820400_CORRESPONDENCE_20171231

NUH I H UAHULINA
Department of Environmental Qual

NCDENR
North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory
Charles Wakild, P.E.
Governor
Director
February 15, 2013
Prestage Farms, Inc.
P-25
P.O. Box 43 8
Clinton, NC 28329
Dear Prestage Farms, Inc,:
John E. Skvarla, III
Secretary
Subject: Certificate of Coverage No. AWS820400
P-25
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your request to change operation type without exceeding the permitted steady state
live weight received February 13, 2013, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Prestage Farms, Inc., authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the P-25 , located in Sampson County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish: 4706
Wean to Feeder:
Farrow'ta-Finish: - -
Feeder to Finish:
Farrow to Wean:
Farrow to Feeder:
Boar/Stud:
Gilts:
- Other. -
if this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS820400 dated January 16, 2013. 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. Please pay_ careful attention to the
record keeping and monitoring conditions in this permit. Record keepingforms orms are unchanged with this
General Permit. Please continue to use the same record keging forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: [phone] FAX: 91 M07.6492
lntemet www.nmate uaT4.om
Nurwll,ff
eCarolina
An Equal opportunity 1 Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) 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, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed_ watch/warning information - for your county by calling the- Raleigh, NC National _
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/rah/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.E.
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department ��
Sampson County Soil and Water Conservation District DENR r
APS Central Files (Permit No. AWS820400)
AFO Notebooks FEB 2 Z013
n W()

� DENR-FRCS
A 94 �'� JAN 1 3 2013
AC8_ENR Dwo
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Par McCrory Charles Wakild, P.E. John E. Skvada, III
Governor Director Secretary
January 16, 2013
Prestage Farms, Inc.
P-25
P.O. Box 438
Clinton, NC 28329
Subject: Certificate ofCoverage.No. AWS820400
P-25
Swine Waste Collection; :Treatment,
Storage and Application' System
Sampson Cotihty ` ... , :.:: .;
Dear Prestage Farms, Inc.:
In accordance with your Notification of Change of Ownership received 3anuar ,715 '2013, we are hereby
forwarding to you this Certificate of Coverage (COC) issued to Prestage Farms, Inc., authorizing the
operation of -the subject animal waste management system•-mi'accordance.`, with General Permit
AWG100000. . .
This approval shall consist of the operation of this system including, -but not limited to, the management
and land application of animal waste as specified in the facility's Certified Anirnal'Waste Management
Plan (CAWMP) for the P-25 , located in Sampson County, with a swine animal capacity of no greater
than the following annual averages:
Wean to Finish:
Wean to Feeder:
Farrow to Finish:
Feeder to Finish:
Farrow to Wean: 1250
Farrow to Feeder:
Boad. Stud:
Gilts:' 4: -
--
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar, for, each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number'of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS820400 dated October 1, 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. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Ralegh, North Carolina 27699-1636
Location: 512 N. Salisbury St Raleigh, North Carolina 27604
Phone: 9IM07-64641 FAX: [phone]
Internet www.ncwat9Mualitv.om
e
O CarOlirla
aturallry
An Equal Opportunity 1 Afrinnatim Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicabie
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) 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, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/rah/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Charles Wakild, P.E
Enclosure-(- - General Permit ....
AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
APS Central Files (Permit No. AWS820400)
AFO Notebooks

Nutrient Management Plan For Animal Waste Utilization
11-17-2006
This plan has been prepared for: I This plan has been developed by:
Newkirk 2 1 R. Gregory Swain, R E.
George W. Newkirk R F i F l t 11 ` D Swain Consulting Services, Inc.
199 Gold Pond Rd 150 Cabin Creek Lane
Magnolia, NC 2845 JUL 17-m Clinton, NC 28328
910-289-4858 ON-FAYMPMEREGIONI�OFR 910-590-2703
✓J�, RECEIVED/DENRIDV,,
'"� r7lr�N.SfiC
Developer Signatu e V APR n4N
132009
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices adopted
by the Soil and Water Conservation Commission.
Plan Approved By: •.-�- - �0 G
Technical Specialist Signature Date
983156
Database Version 3.1
Date Printed: 11-17-2006
SEAL
—t6415
Cover PLV T.
w
01

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 4,003,750 gals/year by a
1,250 animal Swine Farrowing- Weanl ing Lagoon Liquid operation_ This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
6178
Incorporated
10611
Injected
11685
Irrigated
6716
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit Obs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
6,716
10477
-3,761
6,246,102
-2,242,352
Year 2
6,716
10501
-3,785
6,260,718
-2,256,968
Note: In source ID. S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this sourc
983156 Database Version 3.1 Date Printed: 11-17-2006 Source Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield
estimates are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where
available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
x(LI)
Soil Series
Crop Sequence
RYE
8593
SS-1
14.73
I2.11
NIA
Norfolk
Small Grain Overseed
1.0 Tom
HybrW Beru udagra- Hay
6.5 Tons
8596
1 A
3.55
2.56
N/A
NorfDlk
Small Grain oversoad
1.0 Tons
Hybrid Be mudap- Hay
6.5 Toms
8596
2A
4.50
4.45
NIA
Norfolk
Small Gram OvCWW
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tons
8596
2B
2.45
2.30
NIA
NoffDlk
Small Grain Ovaseed
1.0 Tons
Hybrid Bermudagrass Hay
6.5 Tans
8596
2C
139
1.18
NIA
Norfolk
Small Grain Overm=d
1.0 Tons
Hybrid B-mudagass Hay
6.5 Tons
8605
L-lA
5.08
431
NIA
Norfolk
Corn, Grain
113 bu.
Wheal, Grain
59 bu.
Soybeans, Manured, Double Crop
*41 bu.
9605
L-113
4.63
4.34
N/A
Norfolk
Corn, Grain
113 bu.
Whear, Gram
59 bu.
Soybeans, Manured, Double Crop
*41 bu_
8605
L-1 C
5.95
4.97
NIA
or]Rlk
Corn, Grain
t l 3 bu.
Wheat, Grain
59 bu.
Soybeans, Manured, Double Crop
*41 bu.
PLAN TOTALS: 42-28 36.22
LI
Potential Leaching
Technical Guidance
w potential to contribute to soluble
None
2
nutrient leaching below the root zone.
>=2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<=10
soluble nutrient leaching below the
root zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation'practiocs that
utrient leach in below the root zone
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients,
Sod -Based Rotations (328), Long -Terns No -Till (778), and edge -of -field practices such
Filter Strips (393) and Riparian Forest Buffers (391).
983156 Database version 3-1 Date Pruned I IA7/2006
PCs Page 1 of I
NOTE: Symbol * means user entered data

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and
proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included A balance of the total manure produced and the total manure applied is included i
the table to ensurethat the plan adequately provides for the utilization of the manure generated by the operation.
I
Waste Utilization
'Fable Year
1 V
Tract
Field
9ouroc
Ln
Soil Series
Total
Aema
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient I
Regd
OWA)
Comm.
Fcrt
Nutrient
Applied
OWA)
Rea
WA)
.�
Applic.
Method
Manure
PA
utrientA
pphed
OWA)
Liquid
ManureA
pplied
(acne)
Solid
Manire
Applied
(acre)
Liquid
Manve
Applied
(Field)
solid
Mange
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
8593
SS-1
S9
Norfolk
14.73
12.11
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29.81
0.00
360,99
0.00
8593
SS-1
S9
Norfolk
14.73
12.11
Hybrid Bormudograss Hay
6.5 Tons
3/1-9/30
296
0
1 0
Irrig.
246
176.47
0.00
2,137.05
0.00
8596
IA
S9
Norfolk
3.55
2,56
Small Grain Overseed
1.0'rons
1011.3/31
50
0
0
Irrig.
50
29,81
0.00
76.31
0.00
8596
IA
S9
Norfolk
3.55
2.56
Hybrid Bermudagrasc Hay
6.5 Tons
3/1-9/30
296
0
0
Irrig. 1
296
176.47
0.00
451.76
0,00
8596
2A
S9
Norfolk
4,50
4.45
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0,00
132.65
0.00
8596
2A
S9
Norfolk
4.50
4.45
Hybrid Bermudagrass Hay
6.5 Tons
311-9/30
296
0
0
brig.
296
176.47
0.00
785.29
0.00
8596
2B
S9 I
Norfolk
2.45
2.30
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
29.81
0.001
68.56
0.00
8596
2B
S9
Norfolk
2.45
2.30
Hybrid Bermudagrass Hay
6.5 Tons
311-9/30
296
0
0
brig.
296
176.47
0.00
405.88
0.00
8596
2C
S9
Norfolk
1.39
1.18
Small Grain Overseed
1.0 Tons
10/1-3/3)
50
0
0
Irrig.
50
29.81
0.00
33.18
0.00
8596
2C
S9
Norfolk
1.39
1.18
Hybrid Bermudegrass Hay
6.5 Tons
3/1-9130
296
0
0
Irrig.
296
176.47
0.00
208.23
0.00
8605
L-IA
S9
Norfolk
5.08
4.31
Com, Grain
113 bu.
2/15.6/30
129
0
20
Irrig.
109
64.98
0.00
280.08
0.00
8605
L-IA
S9
Norfolk
5.08
4.31
Wheat, Grain
59 bu.
9/14130
123
0
0
Irrig.
86
51.33
0.00
22L24
0.00
8605
L-113
S9
Norfolk
4.63
4.34
Corn, Grain
113 bu.
2115-6130
129
0
20
Irrig.
1 4
64.48
0.00
282,03
0,00
8605
1A B
S9
Norfolk
4.63
4.34
Wheat, Grain
59 bu.
9/1-4/30
123
0
0
Irrig.
85
51.33
0.00
222.78
0.00
8605
L-IC
S9
Norfolk
5.95
4.97
Com, Grain
113 bu.
2/15.6130
129
0
20
Irrig.
1 104
64.98
0.00
322.97
0,00
8605
11-1C
S9
Norfolk
5.95
4.97
Wheat, Grain
59 bu.
9/1-4/30
123
0
0
Irrig.
86
51.33
0.00
255.12
0.o0
983156 Database Version 3.1 Date Printed: l 1 / 17/2006 W UT Page I of 3

Waste Utilization Table
iear I
Tract
Field
Source
A)
Suit Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Redd
OWA)
Comm.
Felt
Nutrient
Applied
OWA)
Ilea.
WA)
Apple.
MedLod
Mature
PA
NutrientA
PpLed
OWA)
Liquid
ManueA
pplied
(acre+)
Solid
Manrue
Applied
(acre)
Liquid
Manre
Applied
(Field)
Solid
Mature
Applied
(Field)
N
N
N
N
low
gal/A
'Pons
1000 gais
Ions
Total Applied, 1000 gallons
6,246.10
Total Produced, 1000 gallons
4,003.75
Balance, i000 gallons
-2,242.35
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0.00
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
983156 Database Version 3.1 Date Printed: 11/17/2006 WUT Page 2 of 3

Waste Utilization Fable
car 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
AppSa
Period
Nitrogen
PA
Nutrient
Read
(]bslA)
Comm.
Fert
Nutrient
Applied
(1bsrA}
Res.
lbsrA)
App&a
Method
Manue
PA
NutrientA
pphcd
(IbarA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Mange
Applied
(Field)
Solid
Manure
Applied
(Field)
T.
N
N
N
1000
gal/A
Tons
1000 gals
tons
8593
SS-1
S9
Norfolk
14.73
12.11
Small Grain Overseed
1.0 Tons
10/1-3131
SO
0
0
Irrig,
50
29.81
0.00
360.99
0.00
8593
SS-1
S9
Norfolk
14.73
12.11
Hybrid Bermudogross Hay
6.5 Tons
3/1-9/30
296
0
0
Irrig.
296
176.47
0.00
2,137.05
0.00
8596
lA
S9
Norfblk
3.55
2.56
Small Grain Overswd
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29.81
0.00
76,31
0.00
8596
1A
S9
Norfolk
3.55
2.56
Hybrid Bermudagrass Hay
6.5 Tons
311-9/30
296
0
0
brig.
2%
176.47
0.00
451.76
0,00
8596
2A
S9
Norfolk
4.50
445
Small Grain Overseed
1.0 "Cons
10/1-3131
50
0
0
Irrig.
50
29,81
0.00
132,65
0.00
8596
2A
S9
Norfolk
4.50
4.45
Hybrid Bermudagrass Hay
6.5 Tons
311-9/30
296
0
0
Inig.
296
176.47
0.00
785.29
0.00
8596
2B
S9
Norfolk
2.45
2.30
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
29.81
O.DO
68.56
0.D0
8596
2B
S9
Norfolk
2.45
2.30
Hybrid Bermudagrass Hay
6.51'ons
3/1-9/30
296
0
0
Irrig.
2
176.47
0.00
405.88
0.00
8596
2C
S9
Norfolk
1.39
1.18
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29,81
0.00
35.18
0.00
8596
2C
S9
Norfolk
1.39
1,18
Hybrid Bermudagrass Hoy
6.5'rons
3/1-9/30
296
0
0
Irrig.
296
176.47
0.00
208,23
0,00
8605
L-lA
S9
Norfolk
5.08
4.31
Wheat, Grain
59 bu.
9/14/30
123
0
0
Irrig,
37
22.00
0.00
94.82
0.00
8605
I: lA
S9
Norfolk
5.08
4.31
Soybeans, Manured, Double Crop
*41 bu.
4/1-9115
4LI60
0
0
Irrig.
160
95,39
0.00
411.13
0.00
8605
L-1B
S9
Norfolk
4.63
4.34
Wheat, Grain
59 bu.
9/14/30
123
0
0
Irrig.
37
22.00
0.00
95.48
0.00
8605
L-IB
59
Norfolk
4.63
4.34
Soybmns, Manured, Double Crop
$41 bu.
4/1-9/15
•160
0
0
Irrig.
160
95.39
0.00
413.99
0.00
8605
L-IC
S9
Norfolk
5.95
4.97
Wheat, Grain
59 bu.
9/1-4130
123
0
0
Irrig.
37
22.00
0.00
109.34
0.00
8605
L-IC
S9
Norfolk
5.95
4.97
Soybeans, Manured, Double Crap
=-41
4/I-9/15
#160
0
0
lrrig.
160
95.39
0.00
474.08
0.00
Total Applied, 1000 gallons
6,260.72
Total Produced, 1000 gallons
4,003.75
Balance, 1000 gallons
-2,256.97
Total Applied, tons
0.00
Total Produced, tons
700
Balance, tuns
0.00
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
983156 Database Version 3.1 Date Printed: 11/17/2006 WUT Page 3 of 3

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that wt71 not result in
runoff. This table provides the maxi num application rate per hour that may be applied to each field selected to receive
wastewater. It also lists the maximum application amount that each field may receive in any one application event_
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inchesthour)
Application Amount
(inches)
8593
SS-1Nor-folk
0.50
1.0
8596
lA
Norfolk
0.50
1.0
8596
2A
Norfolk
0.50
1.0
8596
2B
Norfolk
0.50
1.0
8596
2C
orfolk
0.50
1.0
8605
L-IA
Norfolk
0.50
1.0
8605
L-IB
Norfolk
0.50
1.0
8605
L-IC
Norfolk
0.50
1.0
9R1I S6 Datahase Versinn Ii I Date Print -PA I I/170,006 iAF Pave l of

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates
shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern Soils containing very high phosphorous levels may also be a
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres i
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Wearding Lagoon Sludge - Standard
Corn 120 bu
150
13.16
37.04
74.08
I11.12
Hay 6 tan RY.1 .
300
2632
18.52
37.04
55.56
Soybean 40 bu
160
14.04
34.72
69.45
104.17
983156 Database Version 3.1 u Date Printed: I 1-17-2006 Sludge Page I of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the frst crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage capacity,
this indicates that the plan calls for the application of nutrients that have not yet accumulated. If available
storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume
of the structure. Either of these situations indicates that the planned application interval in the waste
utilization plan is inconsistent with the structuWs temporary storage capacity.
A.,a;lahlp WactP Ctn"ffA (�nnni-av
Source Name
Swine Farrowing-Weanling Lagoon Liquid
Design Storage Capacity a
Start Date
10/15
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
87
1
2
90
1
3
99
l
4
176
l
5
173
1
6
180
1
7
149
1
8
180
1
9
180
1
10
149
1
11
171
1
12
140
2
1
123
2
2
139
2
3
123
2
4
180
2
5
149
2
6
180
2
7
173
2
8
180
2
9
180
2
10
149
2
11
134
2
12 1
103
* Available Storage Capacity is calculated as of the end of each month.
983156 Database Version 3.1 Date Printed. 11-17-2006 Capacity Page 1 of 1

Required Specifications For Animal Waste Management
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 that 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 the waste, he/she shall provide evidence of an agreement with a
landowner, who is within a reasonable proximity, allowing him/her the use
of the land for waste application. It is the responsibility of the owner of the
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation, increase in the number of
animals, method of application, receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per
year. Waste may be applied to land eroding at more than 5 tons per acre per
year but less than 10 tons per acre per year provided grass filter strips are
installed where runoff leaves the field (see USDA, MRCS Field Office
Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disldng after waste
application. Waste should not be applied when there is danger of drift from
the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone to
flooding (see "Weather and Climate in North Carolina" for guidance).
983156 Database Version 3.1 Date Printed: 11/17/2006 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur offsite or to surface waters and in a method
which does not cause drift from the site during application. No ponding
should occur in order to control odor and flies.
S. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit growth.
The potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Wastelnutrient loading
rates on these soils should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995, shall
not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied
to prior converted cropland provided the fields have been approved as a
land application site by a "technical specialist". Animal waste shall not be
applied on grassed waterways that discharge directly into water courses,
and on other grassed waterways, waste shall be applied at agronomic rates
in a manner that causes no runoff or drift from the site.
983156 Database Version 3.1
Date Printed: 11/17/2006
Specification Page 2

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.
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 pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
983156
Database Version 3.1 Date Printed: 11/17/2006
Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested at
least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower application
rate than a nitrogen based rate. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these metals
approach excessive levels, pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept for
a minimum of five years. Poultry dry waste application records shall be
maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
983156 Database Version 3.1 Date Printed: 11/17/2006 Specification Page 4

Crop Notes
The following crop note applies to field(s): L-IA, L-IB, L-1C
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil, banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 Ibs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): IA, 2A, 2B, 2C, SS-1
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted -
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind -
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
983150 Database Version 3.1 Date Printed: 11-17-2006 Crop Note Page I of 2

The following crop note applies to field(s): 1A, 2A, 2B, 2C, SS-1
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1 /2
bushels/acre. Plant all these small grains at 1-1 1 /2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): L-IA, L-1B, L-IC
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of February -March. The total N is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of
diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): L-IA, L-113, L-IC
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1 /2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
983156 Database Version 3.1 Date Printed: 11-17-2006 Crop Note Page 2 of 2

r R
NN'QT�CRQt!i
Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth
Carolina Department of Environment and Natural Resources
p
Alan W. Klimek, P.E. Director
Division of Water Quality
October 15, 2004 RECEIVED
Newkirk Farms, Inc.
OCT Z 9 ZU04
Harrel is # 1
199 Gold Pond Road
0ENR_FAyEnWLLEREGIOMLOFRCE
Magnolia NC 28453
Subject: Certificate of Coverage No. AWS820400
Harrel Is #1
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Newkirk Farms, Inc.:
In accordance with your Notification of Change of Ownership received on September 13, 2003, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Newkirk Farms, Inc, 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 Harrells 4I, located in Sampson County, with an animal capacity of no greater
than an annual average of 1250 Farrow to Wean swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage Number AWS820400 dated October 1, 2004, and shall be subject to the
conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required
monitoring data and operational information must be established for this facility. Any increase in waste
production greater than the certified design capacity or increase in number of animals authorized by this
COC (as provided above) will require a modification to the CAWMP and this COC and must be
completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keepint;
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
No Carolina
)VQturiltry
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer service
Internet: http://Uo.enr,state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal OpportunitylAfrmadveAction Employer —50%Recyded110%Post Consumer Paper

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terns and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact J R Joshi at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820400
APS Central Files

o f W A rE9 Michael F. Easley, Govemor
p William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co j Alan W. Klimek, P. E., Director
o -r
Division of Water Quality
October 1, 2004
Black River Farms, LLC
Harrells #1
PO Box 1
Harrells NC 28444
RKEIVED
OCT 15 20A
DENS — FAYEl-fEVII.LE REGIONAL OFRCE
Subject: Certificate of Coverage No. AWS820400
Harrells #1
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Black River Farms, LLC:
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 24, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Black
River Farms, LLC, 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 AWS820400 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 Harrells 41, located in Sampson County, with an animal capacity of no greater
than an annual average of 1250 Farrow to Wean swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). if this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keepinf;
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] I FAX: [phone] Internet: h2o.enr.state.nc.us
An Equal OpportunitylAffinative Action Employer— 50% Recycled110% Post Consumer Paper
North Carolina
Naturally

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
_ _ v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
M. (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 AWS820400
APS Central Files

,Mr. Jimmy Moore
J & K Farms
P4 Box 1
Harrells, NC 28444
June 25, 2003
i
j JUG, 4 2003
� l
�rv14#�
L#)O
Dear Mr. Moore,
I checked the cornfields identified on the Waste Utilization Plan for Farm 1 as
fields 1 and 2 on Tuesday, June 24, 2003, for stage of growth in order to
determine if an extension on the waste application window is warranted, since
weather has limited your ability to apply waste throughout the spring. Delayed
delivery of nitrogen normally supplied through waste application is the likely
cause of the somewhat retarded development of the crop.
At the time of inspection the crop was approximately 50% tasselled, which is
traditional point by which we would like to have all recommended nitrogen
applied. However, a crop not under stress is capable of taking up and utilizing
nitrogen beyond that point, until about the "blister" stage of ear development
which is the point at which stored energy begins to translocate from vegetative to
reproductive tissue, and vegetative incorporation of nutrients sharply declines.
feel like this crop may still benefit from some additional N, but it needs to be
applied expeditiously. I would recommend that your technical specialist issue an
ammendment to allow continued waste application for two more weeks, until
about July 9, or until ear development reaches the aforementioned "blister"
stage, whichever comes first. I will try to revisit the fields on or around July 9 to
check development.
This recommendation does not affect the total amount of PAN which is allowed to
be applied to the crop, and you should not exceed the rate limits of your WUP.
Sincerely yours,
Tim Hall
Regional Agronomist
NCDA&CS
[phone]
cc: Greer Moore, Sampson Co. SWCD

Mr. Jimmy Moore
J&KFarms
PO Box 1
Harrells, NC 28444
July 10, 2003
Dear Mr. Moore,
r
,UL 14 2003
On Wednesday, July 9, 1 looked at the following cornfields identified on the
Waste Utilization Plan for the Cascade Farm: pulls 4A, 5A, 6A, 7A, 8A, 9A, 9B,
10A, 10B, and 11. 1 examined stage of growth in order to determine if an
extension on the waste application window is warranted, since weather limited
your ability to apply waste throughout the spring. Delayed planting is the likely
cause of the late development of the crop.
At the time of inspection the crop was approximately 40 to 50% tasselled, which
is about traditional point by which we would like to have all recommended
nitrogen applied. However, a crop not under stress is capable of taking up and
utilizing nitrogen beyond that point, until about the "blister" stage of ear
development which is the point at which stored energy begins to translocate from
vegetative to reproductive tissue, and the utilization and uptake of nutrients more
or less ceases.
think this corn may benefit from continued PAN application, and would therefore
recommend that your technical specialist write a conditional ammendment to
allow continued waste application for two more weeks, until about July 23, or until
ear development reaches the "blister" stage, whichever occurs first. I will try to
revisit the fields on or around July 23 to check development as I did for Farm 1.
This recommendation does not affect the total amount of PAN which is allowed to
be applied to the crop, and you should not exceed the rate limits of your WUP.
Sincerely yours,
Tim Hall
Regional Agronomist
NCDA&CS
[phone]
cc: Greer Moore, Sampson Co. SWCD

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FORM IRR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
o Field #
pull � .p
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number
From Waste Utilization Plan
Crap Type l r! n f` Recommended PAN
_ 1�+✓� /bJ.cin ^y' ) Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) f61 (7) fa] (9) (191 0 1)
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN'
(I0000 gal)
PAN Applied
(lblacre)
8 x 9
1000
Nitrogen
Balance"
(lblacre)
(B) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(B) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) l (A)
3-nk-v'.5
�z'.
1'. 30
�C
I
/'?5
l l Su
140
Y8
3 4
4' .
3. c 3 —0 3
t
tr Pro
w
Crop Cycle Totals I I
Owner's Signature
Total PAN i___�J
Operator's Slgnatu
Certified Operator (Pri
Operator Certification it.

FORM !RR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquld Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field # !
u! #3.�
Irrigation Operator
Irrlgation Operator's
Address
Operator's Phone#
Facility Number 0
From Waste Ultiizatlon Plan .
Crop Type Recommended PAN
Sr t- i Loading (Iblacre) c (B) �3t
{1) (2) (3) (4) () (6) (7) (8) (9) (11)) {11)
Date
(mmlddlyr)
Irrigation
Waste Analysts
PAN'
(Ib11000 gal)
PAN Applied
(Iblacre)
(8) x (9
1000.
Nitrogen
Balance"
(Iblacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
o ume
per Acre
(gal/acre)
(7)1(A)
B= "Yr
I�-ot�-oY
4•.Ub
17,
lu
1
135
29350
5v
7 q
b -0
Lf
1q
1'�q-c
Z'ul
0
135
ib
—Pj?
1-t•0
3u
7s 0
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LY- + 3- C.
'1
r6
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6 , 1Z
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cro
I
I
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La3t bif6
1 ' f
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I1 : c'D
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(
1'.S
3
1 3 5
?46 -IS 0
�ISa
�.,
l(
121
Crop Cycle Totals I
Owner's Signature
Operator's Signature
Total PAN u
Certified Operator (Print
Operator Certification

19T.1,19,111H.M11M
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
-r,' e_u
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Facility Number -
Crop Type Recommended PAN p0
Pt 61— ,3 l Loading (lblacre) = (a)
(1) (2) (3) (4) (5) (ti) (7) (8) (9) 0 0) (it)
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN`
(lb11000 gal)
PAN Applied
(Iblacre)
(6) x (9)
1000
Nitrogen
Balance-
(Ibfacre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7) l (A)
8= ao
75
;3G�C�0
L49-00
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7�
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-75
3t,00v
04vuvi—
Crop Cycle Totals I - I
Owners Signature_-
Total PAN I
Operator's Signature
Certified Operator (Pri
Operator Certification #

FORM iRR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid irrigation Fle€ds Record
One Form for Each Field per Crop Cycle
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Facility Number -
Crop Type r!� Recommended PAN
Loading (lb/acre) = (B) 1 3 �-
(1) (2) (3) f4) (5) (61 (7) ref M (101 (111
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN`
(Ib11000 gal)
PAN Applied
(Iblacre)
8 x 9
1000
Nitrogen
Balance"
(Iblacre)
(B) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# or
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(get/acre)
(7)1(A)
B= ).----
-aK-C
Iv'r3D
IZ'.�
rro
1
135
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)/7.
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lr :3r.
t=30
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rcu-s°'r+?t
8'• 9
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6075
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t , 0-0
cv
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• r
�, L)
w
Crop Cycle Totals I - I
Owner's Signature
Total PAN I
Operator's Signature,
Certified Operator (Print
Operator Certification #.

FORM IRR-2
Tract #
Field Size (welted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
for Each Field per Crop Cycle
Wk �v tick
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number
From Waste utilization Plan
Crop Type Recommended PAN
Loading (Iblacre) = (B)
(1) (2) (3) (4) f5) (6) (7) (8) (9) (10) (11)
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied
(lb/acre)
8 x 9
1000
Nitrogen
Balance"
(Iblacre)
(8) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7)1(A)
B=
CP
0
/gZo
b
35
4b10 t3
�-
Z .v
13
.,66
+
135
q -0
q KPO
v 4 y
2 Q
Z-ce
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OD
z�-ov
W
I
430D
60D
4 0
Wg
0.42'
b.u(
Z.
I.zZ�
Z
1
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/U: vv
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a c (0
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7!»
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U G
UZ/ �v
C� 9
"5 z
10110
Crop Cycle Totals 1
Total PAN I
Owner's Signature
Certified Operator (Prim)
Operator's Signature
Operator Certification #.

FORM IRR-2
Tract #
Field Ssze (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
a( Sp Facility Number -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utlllzallon Plan
Crop Type Recommended PAN
E3 Loading (lb/acre) = (B) 3
(1) (2) (3) (4) �(5) (6) (7) (8) (9) (w) (11)
Dale
(nunlddlyr)
Irrigation
Waste Analysis
PAN'
(11511000 gal)
PAN Applied
(lb/acre)
8 x 9
1000
Nilrogen
Balance"
(lblacre)
(B) - 00)
Start
Time
End
Tlme
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
B=
- 1-0
a'
'DB�v
40
105 x
iS
—0
rloe
14- eV
i5
/�.ac°p
91
z. f
1 -o9,100
/,;Z' (202.r
�o.
U
-0
49,
i Goy
z k tv
itielo
&A9
612. Ll
'3U
fDU
�U
(v
/ 5
ligev
ors yo
3/
7
Crop Cycle Totals l
Total PAN
Owner's Signature
Certified Operator (Print
Operator's Signature
Operator Certification #

FORM IRR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Farm for Each Field per Crop Cycle
Sc��i e0)
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number
From Waste Utilization Plan
Crop Type f Recommended PAN
(� Kl�GC i A5 Loading (lb/acre) = (B)
l 3
f11 (2) (3) (4) (51 (6) f71 (9) (9) (101 fill
Dale
(mmlddlyr)
Irri atlo+T
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(fblacre)
8 x 9
1000
Nitrogen
Balance"
(Iblacre)
(13) - (10)
St311
Time
End
Time
Total
Mfnutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(galimin)
Total Volume
(gallons)
(6) x (5) x (4)
volume
per Acre
(gallacre)
(7) / (A)
B=
L
UD
,
I if
13e.
9 13v
2qo
I
�8
D
D, �3-
�7
1S
324o
L JL
S ; 362
q
- 0
G'
:.3
0
'G'
l
f/
f/
fib✓
r f [/
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S 9vo
(T
/
Y ;?-
! .
/ / 4 . v
7 - l -33
339yU
. t(;2
1. b
I 1 t(
7 /
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2 .3 6)
Q
7
l G
l
0
w
D
�'�
r ,'l1
: D U
�fU
I
UDC
L( a
2.Q
Crop Cycle Totals 1
Total PAN I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certificatlon #,

FORM IRR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Plrone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number
From Waste Utlllzatlon Plan
Crop Type : Recommended PAN ! �}
it Loading (Iblacre) = (13) l 1
(I) (2) (3) (4) (5) (6) (7) (8) (9) (101 (11)
Dale
(mmlddlyr)
Irri alien
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Iblacre)
(8) x (9}
1000
Nitrogen
Balance'*
(Iblacre)
(13) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7)1(A)
B= ! 7
- -61
T : vo
.' oo
1 ya
3
- as
.1
-07-�
3d
it �e
W
I S
ov
S-/co
Ja
q-13-o
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l
+
S
V I op
. (� (r
lot.(
1170
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IP .'r,'U
I � 0C1
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1
3
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74• G
PU
3,3
-7 5. 3
cJ 3-6
34
l
r
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3, .
• i
-30-0
i; �;
: vd
3
a L/3170
3- >
Crop Cycle Totals I ,
Total PAN I
Owner's Signature
Operator's Sign@
Certified Operator (Print) Operator Certification #

FORM 1RR-2
Tract #
Field Size (welted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number -
From Waste Utrllzation Plan
Crop Type Recommended PAN
LYJi Loading (Iblacre) = (B)
(1) (2) (3) (4) is) (6) (7) (9) (9) (tot (11)
Dale
(nnnlddly+)
Irrigation
Waste Analysis
PAN"
(Ibl1000 gal)
PAN Applied
(lb/acre)
(a) x (9)
1000
Nilragen
Balance—
(lb/acre)
(B) - (IQ)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7)1(A)
B= 7
1/ -�a
ibD
/ 1 .
le
:400
19-4115as
�IG)O
3
1000-
k/av
D.
5. 3
JO
�-r� -r�
ro.'ov
�,ov
a
f
!35
�10�
r .(�Co
,3
0•S
jev
S. -
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lo'
t?
!
6
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3: UD
3v&
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v
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1(o
1
l35
2 U
S 7
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1
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e
Z/35
L-
-V
-:0
-71100
9;V
/3S
2 sae
I0D
Crop Cycle Totals 1
Total PAN I
Owner's Signature
Operator's Signature
Cer0tied Opvator (Print) Operator Certification ft.

FORM IRR-2
Tract #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Meld per Crop Cycle
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number
From Waste Utilization Plan
Crop Type Recommended PAN
E- Loading (Iblacre) = (B) /-7
(1) (2) (3) (41 f51 (6) (7) (81 (9) (101 fill
Date
(rnmlddlyr)
Irri atlas
Waste Analysis
PAN"
(Ib11000 gal)
PAN Applied
(Iblacre)
8 x 9
1000
Nllrogert
Balance"
(Iblacre)
(B) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinkters
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
B= If 7
1.5-0
3 a
Z- '' 3 a
��
If
13
2 L(30-0
Div
/l -v
0 v
.'�a
i
/3 5
E
�?i
jJ'7O�b
0
y.r0Z)
Ir
ov
�a o
Crop Cycle Totals I
Total PAN
Owner's Signatme
Certified Operator (Print
Operator's Signature
Operator Certification #

FORM iRR-2
Tract #
Field Size (welled acres) = (AJ
Farm Owner
Owner's Address
Owner's Phone #
Pei
Field #am,
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Irriga(ion Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number u - I -
From Waste Utilization Plan
Crop Type Recommended PAN
►i`' ls��' � �' i� Loading (Iblacre) = (B) 1 3
(1) (2) (3) (4) (5) (6) (7) (a) (9) (10) (11}
Dale
(mmlddlyr)
Irrigation
Waste Analysis
PAN'
(lb11000 gal)
PAN Applied
(Iblacre)
(8) x_(9►
1000
Nitrogen
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Operator's Signature
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Operator Certification #

FORM IRR-2
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract #
is D$ Field #
Facility Number .
Fluid Size (wetted acres) = (A)
PAI ( Y 3 .
Farm Owner
Irrigation Operator
Owner's Address
Irrigation Operator's
Address
Owner's Phone #
Operator's Phone#
From Waste utilization Plan
Crop Type
t� j
Recommended PAN
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(1) (2) (3)
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(61 (71 (81
M1 (101 (11)
Date
(mmlddlyr)
Irrigation
Waste Analysis
PAN'
(Ib11000 got)
PAN Applied
(lb/acre)
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1000
Nitrogen
Balance"
(Iblacre)
(B) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
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Owner's Signature Operator's Signature
Certified Operator (Print) Operator Certification #

FORM 1RR-2
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Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
a Field #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
Facility Number 0 -
From Wash Utilization Plan
Crop Type p, Recommended PAN
Loading (lblacre) = (Pli 3
(1) (2) (3) (4) (5) (6) (7) f8i (9) (101 (t1)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN`
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PAN Applied
(lb/acre)
MIX 8
1000
Nitrogen
Balance"`
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(B) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
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Total Volume
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s
jti�

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Black River Farms, LLC
Harrells # 1
PO Box 1
Harrells NC 28444
Subject: Certificate of Coverage No. AWS820400
Harrells #1
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Black River Farms, LLC:
On April 28, 2003,.the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality -(Division) to -extend -the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on January 24, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Black
River Farms, LLC, authorizing the operation of the subject animal waste collection, treatment, storage
and land application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS820400 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Harrells #1, located in Sampson County, with an animal capacity of no greater
than an annual average of 1250 Farrow to Wean swine and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or Farrow to
Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary, they may
be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4
gilts for every 3 sows
The COC shall"be effective from the date of issuance until'October '1;-2004. "Pursuant to this COC; you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAVRP, 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.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have. a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. h
N�E{►lli{
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJRt2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
500/6 recycled/10% post -consumer paper

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 NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon 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 Pernvt
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 conceming
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820400
NDPU Files

gm TUm
wm.� S"
�Ai
Producer: S
�
Location: P 0 �3oK f AF.It
Telephone: S 3 z.- q -7-t-�
Type Operation: t,.lcod
Number of Animals: IzS o
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle_ Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the ,nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DEM regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2110217 adopted by the Environmental Management Commission.

.4mourrl ofWasle Produced Per rear( a� (Ions, ft3. tors. etc.
animal S X t~I.) waste/animal/year ='1V`z-S ( waste/yeas.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
i -4b animals X'L lbs. PAN/animal/year lbs. PANlyear. (PAN from N. C. Tech.
Guido-Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
And surface application:
Table]: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs_ N Acres Lbs. N Month of
0&a T-Q
cvxx T
. x-zcl --C
71ris Nis from animal waste arrl�'. If nutrients front other sources such as conrrrrcreial
fertilizer are applied, they must be accounted for. N rrrust be based or, renlistic iclrl
rx cctr7tiort
NOTE_ The applicator is cautioned that P and K may br over applied r+,lrilc nteetirrg the N
requirements. Beginning in 1996 the Coastal Zone Mariagenrent Act will require farmers in
some eastern counties of North Carolina to have a rrrltrirnt nranagcnrerrt plan drat addresses
all nrltrrcrrls. 1lrrs plan only addrrsscsNitrof; en_

ILA Nmws
•r
�i.+icix`.r�.yrT 'crc—,-:
Table 1: ACRES OWNED BY PRODUCER
Tract Fidd Soil Crop Lbs. N Acres .-Us. N Month of
4

!L��'� £J�a-'i�r1:..L"L'f:/V �L'.:7Y ...i:^tDS.i1`i::+LT.a
Table Z: ACRES WrM AGREEMENT OR LONG TERM LEASE
(Agrccment with adjacent landowner must be attad-Itd)
(Required only if operator does not own
adequate land [see Rewired Specification 2j)
Traot Field Soil Crop Lbs. N Acres Lbs. N Month of
• See footnote for Table 1.
Totals from above Tables
Acres
Lbs. N
Utilized
Table 1 4,-:>
ei t 4. o
Table 2
Total .-D
Amount of N ProdUced
Surplus o Deficit
.NOTE: The Waste Utilization Plan must contain provisions for periodic land
opplication of shidge at agronomic rates. The sludge will be nurrient rich and will
rerltitre precaittionary rneascrres to pre venI over application of nurricnrs or other
elements.

See attadred nrap shofving the fields to be used for the utilization of fveste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
THIS TABL1= LS NOT Pa-zE}ED IF WASTE IS NOT 13FJNG APPLII-D DY IRRIGATION. i OWEVER A SU4aAR TABLE WII_L
DE I ED FOR DRY M ITR OR SLURRY.
Your facility is designed forZR.D_days of temporary storage and the temporary storage
must be removed on the average of once every!E MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation I'9 E aw�IL.
Call the Iocal Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and theproper
application rate prior to- applying the waste.
Narrative ofopc ation: S(+v"*1E a� 4•�' �! AAQtNNJ0. t
I.JCI,I6 .+j 41, ite Ll .-�.

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

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

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

§k,!:` s.-"wY,:_ _ :,''.,�: `.i .i .o-: ""`-'" ;J�.a'Lz�R:i.•l• ., ,,.... ry.-,.-w
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: J to rows FA Rr'�
Olwner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner: ��4Ar1
(Please print)
Signature: Dater
Name of Manager(If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) z&tj 4 A
� r
Affiliation: K FAR,AS
Address (Agency):
Signature: j Date:

k jj
0
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ZTMENT OF AGRICULTURE'
)NSERVATION SERVICE
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Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph-D., Acting Director
Division of Water Quality
April 2, 2002
Black River Farms, LLC
Harrells #1
PO Box I
HarreIls NC 28444
Attn: Kenny Moore
Subject: Certificate of Coverage No. AWS820400
Harrells #1
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Kenny Moore:
In accordance with your Notification of Change of Ownership request, in order to change the farm
name, received March 7, 2002, we are forwarding this Certificate of Coverage (COC) issued to Black
River Farms, LLC, 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 HarreIls #1, located in Sampson County, with an animal capacity of no greater than 1250
Farrow to Wean 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 and shall hereby void COC
Number AWS820400 dated July 13, 1998. Pursuant to this COC, you are authorized and required to
operate the system in conformity with, the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC, with no discharge of wastes to surface waters. An adequate -
system for collecting and maintaining the required monitoring data and operational information must be
established for this farm. Any increase in waste production greater than the certified design capacity or
increase in number of stocked animals above the number authorized by this COC will require a
modification to the CAWMP and this COC and shall be completed prior to actual increase in either
wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
The facility's CAWMP meets all requirements in place atsthe 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 begin to address this inconsistency as soon as possible. r
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
Intemet httpJ/h2o.enr.nc_state.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled110% post -consumer paper

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 Michelle Barnett [phone] ext. 544.
Sincerely,
regory J. Thorpe, Ph.D.
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
Water Quality Central Files
NDPU Files

A- Co-Kk�A4CrP'-gvI& �fwr-_ ! Sh "'61 A/
C LY
'�otifica[ion of Change of Ownership &
Animal Waste Management Facility
(Please type or print all information that does not require a siZnaturc)
In accordance with t)r requirements of 15A NCAC 2H .Q?i7(a)(I){I:y(zii) this form as official notifcation tc tale Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Wanc Manag=meni Facility. This forth mutt be submitted to
D*%VQ no iatcr than 60 days foliowina the transfer of ownership.
General Information:
1`amc of Farm: - , z
ve� us
Previous Owners) Namc: 7 4- K--
Owne:(s)
iVd
Maiiin_ Address: _ PV �_2;2
LM
Facility No:
Phonc No: S 3 i Lf) ;I
Farm Loccrinr.: Latitude and L.ong:;udeT 37 County: i7Yj
Operation Descrition-
T•pe of 5xvine No. r f Animals 7jvpc of Poultry No. of Animals Ti pe of Dairy- 1Vo. of AninwjS
7 Wcan to Feeder 7 Layer 1 Mjll:sng
D Fe:6c• to inish D Non -Lave. 1 Dry
a-roLL to Wear. _ ��4L? 7 jpe of Beef No. of Animals :1 Heifers
tj ra.-row to Feeder :1 Brood 7 Calves
* Fa: -ow to Finish D Feed crs
D Gilts =j S*ckvs
Boars Dryer r'}ps ufLivcstnck: Number ofAnfntals:
Acraase Available fo- Appli:ation^ 2-7-0- Required A;:T=aSe: Z l]
I rtF'4 ' LI'
Dumber of La_oons / 5larag oads� , i oat Capacity: /44.1 Cubic Frt (ft')
....................... 0.isly .............................. t­..............
Owner / .Mana;er A.-rtrment
I (we) verify L, a; all the ahoy.- information is toner, and will be updated upon changing_ I (we) understand the apcsation and
rnzjrten: roc proced_: e; ts;abhs):-d in the approved animal warm rn magemcni platy for the farm named zbove atld will
1mplzmer.t bits.- pros. -cures. 1 (we) knew ;;;<,: ar.v expansion tot a ezistini! d:siSn capacity of the w•ast= Ueatmcni and vo.'aet
system or zorsLruzLion of new facilities will rccuire a new ccrtiL•cation to be suhmiued to thz: DWQ befurc tic new animals ar=
stocked. I (wt) tm_�ers;and uhat thzrc mast be no disehars= of anirrsl waste from the storage or appii; anon syswm to surface
wa:er> of titc stdtc direztly iUOu- a r..an•n:ade C0n%-:varcc or f.-on a storm evcnL Icss sever: than the 25-yea . 24-hour
stortr. and thee_ not c_ Z n 0;,' from the dppi zatiun of animal waste. I (wc) understand that run-off of po)lutents from
1cunzinz and heavy use a:e,c must be minimized urine tezhnica: standards developed by the Natural Rcsoi:rces Corr:rvatior,
5trvitt. Tn= epn-ovcd ,:e^ Will b` fi)cd a: the farm and ai the ofatz of the local Soil ynd Water Cons_rvation Dist ice. I (wc)
kliow that any moditltation must be approv:d by a trsnnizal specialist and sub:naned to th-z Soil and Water Ccmervatior•
Djstrct prior 10 1rl�:en cnlati0.^.. A c}lanoz j„ hand ownership requires —.then notification. to DWQ or a rrw zcr :cation (if
the approvzd pl_ . is c, ,az_ed) u'it! is 6Q days or a tilt.- L:ansicr, a -
}lame of Ncw Land Owner:
5icnaturc:_
N tine of ,ilanst-cr (ii
Sicanture:
Picric suit anti return this form to
Ow n cr ):
Date: -- 1 7, —62 Z__
Date
N�C Division ofWater Quafirs
?ion-Diccharpe Compliance & Enforcement Unit
1617 tiMail Senice Center
YxIcigh, tiC 27609-1617
,Iuli 1S, 2000
4d WdZS: To WOW rd -.aG
c=TE96c0T6 . 'G.^I Xe-J
: WO"tlj

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
J&KEFarms
Harrells # I
PO Box I
Harrells NC 28444
Dear J&KEFanns:
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 2, 2000 1 �.z F-1=�
R T 13 2000
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Harrells #1
Facility Number 82-400
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 Trent Alien on 6/14/99 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:
❑ 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 (910) 486-1 b41. 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]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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 DWO 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 listed 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,
, Z�� -*-&�'
Kerr T. Stevens
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
J&KEFarms
Harrells #1
PO Box l
Harrells NC 28444
Dear J&KEFarms:
IT0k9U;W'J
00
A&411 2
NCDENR
NORTH CAROLINA DEPARTMENT OF
Er4viRONMENT AND NATURAL RESOURCES
December 30, 1999 RECEIVEM
2000
FFG, pFFjCEE
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 82-400
Sampson County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRl, IRR2, DRY], DRY2, DRYS, SLURI, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Z4'�
Kerr T. Stevens, Director
Division of Water Quality
cc: Fayetteville Regional Office
Sampson County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

W A7-FR
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
(U Jy
Alan W. Klimek, R.E. Director
Coleen Sullins, Deputy Director -
Division of Water Quality
November 13, 2003
Black River Farms, LLC
PO Box 1
Harrells, NC 28444
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Harrel Is # 1
82-400
Sampson County
Dear Sir or Madam:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
NCUEg t
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 276WI617 State Courier ##52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled 1 10% post -consumer paper
http:llh2o.enr.state.nc.us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerely,
A
Paul E. Rativls
Water Quality Regional Supervisor
cc: FRO File: 82-400
Non -Discharge Compliance and Enforcement Unit
Central Files

oF W A-r
Michael F. Easley, Governor
G
William G. Ross Jr., Secretary
`Qt
y
North Carolina Department of Environment and Natural Resources
r
Alan W. Klimek, P.E. Director
Coleen Sullins, Deputy Director
Division of Water Quality
November 13, 2003
Black River Farms, LLC
PO Box 1
Harrells, NC 28444
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Harrells # 1
82-400
Sampson County
Dear Sir or Madam:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Fayetteville Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Fayetteville Regional Office
has determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 16, 2003, and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
4!s
1
NCDLN'-R
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled 1 10% post -consumer paper
hftp://h2o.enr.state.ne.us

Inadequate Freeboard
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact the staff of our Fayetteville Regional Office at 910-486-1541.
Sincerely,
_"Z4 a2�
Paul E. Rawls
Water Quality Regional Supervisor
cc: FRO File: 82-400
Non -Discharge Compliance and Enforcement Unit
Central Files

� rl
�warF
_O�� 'QQG Michael F. Easley
Governor
William G. Ross Jr., Secretary
>_ Department of Environment and Natural Resources
O Alan W. Klimek, P.E. Director
Division of Water Quality
1
April 16, 2003
CERTIFIED MAII.
RETURN RECEIPT REQUESTED
Black River Farms, LLC
PO Box I
Harrells NC 28444
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Harrells #1
#82-400
Sampson County
Dear Sir or Madam:
r,..- (, r „ — J
t
2 3 2003
On March 7, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on July 13, 1998. In addition to this Notice of Violation (NOV), this non-
compliance is subject to an appropriate enforcement action by DWQ. This action can consist of
one or more of the following: a civil or criminal enforcement action; an injunction; and/or a
requirement to apply for coverage under an individual permit. The action chosen will be based
on complete evaluation of all factors that resulted in the inadequate freeboard; the actions taken
to restore the needed freeboard; and the actions being proposed to prevent the problem from
reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
Vmwl
NCD(YR
Customer Service: Malting Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled / t 0% post -consumer paper
ht1p://h2o. enr.state. nc. us
,A

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no Iater than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should -.be taken, as-removing"frotn you either the responsibility or
" liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek, P.E.
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

I
Information contained in this database is from non agency sources and is considered unconfirmed.
Animal Operation's Telephone Log
DWQ Facility Number
Farm Name lHarrells #1
Caller's Name Pimmy Moose
® Reporting 0 Complaint
Caller's Phone #
Access to Farm
Farm Accessible
from main road 10 Yes O No
Animal Population
Confined 10 Yes O No
Depop 10 Yes O No
Feed Available 10 Yes O No
Mortality 0 Yes O No
Sprav Availability
Pumping
Equipment
O Yes O No
Available
O Yes O No
Fields
Date
3-7-2003
Time
Control Number
1908
Region
IFRO
Lagoon Ouestions
Breached
O Yes O No
Inundated
10 Yes O No
Overtopped
O Yes O No
Water on
0 Yes O No
Outside Wall
Dike Conditions
10 Yes O No
Freeboard Level
Freeboard
Plan Due Date Date Plan Date Freeboard
Inches
(? equals blank) Received Level OK
Lagoonl 18
3/9/2003
Lagoon2
Lagoon3
Lagoon4
C]
Lagoon5
Lagoon6
L�.J
Advised to call back if lagoon rose higher or when lagoon was back into compliance.
John
Comments2

Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of New Sprayfieldsr) (Chick appropriate. boxes.)
[I A. acres of cropland_ List crop types used:
[] B. acres of hardwood woodland @ 100 lbs PAN / acre added.
{] C. acres of pine woodland added @ 60 lbs PAN ! acre added.
3. Summer Perennial Grass (Check appropriate box.)
{] A. Application window extended for acres of perennial grass until first killing frost.
[] B_ An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost.
4. Pj �pplication Increased for Small Grains g Winter Grasses to be harvested. (Check appropriate box.)
A. PAN application increased up to 200 lbs per acre far:51. L acres of small grains or winter brasses to be harvested.
[] B. PAN aaplication increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.
5. Waste Analysis (Cbeck appropriate box.)
[] A. Prior to December l ', 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prtpr to the first 25 year 24 hour storm event_ (Current waste analysis must be used after Dec.1" .)
Use current waste anah'sis to determine PAN.
6. Reouired - Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely harvest of forage to increase yield, and
C. Irrigating during periods of warmer weather.
7. Reouired - Irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making: freauent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall-
8- The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in dis amendment expires if a facility discharges to surface waters_
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
11. This revision must include a map or sketch of new land application areas.
Faz;hiv Number c _L - G'
Fac" jty Owner / Manager ?Name (PRr T)
r+acility Owner
j/Manager Signature
Date I I 'Z (_ r �f
Facility Name
NLl �- LP.
Technical Specialis ?Name (PRINT)
*,hniCj
rTSpeci si Signature
Date 11117 L
This document must be filed at the SWCD office and be attached to the facilities CAV INV
and be available for insT)ection at the facility.
(*) ?vew temporary spm,"fields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
11/1JI999

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
July 13, 1998
Kenny Moore
Harrells # 1 _
PO Box 1
Harrells NC 28444 E E f �-�
�hlk_0• 2
!LV
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE5ouRCES
€ 2 i 1998 Subject: Certificate of Coverage No. AWS820400
Harrells 41
Err!ET`i" !tSwine Waste Collection, Treatment,
REG. GF_"riG— Storage and Application System
Sampson County
Dear Kenny Moore -
In accordance with your application received on June 19, 1998, we are forwarding this
Certificate of Coverage (COC) issued to J&K Farms, authorizing the operation of the subject animal
waste collection, treatment, storage and Iand 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 Harrells #1 Farm, located in Sampson County, with an animal
capacity of no greater than 1250 Farrow to Wean and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
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
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS820400
HarrelIs # 1
Page 2
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 J R Joshi at [phone] ext. 363.
Sincerely
C
�A- Preston Howard, Jr., P.E.
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

��.
. State of North Carolina
Department of Environment and Natural Resources ,,; EC E i VA
�/�
Division of Water Quality VjAiER(rr !.j7,,
Non -Discharge Permit Application Farm ```' ''I
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) JUN 1 91998
General Permit - Existing Liquid Animal Waste Operations
P
The following questions have been completed utilizing information on file with the Division: , Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION.
1.1 Facility Name: Harrells # I
1.2 Print Land Owner's name: J&K Farms
1.3 Mailing address: PO Box
City, Statc: Harreils NC Zip: 28444
Telephone Number (include area code): 910-532-4729
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). 0"7 miles east of 421 on Hwy. 41 on the left behind
Feed Mill
1.6 Print Farm Manager's name (if different from Land Owner): Kenny Moore
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): J&K Farms
1.8 Date Facility Originally Began Operation: 01 /01 /78
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _82_ (county number); v400 (facility number).
2.2 Operation Description: Swine operation
Farrow to Wean
1250- Certified Design Capacity
Is the above information correct? yes; F_1no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Nn of Anim�]c
Other Type of Livestock on the farm:
Type of Poultry No. of Animals Type of Cattle
Layer Dairy
Non -Layer Beef
Turkey
No. of Animals:
No. of Animals
FORM: AWO-G-E 1/28/98
Page 1 of 4 82 - 400

a
3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 27 ; Required Acreage (as listed in the AWMP): 24
2.4 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? `7S
What was the date that this facility's land application areas were sited? (v�
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
Applicants Initials
P1
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility ,
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field_
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
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.)
If your CAWMP includes components not shown on this list, such as an irrigation design,
or site evaluation, please include the additional components with your submittal.
FORM: AWO-G-E 1/28/98 Page 2 of 4 82 - 400

Facility Number: 82 - 400
Facility Name: Harrells#I
4. APPLICANT'S CERTIFICATION:
(Land Owner's name listed in question 1.2), attest that
this application for r {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 comp) ted and that if all required supporting information and attachments are not included, this application
package will be retuj-no me as incomplete.
Signature
Date (Q l 9
5. MANAGER'S CERTIFICATION: (complete only if different from the [_and Owner)
(Manager's name listed in question 1.6), attest that this
application for _ _.(Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4 82 - 400

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SAMPSON COUNTY
NORTH CAROLINA
?aro4

Operator:Farm #1
County_ Sampson
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow
to
finish)
x 1417
lbs.
O
sows
( farrow
to
feeder)
x 522
lbs.
0
head
(finishing
only)
x 135
lbs.
1250
sows
(farrow
to
wean)
x 433
lbs.
0
head
(wean to
feeder)
x 30
lbs.
Describe other
Date, 08/16 9S-zL;
JUN 191998,
1300.0 feet
P�'ri,'ini
0 1bs
= 0 lbs
0 lbs
541250 lba.
w 0 1 b s
0
Total Average Live Weight =
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
541250 lbs
Volume = 541250 lbs- ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 541250 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 650.0
Inside top width (feet) ---------------------- 250.0
Top of dike elevation (feet) ----------------- 48.0
Bottom of lagoon elevation (feet)------------- 36.0
Freeboard (feet) ----------------------------- 1.0
Side slopes ( inside lagoon)--------------------- 2.5 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
2.5 2.5 2.5 2.5 645.0 245.0 11.0
AREA OF TOP
LENGTH * WIDTH =
645-0 245.0
AREA OF BOTTOM
LENGTH * WIDTH =
590.0 190.0
AREA OF MIDSECTION
LENGTH * WIDTH * 4
617.5 217.5
158025 ( AREA OF TOP)
112100 ( AREA OF BOTTOM)
537225 (AREA OF MIDSECTION * 4)
CU . FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPI i
158025.0 537225.0 112100.0
Total Designed Volume Available = 1480142 CU.

a
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
` Lagoon ( top of dike)
Length * Width =
650.0 250.0 162500.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area_
TOTAL DA 162SOO.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 = 541250 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 988683 gals. or 132176.9 cubic feet
56. Volume of wash water
This is the amount of fresh water used for washing floors or volurn
of fresh water used for a flush system. Flush systems that recircu
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gal]
per
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amt_
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 94791.7 cubic feet

5D. Volume of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 94791.7 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
132177
cubic
feet
5B.
0
cubic
feet
5C.
94792
cubic
feet
5D.
94792
cubic
feet
TOTAL 321760 cubic feet
6. SUMMARY
Temporary storage period____________________> 180 days
Rainfall in excess of evaporation== _________> 7.0 inches
25 year - 24 hour rainfall=====_____________> 7.0 inches
Freeboard=====______________________________> 1.0 feet
Side slopes_________________====T=====____=-> 2.5 - 1
Inside top length====_______________________) 650.0 feet
Inside top width=====_______________________> 250.0 feet
Top of dike elevation======__=____________-_> 48.0 feet
Bottom of lagoon elevation====______________> 36.0 feet
Total required volume=====_________=_=______> 863010 cu. ft,
Actual design volume=====___________________> 1480142 cu. ft.
Seasonal high watertable elevation (SHWT)===> 42.0 feet
Stop pumping 42.0 feet
Must be > or = to the SHWT elev.====______> 42.0 feet
Must be > or = to min. req. treatment el.=> 42.0 feet
Required minimum treatment volume=====-_____> S41250 cu. ft.
Volume at stop pumping elevation=====_______> 744600 cu. ft.
Start pumping elev._________________________> 46.4 feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr 24 hr_ rainfall==) 13BS350 cu. ft.
Volume at start pumping elevation=====______> 1386126 cu. ft.
Required volume to be pumped________________> 226969 cu. ft.
Actual volume planned to be pumped=====_____> 641526 cu. ft_
y{ Min_ thickness of soil liner when required==> 1.8 feet
7 _ 1)F=G a 4 j .
��va�,rr,_"
DATE: a -tS
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS:

0
Ay5.
7t
4n
1
ol
VA
30
LAbo-t-j � -I--
k'j.
Ao, Ir.,
Av T
if 60%

t
VaF R Jr T i `t�J % n
• mil! �rY•�1ivF'Vi
-` ENIERGEN CY ACTION PLAN JuN
1 9 �998
- Non
PHONE ONE 1 11 ER S
DWQ o_ 8 • f!541
EMERGENCY MANAGEMENT SYSTEM 9 t
SWCD _ 51-3-
MRCS if
This plan will be implemented in r-he 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 property to consider that you have a problem. You should make every effort to
ensure that this does not happen_ Tens plan should be posted in an accessible location for
all employees at the facility. The Following 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. Call a pumping contractor.
e. Make sure no surfa= 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 where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump_
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a_ Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all floes in the house, flush systems. or solid separators.
December 1$, 1996

?. Assess the extent of the s; iil �-c -cote any obvious damages.
a. Did ;he waste reach any s;_ ace graters?
b. Approximately how much :ias released and r"or what duration?
c.- Any damage notes, such as employee injury, fish kills, or propel-zy
d. Did the spill leave the procer-y?
e. Does the spill have the petsrtial to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. are potable water wells in ,:anger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 9 i9-733-3942. Your phone call should incluce. your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill -leaves property or eaters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works cast 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name:
b. Phone: .,
7. Implement procedures as advised by DWQ and technical assistance agerrc:es to
rectify the damage, repair the system, and reassess the waste managmer:t plan to
keep problems with release of wastes from happening again.
2

S'VVINE FARM WAS-= % '2,.GEN1EN T OCCR CON T PCL C'-EC<_ =_
S,,-,ca Cause BMP's :o Minimize 00cr
—_ — —
-armsteao
zawine ;Jruuucnon
1 r•1�rGetative jr Mooeee curlers;
recommended best management
pr Ices;
Goad judgment and common sense
rnimal bociv surfaces
Dirty manure -covered animals
�ry floors
=1oor surfaces
Net manure -covered floers
Slatted floors;
�aterers located over slotted floors;
eders at high and of solid floors;
Scrape manure buildup from floors;
nderfloor ventilation for drying
Manure collection pits
Urine
Frequent manure removai by flush,pit
r7,cbergo.or scrape
Parital micorbiai decomposition
} Underfloor ventilation
Ventilation exhaust fans
Volatile gases;
an maintenance;
Dust
fficient air movement
Indoor surfaces
Dust
Washdown between groups of animals
{ } Feed additives;
I F or covers;
Feed delivery downspout extenders to
feeder covers
In tanks
Agitation of recycled lagoon
{ }Flush tank covers
liquid whiles tanks are filling
{ Extend fill lines to near bottom of
tanks. with anti -siphon vents
Flush alleys
Agitation during wastewater
underfloor flush with underfloor
conveyanance
ventilation
Pit recharge points.
Agitation of recycled lagoon
{) Extend recherd lines to near bottom of
liquid while pits are filling
pits with anti -siphon vents
Lift stations
Agitation during sump tank -511ing
(} Sump tank covers
and drawdown
Outside ~rain collection
Agitation during wastewater
{ } Sax covers
or ;unction boxes
conveyance
end of drainpipes at lagoon
Agitation during wastewater
Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces
Volatile gas emissions
lagoon liquid capacity
'proper
Biological mixing
Co tact lagoon startup procedures
Agitation
/i } NVn. m surface aresrto-vo}ume ratio
Miriirrtttm. agitation when pumping
(I Mechanical aeration
{ } Proven biological additives
Irrigation sprinkler nozzles
High pressure agitation
,lrfl ate on dry days with little or no wind
Wind draft
'mum recommended operation pressure
�p intake near lagoon liquid surface
( ) pump from second -stage lagoon
AMOC-Naverriber 11, 1996

�,orage :an;c or oasis
_i
?ar;jai :microbial aecomoosr-:�: -
Mixing Nhila tilling
Agitation when emptying
{ 1 Bottom or midlevel loading
{ ; Tanis ,:ovens
{ i Basin surface mats of solids
{ } Pray*n biological additives or oxidants
-Set-,ling basin surface Partial micobiai decompositncn 41T Extend drainpipe outlets unaerneatn !icuLc
Mixing while filling le all
Agitation when emprying Remove settled solids regularly
•`Aanure. slurry or sludge Agitation when spreading (I Soil injection of slurryfsludges
spreader outlets Volatile gas emissions f 1 Wash residual manure from spreader after use
( f Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions wmie --r-Ang O Soil infection of slurry/sludges
or sludge on field surfaces S 1 Soil incorporation within 48 hours
[ } Spread in thin uniform layers for rapid drying
[ } Proven biological additives or oxidants
Dead animals Carcass decomposition ,.tj Proper disposition of carcasses
Dead animal disposal Carcass decomposition ( 3 Complete covering of carcasses in burial pits
pits (i Proper locationiconstruction of disposal pits
Incinerators Incomplete combustion (j Secondary stack burners
Standing water around Improper drainage Grade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads kllarm access road maintenance
Is from farm access
Additional Infomtation: Available =-tort
Swine Manure Management; 0200 Rule[BMP Packet
NCSL4,Coumy Extension Center
Swine Production Farm Potential Odor Sources and Renvxfi s, SAE Fact Sheet
NCSU-Ba.E
Swine Production Facility Manure Management: Pit Recharge-4-agoon Treatmant; EBAE 128-88
NCSU-i3.A=-
Swine Production Facility Manure Management: Underfloor Fiuse—Lagoon Treatment; EBAE 1 29-a8
NCSU-aac'
Lagoon Oesig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-a.a?
Calibration of Manure and Wastewater Application Equiprrwm =3AE Fact Sheet
NCSU-BAE
Controlling Odors from Swine Buildings; PIN-33
NCSU-S wine _xtension
Environmental Assuranc Program: NPPC Manual
NC Pork ..-xuces ,Assoc
Options for Managing Odor; a report from the Swine Cder -asx =orce
NCSU .Age.,. ',mrnunicaticns
Nuisance Concerns in Animal Manure Management: Odors sno dies; PRO107, 1995 Conference Proceedings
Florida C;ccerative =xtension
The issues checked ( ) pertain to this operation. -, he landownerfintegrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me -
Landowner Si ature)
AMOC—November 11. 1996

INSECT CON =CL :, - KLISTI ,=CR .a,NHIviAL CPER,a I ;CI` S
ourc2
Cause
BMP's =o 41intrnize Odor
(Liquid Systems)
=lush Gutters
Accumulation of solids
(}"Flush system is designed and operated
sufficiently to remove accumulated
'
solids from gutters as designed.
{ J Remove bridging of accumulated solids at
discharge
Lagoons and Pits
Crusted Solids
aintain lagoons, settling basins and
pits where post breeding is apparent to
minimize ,he crusting of solids to a depth
of no more than 6-8 inches over more than
34 -of surface.
excessive Vegetative
Decaying vegetation
Maintain vegetative control along banks of
Growth
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage Design, operate and maintain feed systems (e.g_,
bunkers and troughs) to minimize the accumulation
o ecaying wastage.
Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer, 15-30 day interval during winter).
Feed Storage Accumulations of feed residues educe moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g.. covered bin for
brewer's grain and similar high moisture grain
p ucts).
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes l } Eliminate low area that trap moisture along fences
and feed wastage and other Socations where waste accumulates and
and isturbance by animals is minimal_
aintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
rMIC—November 11, 1996

!r,y 'Aanure Handling accumulations of 3nimar w.is-cs demove spJlage cn a :out:ne nasrs ie.y. 7-'�C :av
:•istems interval during summer. 15-30 lays interval during
winter) where manure +s loaded for land application
disposal.
1 RTo ',or adequate drainage around manure stockpiles.
i nspect for and remove or break up accumulated e4astes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked f 1 pertain to this operation. landownerlintegrator agrees to use sound ;udgrrer--, n applying
nsect control measures as practical-
i certify the aforementioned insect control Best Management Practices .have been reviewed with me.
Signature)
For more information contact the Cooperative Extension Seance, Department of -Entomology, Box 7613, North Carciina State-Jrnversity, Raleigh. NC
27695-7613.
ANTIC —November 11, 1996

tilozana-semerit Ile-Ehod5
• Burial e sill.-C-t .l u-.i'.. %V: - "l
:Kne,vGedse at the burial -n,-,st be at ',,.ast 3CO i ircrri —1-i
•r�alil or Dubuc bcC' cc
Rendering at a reiide_:;.g .a^t Iicensed „der C.5. 106-1
i Complete inciner^aLicn
�! In the case of dead pcLL:'=j only, piacing in a disuosai pit of a size 2rlc ;_5 -n
approved by the Deb ".t of A-riculvare
u Anv method which in -'c orofessionai opinion of the State Veterinan= wouid
make possible the sa-lv--g-t ai part of a dead animal's value without _ndanp�nQ
human or animal he.^1t _ (written approval of the State Veterinarian trust az
attached)
Dctiemipv-r :8. 1996

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

OPERATION & MAINTENANCE PLAN
Proper lagoon liquid management should be a year-round priority. It is especially
important to manage levels so that you do not have problems during extended rainy and
wet periods.
Maximum storage capacity should be available in the lagoon for periods when the
receiving crop is dormant (such as wintertime for bermudagrass) or when there are
extended rainy sells such as the thunderstorm season in the summertime. This means
that at the first signs of plant growth in the later winter/early spring, irrigation according to
a farm waste management plan should be done whenever the land is dry enough to
receive lagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the lagoon should be pumped down to the low
marker (see Figure 2-1) to allow for winter storage. Every effort should be made to
maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to
irrigate does not leave room for storing excess water during extended wet periods.
Overflow from the lagoon for any reason except a 25-year, 24-hour storm is a violation of
state law and subject to penalty action.
The routine maintenance of a lagoon involves the following:
Maintenance of a vegetative cover for the dam.
Fescue or common bermudagrass are the most common vegetative
covers. The vegetation should be fertilized each year, if needed, to
maintain a vigorous stand. The amount of fertilizer applied should be
based on a soils test, but in the event that it is not practical to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fertilized with 800 pounds per acre of 10-10-10, or
equivalent.
Brush and trees on the embankment must be controlled. This may be
done by mowing, spraying, grazing, chopping, or a combination of
these practices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter
the lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating
the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of
the lagoon and at least monthly and after major rainfall and storm events. Items to be
checked should include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes ---loop for:
I . separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4, overall condition of pipes

- + Lagoon surface ---look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment ---look for:
1. settlement, cracking, or "jug" holes
2. side slope stability ---slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack of vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon dam.
A good stand of vegetation will reduce the potential &mage caused by wave action. If
wave action causes serious damage to a Igoon sidewall, baffles in the lagoon may be
used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon has
any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a threat
of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
ki undertang with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps --check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need or repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that you
are not completely "surprised" by equipment failure. You should perform your pumping
system maintenance at a time when your lagoon is at its low Ievel. This will allow some
safety time should major repairs be required. Having a nearly full Igoon is not the time
to think about switching, repairing , or borrowing pumps. Probably, if your lagoon is full,
your neighbor's lagoon is full also. You should consider maintaining an inventory of spare
parts or pumps.
Surface water diversion features are designed to carry all surface
drainage waters (such as rainfall runoff, roof drainage, gutter outlets,
and parking lot runoff) away from your lagoon and other waste
treatment or storage structures. The only water that should be
coming from your lagoon is that which comes from your flushing
(washing) system pipes and the rainfall that hits the lagoon directly.
You should inspect your diversion system for the following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height

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

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

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

---------- ------------------------------------------------... ..... - : L- �,, Z ! V E
KIA
Tl�CraJiysc;:
r 'VU
Producer: 7 �( 1'AR+-\s ��#- 1 1 9 f9��
Location.��, �� j �7�1Racils .C. za S�`f`� Permitting
Y
Telephone: 53 z - q -7
Type Operation: c �►
Number of Animals: ZS o
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner_ Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities.. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is
frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DEM-regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximise the value of nutrients for crop production
and to reduce the potential for pollution, the waste should be applied to a growing crop or
applied to bare ground not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste samples to the lab for
analysis -
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H.0217 adopted by the Environmental Management Commission.

-
mount of Waste ,Produced Per Yeartoallons. 173, tons, etc.
l-Z-So animals X (. (apt.) waste/animal/year = 7(. 5 Q wastelyear.
f•
t
Amount of Plant Available Nitrogen (PAN) Produced Per Year
IZSo animals XgtLIbs. PAN/acimal/year =61%o Ibs. PAN/year. (PAN from N. C. Tech.
Guido-Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table I: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
" This N is from animal waste only. If nutrients from other sources such as conurrercial
fertilizer are applied, trey Hurst be accounted for. N must be based on realistic Yield
expectation.
NOTE. The applicator is cautioned that P and K ma}, be over applied while nheetirrg the N
requirements. beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrienrs. This plan only addresses Nitrol; en.

m
MAE-
oec.
;t
Table I: ACRES OWNED BY PRODUCER t
Tract Field Soil Crop Lbs. N Acres : Lbs. N Month of.

Table 2: ACRES WlICI AGREEMENT OR LONG TERM LEASE
(agreement with adjacent landowner must be attaAtd)
(Required only if operator does not own -f
adequate land [see Required Specification 21)
Traof Field Soil Crop Lbs. N Acres Lbs. N Month of
' See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table I 117—. 0 rjo-Iz . J
Table 2
Total t._ • fl r10 3 t. o
Amount of N Produced rj c, o .
Surplus r Deficit Zg� , o
NOTH. The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.

r
0
,,.,,.,,.....zz:>��
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
Ta 553
N o �+
U e
• 5 �
---I-� � . �
'( RL 0g
o
h1 �t A--�
.40
/, o
THM TABLE IS NOT NZEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SMMAR TABLE WILT.
BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed forLiLejays of temporary storage and the temporary storage
must be removed on the average of once everyto MONTHS. In no instance should
the volume of waste being stored in your structure exceed Elevation " A
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to- applying the waste.
Narrative of operation_ o u.��
-U J f Ac-�.
c_Rc, w4 40A' e
4

^'::l�..YJ�:af.2`x:. `�.,.J::,;i:}�:
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runbfl� drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited. Illegal
discharges are subject to the assessment of civil penalties of $10,000 per day by the
Diuision of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land on which to properly apply the waste.
If the producer does not own adequate land to properly dispose of waste, he shall
provide NRCS with a copy of a written agreement (sample enclosed) with a landowner
who is within a reasonable proximity, allowing him/her the use of the land for waste
application for the life expectancy of the production facility. It is the resp onsibility 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, climate conditions,
and level of management, unless there are regulations that restrict the rate of
application for -other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS)
or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be
no greater than 10 tons per acre per year and appropriate filter strips will be used
where runoff leaves the field. These filter strips will be in addition to "Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390
(Interim) - Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a -season prone to flooding. (See "Weather and Climate in North
Carolina" in the Technical Reference - Environment file for guidance.)

.'". "�` x�::.lc..,,..,..�„..
REQUIRED SPECIFICATIONS"
(continued)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offshe or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application__
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 no
more than 20 to 25 percent of the leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these. soils should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shalI 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
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste should not be applied on grassed waterways that discharge
directly into water courses, and only then at agronomic rates provided the application
causes no runoff or drift from the site.

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

wv'^-..4'"+kYrY.- -M...+O`:t^'7k..N SX -' , 2::+o-m-�' +`VNtiG
WASTE LTII.LZA 'ION PLAN AGREEMENT
i
Name of Farm: J 5 Y fArIrs CFAjL ti
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at the
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature: Dater — .-
Name of Manager(If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) q p
I �
Affiliation:
Address (Agency): 7 D, fox /
4a& %_ I (,, (- -21 tY�
Signature: Date: t z-L- -il

d & K Farms, Inc.
Hwy 41 East
P.O. Box i
Iiwells, North Carolina 28444
Phone: 9I 0-532-4729
Fax: 9I 0-532-2898
• . Fax Cover Sheet
Send to: QL Fromm:
co=Aitenliozz: , e shy Date: e. -A A
F= _ �114 - � "� � fit'!. Phone; e _ �'31- f7
Total pages including this cover sheet:
uI geat
Reply ASAP
Please Comment _
Comments:
Please feview
For your i4ormation
4-
4 . d NMU Wd6Z - 8 566 l -5 l -Z

Animal Waste Management plan Certification
(PI== type or print aII infoemsdon that does not roquire a signamm)
GeneW Irif�
Name of Farm: i�,Mh Facility No: 9'L 0a
Owner(s)
mailing)
Z
Phone No:.'11d, 631-07-q
Farm LtJw oit: County Farm is located in: — 5rttkp S...i -
Fourteen Digit Hydrologic Unit: D303 0,56-7 Cyp b3 to
Latitude and Longitude: ' 5 Vy 3 f 173 . Lo' _ 3 7w Integrator: J i k EA —a
Ple am attach a copy of a county road map with location identified and describe below (Be specific:
toad names_ direetions,rmilepost� etc.
):--G,��; (C3 t4k%S m� �L'�-1 ors F��. �f[ m-1
It
Qmtign DesCrioofli
73" esw1w Ab gf lia6nalr
0 was to Fender
aa'Wcan &so
q Forsvw fa Faedw
o Farrow to Fadah
0Gila
Q Boars
aw 4VPorrltr7 Alb OfAnbwh lype of Carrl- No 0Axbrrals
oLAra oD
0110a oamf
other T[j of tive.taek-- Number of Aniczahc
Are subs at= drains presort an the farm; YES or NO (pleasa circle am)
If XM: in ettbmwfaw drains present is the area of tho LAGOON or SMY FMM (please eiwla ooze)
Owner/Managcr Agreement
l(m) vaW that all the above information it correct and wilt be upda#ed upon changing, i (we) under:t nd the opawtian and m intmaneo
pmoWum ectablidM in tic approved animal waste management pku for the fun Armed above and will impkracnt these prowdurcs. I (we)
know that any expansion to the wisting datign capacity of the waste ttratmew sad storage systrm or construction of new ficilitirs will n5gtdre a
rww vuttiliwiun to be submhtcd to me Wvitioa of envirormwntal Miaagesttaat bcfom the now animals are stocked. t (we) undertund that theta
roust be no dhoharge of animal waste !ions tho owwwm or application systrm to surfsoo watm of" state chtter dlrowy through a man-made
eonvcyanix, or from a eterrn event Ica tevem than the 25-year, 24-heur storm and these must not be ran -off from the application of animal
waste, I (WO noderstartd that run-off of pollarant from lounging and heavy usts arras must bo minrmizod using teebojed standaadt dvml Ved by
the Natural Resoaroea Conservation Service. Tic approved plan will be fiiod at tho farm and at the of uz df,the local Soil Lad Water
conservation PbttkL i (wc) know that rnodiGewon must be approved by a &=hnied specialist and submitted to the Soil and Water ConscrvaCwn
Distrire prior m A danyc in toad vwoa whip nntsirm ws4tm nod iration to bpi or a now oestification (if tho approved plan is
cumtod) within do days of a title transfer.
Name of Land
`%C
Name of Manager (if Jiff(p4t from owner): —
Signature: - — - Date:
i' -d vud--] Wd6Z = 8 566 1-9 I. —Z

Technical Specialist Certification
I. An a twh- ad specialist dcaigaated by The North Carolina S011 and Wxtar Conaervatioa C'oaunissian Puramut to ISA
NCAC 6F .0005. I certify that the animal waste management system for the' farm named above has an animal waste
mrnage=ut plan that meets or oxcoods standards and specifications of the Division of Environmental Management (DW as
specified in 1SA NCAC 2H.02I7 and the USDA -Natural Rwouroes CpnMWtion Service (NRCS) and/or the North Carolina
Soil sad Water Cbuservadon Commission purmunt to 13A-NCAtf 2H'.0217 and 15A NCAC 6F .W01-10005. The f`ollowiag
re elenwnts aincluded iq tbo plan ax applicable. While each category daeigaetes a teohnical Cpecie1iat who may sign Ca=h
certification (SD. SI. WUP, RC,I) the twJmical specialist should only certify parts for WWch they are technically eompetmt.
II. Certification of Design
A,) CoHe tion_._Stomge, MEeatrnent Syktem
the appropriate box
Existing facility ! ou roll (SD or WUP)
storage volume i&adagttate for operation capacity; storage capability consistent with waste utilization requirements.
(} New_ exaandM or retrofitted faeility (SD)
Animal waste storage and tmatment sttu=res. such as but not limited to collection systems, lagoons and ponds. have
bees designed to meet or exceed the minimum standards and qm cificatibns.
Name: of Technical Specialist (Please Print)
Affiliation: .� i s Date Work.Completed: x
Address(Agency) S .G. 7.9 yyV Phone No:
Sign== Date:
M Und AVOIi t
�6m
The plan provides for mialnrum separation (buffets); adequato amount of land for waste utilization; chosen crop is
=zft a for waste =mnagament; hydraulic and nutricat loading rates.
Name of Technical Specialist (Please Print): An) A
Affiliadon: I �s Date Work Completed: !c _�
Add,= (Agency): � till
� -Za Phono Ho:
Signature: Date:
r-)R nn n I xt 'r Lois
i L-& the appropriate bar
() without a fMor lots (SD or WUP or RC)
This facility does not ooatain any exterior lots.
() Paeility with_exterior Iota (RC)
Methods to minimize the run off of pollutants from paging and heavy use areas have been designM in accordance
with technical standards developed by NRCS,
Name: of Technical SpedaUst (Please Print):
Affiliation: Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
6'd WQa� WdO�=$ 5661-51-�

FA
D) ApMR206n and an I
lgr N* die Appropriate bax
Existint or ezmding LacilitX with exisdria waste ap 91ice 'QA ecuigmOnt (WUP or 1)
Animd waste application egtri n=t specified in the plan bas been either field calibrated or evaluated in accordance
with existing design charts and tables and is able to ripply waste as nc ocssuy to accommodate the waste' rru=gemeem
plea: (existing application equipment can cover the area required by the plan at rates not to exceed either the
specified hydraulic or nutrient loading rates. a schedule for timing of application has been established; required buffers
can be maintained and calibration and adjustmmt guidance are contained as part of the plan).
() New, canaodod. or existing facility without existing waste application eoufnment LqLspray inigation (1)
Animal waste application equipment tpeeified in the plan has been designed to apply wssta as eeceasary to
aexommodatee the waste matutgan=t plan. (proposed application aluipmeat can cover the; area required by the plan at
rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of applications has
beta wUblisbed; required buffers can be maintained; calibration and adjustment guidance are contained as part of the
Plm)
() taw ext aridad r existing facility without existine waste ayRlication eQuipmotar"ding not Using mmy
irrirtation. (WUP or A
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
aaoommodate the wa,rt>r rnanagemmt plan; (proposed Application eequipzuent can cover the area a quimd by the plan at
rates net to exceed either the epecified hydraulic or nutrient loading rates; a schedule for ti mi.ng of eapplie bons has
been eedablished; required buffers csu be maintained; ca]t'baadon and adjustmeat guidance are contained as part of the
Name of Technical Specialist (Please Print): ,-
A ffiitation: S Date Work Completed: _
Address(Agency): Tj.�_ lion l r} s !�fi•C, Phante No: q,_ S-t
SlgnaEtu�e: Dab:;:
n
7ho wa :stagameet plan for this faacility includes a Waste Management Odor Control Checrliat, an fiLw t Control
Chedcliat, s Mortaih(y Maaagemeat Checklist artd as Bm=Tmy Action Plea. Scarcer of both odors and hm= have
been esva uawd with respect to this site and Best Managemrat Practices to Minimize Odors aW Brat ManW-meat
Proadow to C autml rxtiaeota have boon selected and includod in the wart* unuuW cut plan. Doth the Morality
Manaogernent Plan and the r3mergency Action Plan are eaermple►te sad eaon be implemented by this faculty.
Name of Technical Specialist (PIease Print);'
f4tA—
Affiliation: rAn.rtis
Date Work Completed: 1.
Address (Agelicy).-
( '21Pheme-Nd.: 714Ns"3
Signature:
Date: --
Notice f r Expanding Swine Farm -
71M following seg"ture block it only to be used for now or expanding swim farms that begin construction after Jane:
21, 1996. If the facility was built before 7une21. 1996. when was it constructed or last expanded . I(we)
certify that I(vm) have attempted to contact by certified mail all adjoining prope rty owners and all prol�y owners
who own property located across a public road, street or highway from this new or expanding swine farm. The notice
was in compliance with the requirements of NCGS 106-W5. A copy Of 'the notice and a list of tise Property °When
notified it attached.
Narnc of Land Owner.
Signature: Date:
Name of Manager (if different from a%vner):
S ignatum- Date:
AWC— Aueult r_ 1997 1
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8e t fl adon oil'ustallation
Al Cottec&n, Rgra>fr- _tm�r�nda,R�
M ex2gMded or facility (SI)
Animal waste stonjo and treatment attuctures such as but not limited to lagoons and ponds, have been installed in
aaoordance with the approved p1m w mew or exceed the minimum €t2dszds and spodficstians.
For existing facilities without retmi;ts, no certificatioreIs necessary.
Name of Technical Specialist (PI== Print): '
Affiliation: Date Work Completed:
Address(Agency): Phone No.:
Signature_ Date:
B) band A licati n i (WUP)
Cbeecck the appropriate box
['T ?he tag system is in plsoe on all land as apecified in rho animal waste wanagammt plea.
() Ctasdrti'onal Approval: all required land as specified is the plan is deamd for plaatiag the aoppiAg system as
tamed in the waste Wilindon plan has not been established and the owner has committed to established the
.vvgmation as spedtfed in the plan by (mmtUdaylpso; the proposed crave tx+ap is appropriate for
aompliwa wit. tho waste atilizatien plea.
�) Also cheat thin bast if Wrvpriate
if the cropping system as specified in the plan can not b.e estsbUshcd on nay rieaned laid witbin 30 days of
US ccrdtiication, the aw= has committed to est:blia5 an'is k i=t txop for eraion control;
Name of.Technical Spedalis lew Print):
Affilia is is j t r
Date Work Complied:
Addrmftency): p j g� (..
Phone No.: � 7 ^ t
Lsgnatelrc;
Date.
This following signature block is only to be used when the box for ooaditional approval in UR above has been checked.
I (we) certify that I (we) have commifW to ed&Wsl the cropping system as apecifwd in my (our) waste utilizatiaa plan, and if
appropriate to establish the interim crop for erasion control, and will submit to DEM a veaifrc bon of conviction from;
Tochoicrl Specialist within 15 cdeadar days following tree data gxdfod is the conditional certification. i (we) rralixe'tiiat
Mum to submit Ibis verification is a violation of the waste management plea sad will subject me (us) to as eaforuemmt action
from DEM..
Name of Land Owner:
Signatum Date:
Name of Manger (if different from owner);
Signature: Date:
S •d WOaU H6CE: 8 966 t—S 1—E

Fsc#� with eztrxiorL �
Metbodc to mini.ni'm the fun off of p0llat4nt9 fsvm lonagiZS and heavy use arms }aavo been instatled as tpeci$od i.-1
tho plan.
For facilities without exterior 1^ no eta a icagon is tl
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed:
Addrem(Agency): Phone No.:
Signature: Date.:
ndlication and Handlhw Eauiarrrent Installation MUF ar l)
Check the approprtare Stock
(' Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration sad
Oust=at materials have bow provided to Lbe cwhen and are contained as part of the plan.
() Animal waste application and handling CgUipmm spea fSed in the plan has not been, installed but the owner bss
proposed leasing or third party application and has provided a signed. coatractl equipment specified in the contract
&Stars with the requireummis of the plan; r+egni buffers can be nuintaiaed, e&libration and ndjuctasaat guidaaoe have
beta provided to the owners and am contained as part of the plan.
() Condition[ approval: Animal waste application and bm ling equipment spedfied in the plea has been purchmd
and wit! ba as site and imstailod by - (mocthlday/yrar)r.' tI= is adap ats storage to
bold the waste tmtU the equipment is installed and until the walla cast be lmd applied is &ooanUnee WM g
Mtm contained i4 they p1m; sad calibration and adjustment Ssidaaca bwm beta provided to ffie• owaets and era :
oorftsiaed a, part of the p1m
Name of Technical Specf iiu (Please Prltlt):"-
Aiffl&don: S n Da 6 work Completed:` '
Addren(Agemey): p.,,, 0+a j Ra
Y'L. ,f�y Phone No.: e : TIM
=W12h=:/�kj k- Date: f%_ 4
Tice followin signature bl is only to be used when the box far conditional approval in -III D above has been checked -
I (we) cutify that I (we) hitW committed to purchase do animnl waste application and handiiug.equipnmi as specified in my
(our) waste management plan and will submit to DEM a varifteation of delivery and installation from a Technical Specialist
within XS ateadar days following the due specified I-D. the coaditiond certification. • I (wo) ocalim that failm to submit tbit
verification is a violalion of the v—sta mnaazen cut plan and will subioct me (ua) to as cafemaeruaut action from DEM.
Name of.Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
E) Odor Control. Insect Crmtml and Mortsliry Manner_~rt /Srn.St.W11P_Rr nrn
McdKWs to control odors and &Leers u 6pooificd iu tho Plan havo bore installed and are opefxOonal. The mortality
management sy stnm as specified in the Plan has alpo beta installed and is oomdonal.
Name of Technical Specialist (Please Print):
Affiliation: Date Work Completed: &��_i
Addlrss (Agency) ,D, o � Phone No.: a. 5 3 I,- - t
Signature -,.A A Date:

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SAMPSON COUNTY
NORTH CAROLINA

State of North Carolina
Department of Environment,
Health and Natural Resources
Jaynes B. Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
November 12, 1996
J&K Farms Inc
Harrells #1
PO Box 1
Harrells NC 28444
SUBJECT: Operator In Charge Designation
Facility: Harrells #1
Facility ID#: 82-400
Sampson County
Dear Farm Owner:
NOV 12 1996
FAYMEvi-. W.:
pF�. OFFIC
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
on oward, Jr., E., D' ector
Division of Water Quali
Enclosure
cc: Fayetteville Regional Office
Water Quality Files
P.O. Box 27687, W 4. FAX [phone]
Raleigh, North Carolina 2761 1-7687 fC An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ I CM post -consumer paper

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