:��- L. 5R'-.236 J;
Mailin2 Address: SZq /�� - f df'�� NG, 02Fz 5
Farm Locarion: County Farm is loc,lted in: o
Latitude and LonQitude:U:Ks _LL _�LL / {�!___ 9 0 afo Inie�zraior:_�
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, dirertiuns, milepost_ Z:C-): Aar _�, 5d^ zw'� /' L. .]QNd.S�i h 'a �'ic
Oneration Description:
Tvpe of Sivine 4o. of Animals
.J Wean to Feeder
`tr to Finish
aarrOw to Wean 0 _
D Farrow to Feeder
`t Farrow to Finish
:L Gilts
-,, Boars
Type of Poidir,• ,Vo. of.Anitruds Type c;r C:title of.Animals
Laver D Dairy :�0'
ZI Puilets D Beet
Orher Type of rivesrock: . umber of Animals:
F_cpand�'isg�.'OperateoR Onlr -, .
Prettotrs Desr,n..CdDaczn.g _ V °�tildiribnal'Drs+Qn.Ca cif . 7Go 03 Total Design C; Dacr!ti
Acreage Available for Application: Required acreage: SD
Number of Lagoons I Storage Ponds: _ _ Total Capacity: 1,5q.1 q?'V Cubic Feet (ft=
.Axe subsurtaLz: drains present on the farm: YES or YO (please circle one.)
If ITS: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle once
Owner / Manager .a;regiment
I (we) verify that all the above information is correct and wiil be updated upon changing. I i-e; understand die operation
and maintenance procedures established in the approved animal waste management plan for tug fa= named above and ;:l
implement these procedures. I (we) :now that any expansion to the existing design capacity of die waste treatment :sad
storage system or construction of new facilities will require a new cerdficauon to be submitted to the Division of
Environmental Management before the new animal; are stocked. I (-.:) understand that there must be no discharge of
animal waste from the storage or application system to surrace waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 23-year. 24-hour storm and there must not be run-off from did
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservadon Servicc. The approved plan will be
filets at the farm and at the office of the local So' d and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DETNI or a new certiftcadon (if the approved
plan is changed) within 60 days of a title transfer.
`'ame of Land Owner:
Signature: ,X - 1SC� �! Date: 9 ;J�-E
Name of titanager(if different from owner): _ QCrreE1 Ill"'ft
Signature: Date:
AWC -- -Augu,t 1. 1y)97 1 OCT 11997
WATER 4UAi-ITY SECTION
Non -Discharge Compliance Ent

Technical Specialist Certification
L As a technical specialist desiJnated by the North Carolina Soil and Water Consen•atiun Commission pursuant to 1=.y
NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above Itas an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmzntrl management
(DEMO as specified in 15A ivCAC 2H_0317 and the USDA -Natural Resources Conser-Vation Service (MRCS) andlor the
North Carolina Soil and Water Conservation Commission pursuant to 15A `'CAC 2H.0217 and 16.-k NC.-�C 6F _0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, S1, WUP, RC, 1), the technical specialist should only certify parts for which they are
technically competent.
H. Certification of Design
A) Collection. Storage. Treatment Svstem
Check the appropriare box
:1 Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capaeity: stora-?e c:tp tbihEv enn:i;tent with w;tste utilization
�reu�rrtents.
J New. exnanded or retrofitted facility (SD)
Animal waste storage and treatment structures. such as but not limited to collection systents. lagoons, and ponds.
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Speelm;Mt7w Inc Ileri : • 6o J,, _ ^,I
,affiliation Beulaville NC 28518 Date Work Com
Address (Asze 20,58-0707 Phoq
Signature: _ _ _ _ Dat'
B) Land application Site (WUP'
The plan provides for minimum separations (buffers); adequate artwunt of land for waste
suitable for waste management: hvdraulic and nutrient loading rates.
1k
AL
'uf L`^ •
CLYD
~ hwsKA; t,3en crop is
Name of Technical Specialist (Please Print): pomv t Agriment Services 111C
Affiliation - _.p n Rnx1L196 ` Date Work Completed: I/A WT6
Beulaville, NG 28518 0
:address (Aa�ency}: l��R,r..� Phone \u.
S i«nature:
C) Runoff Controls from Exterior Lots
Check the appro mare box
Facility with ut exterior lots (SD or W P or RC)
This facility does not contain any exterior lots.
Date:--`1 16/9 7
.J Facility with exterior lots (RC)
Methods w minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical S petaali t pleas ppi�t?:_ .
AS g�imenet Services nT t —'
Affiliation Date
Address ( A ---A. Beulaville, NC 28518
Sienawre
A WC -- A,
Work Completed: as fX
Phone No.:
Date: /o 4

D)• AP12iication and_Handlinz Equipment
Check the cr mate box
xisti tg nr ex �ndina Fa ility tivi CFi Fng w;tSte 'l li tinat i ment (`VL`P or I)
Animal waste application equipment specified in the plan has been either tield calibrates) or evaluated in
accordance with existing desisn chars and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for tinting of applications has been
established: required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
ZI Lew. expanded. or esisdno f tcility withpui existing wasle aflnlicaiinn zouinment for snrav irriontion. (I)
Animal waste application equipment specified in the plan has been designed to apply waste i.s neces:�ary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for Urnina of
applications has been established. required buffers can be maintained: calibration and adjustment guidance are
contained as part of the plan).
New- exr►nnde& or existing faiiity without existino wttsre lQplication eouipni�:nt for land ;nreadirt; not U5itjg
spr.1%, irrisat on- (WUP or 1)
Animal waste application equipment speciiicu in t.lte plan has be:: s.iec:e i !o annly waste as necessary to
accommodate the waste management plant: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of
applications has been established: required buffers can be maintained. calibration and adjustment guidance are
contained as pan of the plan).
Name of Technical Specialist (Please Print): a i
Affiliation Agariment Services Inc DaCe Work Completed: S)L6J-cA 7h rs.&n
Dox096 9p'-- °.w
Address (Agency • Beul Phone `To.: ems..-f•
Signature: ' ( g)55 2 (9 )558-0707 Date: 7
AV -ill
E) Odor Control. insect Control. vlortality Management and Ernernencv Acrion Plan (SD.
SI. WUP. RC or 1)
The waste management plan for this facility includes a Waste Managemenc Odor Control Checklist_ an Insect
Control Checklist, a Momdicv Management Checklist and an Emergency action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best tlanagement Practices to Minimize Odors and Best
`Ianaeement Practices to Control Insects have been selected and included in the waste management plan. Botts the
itilortality Management Plan and the Emergency action P7J'0'#VC
complete and can be imolemented by this facility.
Name of Technical Specialist ((Please Print):
Affiliation Agriment Services Inc pate Work Completed:
Address (Agency): Beulaville, NC 28518 Phone No.:
t-
Si,_,nature: rr Date:
F) Written Notice of New or Es andin2 Svk-ine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
31, 1996. If the facility was built before June 31, 1996, when was it constructed or last
expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street. or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of KCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature:
Name of vlanager (if different from owner):
Signature:_ Date:
A1YC -- August 1, 1997 3
o

III. Certification of Installation
?.) Collection. Storane. Treatment Installation
New. expanded or retrofitted facility (SI)
Animal waste storage and treatment structures. such as but not limited to l:tguons and ponds. have been installed
in accordance wzth the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is ,necessary.
Name of Technical Specialist {Please Print): b ,� �"yX
Agriment Services Inc •' `� `���
Affiliation _ P „P _ _ _ Date Worl: Co • ` Ll; ••..
Address (jgencyh: h.� _Be4laville, NC 28518 P1;0
Signature:
DJ Lulu 1!lptI%-"L i Slz
�«
Check rite approprrure box
r
i. Er
_l The cropping system is in place on all land as specified in the animal waste m nsement plan.
Conditional Approyal: all required land as specified in the plan is cleared for planting: the cropping -system
as specified in the waste utilization plan has not been a tablished and the owner has committed to establish the
vegetation as specified in the plan by e 9 (monthldaviyear): the propo.sed cover crop is
appropriate for compliance with the wasteudlizadon pan_
Zi Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an''interm crop for erosion control:
Name of Technical Specialist (Please Print):_ x 2-,�
Affiliation Agriment Services Inc Date Work Completed:
Address (Agency): Beulaville Phone `o.: y�
SiSignature:«f, n
9 9 2420I195$7/ Date:
This following signature block is only t6be used when the box for conditional approval in III. B
above has been checked.
I (we) certifv that I (we) have commiued to establish the cropping system as specified in my (our) waste utilization plan.
and if appropriate to establish the interim crop for erosion control. and will submit to DENT a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the cundidunal certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DE:%[.
Name of Land Owner: -1 c 1' -t Y
1 e,
Signature:V a,., c �, ,, _ , _ Date:_ 9
Name of vlana(7er (if different from owner):._
Signature: _ _ _ _ Date:
%%-C -- .august 1. 1997

C) Runnff Controls from Exterior Lots (RC)
Facilitv with exterior lots
tNtcthod; to minimize the run off of pollutants from lounging and he,1%'v use been installed as iptcifted
in the plan.
For facilities without exterior lots, no Certification is necessary.
Name of Technical Specialist (Please Print): zzz±- _
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) ADAIication ant -Handling E ui ment Installation (WUIP or I)
Check the ap r tare block
Animal waste application and handling equipment specified in the plan is on site and read- for u,t:
calibration and adjustment materials have been provided to the Wxners and are contained as part of the plan.
J Animal waste application and handling equipment speciti,�d in Elie plan ha, not been installed but the tim'ner
hay proposed C. '11i rd - y applieation and has provided a signed conu nct: equipment specified to
the contract agrees with the requirements of the plan: required buffers can be maintained: calibration and
adjustment guidance have been provided to the u%vners and are contained as part of the pl.ui.
.J Conditional approval: Animal waste application and handling equipment specified in the plan has
betn purchased and will be on site and installed by (monLh/day/year): there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan: and calibration and adjustment guidance have
been provided to the owners and are contained as part [ the plan.
Name of Technical Specialist (Please Print):
Affiliation A9rime�nt Serv`l�c�e� Ire Date Work Completed: !�A" Fro.. �,16,b .}
Address (Agency): Beula►►ille, NC 2851E, Phone `o.:
Signature: Date:,�9//e/g z
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a veritication of delivery and installation
from a Technical-Spet.-ialist within 15 calendar days following the date specified in the conditional cerEirication. I
(we) realize tttat failure to submit this verification is a violation of the waste management plain and will subject me
(us) to an enforcement action from DE -1.
Name of Land Owner:
Signature: Date:
Name of 1[anaaer (if different from owner):
Signature:
Date:
E) Odor Control. Insect Control and Mortality klanaRement (SD. SI. WUP. RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational. Toe
morraiiry mafiaQement system as specified in the Plan has als been installed and is operational.
Name of Technical Specialist (Please Print):
Aifl iadon Agriment Services Inc Date Work Completed: ra
Address (Agency): Beulaviile, NC 38sis Phone No.:
Signature: 9 5 2 9 8-0707 Date: 7110 A
AIVC -- aul;cut 1, 1997

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29535 '
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along, with the complete Animal Waste
Mana;ement Plan to the local Soil and Water Conservation District Office and to keep a copy
in your files with vour Animal Waste Management Plan.
AN'-'C -- august 1. 1"7 6

"arisiiu CJ1I=7XCATzos MR MW OR >@aMa
�QGq� y
Please retn= to aaglftei assess fie %he Division of Ravireemsntal 3taaageUUmt
the addsesa salsa slue ad "is Earl. AM 49 sFCT��
4T
Name of fats ( lease Tint) w0.j �r �a✓.•.s _Znc .
Address. fir% W a (er
R,p4Mi'
- oI. V.- .C• d 615- Phone No.: 9 - 9557
-- a mp s o n County:
F`a--m location': Latitude and Longitude:3� JjQ /2g /p 15_ (raqui_ed) Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.) :-rW+�✓re-
Desi,n capacity (number of animals): �b0 Fctrror.,-fo- G,jGOK
Average size of operation' (12 non_h porulacion avg.) : i;�_oo w
A-rera;,e acreage needed for land application of waste (a_rss):_
aaaaaaa a as a Mao asaaasaa,aaaaaaaaaaaaas0aasMamma aaaaaaaaaaaaasaasaaa+aasaaaaaasaa
Tech=.=cal Specialist cartification
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
expanded animal waste management system as installed for the Farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Zrn izarznental Management and the USZA-Soil Conservation Service and/or the Nc to
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001-.0005. The following elements and their corresponding minimum
criteria-hawAL been verified by me or other designated technical specialists and
are included in the plan as applicable: mini mum. separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; adequate
quantity and amount of land for waste utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control. of the discharge
of pollutants from stormoater runoff events less severe than the 25-year, 24-hour
storm. -
:Tam of Teebaieal speaialist (please Print) L. wi f 50n_ 50ei)Cer
Affiliation:
Address (Agency): Phone ,Io.Ql n 592-77QR3
C. ` f 28328 2
S1Cy�aC::�!• 4
aaaaaaaaaamaaaaaawaaaaaaaaa aaaaaaaaaaaaaaaaaraaaa=sawam=aaaaaaaaaaaa
Owner /X&naQer Agseezmut
I (we) understand -the operation and maintenance procedures established in the
approved animal waste management plan for the fans named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) also
understand, that there must be no discharge of animal waste from this system to
surface watars of the state either through a pas: -made conveyance or through
r-unoff from a storm event less severe than the 2S-yea±, 24-?your storm. The
approved plan will be filed at the farm and at the office of the local Soil and
Water Conservation District, l�
Name of Land Owner (Please Print) : TLlc�ti/ �f,oit�i qA,
J L
signature. _Date:
Noma of Xansaer, if different from owner (Please print):
Signature: Date:
$ems: A change in land ownership requires notification or .a now certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer. ��0
DE4 USE ONLY.AC:7cd�k
— n 3 elVgjy-.�n �OuA-i cam- �n dv_-5ign C.c-p �t. OP oo
�a

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 29, 1998
Stephen K. Waller
Waller Farms Inc
879 Waller Rd
Mt. Olive NC 28365
D E N R
Rr C E 1 V E[
0 4 1998
FHf L i i EVI LLE
RcG. OFFICE
Subject: Application No. 82-0378
Additional Information Request
Waller Farms Inc
Animal Waste Operation
Sampson County
Dear Stephen K. Waller:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review. Please
address the following by May 29, 1998:
You have indicated on your permit application that your facility began operation on 1/1/81
and expanded on 4/25/96. In order to complete the various components of the certified animal waste
management plan, please submit two copies each of the following documents that may be applicable to
your farm:
1. NRCS Site Evaluation Form (NC-CPA-17)
2. Hazard Classification Form (NC-ENG-34)
3. Wetland Determination
4. Operation and Maintenance Plan
5. A credit for residual nitrogen from a leguminous crop such as soybean in a crop rotation
must be accounted for in the subsequent crop. Hence, nitrogen application rates to the crop
following a legume should be reduced by 15-30 lb. per acre depending upon the soil type.
Please revise your WUP to properly list all application rates with residual nitrogen
incorporated into your cropping scheme.
Please consult your technical specialist for further assistance in determining and obtaining
documents required for your farm. Please include an explanation if any of the above requirements do not
apply to your farm. ,
Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. The information requested by this letter, must be submitted on or before May 29, 1998 or
the Division will return your application as incomplete in accordance with 15A N.CALC. 2H .0200 and
your facility will be considered to be operating without a permit.
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

Application No. 82-0378
Stephen K. Waller
Page 2
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of North Carolina General Statute 143-215.1 and will sub*t you to the enforcement
authority of the Environmental Management Commission.
1f you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
J R Jos '
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Stephen K Waller
Waller Farms Inc
879 Waller Rd
Mt. Olive NC 28365
Farm Number: 82 - 378
Dear Stephen K Waller:
LT.9;VA
r+!All
.11111111111L
ID E N R
February 13, 1998
F r � 16 1998
FAYE7 L LE
REG. OFFICE
You are hereby notified that Waller Farms Inc, in accordance with G.S. 143-215.1 OC, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
sixty (60) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date.
Your application must be returned within sixty (60) days of receipt of this letter. Failure to submit the
application as required may also subject your facility to a civil penalty and other enforcement actions for
each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and .
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package 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, NC 27626-0535
If you have any questions concerning this letter, please call Katharine Keaton at [phone]
extension 533 or Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincerely,
,fo. - A- Pres on , Jr., P.E.
cc: Permit File (w/o encl.)
Fayetteville Regional Office (w/o encl.)
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

L, sit.
V,7
cr
;i tip,
1 4
.6f.:
m IT I
Z, I
IF

/W g� -3 7g
AORIMENT SERVICES, INC.
FIELD APPLICATION UPDATE FORM
7, t i'
CLIENT NAME: C rDATE:
FIELD &. TRACT NUMBER: FS ACRES: 9-3 CROP(S)
APPLICATION PERIOD (DATES): FROM /5 97 TO
MAXIMUM HYDRAULIC RATE ALLOWABLE (IN/HR):
MAXIMUM AGRONOMIC RATE (PAN) ALLOWABLE PER ACRE(LBS.): O S
MAXIMUM AGRONOMIC. RATE (PAN) ALLOWABLE ON FIELD(LBS.):
TOTAL MINUTES OF FIELD APPLICATION: 2-1-2G
AVERAGE APPLICATION RATE OF IRR. SYSTEM IN GPMS: d G
TOTAL GALLONS APPLIED TO FIELD: D06 ACREINCHES: 2I -K
AVERAGE PAN CONTENT OF WASTE IN POUNDS/PER/1000 GAL: I ,3 / �197/
TOTAL PAN APPLIED ON FIELD: / /,�,2._Z? PER/ACRE
NUMBERS TO BE USED ON NEXT UPDATE
REMAINING TOTAL PAN THAT CAN BE APPLIED ON FIELD: f 1/p F / _
(deficit)
REMAINING PAN THAT CAN BE APPLIED PER ACRE: /b
{�it}
APPROACHING HYDRAULIC LIMITATIONS: YES NO
APPROACHING AGRONOMIC LIMITATIONS: YES NO
COMMENTS:
CALCULATED BY:
(AGRIMEN"i S RVI REP r
TATI E)

FN g� 3 7k
ACRIMENT SERVICES, INC. r
FIELD APPLICATION UPDATE FORM
CLIENT NAME' DATE: /6 ai / 7
FIELD & TRACT NUMBER: T� ACRES: _ CROP(S)
APPLICATION PERIOD (DATES): FROM /- 6 --9 2 TO
MAXIMUM HYDRAULIC RATE ALLOWABLE (IN/HR): Is
"-MAXIMUM AGRONOMIC RATE (PAN) ALLOWABLE PER ACRE(LBS.):U
MAXIMUM AGRONOMIC RATE (PAN) ALLOWABLE ON FIELD(LBS.): _ a• ""' �- zjI
TOTAL MINUTES OF FIELD APPLICATION:OOU
4
AVERAGE APPLICATION RATE OF IRR. SYSTEM IN GPMS:
_ TOTAL GALLONS APPLIED TO FIELD: aoo cvc ACRE INCHES:
AVERAGE PAN CONTENT OF WASTE IN POUNDS/PER/I000 GAL:
TOTAL PAN APPLIED ON FIELD:—PER/ACRE 70 :; .•
:uS i
NUMBERS TO BE USED ON NEXT UPDATE
REMAINING TOTAL PAN THAT CAN BE APPLIED ON FIELD: O • a
(deficit)
REMAINING PAN THAT CAN BE APPLIED PER ACRE: �a v
(deficit)
APPROACHING HYDRAULIC LIMITATIONS: YES NO
APPROACHING AGRONOMIC LIMITATIONS: YES --NO
COMMENTS: 1 T /A /10 'r -C'.-L
—4
CALCULATED BY:
(AGRIMENT S CE PRESENTATIVE)

' � „ie., .:��i ,a - «. t;.� . ,_ �.:" t ...h •F'rV 4%rel�.:y�; FS.'�-{ !s.-C"4 ti::k...,.•"'�n` ::xi: ^r :i.�.r?..;, .. ..,',y�.' t`- f �;.,`,..Y, •'.�'� h,,' � Y ...
E
AORIMENT SERVICES, INC.
FIELD APPLICATION UPDATE FORM
Y y W ah i
# CLIENT NAME: —DATE: U 1,21
74Ac7 -33 3 7
FIELD & TRACT NUMBER. F.cL/y ACRES: L2 • S CROP(S) .SMa �i G'a►1 _ _
APPLICATION PERIOD (DATES): FROM _/- S - 9 % TO /- / S - 97
MAXIMUM HYDRAULIC RATE ALLOWABLE (IN/HR): S
MAXIMUM AGRONOMIC RATE (PAN) ALLOWABLE PER ACRE(LBS.): SO
MAXIMUM AGRONOMIC RATE (PAN) ALLOWABLE ON F€ELD(LBS.): , a C-
TOTAL MINUTES OF FIELD APPLICATION: o-� /ov
AVERAGE APPLICATION RATE OF IRR. SYSTEM IN GPMS: 900
TOTAL GALLONS APPLIED TO FIELD: 1/$'000 0 ACRE INCHES! 7 4 'yF
AVERAGE PAN CONTENT OF WASTE IN POUNDS/PER/1000 GAL: • 9761 7 -19
TOTAL PAN APPLIED ON FIELD: 3 PER/ACRE A 7
NUMBERS TO BE USED ON NEXT UPDATE
REMAINING TOTAL PAN THAT CAN BE APPLIED ON FIELD: &;? • S
(deficit)
REMAINING PAN THAT CAN BE APPLIED PER ACRE: /3
(deficit)
APPROACHING HYDRAULIC LIMITATIONS: YES NO
APPROACHING AGRONOMIC LIMITATIONS: YES ✓ NO
COMMENTS: A/cx f wA w I/ tar ,, /S,ir,w(. //,,/ .
CALCULATED BY:
(AGRIMEN-rSERWS REPRESENTATIVE)

� .�.;^Y� ' x-x "t;c -1� r''� _,•. :t SP.1, hix1.2;� :�rw + v`,ih;ds .� �• r'x�1.�. r' r •i. - �• .• --� .. •r
1}�'.`{;�'++ky;•�Ilv>,��,.7 s•��e?�.'1 {-''rC. "^%4�Si.r� `��o}r ,�l�tri, 1.=C'�!?"' :vrt'f +�?tf'-.fir.. .. :�-' /i-}.+'if-��;i%F.; i'C'ti _ 'f
rr�=•'.
C
/ "
AORIMENT SERVICES, INC.
FIELD APPLICATION UPDATE FORM
CLIENT NAME:{� „� ar� DATE: 7 +
7-9 -3 -3
FIELD & TRACT NUMBER: L y ACRES: /�•5 CROP(S)_
APPLICATION PERIOD (DATES): FROM ,/ 97 TO a.J 9
MAXIMUM HYDRAULIC RATE ALLOWABLE (IN/RR): 'S
MAXIMUM AGRONOMIC RATE (PAN) ALLOWABLE PER ACRE(LBS.): 300
MAXIMUM AGRONOMIC RATE (PAN) ALLOWABLE ON FIELD(LBS.): 3 7'J0
TOTAL MINUTES OF FIELD APPLICATION: 0 N
AVERAGE APPLICATION RATE OF IR.R. SYSTEM IN GPMS: 0;?0y
TOTAL GALLONS APPLIED TO FIELD: 10 U g 000 ACRE INCHES: 7 /
AVERAGE PAN CONTENT OF WASTE IN POUNDS/PER/I000 GAL: /• 7
TOTAL PAN APPLIED ON FIELD: /L ! G PER/ACRE
NUMBERS TO BE USED ON NEXT UPDATE
REMAINING TOTAL PAN THAT CAN BE APPLIED ON FIELD: 1;2 yN
(defieit)
REMAINING PAN THAT CAN BE APPLIED PER ACRE: / 7s. �
(deli ' }
APPROACHING HYDRAULIC LIMITATIONS: YES NO
APPROACHING AGRONOMIC LIMITATIONS: YES NO �r
COMMENTS:
CALCULATED BY:
(AGRIM N" CES REPRESENTATIVE)
f� ,

•� ._. _t=;yr"�..s+F'; • '� ;,N'1 �.'.r. � .H: w "!' . - .. '=r•i,.i'"*� a�.7.T : �., ..s+. , .. � `r�, .. _ .. .T :1`�-�.�.�� ..
PLI
AGRIMENT SERVICES INC.
SITE REVIEW REPORT
Date- $ IQ 97 Time: •'00 r Client Name. -
Lagoon Code(s): Sk1 Approximate Freeboard Level(s): r-A:5 A ,�,: PKp
Are any freeboard levels critical? Yes _ 11T0
If yes, document in comments section and notify appropriate parties.
Is there evidence of discharge from lagoon, houses, flush tanks etc.? Yes �No
If yes, document in comments section and notify appropriate parties.
Is there evidence the waste has been ecently`pumped from lagoon? Yes o
If yes, check to see if records have been properly updated.
Is there evidence of discharge from application fields? Yes _lo
If yes, document in comments section and notify appropriate parties.
Does waste plan coincide with what is actually on the ground? —Yes No
If no, find out why it does not coincide. `.
sr
DRAWING:
Does any part of this inspection require the client to be notified?
If yes notify-ASAPI
(AGRIMENT
ATi
Yes N— O
12

MA A Agronomic Divistoll 4 600 Rccdy Crcci Road It dei gh, NC 27607-6465 (919) 7 i i-"2G55
Re or•l No: 1V006a9 W
f rufr'r'r'; \faller, Stoic
+:opus c To: ,\grinictit Scivicrs Ink-
tii'111allrr Rd
iISIM-NNt'tiAli'mlir
Nimm1 Ohvr,
vow
/
wsrL-C
'Jln
,1,tiriinrut Scr ices liti
n
s
na1ys1s e-1,o,,
l�r,',rr:
t,E It„� I(1r7�7
.
1
Bv[l villo, .\(; 256 1h
h/22/►)7
11':r}'11c (;outrly
Sample Info.
Laboratory kcsults (parts ►cr million unlcss otherwise noted)
,Sample /D:
A'
I. al' Ca Afg_ S
Fr Afn
%,r li No la C
S1l°I
Inlal ilh :rr
2'20 272 178 15i ()
lit) 1 66
^f:rr
2.36 l l0 U 06
IN -,ti`
11 Ar 1! 11 l!
Af If
Af :tf 1.
Wash. Code:
ALS
-NO3
Na A`i Cd Ph :11
Se Li
pll s5' (n' I),,tf% I;CE'A, :lLEArrl1
Description:
OR -A'
95.9
7.05
Swint! L iKoon Lit.
(irea
,1f
Recommendations:
Nutrients Available for First Crop
lbs11000 gallons
Other Elements lbs/1000 allows
4pplicalior, Mcibod
N 11.)oi A 2(}
Cn mg s Fe AM Zn Cu
B Aft)
CI
Aa Ali Cd PI) al so Li
lrrigaliun
1.9 2.9 2.2
1.0 0.90 0.29 0.07 0.01 0.02 0.01
f
0.80

NCPA Agmiomic Division 4300 Reedy Creek- Road
Raleigh! INC 27607-6465 919) 733-2655
Report No: NVO2093 NV
'A"Aler. S(c%,ie
COPiCS TO.- C,01111(�, 1 A(41',ioll 1) ITCWt-
879 1N';d1cc- Rd.
Scoices 111C
MOL1111 Oli%V, INC 18305
111
ewa
Analysis
R(ol
ste
Ph o r t
Form�
NO Box 1096
Botkiville, NC, 28518
IV 7/9 1
Sampson County
Sample Info.
Laboratory Results (pa is per million unless otherwise noted)
Sample 19:
Ar
P
K Ca J! , S
Fe ittit Af
Cu
1), Ato ("I C
SNXI I
Toled 336 w
61.7
is, III is.3 25
_i.88 0.25 0 29
(1-15
0.00
Waste Code:
/N -IN:
AI
Al JI a At
Al A/ :tI
Af
III
Na
Ni c,r Pb ..I/
Sv l'i pff
SS
Cm:.N VAM
ALS
OR -A'
75A
7.27
DescrilVion:
Swille [A%oo 1 h(j.
L
Recommendations:
Nutrients Available for First Crop
­
1bs11OOO&aUon,-;
Other
—
Elements lb,,;Il 000 gallons
Application Afelbod
N Pm 5 X20
Ca
Afg S Fe A111 Zn ct,
8 Mo U
Na
Ni Cd Pb Al Se 1i
Irrigilion
1.3 0.82 1-5
0.65
0.34 0.15 0.03 T T T
0.00
0.63

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919) 733-26.55
- —Report No: W00580 W
(;roirer: )faller, Stevie
Copies !(O, Cmility l:\Ielisioll Dircclor
8719 W'Aler R(V
Aghment Scrvius Inc
,Mount Dlivc, -,NC '18'i05
11SPA-,NkCS-S;mJJ)L"o[l
E) Analysis RP-Phort
At'rimulit scrviccs 111C.
aste Furnr
1"(') fill,1090
BCOlaville, NC '2Si 18
11/ 5/96 Sampson County
Sample Info.
laboratory Results (parts per million unless otherwise noted)
Sample IV:
AV% N P K Ca Atq S Fe J111 A Cu 1), JJo
ra Net Ni (.,,1
SW1
259 40.8 206 99.1 53.3 33.5 1,52 0.2 i (1-16 0.01) OA18
76 1
Mule Code:
Nutrients Available -for First Crop lbs/1000 gallons
011ier Elements lbsflol)O�
ALS
ApplicittionAlelhod IV /,303 K,2 0 Cu alg S Fe AM 01 8 MO
0
Na Ni ("11
Description:
Irrigation 0.97 0.54 1.7 0,58 0.3 1 0.20 0.01 .11 T .1. T
0,63
Swine Lagoon Lig.
I Soil Incorp 1.7 0.62 1.9 0,66 0.36 0.22 0.01 T T T T
Recogunieudations:
P11 = 7.2
Nutrients available for the first crop are based on estimates of mineralizalion rate and projected loss for the application method listed. Concentrations of zinc and other
metals are not excessive. The w.9te product
L
should not cause production or environmental problems if Utilized according to recommended practices. Monitor nutrient buildup with ,in annual soil test where the
waste is routinely applied.
Marls Owenhy, gWonomisi

NCDA A 'ononiic Divisions 4300�Recd" Creek Road Rater 4i,; C .27607-646 ,1 919 °733-2655� 1_ " w '' - '
Rca ort iYa: Wt}1230 W E
Grower; Vl'aller, Stevie
Copicw Yb. County Iztension Ilireclor
871) Waller Rd.
Agrimcw Services Inc.
Mount Olive, NC 28365
USDA-MCS-Sari ]son
4- t-1
Waste Analysis Riohort
l riniew Services Inc.
Farm:
PO Box 1096
lieulaville, NC 29518
5/10/(}6 Sampson County
Sam le Info.,'- -
l.aborato°' Results (parts t•`su ,
per million unless,otherwise' noted) ' : ; ;t
Sample 1D:
DAN ,V p A C.'rr mg S Fe ,ifrr bi l:u R r110
Cl Na Ni Cd Pb
SW ........022 ..
Waste Code:
Nutrients Available for First Crop Ibs/t000 gallons
Other Elements lbs/loo0 allays
ALS
Application Afelbod N P205 K20 Ca A19 S Fe Ain Zn Cyr B 1110
C1
Na Ni C.'d A
Description:
Irrigation 1.3 0-i9 1.7 0.68 0.33 0.12 0.01 T T T 0.00
o-61
Swine Lagoon 111 .
Reco[nmeuctations j; r$ $ r y :9 F h S T
y p �.
d
a t
t,, • $ p
p � } 'rn � �{ `F d i •b< r ; � Y 5i{t?.g �_�,- i �q<,., xf� p �a , l 'x�
�� � ¢��a H�� }i,
� 4� s; F)$"°`yl .f ,�Y- •1L� wRF Rt.f
6.F�j4�
A
0�rY
✓-:..^>
--�-i..?�Ye. �*:R v
t .�;S•
�S..,tSp: .,P,, 'H:
,f�F-.et �. >�>,. 4"• ;..i . � SlF
� w��
:ie,
�,;-�. rn .s .,. -,'�iY"'5..'?,� 3'
nt`s a-'v�x.
Nu',-�trA:
5.�
Sasi:isl�able p aeaedoi ttes eiaYfor thefrst comf mnlzation d oected los orhe' icati1
<1°
4
metals are not.excess1ve. The waste shoul'd'noE
,.°
tz
cause production or envtronmental3problems if utilized according to recommended practices: Nonitor:;nutricnt buildu with°an annul soil test.: [[ s
`ii
,1
Mark Owenhy Agronomist

NCDA Agronomic Division
4300 Reedy Creek Road Raleigh, NC
27607-6465
[phone]
Rel)ort No: 31889
(;roujar, Waller, Stevie
Colfius
In:
Omlity Extension Dirccim.
871) V",Lll(,r Rd.
AgrifflUilt S(I'ViCC."' Inc.
Mount Olive, NC '28365
soi
l
Test Report
-rhiienl
Services Inc.
,arm:
110lioxI096
Beubville,
NU 28518
5/22/,% SFRViNG N.C. CITIZENS FOR OVER 50 YEARS
Sampson COU1111
Agronomist Comments:
Field Information
Lime
Recommendations
—Applied
Sample AV Last Crop
to
Yr TIA
Crop or Year
Lime
A' M5 KO
Afg Cu
hu
8
Mn See,Vote
001 Berm ]I-,tyA'as,E.
Is[ Crop: Small Grains
5T
8()-1()() 0_20
3
2nd Crop:
Test Results
Soil Class HM% W/V CEC
BS%
Ac PH P-1 K-1
Ca% Kg%
Mn-1 Mn-A] (1) Mn-Al (2) Zn-1
7n-Al
Cu-1
S-1
SS-1 IV]h-N iVa
M I IN 0.36 1.24
11, 11
73-0
1.2 5.6 225 84
44.0 18.0
42 35 10()
1 o6
34
35
Fieldinforination
kpplied
Lime
heommendations'
Sample No. last Crop
Ko
Yr TIA
Crop or Year
Lime
N ho 5 ko
Mg Cu
Zn
B
Mn See Note
002 Corn, Grain
im Crop: Small Crains
IT
80-100 40-60 0.20
0
3
2nd Crop: Soybeans
0
0 0-60 0.20
0 0
U
0 3
Test Results
Soil Class HM% W/V CEC
BS%
Ac PH P-1 K-1
Ca% Mg %
Mn-1 Mn-AI (1) Mn-AI (2) Zn-1
7n-Al
Cu-1
S-1
SS-1 N(73-N NIA-N Na
MIN 0.32 1,26
4.3
63-0
1.6 5.1 38 70
39.0 17.0
30 28 28 110
110
zi 8
61
0.0
Fie d-In ormatio`n,
fieTlAme
Re'iomii
Sample No. Last Crop
Mo
Yr TIA
Crop or Year
Lime
N P205 &0
Mg Cu
Zn
B
Mn See Note
003 Corn, Grain
1st Crop: Corti, Grain
V
120- 1 6o 0_20 50-70
3
2nd Cro�
p
Test Results
i
Soil Class HM% W/V CEC
BS%
Ac pit P-1 K-1
Ca% Mg%
Mn-1 Mn-Al (1) Mn-Al (2) Zn-1
Zn-Al
Cu-1
S-1
SS-1 NO3-iV NLb-A' Na
MIN 0.46 1,24
3.3
58.0
IA 5.1 57 37
37.0 14.0
40 41 96
96
86
96
0.0
Field Information _Xpplied
Lime
Recommendations',
Sample No. Last Crop
Mo
Yr TIA
Crop or Year
Lime
IV M5 KO
Mg Cu
7n
B
Mn See Note
004 Berm I
Ist Crop: Small Grains
.9T
80-1100 0 0-20
3
2nd Crop:
Test Results
Soil Class IIM% W/V CEC
BS%
Ac PH P-1 K-1
Ca % Mg%
Mn-1 Mn-Al (1) Mn-Al (2) Zn-1
Zn-Al
Cu-1
S-1
SS-1 NO3-N Ivib-N Na
MIN 0.56 1,()9
6.8
78.0
1.5 5,2 97 78
59.0 14.0
37 32 83
83
3/1
82
0.0

NCDA Agronomic Division
4300 ReedyCreek Road Raleigh, NC 27607-6465
919) 733-2655 Grower: Waller, Stevie
Re ort No:.3,1889 Pg 2
Field Information
Applied Lime
Recommendations
Sample No. Lasl Crop
U115 IScrni IL��/l'as;l:
Mo Yr TIA
Crop or Year
Ist cruh:
2nil (;ro p:
Lime
r1' AOs K>O Mg C11 /.0
80-I00 tl 11 U ? 11
11 M11 See Note
ll1 ;
Test Results
Soil Class HJ1% W/V CKC BS%
M EN 2.76 1.(11 15.3 73.0
Ac pH P-1 K-1
4.2 5.1 138 170
Ca% Mg%
48.0 I s.0
Mn-1 Mn-Al (1) Mn-Al (2) Zn-1 Zn-Al Cu-1
18 21 66 66 15
S-1 SS-1 N(�;-N Nlh-N Na
84 ().1

't�{ViDd�� '3?? n' -yW,,, '�'4':•'i'i$'eiLTS�er: M, r'ai.'J'Ti.P:re. ?'b'R4 {!� �1L3$Y'^!Ai.3fa`7YF°" 'tF"St"•. ".TR': ;�:T: ` �a1 ' `�. - � - ' ` "e{ t+Rwrcs,.,paoe Mr', It.m+N.`so:�
03777'tNCDA`A roum�wR�1CrccRRaleigh' NC27607G•v"Q R-2655i..
.
Crolver: Waller, Stevie Copies to: Cmility klension Director
879 Waller Rd. A1;rinu:nt SuNices Inc.
7A 1<touw l)Gve, NC 28365
f �
oilTestReport rl#;rirncnt Scn'ices Inc.
L� 1"anlf: I'[) Eiaix 1090
' lieulaville, NC 28518
8/29/97 SERVING N.C. CITIZENS FOR OVER 50 YEARS Santi lson Count
Agronomist Comments:
a.,�. {� _.� i-a.�, x
FicId:tnfo6 anon �l1� z
4..
-IiedIime
y R
� 2 € � : S 34 - -'A f �i\�-. Y. B: � �.,.�e: 4` t R 9 } 5.: f• 4 �.. TF F F tat w
�Re'eomniendatians - .�
Sample No. Last Crop
Ho Yr T/A
Crop or Year Lime N 1105 KO Afg Cu Z.n B Ain See Nole
001 Benn Hay/Pas,M
1st Crop: Small Grains .8T 80-100 U 0-20 0 0 0 10 3
2nd Crop: Berm Ha /Pas,M 0 180-220 0 50-70 0 0 0 $ 12
Test Results
Soil Class HN% W/V CEC BS% Ac p1l P-I K-1 Ca% Afg% iifl!-1 Aln-AI (1)Afu-AI (2) Zn-I Zn-AI Cu-1 S-1 SS-1 NO3-N Nlh-N Na
MIN 0.32 1.31 3.2 72.0 0.9 5.6 230 75 41.0 20.0 24 17 24 63 63 31 34 0.0
Field I n f 6 Fifi atiors
.lieil`Licrie
a A tr��. - ., � , �.-, 4w
:Reconzmendations�t x�.� :�1��`t •;�;� �>,,.sa �.�...,..� �<��.,,�,t:`�«<��l:�n k.w R,: fHs.�
Sample No. Last Crop
Mo Yr T/A
Crop or Year Lime N h05 KO Mg Cu Z.n B Alit See Note
002 Corn, Grain
1st Crop: Small Grains 0 80-100 0 30-50 0 0 0 $1)1I 3
2nd Crop: Soybeans 0 l) 0 30-50 0 0 0 $p1i 3
Test Results
Soil Class llM% WIV CEC BS% Ac pH P-1 K-1 Ca% Afg% A1n-1 A1n-AI (1)Afn-AI (2) Z,n-1 Zn-Al Cu-1 .S-1 SS-1 NO3-iV N111-N Na
MIN 0.22 1.34 3.3 85.0 0.5 6.3 72 54 47.0 28.0 28 22 22 103 103 60 48 0.0
Field Irifoi'iiiatioi -K ` `. y
lied'•Lime
.Rccommendations am I Ali
Sample No. Last Crop
A10 Yr T/A
Crop or Year Lime N h05 KO Mg Cu ll! B AM See Note
003 Corn, Grain
Isl Crop: Small Grains lT 80-100 70-90 50-70 (} [} f} 1l} 3
2nd Crop: Soybeans 0 [) 70-°)0 50-70 0 0 0 $ 3
Test Results ,
Soft Class HAM W/V CEC BS% Ac p11 P-1 K-1 Ca% A1g% Aln-1 A111-AI (I)Aln-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1 Na-N N16-N Na
MIN IAq 1.21 5.4 65.0 1.9 5A 24 40 41.0 20.0 24 24 24 94 94 53 100 0.1
Field•lnformationA �. s
lied°Lime
-Reconimendations' =4.
Sarnple No. Last Crop
Alo Yr I'M
Crop or Year Lime N Ms KO A1g Cu Zn B Alit See Note
004 Berm llayPas,hl
Ist Crop: Small Grains 8"1' 80-100 (1 fl [) 0 11 ]0 3
2nd Crop: Berm I layMus,N1 0 180-220 0 10-30 (} 0 ll $ 12
Test Results
,Soft Class 11,11% W/V CEC BS% Ac pl! P-1 K-1 fair A1g% All-1 A1n-ell (1)AM-Al (2) T.n-1 Zn-Al Cu-1 S-1 ,1S-/ A'Q-N Nih-N Aa
MIN 0-32 1,30 i.3 79.0 (0) 5.9 292 107 14.0 22U 20 1'1 '1 71) 79 27 27 0.1
E

% 6 rbw6e:4W,,'iIIwii Stevie 777,
55 Sic lepok'NO NCDXTAge6n'6m i( 0 Msi oil "i"'iWi C+27607,
9.19) �k,733:z2
Fie c?Iiiforiiiatioi�-a
1rl TVCPM *Mf0cvW
m, , '
Sample No. Last Crop
Mo
Yr TIA
Crop or Year Ume N M5 K10 .419 (,'11 Ztj I;
I
All: See Nose
005 Herm I I,,iy/IIas.NI
Est Crop: Simill Gr',fiIIS 171' 80-100 20-40 $ o o
0 3
A
2 nd Cr(T: lie rin I 1,,iyA) as,Ni 0 180-220 0 90-110 $ 0 o
12
Test Results
Soil Class 11.41% WIV CEC
BS%
Ac p11 PI K-1 04% Atg% Afri-I Aln-Al (1) Aln-Al (2) Zn-1 Zn-AI Cu-I S-1
SS-1 NU-N NIh-N Na
MIN 0.66 1.30 3-9
511,0
1.8 5A 135 58 37.0 9.0 53 34 41 M 148 47 74
0.0

"TO . i" .1 .'e1 ) .- r ro I Iry
all
01
Na.
.101
—VA
'z fill bill fr&-
rt..,
f4 .A.
rot.
ICAL rat jilli
ICA. iv; I Fiji v
Pic
. iiii T
Fri" CU.
ISM 1 9
MiIb. 414; mi
#144 111� Ir
Mn
Kai 19ji L h i"
Mile -7T
M
ILI,
AM ll B-11 sw
JJJ
fill
o fr. A'.
A239" rc,. :.z
to,
flsi 7T lip-
Ze WE y 4"1
fill TITI 1110,
AN
Rif IGO
CUT
Irli FIA
14 4u L c
Or
- — — --------- - - L