820384_CORRESPONDENCE_20171231

NUH ! H GAHULINA
Department of Environmental Qual

I —
Farm Name: William S. Matthews Farm
Facility No.: 82-384
Subject: Wettable Acre
Tech. Specialist: Danny Bailey
Find Enclosed:
(1)Wettable acre -map
(2)Wettable ac,e calculation sheets
(3) r evist:-. =•:'Uf)
(4) Applicn.6on Timing Windows
Da`_e
S-�- -3v
North Carolina Cooperative Extension Service
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e
Owner's Signature Tech. Spec ignature
North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of
race, color, creed, national origin, religion, sex, age, or disability. In addition, the two Unive.,sities welcome all persons without regard to sexual ofienta-
tion. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local goverrunents cooperating.

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CERTIFIED ANIMAL WASTE MANAGEMENT PLAN
:10'~'`y WETTABLE ACRES WORK.SHEET
Farm Name: Id,/l.;y.�._ s ,�ygTr1/,6r sd-r r. Facility Number: RX -3 S
Manager or Producer DA✓. > /jf •� TNT ma's Phone # 3
Technical Specialist:
Y
3•a . c"
Phone #
ff/ o ) S9 a - 7 / (. /
Facility Contact:
l w
�y .s TTr/f'�S
Phone #
ff/,) ss 3 - 3 3 S 0
R
Mailing Address: 9v S i a -j -✓ o
Hex r ,l.C. _ aY393
Was farm sited for animals prior to 1011195:6Y�s<rivo
If No, date farm sited for animals: / 1
IrrigAtion System Tune
(Chuck all chat apply)
Stationary sprinkler with permanent pipe
Stationary sprinMer with portable pipe
Stationary gun with permanent pipe
Stationary gun with portable pipe
Center -pivot system
Linear -move system
-��Hose drag traveler
Acres calculated should correspond to that shown in the Waste Utilization Plan and
Form IItR-2.
To the best of my knowledge, this worksheets) and map(s) provides an accurate
representation of the system used to irrigate the animal waste generated by this operation.
Signaatum (Manager or Producer)
r'
f
1
G/o—
Dale

o�OF W A
TFRpG
William S. Matthews Estate
William S Matthews Farm Estate
235 Billy Matthews Lane
Turkey NC 28393
Dear William S. Matthews Estate:
Michael F. Easley. Governor
William G. Ross Jr., Secretary
North Carolina Departmentof Environment and Natural Resources
Alan W. Klimek, P. E.. Director
Division of Water Quality
October 1, 2004 I Q C T 15 2094
GENII-FAYEiTE iLLEREGIONALOFFICE
Subject: Certificate of Coverage No. AWS820384
William S Matthews Farm Estate
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on 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 William
S. Matthews Estate, authorizing the operation of the subject animal waste collection, treatment, storage
and land application system in accordance with General Permit AWG 100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820384 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 William S Matthews Farm Estate, located in Sampson County, with an animal
capacity of no greater than an annual average of 1500 Feeder to Finish swine and the application to land
as specified in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to
Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are
unneccessary, they may be replaced by an equivalent number of sows. Any of the sows may be replaced
by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please nay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section - Animal Feeding Operations Unit OriC
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 NOrthCar011na
Phone: [phone] FAX; 919-715-05881 Internet: h2o.enr.state.nc.us Naturally
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples_ is necessary. Should your records show that the current Waste Utilization Plan is
inacc6i iie you will need to have.a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 211 .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
-Zd4�K
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820384
APS Central Files

State bf North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
,lames B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
William S Matthews
William S Matthews Farm
909 Bowden Rd
Turkey NC 28393
Dear William S. Matthews:
`i L `-'J 6 2000
®EVILL
FfCE
June 1, 2000
4 7,?4n:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS820384
William S Matthews Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on December 20, 1999, we are forwarding this Certificate
of Coverage (COC) issued to William S Matthews, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this. system including, but not limited to,
the management of animal waste from the William S Matthews Farm, located in Sampson County, with
an animal capacity of no greater than 1500 Feeder to Finish and the application to land as specified in
the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of was to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization Plan.
The owner should address this inconsistency as soon as possible.
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.
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820384
William S Matthews Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Fayetteville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Don Friday at [phone] ext. 533.
Sincerely,
rr �
Z� Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File
NDPU Files

—" State of North Carolina
Department of Environment and Natural Resources �igR�C
Division of Water Quality QU, 1'.
Non -Discharge Permit Application Form , s�6
(THIS FORRti1 MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL 20 CnO4,
General Permit - Existing Animal Waste Operati648 e /-9
A
The following questions have been completed utilizing information on file with the DM ' . Please
review the information for completeness and make any corrections that are appropni . 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: William S Matthews Farm
1.2 Print Land Owner's name: William S Matthews
1.3 Mailing address: 909 Bowden Rd
City, State: Turkey NC Zip: 28393
Telephone Number (include area code): 533-3390
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): From Turkey go north to Moores crossroad, right on
SR 1919. turn left on SR 1908 go l mile turn left onto private road. _
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):
1.8 Date Facility Originally Began Operation: 01/01/89
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 FacilityNo.: _82_ (county number); _384 (facility number).
2.2 Operation Descrip[�on: Swine operation
ee er to Finish
1500- Certified Design Capacity
Is the above information correct? 0 yes; F-Ino. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum numFer%r which the waste management structures were designed.
T e of Swine No. of Animals Type of Poultry No_ of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 384

e
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 100.00 ; Required Acreage (as listed in the AWMP):
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES 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)
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?
YES or NO (please circle one)
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;j��
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; G 1.Q-r•�
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. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAW MP for permitting purposes:
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 grrown 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.
33.9 The required NRCS Standard specifications-
3 -3. 10 A site schematic.
3.3.1 1 Emergency Action Plan.
33.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3. l5 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CA WMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 384

r
Facility Number: 82 - 384
F '1; N 111'11' S M tthew F
44% F�V
act rty me:r tam a s arm 2V �
4. APPLICANTS CERTIFICATION: A%jra
11 -h/1 GL ));14 5, /1A147r,4 !; w,j _ (Land Owner's name listed in question attest that
this application for M 0 t74` fi ', 'a/GA4 (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
Date % — 9 % _
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1,
(Manager's name I isted in question 1.6), attest that this
application for (Faci!ity name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 384

DIVISION OF WATER QUALITY REGIONAL OFFICES (IM)
Asbeville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
(szg) 251-6208
Fax (ezg) 251-4 452
Avery - Macon
Buncombe Madison
Burke
McDowell
Caldwell
Mirtheil
Cberokse
Polio
Clay
Rutbc:fad
Graham
Swain
Haywood
Transylvania
Henderson Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayeneville, NC 29301
[phone]
Fax [phone]
Anson
Moore
Bladen
Richmond
Cumberiand
Robesou
Harnea
Sampson
Hoke
Scotland
Montgomery
VVmsrca-Salem Region? WQ Supervisor
585 Waughtown Stroe-
W-mston-Salem, NC 27107
0336� 7714600
Fax Gj3 ) 7714631
AlarrumCe
Rockingham
Alleghany
Randolph
Ashe
Stakes
Caswell
S=y
Davidson
Watauga
Davie
Wilkes
Fmnlh
Yadkin
Guilford
Washington Regional WQ Supervisor
943 Washington Square Mall
Wmhingtm NC 27899
(z5z) 946-6481
Fax {; 975-3716
Belufcrt Junes
Berde Lenoir
Cttowint
Pamlico
Craven
Pasgaotank
Cuatimck
Psxquimans
Date
Pitt
Cratm
TyrrII
Greg=
Washington
Hertford
Wayne
Hyde
Moorwvii]e Regional WQ Supervisor
919 North Main Suet
Mooresville, NC 29115
[phone]
Fax [phone]
Alexander Lincoln
Cabarivs Mecklenburg
Catawba Rowan
0eveiand Stanly
Gaston Union
lydell
-Raleigb Regional WQ Supaviser
38M Bar - -Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
C7nrharn Nash
Dkuitam Northampton :
FAgecambe Orange
Franklin PC
r3ranville Yana
Halifax Wake
Jahnstnn Woman
Lee Wilson
Wilmington Region- WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3645
[phone]
Fax [phone]
Brunswick New Hanover
Csrsrxtt Onslow
Columbus Peoder
Duplin
FORM: AWO-G-E 512SN9 Page 4 of 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
WATER 0LlAE_m1 sr-rTjON
MY1VLV4j
Dorf -Discharge permijUrg
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LES
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
8449
z
Ra
CO
450
54
0
18.2
982.8
I
APR-AUG
8449
�
WA
1
0
I
1100
118.2
11820
SEP-APR
8438
jl
700.0184
�GoA
IO
JO
J_T73
13617AUG
8438
{WA
I`1
I
I1 1100
IO
14.3
14EP30-APR
8438
2
T
700
I-IlloA
i
184
I
10
�2.8
1
8438
-*IWA
1
�_2
I
1100
IO
12.8
1280
SAPR
8438
}3
Co.
700
jNoA
114
I
10
I'd
14200 UG
8438
f
1
�-3
lWA
I
�100
IO
150 15000
SEP-APR
8438
4
CO
700
0
1218
�NoA
I'184
114.5
APR-AUG
8438
-I WA
�_4
I
I
11 1100
IO
114.5 11S450
EP-APR
8438
CO
700
0
764.4
IrjNoA
li
I 184
1j.1
APR-AUG
8438
-5
WA
III
1
d
1100
I
19.1 19io
SEP-APR
END
I Y
I
)c_AT1 DtJ
rims, 15 �,:J
=ati1 •
r1
Lff�5%
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17651.6
-5
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3

i
ANIMAL WASTE UTILIZATION PLAN
TABLE l: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
REESID.
APPLIC
METH
N
TIME
982.8
8449
1
Ra
CO
450
54
0
18.2
I
I
APR-AUG
8449
`1
0
I
IA
I1
roo
118.2
11820
SEP-APR
8438
CO
11
jGoA
I700.0184
10
I4.3
I361.2AR-AUG
8438
4.3
I-1
IWA
I1
1100
10
I
SEP-APR
8438
84
12
INoA
lcoI
I700
I
I0
12.8
1235.2APR-AUG
8438
1
�-2
I
IwA
I
I
li0o
10
12.8
1280
SEP-APR
8438
NOA
700
I3
lIO
184
10
150
14200
APRAUG
8438
*IIA
1
1-3
I
JI00
10
150
15000
SEPAPR
8438
4
CO
700
v
0
-4.5
1218
1lNcA
li
1
184
I�
IAPR-AUG
8438
WA
i
z00
014.5
1450
1-4
111
1�
I-
I
SEP-APR
8438
700
15
lNoA
lco
i
I
184
10
19.1
1764,4
APR-AUG
8438
_�,-IIA
1-5
I1
1100
10
19-1
1910
-APR
END
1
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_r7 A of CPD? ­70 Be LAd ,sTE D job

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
982.8
8449
1
Ra T
CO
450
54
0
18.2
I
APR-AUG,
8449
�1
y��WA 1
18 - 2
—18
�
�
rOl
�0
SEP�APR
8438
1
CO 700.0 84
0
jGoA
I
14.3
1361.2
APR-AUG
8438
`1
WA 1 100
0
I
14.3
1430
SEP-APR
8438
2
CO 700
0
jNoA
�84
I
�2.8
1235.2
APR-AUG
8438
`2
WA 1 100
1 I 1 1
10
12.8
1280
SEP-APR
8438
3
CO 700
0
jNo.A
184
I I
150
�4200
APR-AUG
8438
1 `3
j
WA 1 100
I I 1
10
150
15000
SEP-APR
8438
4
700 84
JNOA
IO I
10
�14.5
11218
AUG
8438
.iK A 100
1-4
1
11 1
10
114.5
11450 PR
8438
NoA
CO 700
0
15--1
184
li
19.1
1764.4
APR-AUG
8438
+— WA 100
(0
�_5
1
I 11
+
19.1
�910
SEP-APR
END
A 5:7 TOTAL 17�5'- �Q
Page: 3

ANIMAL WASTE UTILIZATION PLAN
Q[rC4ell
F
Producer: BILLY MATTHEWS 4P6 O
Location: 909 BOWDEN ROAD ,
TURKEY NC 28393
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 1500.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the.waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize_
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE IITILIZATION PLAN
S. wind conditions should also be considered to avoid drift and
downwind 'odor problems.
5. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1500 hogs x 1.9 tons waste/hogs/year = 2850 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1500 hogs x 2.3 lbs PAN/hogs/year = 3450 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE I: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
ICROP
YIELD
LBS
COMM N
**
* LES
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER -AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
982.8
8449
1
Ra
CO
450
54
0
18.2
I
APR-AUG
8449
+jIA
1
---
2
(yl
I
1100
10
fl-8
11820
SEP-APR
8438
GOA
CO
700.0
0
�1
I
184
14.3
1361.2
APR-AUG
8438
WA
1
0
1 I
1
1100
14.3
1430
SEP-APR
8438
2
CO
700
0
INOA
I
I
�84
12.8
1235.2
APR-AUG
84381-2
- WA
1
100
0
1
lI
12.8
1280
SEP-APR
8438
3
CO
700
0
lNoA
I
�84
150
14200
APR-AUG
8438
-3
f WA
1
0
50
15000
I
1100
SEP-APR
8438
4
CO
700
84
0
14.5
1218
�NOA
li
APR-AUG
8438
.�t WA
1
0
14.5
1-4
1.
I
�100
I
11450
SEP-APR
8438
5
CO
700
0
9.1
jNoA
li
�84
1764.4
APR-AUG
8438
� WA
1
0
1-5
I
�100
[Ti
1910
SEP-APR
END
I
k [-L U�Sr-1T� r� 4 f` A Ll k L TS A N� TOTAL 117 6 51 . 6
CR0? -To 8?tat.3TED i F WT,,nEE aE
Page: 3

r
ANIMAL WASTE UTILIZATION PLAN
Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan
only addresses nitrogen. .
� P
ram Craps a-"
-e_
1
Paqe: 4

ANIMAL WASTE UTILIZATION PLAN
.4?Tr0n1RL CROPS rOi�
TABLE I: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
ICROP
YIELD
LBS
COMM N
**
* LBS
DETERIMINING PEASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
Ra
C
il0
137.5
0
1
137.5
I
MAR -:; UN
IRa
ISBDC
133.0
1132
I°
11
1132 G
IGoA
ICT�125.01156.2510
I1
1156R.25
GoA
SEDC
-_0
T
I355.0
IO
Il
1140
j_u1i-AuG
INo3
IC
I110 I137.5
IO
Il
I137.5
AA_ -=1%
f7I!
NoA
SEDC
0
132
�33.0 1-132
TOTAL1835.25
Traces
^ _e! C
Soy! Type
Croce
ADD! Ica or_ Ra `?
� _ (i � r_� �
A c 1? C . A=..inr..
_ _ {inch. s-
GoA
C
0
*=
SEDC
v
*?
O r.
C
``N
1V Q:'1
S3DC
.50
Ra
C
,40
*�
Ea
I
iS iS r.e maxl pum appi ' Ca%ion amount: ai lowed -For he so1_I $
aSSum ng the amoL z Oi niLrocren allowed owed fEo'-- t-e Cron is no% over
ied. In many si tuat i onS , the a p7 J cat i on amount shown. Cannot
}�P anrni i an ica nF `lip ni 7 i mi `,-.^,t• i nn 71"_R Siia:r? iili.:iil

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2..)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 0
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE CROP UNITS PER UNIT
CO COTTON POUNDS 0.12
WA WINTER ANNUALS (I.E. Small Grains, etc.) AC 100
TABLE 1
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
98.9
17651.6
Paae : 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will recruire precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 555 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 2775
pounds of PAN to utilize_ Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 9.25 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 22.2 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25o depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
Tract
Field
Soil Type
Crop
Application Rate
(in/hr)
Applic. Amount
(inches)
8438
1
GoA
CO
.50
*1
8438
2
NoA
CO
.50
*1
8438
3
NoA
CO
.50
*1
8438
4
NoA
CO
.50
*1
8438
5
NoA
CO
50
*1
8438
'1
WA
8438
'2
WA
8438
`3
WA
8438
`4
WA
8438
'S
WA
8449
1
Ra
CO
.40
*1
8449
'1
WA
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in
your structure be within the 25 year 24 hour storm storage or one foot
of freeboard except in the event of the 25 year 24 hour storm.
Page: 8

ANIMAL WASTE UTILIZATION PLAN
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 9

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

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

• WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element_ Zinc and copper levels in the soils shall.be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

• ANIMAL WASTE UTILIZATION PLAN
WASTE IITILIZATION PLAN AGREEMENT
Name of Farm:WILLIAM S. MATTHEWS 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 any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no'
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: BILLY MATTHEWS
(Please print)
Signature: l '�e, Date:
Name of Manage '(If different from owner):
Signature:
Date:
4-4 -d 0 --
t
Name of Person Preparing Plan: (Please print)M. Dawn Williamson
Affiliation:Sampson SWCD Phone No.
Address (Agency): 84 County Complex Road
Clinton NC 28328
Signature: r 7kl� Date: _60
L-
Page: 13

m
7%
'All
INN.

WASTE UTILIZATION PLAN PAGE 1
September 8, 1995
PRODUCER: William S. Matthews
LOCATION: Rt. 1, Box 151
Turkey NC
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMEER OF ANIMALS: 1500 hogs design capacity
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where 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 ie grown,
Several factors are important in imolementir_g 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 Cron to be grown_ and the nutrient
content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are importa c as =hey have different in_i_iit.ration
rates, leaching potentials, cation_ exchange capacities, and available
water holding capacities. Normally waste shall not be applied cc 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 her
acre per year. Do noc apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered oo avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, L --
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
Asking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this cype of caci!_n . Acreage require-
ments should he based on the waste analysis report _roi'.'i your l+Jasne
management faciligy. Attached you `fliil find informacicn on proper
and technigueS, preparation, ad transfer of waste same l es' to
the lab for analysis.
This waste ucilizaticn plan, if carried out, meets the requirements
for compliance with 15A iJCAC 2H,0217 adopted by ::e Environmental
Management Commission.

f a F
WASTE UTILIZATION PLA.�NI PAGE 2
AMOUNT O: WASTE PRODUCED PER YEAR (gallons, 03, tons, etc.)
1500 hogs X ; . 9 tons wasce/hogs yea = 2850 :ons
AMOUNT Or PLANT AVAILABLE N:TROGE ( PAN) PRODUCED PER YEAR
500 hogs x 2.3 lbs PAN/hogs/year = 3450 _'cs . PAN/year
Applying the above amcuc" z V waste is a h;g job. You sh?u__. plan iwe
and nave appro pure equi meet to apply one wash in a timely manner.
The following acreage will be needed for waste supliFanion based on
the crop to be grown, soil nype and surface application.
TA3LE 1; ACRES OWNED BY PRODUCER
Az AC
Z44 1 �a� orwcr ros i I-
yr CS- o �g•� i �
4,7
er �
1te 4 ,3 �30
s � mR e 1 D �
6;
CO3y
I i
$L�3g I n,Q �awC'_rccpS I 5 ; o SO'� 3zSC
A lo p j_
�✓�-b �� �
' u _
�J d �',
�:� 1 �r 5��5 � ` ' p
co
i i �� p
I D
l� S`
{
� 1 �i SC
"off
I
tr5er�
J
I
4
-r
plan ...._ % a iressas
t__
_ ...

WASTE UTILIZATION PLAN
L11W E 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(agreement with adjacent landowners must be attached)
(Required only if operator does not own adequate
land. see required specification 2.)
PAGE 3
TRACT
PFIELD
SOIL TYPE x CLASS-
CROP
YIELD
LES
COMM N
LES
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
END
TOTAL 1 0
-- indicates that this field is being cversee ed. if overseeded small
grain is used fcr PAY, careful management is required to ensure that
small grain does noz suppress coastal cermuaaarass. This suppres-
sion could lead to loss- of Stand and result in less nitrogen being
utilized by coastal ber:rlLdagrass as a result of reduced yields,
* Acreage figures may exceed total acreage in fields due to
overseeding.
** lbs AW N (animas :caste nitrogen) equals tota? required n_trcgen
less any commercial nitrogen (COMM N) supplied.
The following legend explains ::e crop codes used ,n cables I and 2 abcve:
CROP CODE
CROP
UNITS
L3S N
PER UNIT
f
TO': A=S = RCM TAELE,S ? AND 2
ACRES
LES Aini N USED
T A3 L Z
2 0
TOTAL
0
r
AMOUNT
0= N P _R 0DUC=D
3450
t
++*
3ALL ANCE:
*** This number
must be less
that: or equal to 0 in
order co
fully utilize
the animal
waste N produced.

WASTE UTILIZATION PLAN PAGE 4
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
nutr1ent rich and will require precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 555 pounds of plant
available nitrogen per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Phase be aware that additional acres of land, as well
special 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 0= 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 pcnding occurs.
This race 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 capFcity of the
soil at the time of i rri ga�.ion nor should the pla_:..~available nitrogen
applied exceed the nitrogen_ needs of the crop.
Your facility is designed for 130 days of temporary storage
and the temporary storage must be removed on the average of once every
6 mcn: s. in no instance should the volume of Waste being stored in
your structura be within 1.7 fees of the top of the dike.
If surface irrigation is the method of land application for this plan,
it is the res:.onsibility of the producer and irrigation designer to ensure
that an irrigation System is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure t0 apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call your technical specialist a=___ you receive the waste analysis rencrt
for assistance in determining the amount of waste Der acre and the proper
application rate prior to applying the waste.

I r 0
WASTE jTTILIZATION PLAN
PAGE 5
NARRATIVE OF OPERATION:
e e P laci
Gti e�

WASTE UTILIZATION PLAN PAGE 6
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 lard 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 Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either has 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 update o, the Waste Utilization Plan when there is
a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, 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 lard that has a Resource
Management System (R.MS) 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 "3uffers" rewired by DEM.
(See FOTG Standard 393 - Filter Strips and�Scandard 390
interim Riparian Forest Suffers). -
3. 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 no 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 NRCS Technical Reference - Environment Lilo for guidance.
7. Liquid waste shall he applied at rates not to exceed the soil
infiltration rate such chat runoff does not. occur offsiza or
to surface waters and i:'_ 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.
S. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. A__imal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 27 _percent of the lea-
area is covered.

WASTE UTILIZATION PLAN PAGE 7
10. Waste nutrients shall not be applied in fall or winter for
spring platted 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 fee; 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 tea_ to wells.
13. Animal waste shale 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 zo reach ocher
property and public right -of ways.
15 . Animal waste shall not he discharged into surface waster
drainageways, or wetlands by discharge or by over -spraying_
Animal waste may be applied to prior ccnverred weFlands
provided :hey have been approve: as a land a ali cat_cn site
by a "technical specialism". Animal waste s c-uld not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic races and the
app l icaticn causes no runoff or drift from the site.
16. Domestic and industrial waste From washdown facilities,
showers, toilets, sinks, ecc. , shall noc be discharged into
the animal waste management system—
17. Lagoons and other uncovered waste containment svruc nres
must maintain a maximum operating level cc provide adequate
storage rcr a 25-Year, 24amour Storm event inaddit±cn cc
one (1) fact mandatory freeboard.
18. A protective cove_ of appropriate vegetation will he
established on all diszurbed�areas (lacccn embankments,
berms pipe runs, etc.) . if needed, special vegetation
shall be provided for these areas and shall he fenced, as
necessary, to _ ropc: one vegetation. Vegetation such as
trees, shrubs, and ocher woody species, etc. are limited tc
areas where ocnsidered appropriate. Lagocn areas s hind be
keot mowed and accessible. Lagoon berms and strucs wires
should be inspected regularly y for evidence of 'arosi n, leakage
or discharge.
_a. If animal prcduct_cn at the facility is co be cusp enle^ or
terminated, the owner is responsible for obca_.ring and impl_-
menring a "closure plan" which will eliminate :he Jpcssibi l
of an illegal discharge, pc__ut'_on and erosion.
20. waste nandlInc structures, piping, pumps, reels, etc., should
be inspected on a regular basis cc prevent breakdowns, leaks,
and spills. A regular maintenance checkl_sr should be kep=
cn site.

WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: same
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved animal waste utilization plan for the farm named above_ I
(we) know that any expansion to the existing design capacity of the
I (we) understand that I must own o, 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 cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER_ William S_ Matthews
SIGNATURE DATE
NAM: O: MANAGER (if different from owner)
please print
SIGNATURE:
DATE.
NAME OF TEC NICAL SPECIALIST: C. Wilscn Spencer
AFFILIATION: NRCS
ADDRESS (AGENCY).
S IGNATURE .
84 County Ccmplex Road
128
DATE 5- _� S_

O)o
00
tz'
P.W W
14 -tip*
%41 L! Ar';
44 J*'"
;ta
. . . . . . . . .....

UAIER GEN CY ACTION PLAN
PHONE NUMBERS
DWQ ._ i 919 j 733,-508-3
ENIERGE`CY NMA_NAGEN.N-T SYSTEM
SWCD 91 Q 592-7 6
NRCS 910 592-7963
This plan will be implemented in the event that wastes from your operation are leaking.
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your prope:zy to consider that you have a problem. You should make every effotl to
ensure that this does not happen. This plan should be posted in an accessible location for
ail employees at the facility. The following are some action items you should take.
I. Stop the release of wastes. Depending on the situation, this mayor may not be
possible_ Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields whet: runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks p-ior to restarting, pumps.
D: Leakage from flush systems. houses. solid separators -.action include:
a. Stop recycle pump.
b. Stop imption pump.
c. `lake sure no siphon occurs.
d. Stop all flomc i in the house. bush Sysierns. or solid separators.
De_ _ n.he- l S.: oo6

I A.
t
b: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name:
b- Phone:
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify- the da3ma2e. repair the s%•stem. and reassess the waste manaQeme:tt plan to
keep problems with release of wastes from happening again.
b: Contact the technical specialist who certified the lagoon (MRCS, Consulting
Engineer, etc.)
a. Name:
b- Phone:
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify- the da3ma2e. repair the s%•stem. and reassess the waste manaQeme:tt plan to
keep problems with release of wastes from happening again.

Insect Control Checklist for Animal Oporaflons
Sip Ill rc f'anse. INNS le. ('unU'ul Illsecis Silc Specific Pr;lrlir ri
_ Llquirl Syslculs --------�--------
Flush (iultels — Acciontil Ilion of Solids n 1:111SIl sySlenl is clesigocd III111 alrelaled v
Suflieiclilly In rcIlloVe pcCmNUILI ll solids flllnl
gullers as designed.
n Remove bridging of accunullalell Solids ill
tiisrlwrge: _
I.;tunurl5 curl I'ila . Crustal Solids n Maitilaio lagoons, sclllitig basblS told I►ils whert: —
}rest hicelling is alglarenl to n1111imi-lu Ilrc
c:rnsling of solids to a del)lh of no mare. Illall 6 -
It itn:l►es over more 111,111 3090 afsnl lace.
F)acsiive Vel cullive 9 Decuying vegetarian CI Maintain vcl;claliVC caotsal t1101111 I►aoks of
t i,irwlh lagnoos tlml other in111allmbnellls la 1)rcvcl►l
accuntupalion of dccayiog vegelilfive. nrllier
i111111g willel's L'111;C oil itllllanttdlneill's llcl Illlclur.
Dry tiyslcnls
I �cJcr: hccil .�Irilkrl;c Cl design, up t-Im : 111111 illairl(ain feed sySlclns
1luukets and Iron};Ils) to mioimire Ilse
ar.cllnullalion of decaying waslage.
n Clear III) spillagru oil .I routine basis {c.u., 7 - 10
day inlerVal rlurilig suulloer; 15.30 day inlcl Val
f cell St„rirf;�. --- Acciminlalioos of fecd residues n itaiwe moisime acclmullatim, wilhill will
loauod imilludiate luaiou:ler ol'Ieed Stolage
ilreas by illsuliul; drainage awtry I'ronl silt
and/or providing ade1loule coolainnit:rtl
covered bill fill. brewel's grilin tatil siluilill. Ilil;h
moisture grain pludocts).
n Iasllect for aild remove or Meal; till a+ culnuhtlerl
Solids in lillcl' sllil)s around I'vi-il slimil;e ati
liculled.
AMIC - ldovemher 11. 1996, Page

Snllr_cc Cullse II1111's Ili Cmdrul hisccts Silt- Specific Practices
Animal I InWint; Aicas Accuuwlalivas ofaidind wasles n lainliliate low areas phut Irall nu►isture along -
and fee{I wastage fences anal other Incations where waslc
acclunulaics and disllllbalice by aniluals is
millilllal. v
11 Maitatain fence rows and filler ships mound
animal holding areas Io minimise
accumnialions ofwasles (i.e., inspect for mid
remove or Break lip accumllaled solids as
needed).
Illy Alamue I landlinu • Accunmlalinns of animal wastes n
Sysicills
Itemove spillage oil a roiiline hasis (c.g,, 7 - 10
clay inlerval (luring summer; 15-30 day Inicrvai
duffing winter) where manrlre is In;lded Iiir Land
apiplicalion of disposal.
Provide Iiir adeapualc drainage around manure
stuck pi1r,S.
n luspec:l for and remove air break up accnuudaled
wastes in filler Slrifis armind stackfiiles anti
luauurc handlirll; arlls as lleedcd.
For 11111re int►mlialiiili Colluci 111e f'{Inplcrillive Ilxlelasioll Service, Depalllllelll of I'll II llology, l;ox 7613, Willi Carolina Talc I luivu%hy,
Raleigh, 11C. 27695-7613.
A A l ll : - (liven licr 11, 1996, I'agt: 2

Swine KraKVKU Waste 0NaU0age0Ne0Vt Odor ConUKoUChockA'st
[]'l(umnwmcmdu\
best nmux8nonApact ices;
n
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Fl
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|iy/iJ while yi|su/c 0|ilq|
|iou^x'vn ~ AXjWkm'koio&sump xmk
^ filling and J/ov*�`"ml
�wu.>cJmioc^)|cuiox Agitation /hnhiKw/omxxmxx
o/ |oxui*/\xmxu Covvcyxxcx
,
_ Ak\,«C'U.`v,"Jo ||. 1V'`6. Page
[-1 \�x|mv!mdm/Cclilies mxcx/\xmxm"[|`i/s
With oN-xidxv'vums
--- rl SLIIIII) Svmymokcovc/S �
n nox H'mxovwx

Still ITV
1IMPS to hfillimilre (Mal. Site Specific Practices
Flid of III il illpilies ;11
Agitation ch1rhig wasinvaler
n
Extend discharge point of pipes imilemealh
lagooll liquid level
Wlatilo gai cillissigills;
1711
Proper lagoon liquid capacily,
•
Iliological mixial";
171
Coft-ect lagoon S1.111111) procedilles;
Agitation
f'1
MilliII111111 S111111ce area-u)-vollmle ralill;
F1
Minimum agitalion when pumping,
(71
Mechanical acutfion;
(-I
Pluvial hiolol"ical utillitivcS
hl ij-:ll i-ill Sill inkier
plewlit, al"Italloll;
n
Ill gate im lily days wilit little or no wind;
tit I I j I eN.
Cl
111111111 imake 11cilr Ingmill li(plill slit fi-Ic4t;
171
11111111) filull second -Stage lal"onn
.0tifort: 1.1111. lit II&All
a
F1
11(mom or midlevel Imidmg-,
Klixing MIN filling.,
171
Tatil, Covets;
•
Agkaflom when emptying
F)
Basin Sill-fitce Ilials ol'solids;
n
lliovoi Iliolul-ical addi6ves or (i)(iddilk
haNill :.tit litt.c
0
Pallial 111WIlIbial
n
uxicmi 4iminpipt, miiicis umit,, neati, iilpio
•
Mixing while filling;
level;
•
Agilistimi wheel cp , ppiyiog
1-11
Remove seeded Solids It-gillmly
Klaillitc, -.11111y Ill
0
Agilalimi wlicii spicadijig;
n
scia it, " jeciim, Ili Sllary�5111Il1;C5;
spic.l(lu; tItIllds
a
V01MOL'. I-,WS CIIIiSSiMIS
F)
Wash residual manure 1,1(1111 spleadt-l- alley list-,;
F1
Provell biological adolilive% or oxilholls
11101%T101 InAllille,
•
V411alilc gas emissions while
F1
Sidi ildectioll All Silti I y/sItIliges
t,1111 I N' ill
Ilryillg
Sill
n
RIlfCjIII in IlLill tillifillIll lilyVI'S I*C)I'T.11)iil LjI)-jIIj-.;
171
!'[oven biologicaladdilim or oxillaill.;
171
Ppolw.r disposition ofcalcasscs
1-1
Colliplele covel ilig ol, calcosses in 11111 ial pits.,
plV,
1111:11111111cle combli.-moll
rl
Sucimilmy slack Imincis
,0,14 it' - t lt)VL!ILII)L:r 11.
1996.
Page A

tinuiic 1C:uosc _ IIM111's In M1lhtiuti'�.e {131ur-Kil+,� tiprrific��l'tarliics
Simi ling water momul • II1111 oiler drainage; n GI -a lC Allll 1i1I1i15CapC SIICII Ilia[ Wi11Cl' dlai115
I;IcilitieS . Nticroltial tlecnmposilioll of away from filcilitics
organic mailer
hl.urluc Ilacl,c+l onlo • Illicitly ntainlainctl access marls Cl haunt access road niailllGnancc
potpie Fowls liom Ialnt
atecss
1+I+111ional InfutIllation
Sttin4 hl.utule: hl,utagl:ntcnt ; 021111 ktnkelllhll' I'ackcl--�— ----~----��-��_
`;w i+ic t'r+Illoctimi Fatnt hilemiai f Mor Sources will Remedies ; FIIAU Vact Sitect
Swine 1'ul+tnclion FIcihly hiaotue hL•utagemcnl: Pill Iter.11argc - Lagoon Treatmeol ; U,BA1: 128-fill
swine 1'ul+hlclion Facility Manure: hlanal;cmelit: 1111derl1nnr 1'lusll - l.agooll TIcalmCIII ; FIIAE 129-88
I.;,I;non husign and hlanagcme m for Liveslock ivlamire Ticalment and Storage ; ElIA1: 103-83
Cal lilt -it inn nl i`lanitlu unll Waste:w itcr Application E41iiipme ni ; I:IIAF Fact 5heel
I'I,rlunllinl; I11InrS fillet S+vinc 111 i1ciiuls ; 141111-33
I:nvit,mmcm.d Asst mince Iliniam ; J• NIC; hlannal
I tplilols Iol hlaltagilig I►Ilor ; it Iepolt limn the Switte t)tlor Tilsk Force
Ihm.;mce f'unccim in Aniortl Klimille thlots and Flies ; I'1t01107, 199S Confetcni:e I'rorcetlings
jtf`li H: -I I.svt:IIIIwI 11, 1996. I ovu 5
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IICSI I - IIAli
HCSI I - Swine Emensioll
t•It' I'w1 hothicuis A%soc
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V

Operator:BILLY MATTHEWS County: SAMPSON Date: 5/25/94
Distance to nearest residence (other than owner): 2000 feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x 1417
lbs. =
0
lbs
0
sows
(farrow to
feeder)
x 522
lbs. =
0
lbs
1500
head
(finishing
only)
x 135.lbs.
=
202500
lbs
0
sows
(farrow to
wean)
x 433
lbs. =
0
As
0
head
(wean to feeder)
x 30
lbs. =
0
lbs
Describe other :
135
lbs
Total Average Live Weight = 202635 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 202635 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume (CF)/lb. ALW = 1 CF/lb. ALW
Volume = 202635 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)-------------------- 352.0
Inside top width (feet)---------------------- 150.0
Top of dike elevation (feet)----------------- 52.0
Bottom of lagoon elevation (feet)------------ 40.0
Freeboard (feet)----------------------------- 1.3
Side slopes (inside lagoon) ------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/END! SS/END2 SS/SIDE1 SS/SIDE2 LENGTH? WIDTH DEPTH
3.0 3.0 3.0 3.0 344.2 142.2 10.7
AREA OF TOP
LENGTH * WIDTH =
344.2 142.2 48945.24 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
280.0 78.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
312.1 110.1
21840 (AREA OF BOTTOM)
137448.84 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
48945.2 137448.8 21840.0 1.8
Total Designed Volume Available=371350.78 CU. FT

5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
352.0 150.0 52800.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 52800.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces urine production in gal./day per 135 lb. ALW 1.37
Volume = 202635 lbs. ALW/135 lbs ALW * 1.37 gal/day 180 days
Volume = 370146.6 gals. or 49484.8 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system or excess water. Flush systems
that recirculate the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallon
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount
180 days excess rainfall = 7.0 inches
Volume = 7.0 inches * DA / 12 inches per foot
Volume = 30800.0 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 30800.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 49485 cubic feet
5B. 0 cubic feet
5C- 30800 cubic feet

6.. SUMMARY
Temporary storage period____________________>
180
Rainfall in excess of evaporation=====______>
7.0
25 year - 24 hour rainfall__________________>
7.0
Freeboard====_______________________________>
1.3
Side slopes=-===____________________________>
3.0
Inside top length=====______________________>
352.0
Inside top width==-=-___=====T=-===__-______>
150.0
Top of dike elevation=______________________>
52.0
Bottom of lagoon elevation===_______________>
40.0
Total required volume====___________________>
313720
Actual design volume====_______________=====>371350.78
Seasonal high watertable elevation (SHWT)===>
45.0
Stop pumping elev.-===______________________>
48.0
Must be > or = to the SHWT elev.====______>
45.0
Must be > or = to min. req. treatment el.=>
46.0
Required minimum treatment volume=====______>
202635
Volume at stop pumping elevation=====_______>
249600
Start pumping elev.-===_____________________>
50.0
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr - 24 hr rainfall===>
340551
Volume at start pumping elevation=====______>
337800
Required volume to be pumped=====___________>
80285
Actual volume to be pumped=====_____________>
88200
Min. thickness of soil liner when required==>
1.8
7. DESIGNED BY:
DATE:
APPROVED BY:
DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:
days
inches
inches
feet
1
feet
feet
feet
feet
cu. ft.
cu. ft.
feet
feet
feet
feet
cu. ft.
cu. ft.
f eet
cu. ft.
cu. ft.
cu. ft.
cu. ft.
feet

SHEET 1 OF 2
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
buildings). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
to stop pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing a=ter initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 50.0 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 48.0 . This temporary
storage, less 25 yr- 24 hr storm, contains 80284.8 cubic feet or
600530.6 gallons.

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.3
inch per hour. Refer to the waste utilization plan for further details.
S. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. vegetation should be fertilized as needed
to maintain a vigorous stand.
G. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. waste will
not be applied in open ditches. Do not pump within 200 feet of a
residence or within 100 feet of a well. Waste shall be applied in a
manner not to reach other property and public right-of-ways.
9. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the united States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders, sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthf_'ll shall conform to the lines,
grades, and elevations shown on the plans. Earthf ill material shall
be free of material such as sod, roots, frozen soil, stones over -
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations_ Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THIC{NESS SHALL BE 1.8 ft.
-------------------------------------------------------------
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION, A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED SY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be back -filled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

J-4.. 4
SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
blished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsfoot
roller is the preferable type of compaction equipment_
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Speci=ication.
CUTOFF TRENCH:
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall he used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The the
trench shall be backfilled and compacted with good material such as

EMERGENCY ACTION PLAN
PHONE N. q:,\IBERS
DWQ _ 1Q1g) 733—gn81
EIIERGE`CY '.Iv1.-!�-AGE.MEv-T SYSTEM
SWCD (910)— 592-7963
N-RCS - [phone]
'Fais plan will be implemented in the event that wastes from your operaron are leaking.
overrlowina, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employ es at the facility. The followins are some action items you should take.
1. Stop the release of wastes. Depending on the situation. this may or may not be
possible_ Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam_
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Cali a pumping contractor.
e. Mahe sure no surface water is entering Iagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. EvaIuate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting, pumps.
D: Leakage from flush systems. houses. solid separators-ac:ion include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. \12KC sure no siphon occurs.
j. Stop .:11 flows in the house. t ush systems. or _clid separators.

e. Repair all Ieaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed m
flowing leans- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to Iagoon.
b. If holes are caused by burrowing animals. trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
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 noted, such as employee injury, fish kills, or proper ty damage"
d. Did the spill leave the properrv?
e. Does the spill have the potential to reach surace waters?
f.. Could a future rain event cause the spill to reach surface waters?
Are potable water wells in dancer (either on or off of the property)?
h_ How. much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office: Phone - - After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the Iocation 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 Ieaves property or enters surface waters, call IocaI EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local \RCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriff s Department and explain your
problem to there and ask: that person to contact the proper agencies for you.
S: Contact the contractor of `our choice to begin repair of problem to minimize off -site
damage.
a. Contractors "Name: �ei,
b. Contractors Address: er X/- C •
C. Conu•actors Phone: - '
2 De, L—rr1,e� [ i S 9 6

5: Contact the technical specialist %vho certified the lagoon (MRCS, Consulting
Engineer. etc.)
a_ IN a i!
b. Phone:
6q3�
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the darnaae. repair the system. and reassess the waste management plan to
keep problems with reae:se of wastes from happening again.

9
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Source Cause _ _ 11RIPS III Collie -III 111SCCIS Sllc Specific Praclices
Animal Ilultling Areas •^ Accrnrrulalinrrs of animal ►vastis rl Iilimivale low areas Ihat Imp mnislrrrc'don ; � ---�
and feed wastage fences and other locniions where waste
accumulales and disnitbance by animals is
minimal.
l7 klairlmin fence rows ;uul filler sII ips I1ro114
animal holding areas to o inimii.e
accuamla(ions of wastes (i.e., hispect For i11111
remove or break 111) accun1111MCd solids as
needed).
DI hlanolc I landling • Accumulations of animal wastes Fl Remove spilhige on a routine basis (e,g,, 7 - 10
Syslems day inlcrvai (1111 ing snlnmer; 15-30 day inlerval
during winter) whcrc manure is loa11cd tin- land
application or disposal.
n Provide fur adcyuatc dtaimige around rmmurc
stockpiles.
Cl losped fiv and remove or break u11 accumulated
wastcs in filler strips aronncl stockpiles and
Inrinurc Irnullinli areas as ncelled.
For more inlormalion conlacl IIIc Cooperalive lixtension Service, Depaltr1lenl of I:nlomnlogy, Box 7613, WWI Carolina Slate I ltdvmily,
Italcigh, NC, 27695-7413.
AKIIC - Nimmllcr 11, 1996, Page 2

Insoct Control Cltiocltlist for Animal Operations
R111I's to Canh-ol Insects----tii1c 5lrerifir i'raclires
I.illnill Syslcros---------------- -
_�t_
[111sh I11111m + Acciumilalion of solids I'llish system is elesigild S1141 olecralcrl
sufficiently to remove accuitlislilt e(I solids until
gullets •is designed.
Ci Remove brictgiiig oraccnmulalccl solids at
clisr,barE;e
Lagoons mid I'ils Clusted Solids Cl ivlaintain lagoons, settling basins renal leils wleerc �— ~-------- �— --�—_. _
ltesl Itreelhill; is appal-erll lu minimize Iles
ousting orsoficls ill (ICIIIll ofoo nerve Ilt.ett (e e
R inclees over mole 11i.tn 31136 orsm Lice.
--likcesSivc Vegetative - -- — -- --- -----_ -
(ilowlit
Feccl Slmal;t:
+ 1)4cllying vegelaliun 5or Mairlwin vel;eLilivc colltrul along iurlekS or
lagoons and other imhntmilments to lerevem
acctintnlaliort of decaying vegelalive ill.11lcr
along; watel's cell;c ten intlxnnuhncnl's perimuler.
+ I'l:ed Spillage
• Accunrttlalions of Iced residues
Dry Systems
173 Design, opciale .unl maintain (ceel Syslcnes
InlrtkelS and iinoglis) to minimize Iltc
accunletlalion ol' rlcc;ryiog wastlegc.
fi'Clean ule spillage oil a Ionlille Basis (c.l;., 7 - 10
clay interval clnringsimmici; 15-31lelay inlceval
clirriog wirier).
n Itcthwc rimislutc ;tccinmiatim, tviiiiin aml
strounri ineneetlialc lecrinuarr o!� li:eal storal;c
areas ley insntirl(; dwinagc away tronl silt,
and/or ltroviclinl; acicclriale conwionieril fe.f, ,
(1uvelcil loin lilt- brewer's grain and similar lril;le
moisture graiel Iunelucls).
r7 Impect ror Iriul Ietieove or i)ICA- till ac:tannnlalctl
solids in filler Ships, moonel G-vil slrn;tl;e a-;
nce:rlecl.

T
fill
1'
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, ,.� i i
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1�
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ip
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'1 " 1
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41
61

RE-CE)VED
'AnM LL WASTE PT_AII CYRTIFICATSOH FOR P3;STING P r^'
4 �
Please ratu--= the completed form to the Diviaioa of rEnvironmentaA�'$p��Se�1�MEiat
YrU�ir
the add --ass on the reverse side of this form. 4IM Jl�
Nane of farm (Please print):
Mailing Address : t� L3n Is1
Phone No. : yl D S I _S- S :FTO
County (of farm):
zar-i location.: Lacitude and Longitude:,U QZ jcc /L12 J3 (required) . Also,
Please attach a copy of a county road map with location identified.
Tlype of . operation (swine, layer, dairy, etc.) :
Design capacity (number of animals):
Average -size of operation (12 month population avg.):— IS -Ca
Average acreage needed for land application of waste (acres):_
-�aa�a�aaa���e=-aaaaaa=axeassaaaaaasaaeaaasaaaaaa�aa�peea�aaaaa�aaasaaflaaaa�atra�v
Technical Specialist Caztification
rs a technical specialist designated by the North Carolina Soil and Watnr
Conservation Commission pursuant to 15A NCAC 5F .0005, I certify that the
existing animal waste management system for the farm named above has an animal
•+thatwStc Aiaiiay cii,ci+t Yla+i that �Cet.^ th= C_. "..--t� w- ....��.. -.. e - �-
snecifications of the Division of Environmental 'Management and the USDA -Soil -
Conservation Service and/or the North Carolina Soil and Water Ccnservatier.
Commission pursuant to 15A NCAC 2H.0217 and .15A NCAC 5F .0001-.0005. The
ollowing elements and their corresponding minimum criteria have been verified
by me or other designated technical spec_alists and are included in the plan as
applicable: minimum separations (buffers); 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
stormwater runoff events less severe than the 2S-year, 24-hour storm.
Name of Tecb :acal Specialist (Please Print)
Affiliation (Agency):_- �jR(CS !- r - (f -1 -
address :_� --,,- � CaftR(fY z C ll4/i-�� ) �k 1 . D 3 P ne No.
S ignature : Date:s—
a==a�aa=�ant�==z�aaaaa aaaaaaaaaaaaaaaa3=���3��=�=aa�=aa3a=3�===�aa=
O4rnaw/lYanager AQreemamt
(we) understand the operation and maintenance procedures established in, the
approved animal waste management plan. for the fas:n named above and will implement
t:^.ese procedures _ I (we) know that any expansion to the existing design capacity
of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environmental
Management before the new animals are stocked. I (we) also understand that there
:must be no discharge of animal waste from this system to surface waters of the
scale either directiy through a man-made conveyance or through rui-iull -rota a
storm event less severe than the 25-year, 24-hour storm. The approved plan will
be filed at the farm and at the office of the local Soil and Water Conservation
District.
1 1
lff f(r�
*ia=e of band Owner (please Priest)
Signature�.�tiLC.1 ������7/ ri Date
:Name of Eamager, if different from owner (Please print)
Signature: Date:
4ote: A c a;-ge in land ownership require notification or a new ce,tif_cacio
(i- the approved plan is changed) within t.I days of a title tra:.sfer.-
D M USE ONLY: AC--
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$;-/y C&q
ANIMAL WASTE UTILIZATION PLAN
Producer:
BILLY MATTHEWS
Location:
909 BOWDEN ROAD
s
TURKEY NC 28393
Vi
Telephone:
910-533-3390
3�13
Type Operation:
Existing Feeder to Finish
Swine
Number of Animals:
1500.00 hogs(-'
(Design Capacity)
Z
G�
STORAGE STRUCTURE:
Anaerobic Waste Treatment
Lagoon
APPLICATION METHOD:
Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients .in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer -value of the waste and to
ensure that it is applied in'an environmentally safe manner:
1, Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen that: the crop can utilize.
2, Soil types are important as they have different infiltration,
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3, Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year ptovidina that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
5. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. Tz some cases you may want to have plant
analysis made, which could allow additional waste to he applied_
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, it carried out-, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1500 hogs x 1.9 tons waste/hogs/year = 2350 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR-
1500 hogs x 2.3 lbs PAN/hogs/year = 3450 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment tc 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.

ANIMAL WASTE UTILIZATION PLAN
TABLE l; ACRES OWNED BY PRODUCER
'BRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELb
LSS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
;PER AC
AC
USED
-----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
9$2.8
3449
1
Ra
CO
54
0
$.2
�450
I
I
APR-AUG
R449
,,.IWA
1-1
11 1100
10
118.2
11820 FR
8438
I1
lGoA
CO
700.0 84
0
4.3
[361.2
APR-AUG
8438
'1
WA
1 300
0
T
I
14.3
1430
SEP-APR
I
?438
12
NoA
^C
- 700 84
10
12.8
1235.2
T
I
JAPR-AUG
8438
1-2
^rWA
7 100
0
i 2 . $
280
T
I
SEP-APR
843?
3
NcA
iCG
70G 84
C
50
1
i T
I
14200
APR-AUG
8438
`3
WA 1 1100
T_ 5Q
5000
lSEP-APR
T
I
10
8438
4
NoA
Cv
POO 84
0
14.5
1218
�i
APR-AUG
8c
W
:1 1�0
jG
1-4
IYA
�
I
I
JIZ.5
11450
SEP-APR
As38
5
NoA
---FCC,
700 84
0
9.1
!T
}
I
I
1764.4
APR-AUG
8438
-{WA
l 0 5.1 910
1-5
'T
I TT
SEP-APR
r� tL WrA-rG R A AA u A-L ma's A .,� TOTAL ] 17 b s 1. E
OR0? -To 9e ifft Tc- b -r F WI: n3TE.-9, 'pknk ?rTrJC7 =S /JEE b� ��

ANIMAL WASTE UTILIZATION PLAN
Indicates that this field islbei.ng overseeded (i.e. interplanted)
or winter annuals tallow summer annuals.
i
I
i
NOTE. The applicator is cautioned that P and K may be over applied
while meeting the N requirem4nts. Try the future, regulations may
require farmers in some parts, of North Carolina to have a
nutrient management plan that' addresses all nutrients. This plan
only addresses nitrogen.
; lc -PrvCL& U- r
? l A-V�-+
P
rbw? cr�PS
-s
�a
i
I
I
Z)" °`-11"Y
p l " .
I
L R �rM cL7� ovt

ANIMAL WASTE UTILIZATION PLAN
op- rotJA4. CRoP .:, F*all
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
'YIELD
LBS
COK N
t=
LES
DETERMINING PEASE
CODE'
AW N
PER
JACRES
AW-N--
PER AC
AC
USED
04
-
APPLY
RESID.
APPLIC
ME!H
N
TIME
Ra
137.51
137.5
IC
�110
I
MAR-JUN
Ra
f SFDC
33.0 0
r132---
2
132
i---- �
10---
i
JUN-AUG
GoA
iC
1_15.0
156.251
11
156.25
I
MAR - JURN
GoA
140
iS2DC
7
135.0
1140
10
11
J-JN-AUG
NoA
110
1137.5
0
137.5
I
M.PR-TUN
NoA
SS C
33.G
0'32
1132
��-��-�::
i END
i
TOTAL 1535.25
i pplicaticr_ Ra7F
Accl c. Amount
=-3CtTField
Soil
Type
Cop
(in/h�i
(finches)
GoA
C
Goa
50
=�
S-
i
^3
C
?1__s is
L._c maximum
ap '_1C".z�-..--
� C a' lcw._:�Y for
Ghe sci 1
as5,_,: in c:
c '-.--
a!�G"'., .
Ci r.�i_���C_Ci'
u- I .�'n'=G �Ci� �.:`�� crcp
is i!Ct Qve'_^ i
zc Ie-....
In
mar-V sir—uCil.ions. zha= or7 amo L:~�-
Si.l:[d''' ..3i`_`: C%_ `

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LES
COMM N
**
* LES
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
--------
IAPPLY
RESID.
APPLIC
11 METH
N
TIME
END
i
TOTALIO
_ndicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** Acreage figures may exceed roLal acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) si.<pplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
I CROP
UNITS
PER UNIT
0.12
100
j
Ca
WA
COTTON
WINTER ANNUALS (I.E. Small :rains, L~. )
I POUNDS
I AC
TOTALS FROM TABLES I AND 2
ACRES LES AW N USED
TABLE 1 98.9 17o51..b
I

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N oroduced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary pleasures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 555 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you. will have approximately 2775
pounds of PAN to utilize. Assuming you apply this PAIN to hybrid
bermudagrass hayland at tre rate of 300 pounds of nitrogen per acre, you
will need 9.25 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 22.2 acres
of_ land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 251s depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil_ structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
IL surface irrigation is the method of land application for this plan,
ir- is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is ir.sta_, led t.o p.,operly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
`_ ract
8438
8438
8438
3438
,8438
dY38 --
8438
8449
Field
Soil Type
I Crop
i
GoA
cc
2
NoA
I CO
i 3
I
NoA
Co
4
l NoA
CC)
5
NoA
CO
1
WA
v2
WA
-3
WA
�4
j
WA
I
1
I
Ra
Co
_
Appiication Rate Applic. Amount
(in/hr) I (inches)
f .50
.50
.50
.50
.50
.40
f
* This is the maxirumi application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied hecause of the r,itrocen limitation. The maximum
application amount shown can be applied andi�-r optimum soil
conditions.
Your facility is designed =or 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6_00
months. In no instance szould the vo zrne of the waste be stored in
your structure be within zhe 25 near 24 hour storm storage or one foot
of freeboard except in the even4 of the 25 year ?4 hour storm.

ANIMAL WASTE UTILIZATION PLAN
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended races and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior tc applying the waste.
NUA TIVE OF_ pPERATION

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
_. Animal waste shall nor reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. if the producer does
not own adequate land to properly dispose of waste, he/.she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical d.ata, cl-imatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tors, but less than 1.0 cons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from t'^e irr.gation field_
6. When animal waste is to be applied cn acres subject to
flooding, it will be soil incorporaved on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and ir. a method which does nor- cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
B. Animal waste shall not ?-,e applied to saturated soils, during
rainfall events, or when r—he 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 animnal
waste should also be censi,.:;ered.
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient :loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 5o feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Srandard 393 - Fi.lter. Strios) .
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall riot be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a mani.er not to reach other property
and public right-of-ways.
15. Animal waste shall not he discharged into surface waters,
drainageways, or wetlands by a discharge or by over --spraying.
Animal waste may be applied to crior converted cropland provided
trey have been approved as a lane application site by a
'technical specialist". Animal waste shall not be applied on
grassed waterways that discharges directly into water c:cur es,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that (<auses no runoff or drift from
the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall ba fenced, as necessary, to
protect the vegetation. Vegetar_on such as trees, shrubs, and
other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should he kept mowed and accessible.
Serms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 11

WASTE UTILIZATION PLAN
REQUIRAP gPECIFICATIONS
13. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment. lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
2'.. Waste shall be tested wir:M n no 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 si"es shall be used when these
metals approach excessive levels. pE shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:WILLIAM S. MATTHEWS FA_IRM
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 clan for the farm named above. i
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) alsc Understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a. storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local. Soil and water Conservation District
and will be available for review by NCD'r:Qi upon request.
Name of Facility Owner: BILLY MATTHEWS
(Please print)
Signature: Date:
r
Name of Manage (If different from owner):
Signature:
Name of Person Preparing Plan:
Date:
1
(Please print)M. Dawn Williamson
Affiliation:Sampson SWCD Phone No.
Address (Agency): 84 County Complex Road
Clinton NC 28328
j
Signature; 1 Date* `QV
Page: 13

r.r

State of North Carolina
Department of Environment
and Natural Resources
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
William S Matthews
William S Matthews Farm
909 Bowden Rd
Turkey NC 28393
Dear William S Matthews:
1 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RcsouRGEs
December 3, 20014 T2
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
William S Matthews Farm
Facility Number 82-384
Sampson County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated- Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Audrey Oxendine on 6/22/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X"-
Category 1:
fK The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Trent Allen the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Trent Allen, at 225 Green Street, Suite
714, Fayetteville, NC 28301, within in 90 days of the receipt of this letter. If you have any
questions please contact Trent Allen at [phone]. if within 90 days you are unable
to provide Trent Allen with the information you are automatically required to complete
a Wettable Acre Determination as described by Category 2 below, within 180 days
of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address fisted on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
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 Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Grewi Thorpe, Plr`D. _
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
Dogwood Farms

State of North CarolinaIT
Department of Environment
hECEIVED
` • 0
2
and Natural Resources
A
Division of Water Quality
MAR 8 - 2000
James B. Hunt, Jr., Governor
FgymulLLE
NCDENR
Bill Holman, Secretary
REG.OFFIGE
Kerr T. Stevens, Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 3, 2000
WILLIAM S MATTHEWS
WILLIAM S MATTHEWS FARM
909 BOWDEN RD
TURKEY NC 28393
Subject: Application No. AWS820384
Additional Information Request
William S Matthews Farm
Animal Waste Operation
Sampson County
Dear William S. Matthews:
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 April 2, 2000:
Your Waste Utilization Plan (WUP) lists rowcrops as the crops to be grown. The WUP must list specific
crops to be grown on each field with crop specific yields. nitrogen application amounts and application
windows. If a rotation is used. include all crops that will receive waste. Please contact your technical
specialist to review and revise your WUP. Also, have the application windows for the winter annuals added
to your plan.
Best Management Practices (BMPs) that are to be implemented at this facility should be identified (check
the appropriate BMPs) on the Insect Control Checklist, on the Odor Control Checklist and the Mortality
Management Checklist.
On the maps provided I was unable to find Tract 8438, Fields 1,4 and 5. Please provide a clearer map that
identifies (outlines or highlights) and shows the acreage for each field to be used for waste application.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist_ 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 April 2, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
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 subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request. please call me at (919) 73;-5083. extension 364.
Sincerely.
M,AP-ykAA S
Dianne Thomas
Soil Scientist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File 4
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
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State of North Carolina
Department of Environment
and Natural Resources�z
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
1'11yam S Matthews
William S Matthews Farm
909 Bowden Rd
Turkey NC 28393
Farm Number: 82 - 384
Dear William S Matthews:
„l'IM 2 j 1999
A:YETTEM"p LE
REG.
June 22, 1999
ilkf
IT
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESduRc£5
You are hereby notified that William S Matthews Farm, 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 six 60 days to submit the attached application and all supporting documentation. In
accordance with thapter 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 Sue Homewood at [phone]
extension 502 or Jeffery Brown with the Fayetteville Regional Office at [phone].
Sincerely, ;t f
- for Kerr T. Stevens
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]
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