250047_HISTORICAL_20171231

NORTH CAROLINA .ter
Department of Environmental Qual

HISTORICAL
HISTORICAL
HISTORICAL

W a ter R esources
LN V t R 0 N M E N T AL QUALIT V
April 18, 2016
Sammy Lane
Sammy Lane Farm
10705 Hwy 55 W
Dover, NC 28526
Subject: Notice of Deficiency _ Freeboard Level
Sammy Lane Farm #25-47
AWS250047
Craven County
NOD-2016-PC-0075
Dear Mr. Lane:
PAT MCCRORY
l
DONALD R. VAN DER VAART
,, 11%'ia, +.-
S. ]AY ZIMMERMAN
!,r. "h if
We have noted chronic rainfall events in North Carolina that are historic rainfall totals in some
areas. Thank you for your call regarding the freeboard levels at your facility. On February 8,
2016, staff of the NC Division of Water Resources (DWR), received a call reporting a high
freeboard level of 18.5 inches in your lagoon.
Please be advised that failure to maintain waste levels in your lagoon/storage ponds in
accordance with the facility's Certified Animal Waste Management Plan and with Condition V.
2. of NC Swine Waste System General Permit could result in other actions being taken by the
Division in response to compliance matters.
Deficiency 1: On February 8, 2016, a lagoon/storage pond level was documented at 18.5 inches
in lagoon 1. A level of 20 inches is the maximum level allowed by your permit and Certified
Animal Waste Management Plan.
Please submit a 30-day Plan of Action for the high freeboard occurrence. Take all necessary
additional steps to insure lagoon levels remain in compliance with Section 2 of your permit.
Stale of North Carolina I E.avironmenW Quality I Water Resources —Water Quality Regional Operations --Washington Regional Office
943 Washington Square Mail, Washington. NC 27889
252-946-6481

April 18, 2016
Sammy Lane Farm
Cont. Page Two
Please work to ensure that your facility is managed in a way to maintain compliance with permit
and animal waste management plan requirements. Failure to comply with conditions in a permit
may result in a recommendation of enforcement action, to the Director of the Division of Water
Quality who may issue a civil penalty assessment of not more that twenty-five thousand
($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A. To minimize the
potential for any possible future compliance matters attributable to prolonged wet weather
conditions, you may wish to review your animal waste management system design, as well as the
waste plan itself, for any potentially beneficial modifications and/or improvements.
If you have any questions concerning this letter, please contact me at (252)-948-3939.
Sincerely,
David May
Water Quality Regional Operations Supervisor
Washington Regional Office
Cc: ❑WR-WQROS-CAFO Unit -Central Office
Craven County Soil and Water Conservation Disrict
NCDS WC - WaRO
WaRO Compliance Animal Files
MHS Files

A
LTA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Sammy Lane
Sammy Lane Farm
10705 Hwy 55 W
Dover, NC 28526-8935
Dear Sammy Lane:
John E. Skvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS250W7
Sammy Lane Farm
Swine Waste Collection, Treatment,
Storage and Application System
Craven County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Sammy Lane, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWGI00000.
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 Sammy Lane Farm, located in Craven County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 1500 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of gilts for every 3 sows.
This CDC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS250047 that was previously issued to this facility. Pursuant to this
CDC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please read this CDC and the enclosed State General Permit carefully. Please pay careful attention to the
record keeping and monitoring conditions in this rmit. Record kee in forms are unchan ed with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: htto:/Mvw.nodenr.gcy1
An Equal Opportunity l Affirmative Action Employer — Made in part !)y recyded paper

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 MRCS 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 CDC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 NewportlMorehead City, NC
National Weather Service office at [phone], or by visiting their website at:
h ://www.we,ather. ovlmhxl
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-946-6481. If you need additional information concerning this CDC or the General
Permit, please contact the Animal Feeding Operations Program staff at (9I9) 807-6464.
Sincerely,
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG 100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Water Quality Regional Operations Section
Craven County Health Department
Craven County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS250047)
AFO Notebooks
J C Howard Farms

r-. .
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Sammy Lane
Sammy Lane Farm
10705 Hwy 55 W
Dover, NC 285268935
Dear Sammy Lane:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS250047
Sammy Lane Farm
Swine Waste Collection, Treatment,
Storage and Application System
Craven County M%W--J
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Sammy Lane, authorizing the operation of the subject animal waste management system
in accordance with General Permit AW G 100000.
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 Sammy Lane Farm, located in Craven County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: 1500
Wean to Feeder:
Farrow 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 AWS250047 that was previously issued to this facility. 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 nav careful attention to the F
record keeping and monitoriniz conditions in this permit. Record ke in :forms are unchan ed witfi,this
General Permit. Please continue to use the same record keeping forins:l ' ` ' \11
�- JJE1;
1636 Mail Service Center, Raleigh. North Carolina 27699-1636 V
_ �n I 1 1 I
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 11 I OCT
I
Phone: [phone] %FAX: [phone]H 1 Customer Service: 1-977-623-6748 � V�CR I
Internet: www.ncwaterqual4xrg 1tt ' f F `
An EWal Opportunity l kf5rmabve cfion Erndoyer

If your Waste Utilization Plan (WEEP) 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 CDC, 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 Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/mhx/
This facility is located in a county covered by our Washington 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 Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Washington Regional Office, Aquifer Protection Section
Craven County Health Department
Craven County Soil and Water Conservation District
APS Central Files (Permit No. AWS250047)
AFO Notebooks
Neuhoff Farms

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Lane Swine Farm #75
Sammy Lane
10705 Hwy 55W
Dover, NC 28526
252-527-1239
02-19-2009
This plan has been developed by:
Andrew W. Metts
USDA -MRCS
302 Industrial Drive
New Bern, NC 28562
252 3 7-254 7 ext. 3
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
G1ar�,�.l�t�-ate
QwnerlManager/Producer Agreement
1 (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.
—O�L� 3 3 d�
Sign (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: /02
Technical Specialist Signatuue -
458041 Database Version 3.1
�S 11 N 2 4 2409 '
i i
....................................
Date Printed: 02-19-2009w--..--Cover-Page 1
RECEIVED 1 DENR r DINQ
Aquifer Protection Sectiotl
JUN 18 x009

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,390,500 gals/year by a 1,500
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3203
Incorporated
5500
Injected
6057
irrigated
3481
Max. Avail.
PAN Ubs) *
AcUW PAN
Applied Ubs)
PAN Surplus/
Deficit Obs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
3,481
4332
-851
1,730,186
-339,686
source -- --- -----------------------------------------------------
No-te: 1n source ID, S means standard source, U means user defined source.
• Max. Available PAN is calculated on the basis of the actual application metltod(s) identified in the pion for this source.
458041 Database Version 3.1 Date Printed: 02-19-2009 Source Page Paige 1 of i

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.
PIanned Crops Summary
Tract
Field
Total
Acres
Useablc
Acres
Leaching
Index (Li)
Soil Series
Crop Sequence
RYE
327
1
9.80
6.36
NIA
Craven
Small Gmin Overseed
1.0 Tons
Hybrid Bermudegrass Hay
5.5 Tons
327
2
9.00
9.00
NIA
Craven
Small Grain Overseed
1.0 Tons
Hybrid Berrrtudagrass Hay
5.5 Tons
PLAN TOTALS: . 18.80 15.36
Pote►rttal Leach �
�-._.. ,.f.. r:...__..;:_ =_ - _ - - -
- �7'erhnica! Guida►rce '�'-- - -
_._- r . . _
.—,. -. -:..., .. -, _.. _—.__ ___::.�- _- - - - -
Low potential to coranbute to soluble
None
2
nutrient leaching below the hoot zone.
Moderate potential to contribute to soluble
Nutrient Managen�t (590) should be plamred_
x 2
tnent leaching below the root zone.
�= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the toot zone.
available water holding capacity and improve nutrient use efficiency should be conlsidemd.
a 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Tenn
No -Till (778), and edge -of --field practices such as Filter Strips (393) and Riparian Forest Buffers
(391}
458041 Database Version 3.1 Date Printed 2/19/2009
PCs Page Page 1 of 1
NOTE: Symbol * means user entered data.

Tile Waste Utilization table shown below surnmarims 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 in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
W
Soft Series
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs1A)
Comm.
Fen.
Nutrient
Applied
(1bs1A]
Res.
Obs1A]
Applies
Method
Manure
PA
NutrientA
pptied
(IWA)
Liquid
ManureA
pplied
(acre]
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
ga11A
Tons
1000 pis
tons 11
327
1
S7
Craven
9.80
6.36
Small Grain averseed
1.0 Tons
1011-3131
50
0
0
Irrig.
so
19.97
0.00
127.02
0.00
327
l
S7
Craven
9.80
6.36
Hybrid Bermudagms Hay
5.5 Tons
311-9130
232
0
0
brig.
232
92.67
0.00
589,38
0.00
327
2
S7
Craven
9.00
9.00
Small Grain ❑verseed
1.0 Tons
1011-3131
50
0
0
!trig.
50
19.97
0.00
179.75
0.0
327
z
ES7
Craven
9.00
9.00
Hybrid Scrmudagtass Hay
5.5 Tons
31l•9130
"275
0
Q
brig.
232
92.67
0.0
834.03
0.00
-01 Total Applied, 1000 gallons
1,730.19
NOW
Total Produced, I000 gallons
1,390.50
xa
Balance, 1000 gallons
-339-69
IVWNI
Total Applied, tons
0.00
TotaIproduced, tons
.
0.00
Balance, toms
0.00
Notes: 1. in the tract column, - symbol means leased, otherwise, owned. 2. Symbol * me user entered data
�L
458041 Database Version 3.1 Date Printed: 2/19/2009 WUT Page Page 1 of 1

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 will not result in runoffThis table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
327
1
Craven
0.40
1.0
327
1 2
Craven
0.40
1.0
458041 Database Version 3.1 Date Printed 2/19/2009 ULF Page Page 1 of 1
Wn'rp• Qu tF l t m "e %.car P tp,wA slat.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization far 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 wafer moving to streams and lakes,
phosphorous is a concern Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gallae
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
IS Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Cam 120bu
150
13.16
18.80
37-61
56.41
Hay 6 ton R.Y.E.
300
2632
9.40
18.80
28.21
Soybean 40 bu
160
14.04
17.63
35.26
52.89
-

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 first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available waste Storage Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
911
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
60
1
2
56
1
3
68
l
4
75
1
5
1I9
1
6
164
1
7
190
1
8
180
1
9
180
i
10
180
1
11
150
1
12
119
* Available Storage Capacity is calculated as of the end of each month.
-----------------.--------------------------------------- ----.--- - -------------
458041 Database Version 3.1 Date Printed: 02-19-2009 CapacityPa a Page I of 1

Required Specifications For Animal Waste Management
I. 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 is 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 disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
5. 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).
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.
-

8. Animal waste shaII 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. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and 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.
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.
22. Waste shall be tested within 50 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 small 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.
---------------------------------------------------------------------------------------------------------------------------------------------------
45804I Database Version 3.1 Bate Printed: 211W2009 Specification Paae 3

Crop Notes
The following crop note applies to field(s): 1, 2
Bermudagrass Coastal Plain, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can he 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 bulac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bulac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced P to 1.5' in row.
For broadcastldisked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus,
potassium and nricronutrients to apply preplant and for annual maintenance. Apply 60 to 1001b/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lblac 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.
The following crop note applies to fields): 1, 2
Small Grain: CP, Mineral Soil, low -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 Crain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 busheWacre and
rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 112" 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 301bslacre 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.
458041 Database Version 3.1 Date Printed: 02-19-2009 Crop Note Page Page 1 of 1

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Michael F. Easley. Governor
William G- Ross Jr-_ Secrnan
North Carolina Department of Environment and Natural Resowcri
Coleen it. Sullins- Directur
Division of Water Quality
AQUIFER PROTECTION SECTION
January 30, 2008
Mr. Sammy Lane
10705 Hwy 55 West
Dover, NC 28526
Re: Site Inspection
Animal Operation Compliance Inspection
Sammy Lane Farm
Facility No. 25-47
Craven County
Dear Mr. Lane:
The Division of Water Quality (DWQ) recently completed an annual compliance inspection at facility 25-47 and
there is a compliance issue that needs to be addressed within 90 days. There are discrepancies with the facility's
Waste Utilization Plan's (WUP) plant available nitrogen (PAN) levels. The recommended level of PAN applied
to small grains is 50 pounds from September through March and the facility's plan alloys for 133 pounds in that
time frame. The Division strongly recommends that the facility update this plan within 90 days and provide tls
with a copy. Failure to maintain compliance can result in the issuance of a Notice of Violation or initiation of
other enforcement actions. The facility should also consider contacting an agronomist for advice on your Coastal
Bermuda Hay crop. You can contact the State Agronomist, Diane Farrier at 252-830-1718,
Thank you for your assistance and cooperation during the evaluation. If you need any additional assistance
or have any questions concerning this matter, please feel free to contact me at 252-948-3947, or David May at 252-
948-3939.
Sincerely,
Megan H. Stilley
Environmental Specialist
Washington Regional Office
Cc: A infer Protection Animal Central Files
aRO Compliance Animal Files
Craver Soil and Water Conservation District
Carolina and Howard
MHS Files
North Carolina Division of Water Quality Intemet: yeuu-ncwater ualin.ore
943 Washington Square Mali Phone [phone]
Washington, NC 27889 Fa-, [phone]
NorthCarolina
Naturally
An Equal apportunitylAffirmative Action Employer— 50% Recycledl10% Post Consumer Paper

CzO� W ATE�QG Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
❑ -� Coleen H. Sullins, Director
Division of Water Quality
July 1, 2007
Sammy Lane
W. Sam Lane Farm
10705 Hwy 55 W
Dover, NC 28526-8935
Subject: Certificate of Coverage No. AWS250019
W. Sam Lane Farm
Animal Waste Management System
Craven County
Dear Sammy Lane:
In accordance with your application received on 5-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Sammy Lane, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG 100000.
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 W. Sam Lane Farm, located in Craven County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 3093 Soar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
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 replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition Ell.19 does not apply.
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 CDC (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 I
a package containing the new and revised forms used for .rec
Aquifer Protection Section 1636 Mail Service Center
Internet: www-newatmuality.otg location: 2728 Capital Boulevard
An Equal DpportunilylAffirmative Action Employer- 50% Recyded110% Post Consumer Paper
f� I
J U N 2 6 2007
L-
1I
U
conveniei ce�is
NarthCarolina
Natura!!y
_ . _.._.�__�
Raleigh, NC 27699-1636 Telephone: [phone]
Ralpo `NC 276(14 - _ -. _ Fax-1 :_- - [phone]
Fax 2: [phone]
Customer Service: [phone]

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 02T .0111(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.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to MRCS
standards and the permit is rescinded by the Division. -
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 Washington Regional Office. The Regional Office
Aquifer Protection staff may be reached at 252-946-6481. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Craven County Health Department
Craven County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS250019

Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
October 1, 2004
Sammy Lane
Sammy Lane Farm
10705 Hwy 55 West
Dover NC 28526
Subject: Certificate of Coverage No. AWS250047
Sammy Lane Farm
Swine Waste Collection, Treatment,
Storage and Application System
Craven County
Dear Sammy Lane:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 27, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sammy
Lane, 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 CDC Number AWS250047 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 Sammy Lane Farm, located in Craven County, with an animal capacity of no
greater than an annual average of 1500 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean. or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please Ray careful attention to the record ke in
and monitoring conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit ' i
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 t , 0Y 2004 k
4 i
Phone: [phone] / FAX: [phone] Internet: h2a.enr.state.nc.us — •. -
An Equal OppoitunitylAffirmative Action Employer — 50% RecycledMO% Post Co'nstimer Paper"
NorthCarolina
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 CDC 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 COG 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 namelownersbip 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 Washington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Washington Regional Office, Aquifer Protection Section
Craven County Health Department
Craven County Soil and Water Conservation District
Permit File AWS250047
APS Central Files

O� NN Arl RQ
Michael F. Easley. Governor
D
William G. Ross Jr., Secretary
� r
43�W'P-
North Carolina Department of Enviror�rrwd and Natural Resources
3 -q
r Alan W. 19irnek, P.E. Director
p
Division of Water Quality
July 28, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7002 0860 0004 3076 9011
Mr. Sammy Lane
10705 Hwy 55 West
Dover NC 28526
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Sammy bane Farm
#25-47
Craven County
Dear Mr. Lane:
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 Washington 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 Washington Regional Office has determined that
no further compliancelenforcement 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 {19.5" to 59' }.
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.
Thank you again for your cooperation. Ifyou have any questions, please do not hesitate to contact the staff of our
Washington Regional Office at 252-946- 481.
Sincerely,
1--yin lbiulligan,~
Water Quality Supervisor
Washington Regional Office
CC: Non -Discharge Compliance and Enforcement Unit
Central Files
WaRQ MW
dbc talesAt
WED
Customer Service: Mailing Addnes.s: 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

Michel 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 ❑uatity
May 1, 2003
Sammy Lane
Sammy Lane Farm
10705 Hwy 55 West
Dover NC 28526
Subject: Certificate of Coverage No. AWS250047
Sammy Lane Farm
Swine Waste Collection, Treatment,
Storage and Application System
Craven County
Dear Sammy Lane:
On April 28, 2003, the North Carolina General Assembly ratified Senate Hill 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 February 27, 2003 and in accordance with the directive
of Senate Sill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Sammy
Lane, 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 CDC
supercedes and terminates your previous COC Number AWS250047 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not lirnited to, the management
of animal waste from the Sammy Lane Farm, located in Craven County, with an animal capacity of no
greater than an annual average of 1500 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until 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 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.
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. Vmw
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJlh2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled1100/a post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee trust submit r
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per MRCS 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 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 Washington 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 Sue Homewood at [phone] ext. 502.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Washington Regional Office, Water Quality Section
Craven County Health Department
Craven County Soil and Water Conservation District
Permit File AWS250047
NDPU Files

WASTE -UTILIZATION -FLAN
Owners nafne- - *.SAMMY LANE
Mai I Address-:105,75 HWY 5514 DCIVERyNC. 2:,=:526
Type of production unit---- : FEED -FIN
Number of animal units------: 1500
COOFY
e=ounty:CRAVEN
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period --- : 1,_':O days
Method of app l i c at i on------ : IRRIGATE
Amount of animal waste produced ------------------
Amount of plant available N produced by an i ma I s- :
C:omrnerc i of N to apply on planned &crea3e--- _.------:
850 tons/year
45121 lbs.Iyear-
0 I bs . /year
Your animal waste utilization plan has been specifically
developed for your swine oper at i on . The p I art is teased on the
so i I types, crops to be ;gown, and method of app I i cation f :'r
your particular operation. The waste must be land applied at a
specified rate to prevent po € l ut i on of surface and/or ground
water . The plant nutrients in the animal waste sh+:,u l d be used to
reduce the arnount of commercial fert i I i z.er- required for the crops
where the waste is to be applied. This waste utilization Plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycie and annua€ soil tests
are encouraged so that all p l artt nutrients can tie balanced for
realistic yields of the crop to be 3r-,:,wr7.
Several factors are important in implementing your waste
ut i l i tat i ran plan in order to maximize the Pert i l i zer- value QPf
the waste and to ensure that it is applied in art
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 ut i I i ze.
Soil types are important as they have different i of i I tr-at i on
rates and leaching potential. Waste shall not be applied to
land eroding at greater than, 5 tons per acre per year. Do not
apply waste on saturated so i I s or on [arid when the surface i s
frozert. Either cof these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift aril downwind odor- problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be app I i ed to a growing crop or -
not more than 30 days prior to planting. Soi; incorporation
of waste will conserve nutrients and reduce odor, problems.

Wage
The acres needed to apply the animal waste is based on typical
nutrient content for this type of fac i I i ty. Annua I acreage
r-equ,i rements may be more or I ess based on the waste aria I ys i s
report for your waste management fac+Iity.
YOUR WASTE tJT I L I ?AT I I,-JN PLAN 13 BASED CIN THE FOLLOWING
Tract F i e I d So i I Cr~op Y l e I d Lbs . N A r e s Lt,s . N M,_,r,th to
No. Nt Type Code /Acre /Unit Used Apply
:=. 7 Z C:rB L 0 13:.00 9.0 11:?7 S-APRIL
3 2 -T 2 C:rC C S.w 50.(I10 9.0 2:,413 MAR_C:C:T
T o t a I I"D.k1 15Ji
Available N i tr Qgen (i nc I udes cemmerc i a l) -w450-
Sur-plus Or Deficit -ST
Crop codes: Crop -unit
A=Bar l ey-bu. I=mats-tau.
B=Bermudagrass(graze)-tons J=Rye-bu.
C:=Berrnuda9rass(hay)-tons ;K.=Smal I grair,(graze)-acre
D=Corn(grain)—tau. L=Small 3r'ain(hay) -acre
E=Corry ( s i l age ) -tons M=Sorghum ( era i ri ) -cwt .
F=Cotton-Ibs. Iint W=Wheat-bu.
G=Fescue(graze)-tons Y=Fescue(pasture)--tons
H=Fescue(hay)-tons 4=Dermu.ia3r-ass(pasture)-tons

Page 3
If more commercial fertilizer- is used than shown in this plan,
then additional acres of land may tie needed. A three to fifteen
feet wide permanent grass f i I ter strip should tie seeded along BLI l
ditches in fields that recei�re animal waste.
Additional comments:
----------------------
Prepared by: T i t I e Date
Concurred in by: ----------------
Date: �IIT�f�
• Producer
I understand that I must awn or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described i n this waste ut i I i zat i on plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a Z5-year 1-day storm event. I also
certify that the waste will he applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
Date,
• roduter`
Technical Special ist: —=__-,,,,___ Date:
(Copy to producer and copy to case file)

A-TT►ic.ia M` ►•Z7 ►�
A gri* - Waste Man, --agement
Biological and Agricultural Etigineering North Carolina State University
LIVESTOCK WASTE SAMPLING, ANALYSIS ANA CALCULATION
OF LTD APPLICATION RATES
James C. Barker*
I. SAMPLE COLLECTION
A. Semi -Solid Lot Manure
i. Scraped directly from lot into spreader
a, From loaded spreader, collect about 2 lbs of manure from
different locations using nonmetallic collectors.
ii. From storage
a. Collect about 2 lbs of manure from under the surface crust
t avoiding bedding materials and using nonmetallic collectors.
B. Liquid Manure Slurry
i. Under -slotted -floor pit
a. Extend a 1/2" nonmetallic conduit open on both ends into
manure to pit floor.
b. Seal upper end of conduit (a.g., by placing a thumb over end
of conduit) trapping manure that has entered Lower and, remove
and empty slurry into plastic bucket or nonmetallic container.
c. Take subsam pies from 5 or more locations or at least 1 quart.
d. Mix and add about 3/4 pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a. ;lake sure manure has been well mixed with a liquid manure
chopper•agirator pump or propeller agitator.
b. Take subsamples from about 5 pic locations, from agitator pump
or from manure spreader and place in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
Department, North Carolina State University, Raleigh. :X .

- 2 -
c. Mix and add 3/4 pint to a nonmetallic sample container.
C. Lagoon Liquid
i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe
to flush tanks in a noranetallic sample container.
U . From lagoon
a. Place a small bottle (1/2 pint or less) on end of 10.15' pole,
b. Extend bottle 14-15, away from bank edge.
c. Brush away floating scum or debris.
d. Submerge bottle within 1' of liquid surface,
e. Empty into a plastic bucket, repeat about 5 times around
lagoon, mix, and add 3/4 pint to nonmetallic sample container.
D. Broiler or Turkey Litter
i. House litter
a. Visually inspect litter for areas of varying quality, e.g.,
areas around feeders and waterers, and estimate percent of
floor surface in each area.
b. Take about 5 litter subsamples at locations proportionate to
item a. E.g., if 20% of litter of similar visual quality is
around feeders and waterers, take 1 subsample there and the
other 4 subsamples from remainder of floor surface.
C. At each location, collect litter from a 5" by b" area down to
earth floor and place in a plastic bucket.
d. After 5 subsamples have been added to the bucket, mix, and add
about-2.3 lbs litter to a noraetallic sample container such as
a l-gallon freezer bag and seal.
ii. From stockpile
a. Take subsamples from about 5 locations at least 18" into pile.
b. Mix, add 2-3 lbs to nonmetallic sample container and seal.

3 -
II. SAMPLE PREPARATION AND TRANSFER
P'. Place sample into an expandable container that can be sealed. Rinse
residues from container with clean water but do not use disinfectants,
soaps, or treat in any other Way.
B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D. If mailed. protect sample container with packing matarial such as
newspaper, box or package with wrapping paper, and tape.
E. Commercial sample containers and mailers are also available. Contacts:
I. A&L Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp.
7621 Hhitepine Road 2320 S. Faster Avenue
Richmond, VA 23237 Wheeling. IL 60090
Ph: [phone] Ph: [phone]
ii. Fisher Scientific Co.
3315 Winton Road
Raleigh, NC 27604
Pht [phone]
iv. NASCO
901 Janesville Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical labs are available. but sample analyses are costly.
G. The NCDA provides this service for North Carolina residents.
1. Address: forth Carolina Department of Agriculture
Agronomic Division
Plant/Waste/Solution Advisory Section
Blue Ridge Road Center
P.Q. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification information with sample;
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine -nursery, finishing; turkey -breeders.
brooderhouse, grower, number flocks grown on litter; etc.)
c. Waste type (dairy -Tot scraped manure, liquid slurry; swine -pit
slurry. lagoon liquid, sludge: broiler -house litter, stockpile
iv. Rautine analyses performed on all samples: N, P, K. Ca, Mg. Na,
S, Fe, Mn, Zn, Cu, 3
v. Additional analyses performed upon request: DM, Mo. Cd, Ni, Pb

yy V.S. UEPAR i MEN T OF AGRICULTURE r
SC 5 -CPA - 15
S61L CONSERVAI PON SERVICE
2 -Sr
CONSERVATION PLAN IMAP
Owner Sammy Larne _ _ — Operator
county Craven _ State NC Date 3-30-93
Approximate acres _ - _17 _ Approximate scale -
Cooperating with Craven Conservation District
" Plan identification _ Photo number
Assisted by Andrew Metts USDA Soil Conservation Service
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W A TF
0 Rid Michael F. Easley
Governor
v3 William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Sammy Lane
10705 Hwy 55 West
Dover NC 28526
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Sammy Lane Farm
#25-47
Craven County
Dear Sir or Madam:
RECEIVED
APR 2 3 2003
DWQ-WARD
On March 21, 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 December 6, 1999. 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 Washington 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
Customer Service. Mailing address: Telephone [phone]
1-877•623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity I Affimiative Action Employer
50% recycled/ 10% post -consumer paper
ht1p:llh26. enr state.nc. us
um
.' M ■a:
Location.
512 N. Salisbury 5t.
Raleigh, NC 27699-1617

Enadequate 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 Washington Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
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 from 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 Washington Regional Office Staff at
[phone].
Sincerely,
An W. Klimek, P. ?P�
Director
cc: Washington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

Information contained in this database is from non agency sources and is considered unconfirmed,
Farm Emergency Call Form
DWQ Facility Number
Date
13-21-2003
Farm Name
ISammy Lane Farm
Time
1931
Owner First Name
Sammy
Control Number
P047
Owner Last Name
Kane
1* Reporting 0 Complaint
Source
Plan Due Date
Date Plan Date Freeboan
Inches (? equals blank)
Received Level OK
Breached
Depopulated
OverFlowed
LQ Issue
PermissionToPump
Inundated
Flooded
Pumping Equipment
Comments
10 Yes Q No
JOYes ONO
JOYes
10 Yes Q No
10 Yes Q No
10 Yes ONo
10 Yes Nv
10 Yes
Freeboard Lagoon? 18.5 3/23/2003 ] 1 1 �4/2003
Freeboard Lagoon2 L
Freeboard Lagoon3 I?
Freeboard LagooM r
Freeboard Lagoon5 F 7 1? 11 11
Freeboard Lagoon6
Fields -are..
Manday..tQ.r.ep.o.rt.the..Iev.el.again..and..if.the..Ie.v.el..jn.lhe.lagQon.rises..then..a.P.OA.muld
have to be filled out. This is the beginning of the growing season. *"*LBH***
................. " ....... .............. ............... ..................................................................................................................................................................
....... .... I ............
....................................................................................................................................................................................................................................
................................................................................................................................................................................................................................ -...
............ I .... ... - ......................................................................... ...... ......... - ................. ........ ......... -.1 ....................................
.............. I ........................ ................. ..........................................................................................................................................................................
.......................... ........................................................................................................................................................................................................
................................... - .... I ......... ................... ..............................................................................................................................
........................................................................................................... ....................................................................................................................
......................................... I ............................. I ........... I ..................................................... I ........ I. -I. .......... I ...... I ..... I ................................................ -
................................................................................................................................................................ ­ ............................... ­'­ .............. .............
.................................................................................................................................................... ...... ....................... ............. ...... ­.­ .....................
.............................................................................. . ......................... ........... ­ ............... ­ .......... ...... .......... ­ ............... .....................................
................. .....................................
........................ 4 ............. ...... ....... .......................... ................................. . ........... ........................ ­ ...... ­ ........................ ................ ...
................ I .................. - ... ...... - ... ........................ 44 .................. 4....,44 ............. - .............. .............. ........
.................... ............................. 4 ...... 444 .......................................... 4..".4 ................. 4 ........... ­ ....................................................... ....... - ... .........
4 .......... .... ..... .............................. 44 .............. ............. 44 .......................................... 4 ... 4.4 ........................................ ­ ...... ­ .......... ­ ..............................
...................4 ................................. -..- ............................... 4 .............................. 4 ........ 4 ........ 4 .......... 4 ....................................................
........................ I ..... .......... ............................ .................................. - ............................. ................... 4 ............................................ - ........................
........................... 4 ......................................................................... I .......... . ....................................... 4 ..... 4 .......................... 4.....4 ...................................
................................ ........................................... 44 ............................................................ 4 ......................... 4 ........... 4.."-.4 ...... 4"...4 ..............................
............................ 4 ........... I ....................... - ............. 4 ................................................ 4 .... 44 ............. 4 ........... 44 ..................................... 44 ...........................
.... " ...... ................... I ............... 4 ..................... I ..... . ..................... 4 ............................. 4 ....................................................................................... I ..........

Hicrh Freeboard Evaluation Form
Facilitv dame: Facilitv Number: ZS - t `]
Person Completing Form: L Date Form Completed: - 03
Date Information Due to DWQ_ - 4 _a 3 Date information received _5�- 6 -o 3
Extension Due Date. -
Information Received:
Current Freeboard Yes ✓No — Level(s) (in inches)
Freeboard Levels for Previous 12 Months Yes 'f No Incomplete
Spraying Records for Past 12 Months Yes !/No Incomplete
Rainfall Records For the Past 12 Months Yes — No vNIA Incomplete
Cropping and PANT Information Yes — No +Incomplete
Summary of Actions Taken to Restore the Needed Freeboard(s)
Yes — No — Incomplete
Description of Water Conservation Measures In Use
Yes v1 No _ Incomplete
An updated FDA if the Freeboard is still in Violation Yes No N/A
Detailed Description of Actions Taken or Proposed to be Yes �No
Taken to Prevent Future Freeboard -% iolations Incomplete
Date High Freeboard Level Alas First Reported to DWQ by Producer 3 - 2t - ❑
Date of First Violation from Farm Records 3-2q -03
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haul Remove Animals Delay Restocking
Add Land to NTNIP Add Application Equipment
Spray when site is acceptabley Others (Please Specifi-)
o1 - ►ti. t-� d r}� ,� o� c ,r i 4 0 �, i tiro .o� S. -6
Y n6,0 L4H t S — ke�
.��►., Get l�ao-+-..-�-� r
HFEF � 12-03

Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Storage Basin (Check as Appropriate)
Lagoon or Storage Basin Identifier
Design Total Days of Storage for the Facility- (From CAA`MP) / go
Stop Pump Level for lagoons or the bottom of the storage basin (inches) G9
Z - 7-6 -0Z- 4 4
Lowest Liquid Levels Reported in the month of �-( - 7-3 -o z -_ cL 3
Month Date
August 9 - 1 - a
September R - zo - a 7---
October ro - 4-- 0 2.
November 4 f - ZS- C
Level (in inches)
4-z
3�
3 —7
3 5''
Required Minimum Freeboard (red zone in inches): f q 5 _
Does the Minimum Include a Chronic Rainfall Factor Yes
Recorded Freeboard Violations
Date Level (in inches)
3-7-4-03 _ 1SS'+
3- 3 1 -03 2-0 er yaP,
Date POA Submitted
'-NO
5 or 34 day
HTT-F 5-12-03 - ?.

Facility PAN Balance From the CAV INT (pounds)
Did the Facility- Comply With its NW for the Past 12 Months Yes w No
If No, V►'hat Violations Were Identified:
From the review of the facilities irrigation records, does it appear that the facility made
optimal use of the days when irrigation should have taken place. If not, please explain:
7:>4 L '!i.-,A
_ o1 q �'S ' ` __ 1 t.e_ 4, _ � �l W-_C_ A `Y�i ,r — 4 r G S_ 47ya4 a
^-��i� ,+4 ' n2- - _�. _��.}�(y �.�-V L� i _ . l lr rv�x G I _ 'fir
V1 Q1 1 : r; 1�#�+G.+�L J�'
If the Facility has Installed Water Conservation Devices, what devices were installed and
when:
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard N, iiolations (check appropriate items):
Better Management of the System
Add Additional Storaze Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
HFEF 5-12-03

r
If applicable. recorded rainfall data from August 200" through April 2003 at
Facilit".
Month
Amount of rainfall
r month (in i,chm)
# of days it rained
per month
August 2 W 2
i Chn or31 da};
September 2002
I
Out or30 da�x
October 2002
out or31 days �
November 2002
ot� flr3o aa.3
December 20{I2
Om of3' �a.
4 3anuarN 2003
, OW or31 digs
i February 2003
_
i Ouit of29 da%-`
March 2003
I
rho of3] days
-April 2003'
Out of 34 days
Total Rainfall
Out or=7a °""
Comments from Producer:
T.
Comments by Reviewer:
h r
HFEF 5-12-03 4

Permit Number: S 7 157Farm Name: ,4,u� rs 5.-re-C F��k
aR1fiC1C NL�7 3 Z
Ortsite Representativie: Phorie: �a� I 39
Dane L49000 N L.a*oW k I,aiaaa + _,_ I &a a` Lagoon M_ Rainfall lnitisls
r=fflVd#Wj rt esft, (rMARS) (Felker) t7pw mj - (larhw) rfwbsw
nn
x
-A3Ji1:
!
E
K
�=
M ,
#.L
33 IK
A:
x
— Z -07
atr
K
x
IPA
33 nr
x
1AX
19
x
At
—03
33
K
x
rK
K
xI-10
- O 3
!N
AC
IX.
IX
IN.
IN.
12 all.
- Az
IN.
At
Im
JN.
- 03
!x
N.
ec
1W
IK
M
3r4�3
0919
JA
K
19
W
3
S'14
K
12
Ift
119
LK
3
K
AL
N
rx
K
K
2 x
M
A
M
►�
K
3-3-oJ
23
JA
IK
Im
C r ia3
7
IN..
N,
rr
v
AC
Ix
z _�3
ft
AK
Ix
31�M
irk
ftx
x
Az
114
'Am
xim
— d^J
k
Ix
N.Ift
M
►r
x
N
x
K
x
'K
K
N.
K
M
tic
N
Ax
A<
N•
ri
Iry
AC
x
K
1N.
A:
N.
K
10K
K
x
ay.
A<
M
AS
W
K
M
x
x.
IAL
f
L Freeboard plus aviflable Rotage capacity is the difference between the lowest point Of a lagoon/storage pond
embankment and the level of liquid. For IagoonVao"L c ponds with spillways, the diffemoe between the
level of liquid and the bottom of the spillway should be recorded.
Z• Freeboard plus available storage caWity must be rec4)rded weekly in isles. Recording rainfall in iacbes is
opt.kal -
3." Raccrdirsi riiafall in laekes is 1
Y recommer:ded but "sat required unless specifically required as A -,
condition of the facilities animal waste r me&gatte, t pion or
s.... Y Permit. CEI Y ED
d�O°�- LS�+(sY�ge pond(s) andthe direction the war after -flows 5om the housei' to ,
the. *goon, on- the back'
MAY 0 6 2003
NCVD aOWQ: ft" ib"

f 'Valm-VANX111W.W. ■
-
Date Lagoon 1�— Lag000 k-- Lagoon k— Lagoon Lagoon #�
Rainfall Initials
_
( ) awiurp (Inalws) (IAsr es} (lac7res} . (�►�+RsI
fl J .
r Inc
Ze
ME
"
x
x
,.
JAL
AL
x
x.
_
a
n
x
1AL
YAL
IAL
- C i
rAc
►�
M
DL
At
IAL
x
IM
At
o a_
x
x
Am
.
! •d2
x
- Z
►K
x.
�. x
x
x
- -oz
i/3'"
xlit
x
x
►�
x
Ift
- - a 7-
A<
Ar
Ift
A:
A[
A<
IM
,.
AGrM
lit
x
-7 y
7 ., x
A:
x
x
x
.7
M
w<
M
d 11- u Z-
9
M
"`
to _ -oZ
-3�
x
x
x
-U�
3
x
1A
ft
x
x
x
7"
x
IM
Ac
x
"' x
M
AG
1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon/storage pond
embankment and the level of liquid. For lagoons/storage ponds with spillways,
the difference between the
level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded weekly In Inches.
optionia•
Recording rainfall in inches is
-
3. Recording rainfall in inches is highly recommended but not required
unless
specifically required as a
-
conditions of the facilities animal waste management plan or permit
4. Optional: Sketch your lagoon(systorage pond(s) and the direction the wastewater
flows frogs the houses to
the lagoons on the beck.

Foam IAR-2 lagoon Irrigation Fields Record
One Form for Each FoW per Crap Cyt1e
Trad p
AM size (acres) a W
Farris OWW
Owner's Addim
Owner. Phow #
-3,2 � FM r
,a
,�N+�. � C�iGirfM Gtx+i
/a7aS N � �•.+
2!5rz ay Iz59
Nripbon oparr N ►fit
h.jgWon Opwajoft 76 Awy SS
Addmw 0.9 IC lY C Z
OpwaWft Phone a -Y / z'
Fr+am weeera Uda"Mon PM"
n1 m 141 m to m m m (101 till
i
AL
W'AM
WIG-M—M-M
Crop CycM ToWs �
ownses Sipnetura hZ== Operstor'a sip wre
Cwditd Opw*W =Print! y Z.,4 4 r- . ._. _ operasx'e CafIi ,,No- W
1 NWA Weft Anaylyds or Equi►pr W or N = Eshwas, Techniceit Guido Secdw 633.
tt= Enter the vales moOved bysuer *Q cakes =100j ftm i»r• Cordaro subftc*V onk, m (10) ton ookrrm (It) blowup aadl Wigel m ererd.

Foy IRR-2
Lagoon Irrigation Fields Record
One Farm for Each Field per Crop Cycle
Tract N Field # FaMy Number
HOW Site 60CM j • t►y d
Farm Owner pr w Z Gp WE bTigabon Operator w+►•• t ^
Owners Arl*m 1,P70 57 if-f Dper wft figs, of
K- LZ g'S' z b Address
Owners Phone 7-7 I z 3 Operamrs Phone ■ G
Front Wftft UUU=Um Pan
Crap Ts" f%=mwdsdiN tm 4
ns IS1 L91 N1 t6I !b1 m 1m ra 1101 H 11
Crop Cycle Too" I J
Owners Soman Dperet B Sombse Ir ., 4,A^-X
C WMd Oper W ftin* ►, M E Operators CerdlkMon No. 3 z
1 MMA Waste Arrayyeis or EquMJent or NROS Estimate, TedmkW Guide Seddon 633.
ifI = Enter the galas.ecssiNsd by aunt 8C" O min {1D0j from (M. Co1s11rlue erg oolunel t10j bom ookxnl =11) follo+wirlg yeah irrlgatlon esrerst.

s4m..,y .4,4,p4f-
�
'Te e-lip L)A-rrfreS r�Hlc�1
USA TM � ,Sr�/��GE��.— ���u.� 4 .v w,} T ►art
fi*2 H40 arl flays'5C ct-
`► A!--X d71YL �}❑ rr5� I N /ti! T /2 J^ia .'s
Pjim pt o 4 S 51- c,LJ 43t 77 <rc v c P.
ltJ jc
loc
m F [) 14)G ,,d 1 a -`� 4- i4�� 1077- Z y r 1

Information contained in this database is from non agency sources and is considered unconfirmed,
Animal Operation Telephone Log
DWO Facility Number
Farm Name
Caller's Name
Caller`s Phone #
Access to Farm
I
Sammy Lane Farm
Sammy Lane
Q Reporting Q Complaint
Farm Accessible
from main road 10 Yes Q No
Animal Population
Confined
DeIop
Feed Available
Mortality
❑ Yes Q No
Q Yes p No
Q Yes Q No
Q Yes Q No
S rav A',•ailability
Pumping
Equipment O Yes O No
Available
Fields 10 Yes Q No
Date
Time
Control Number
Region
Lap-oon Questions
Breached
10 Yes 0 No
Inundated
10 Yes Q No
Overtopped
10 Yes Q No
Water on
O Yes Q No
Outside Wall
Dike Conditions
10 Yes O No
5/27/2003
10:22 am
3100
ARO
Freeboard Level
Freeboard
Plan Due Date Date Plan Hate Freeboard
Inches
(? equals blank) Received Level OK
Lagoonl i 8
5/29/2003
Lagoon2l J
0
Lagoon3
LagoorW
Lagoons 0
�7
Lagoon6

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Govemor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 6, 1999
Sammy Lane
Sammy Lane Farm
10705 Hwy 55 West
Dover NC 28526
1 * �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS250047
Sammy Lane Farm
Swine Waste Collection, Treatment,
Storage and Application, System
Craven County
Dear Sammy Lane:
In accordance with your application received on August 26, 1999, we are forwarding this
Certificate of Coverage (CDC) issued to Sammy Lane, 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 Sammy Lane Farm, located in Craven County, with an animal
capacity of no greater than 1500 Feeder to Finish and the application to land as specified in the Certified
Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of 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 CDC 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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]D48
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS250047
Sammy Lane Farm
Page 2
s
This CDC 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 Washington Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Uu DEC 10 1999
.J
WASHINGTO�Y REGIONAL OFFICE
cc: (Certificate of Coverage only for all cc's)
Craven County Health Department
2�hington-Regional-Office, Water_Quality Section
Craven County Soil and Water"Conservation District
Permit File
NDPU Files

Aln=CAL WASTE 'XA2TAGZ_1T--YT PLA-N CZRT—_?jCAT::GH FOR 2`Z:Z=L'0TS
RECEIVED
?lease rat:_— the completed fora to the Division of E: -ri_orma; tal �'1{4i iEQ�iiL Y�EFi$C�
the address o: the revarsa aide of this fo=,
,Na-me of far.a (release prim') Sammy Lane
MAY 1 6 199A
mailing Address 1C
_ r+
Phone No . RD4n11`►-
Ccuney (of farm) _ Craven _
-arm lccation : Latitude and Longitude:35 19 IQ_ /,J1 21 Qa (required). Also,
piease a4tach a copy of a county road map with 1 cation identified.
Type ❑f operation ): wine
p {swine, Jaye„ dairy, etc.
Desian capacity (number of animals); 1500
Average size of operation (12 month population avg.):
Average acreage needed for Land application of waste (acres):Tech=ical specialist certification
As a technical specialist designated by the North Carolina Soil and water
Consar-ration Commission pursuant to 15A NCAC 6F .0005, II c� that the
existing animal waste management system for the farm named above has an animal
caste management plan that meets the operate standards and
^� rs vision ❑f Environmental Marra event and t USDA -sail
Ci��Tr�t'orL_ Se -vice arc?Inr the North Carolina-�n�T and ward- Conservation
^ rlission oursuart to 15A NCAC 2H.0217 and 15A NCAC 6-- .0001-.0005. The
following ele-meets and their corresponding minimLun criteria have been verified
'by me or other designated technical specialists and are included in the plan as
applicable: minimum separations (buffers) ; adequate quantity and amount of land
for wasvn utilization or use of third arty access or ownership of ( party); proper
waste a=olication equipment; schedule for timing of applications; application
;aces; loading rates; and the control of the discharge of pollutants from
storm::ater runoff everts less severe than the 25-year, 24-hour stor-r..
van.g af Technical Specialist nl ase Print) Andrew W. Metts
Aff__iaticr_ (Agency) LJ�aAI RC
-___--=========_==_-=============-====_=======_====--==ca=
Lw�a; agar Ag-reezien.t
understand the operation and maintenance procedures estahlis ed in the
approves a .i^,al waste mamagem.ent pla.-i for the farm, named above and will imple-ment
t;-ese procedures. I (we) know that any expansion to the existing design capaci t_r
of the waste treatment and storage system or construction of new faciI-ties will
require a new certification to be submitted to the Division of 2nziran-mental
Management before the new animals are stocked. I (we) also understand that there
must be no discharge of animal waste from this system to surface waters of the
state either directly through a man-made conveyance or through runoff from a
storm, event less severe than the 25-year, 24-hour storm. The approved plar, will
he filed at the farm and at the office of the local Soil and Water Conser✓ation
Distric=_
:ia=s of La ddowmft= {Pi se UrinSignature: 41_<
Sammy Lane l
/01-i Date:
lYa^s o; Nonage=, if different from owner (please print):
Signature:
Date:
lj : A cha:.ge in land ownership requires notification or a new certification
{if the approved plan is changed) within 60 days of a title trans`er.
DZX UsE 01 LY: AC. # E 1 _D'D
a Z' 4rq-

I
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Nan -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections thatJa le arz'�rv�ri to 4If a
question has not been completed by the Division, please complete as best as posse J 'Du_nvi leave
any question unanswered. AUr L,
GENERAL INFORMATION: t, TER , .
r�., Cc��1TY S
• kCT1C,�
l.i Facility Name: Sammy Lane Farm C}icrt*a r •,ter-
•—•—•=.�,.iu7li.0 lei: .
1.2 Print Land Owner's name: Sammy Lai
1.3 Mailing address: 10705 Hwy 55 West
City, State: Dover NC
Telephone Number (include area code): 919-527-1239
1.4 County where facility is located: Craven
Zip: 28526
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): located at the end of Jimmy Smith Rd. and 2.5 miles
West of Fort Barnwell.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's 1 Integrators name (if applicable; please circle which type is listed): Sammy Lane
1.8 Date Facility Originally Began Operation: 0 1/0 1/65
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 25 (county number); 47 (Facility number).
2.2 Operation ❑escrippt :ionion swine operation
Feeder to Finish
1500- Certified Design Capacity
1s the above information correct? ©yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type �)f Poultry No. of Animals Type of Cattle No. of Animals
4 Wean to Feeder o Layer 4 Dairy
4 feeder to Finish 4 Non -Layer 4 Beef
a farrow to Wean (4 sow) 4 Turkey
4 Farrow to Feeder (# sow)
4 Farrow to Finish (4 sow)
Other Type of Livestock on the farm; -No. of Animals:
FORM: AWO—G—E 5/28198
Page i of 4 25 - 47

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 29.00 Required Acreage (as listed in the AWMP): 18
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO please circle one}
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
6Por NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? /JJ , r7
What was the date that this facility's land application areas were sited? p f z
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CA WMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components. Some ofthese components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops 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.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
5�4-
51---
FORM: AWO-G-E 5/28/98 Page 2 of 4 25 - 47

Facility Number: 25 - 47
Facility Name: Sammy Lane Farm
. 4. APPLICANT'S
this application for
has been reviewed
application are not
package will be rel
Signature
RTFICATION:
me and is accurate an
npleted and that if all
ed to me as incomDU
6�6_ IVtITH NI%�
(Land Owner's name listed in question 1.2), attest that
G/4 A) f— 14 eYh (Facility name listed in question 1.1)
mplete to the best of my knowledge. I understand that if all required parts of this
sired supporting information and attachments are not included, this application
Date V _ -Z 7 , 4
TION: (complete only if different from the Land 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 know a ge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 25 - 47

DIVISION OF WATER QUALITY REGIONAL OFFICES (1I98)
Asheville Regional WQ Supervisor
59 woad6a Place `
Asheville, NC 29901
(szg) 251.6208
Fax (ezg) 251-0452
Avery MR=
Buncombe Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clry
Rutherford
Graham
Swain
Heywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
(910) 48&1541
Fax [phone]
Washington Regional WQ Supayisw
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax (9--Q) 975-3715
Beaufort
Jones
Behrtie
Lenoir
Camden
C:bowan
Martin
Pamlico
Craven
Pasquotmk
Currituck
Faviimaaa
Dame
Pint
Gates
Tyre]l
Gteeae
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 29115
[phone]
Fax [phone]M
'Rafe igb Regional WQ Supervbm
3800 Barrett Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
Durham
Edgecombe
Northampton
Orange
Franklin
Granville
Pelson
Vance
Halifax
wake
Johnston,
Warren
Lee
Wilson
Wilmingwa Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 2W5-3845
[phone]
Fax [phone]
Anson Moore Alexander Lincoln Bnmswick New Hanover
Bh%Jen Richmond Cabarrns Mecklenburg Carteret Gaslow
Cumberland Robeson Catawba Rowan Columbus P=der
Haraett Sampson Geveland Stanly Duplin
Hoke Scotland Gaston Union
Montgomery hVidell
Wh swn-salem Regional WQ Supervisor
585 Wangbtown Sum
Wi %mm-Salem, NC 27107
(33i] 7714600
Fax i33L) T71401
A]emance Rockingham
Afthany Randolph
Ashe Stokes
Caswell Surly
Davidson Watanga
Davie Wld ka
ForSY& Yadkin
Guilford
FORM: AWO-G-E 512&98 Page 4 of 4

e _
' r = Unit gd States
S ❑apartment of
Agneutture
Soil
Conservation
Service
rn,
AUG ;e 6 � }
OPERATOR : _ �fl�..f•,. r rl�L -
Please review the attached plan and specifications careFuily. Retain
this plan for your use and records. it is strongly recommended that you,
your contractor, and Soil Conservation Service personnel are in agreement
as to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
understand what is expected so that final construction meets plans and
specification and the job can be certified for payment (if cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment lagoon.
The actual amount of material required for pads and -dam may vary from the
estimates. The design will attempt to balance cuts and fills as close as
possible. If additional material is required after construction is complete
an the lagoon, the contractor and owner will negotiate on the price and
location of borrow area.
NOTE: Design Re`u-l-- �men-t-: Q cu.ft. - cu.yds.
Estimate of Excavation: I75�. tag cu.ft• = Jolt-57cu.yds.
Estimate of Pad E Dike: cu.ft. = - o n cu.yds.
Ration
Job Class Date
Designed By 21,L, ,--/_
Name
Design Approval
The Sol Consofvanon Serwca
is an agency of m■
❑eoarlmenl of Agr,cullure

NC-ENG-12-
1817Z
(formerly NC-71)
U.S. Department of Agriculture
Soil Conservation Service
VOLUME ESTIMATE FOR•EARTH EMBANKMENT
Name E"i�=
Address i JrW
Embankment: Top Width, Side Slopes j: I
STATION
FILL
HEIGHT
(Feet)
END AREA
t Sq. Ft. ]
Slim OF
END AREAS
(Sq. Ft.)
DISTANCE
(Feet)
DOUBLE:
VOLUME
(Cu. Ft. )
C.-1 .
I 4_j
z Q
L4'u
00
Ll
-
4-
2
-7
L-03D
f -
f )L 10
y
a `I�
1. Double Vnlume of Fitt — �yS�; n _ Cu. rt.
7. Volnm• of embankment fill { l ! np 1 ; 27 ]= J 3 C 7 —Cu. Tds.
3. Allowance for settlpmimnt i5 or 10% of line 2]- /31_ Cu. Tds.
d. Total cubic yards (line a + 1 inrr :11- 14 3 Cu. Tds.
Computed yh,v 1,4.,_r,,-z F a 1S Date JD- �2-:?-,7i

U. S. Department of Agriculture NC-ENG-34
Soil. Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
+
Landowner �,n.r� ���-r County G ''
Community or Group No. Conservation Plan No.
Estimated Depth of Water to Top of Dam Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigatidn _ 9 0
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. ev. :Est. Elevation
. Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use ; Improvements Above :Floodwater Above
Flood Plain: Flood Plain
Ft.- Ft. % Ft. Ft.
1
2
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach �,��� ,'r .T!L _ 4:,,
L ^ r Lr
in �.•:=ii� 4ril�l+r t C-� L. 1nSLR� rsS.Si. ILA
Hazard Classification of Dam Qa b, c) (see NEM-Part 520.21)
GAA 0 ,j
Classification (I, II, III IV, V)
nn
By �. !J .0 . Date 1 r ; i4)
n me (title)
Concurred By c Date a - r - `•
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

INSTRUCTIONS
All dams built with technical assistance from the Soil Conservation Service
must have a hazard classification assigned by the person responsible for
approving the design. Most farm ponds, except in borderline cases, can
be classified after a complete field investigation without assuming failure
and making breach studies. This data sheet is to be used for recording
the -information obtained through field studies and for documenting the
hazard classification. Where there is a possibility for loss of life or
major property damage from a dam failure, an approved breach routing
procedure is to be used. (Consult with the area engineer.)
Hazard classifications of dams are made by evaluating the possibility
for loss of life and the extent of damage that would result if the dam
should suddenly breach --that is --a section of the dam be suddenly and
completely washed out. It is to be assumed that a wall of water will be
released equal to the height of the dam. This flood wave will be reduced
in height as it moves down the flood plain. The wave height (depth of
flooding) should be evaluated for a sufficient distance downstream until
the estimated flood level will not cause significant damage to improvements,
such as homes, buildings, roads, utilities, reservoirs, etc. The breach
flood level will be reduced depending on the valley storage, slope, and
❑peness of the flood plain; however, in a narrow steep valley slopes
steeper than 10% should be given special consideration. One method of
evaluation is to compare available valley storage (under flood conditions)
to impoundment storage (figured to the top of the dam) for each reach
evaluated with a judgment estimate made of the flood wave height at all
critical points downstream.
Should there be any questions about the hazard classification for a dam,
the area engineer should be consulted before making design commitments.

NAME: L ,
OPERATION AND MAINTENANCE
This lagoon is designed for waste treatment with minimum odor
control. The time re -wired for the planned fluid level to be
-reached may vary due to sail conditions and flushing operati�ns.
Land application of waste water is recognized as an acceptable
method of disposal. Irrigation by using solid set, center pivot,
gun, or traveler is the preferred and most efficient method to
dispose of the effluent from the lagoon. Care should be tak-en
when applying waste to prevent damage to the crops and to prevent
runoff from the- fields.
The following items are to be carried out%
1. Be3i n pump -out of the lagoon when, f I ui d' i eve I reaches invert
of the outlet pipes or at a pre -determined elevation. 95.1
Step pump -out before the lagoon depth is less than 6 feet '
deep or at a pre -determined depth. (This prevents the loss of
favorable bacteria,) 0r v.
'. The recommended amount to apply per irrigation is one inch,
an d• ma>: i mum recommended application rate is 0.5 inch per hour.
4. It is recommended that the treatment lagoon be precharged to
1/2' its capacity to prevent s::cessive odors during be3inning
stages of the operation. Precharging reduces the concentration
of the initial waste entering the lagoon thereby reducing ordors.
Solids should be covered with water at all times.
5. Keep vegetation on the embankment and areas around the Ia3oori
and buildin3s mowed.
6. Repair any eroded areas and establish in vegetation.
`. The Clean Dater Act of 1:177 prohibits the discharge of
pollutants into waters of the United States. The Department of
Natural Resourcas and Community Dave Iopment (DNRCD), Wastewater
Management Section, has the responsibility for enforcing this
law,
3. All surface water is to be diverted from the lagoon to an
adequate and stable outlet.
NOTE: An analysis of the waste water can be obtained at commercial
laboratories or at a fee of $3 per sample at:
N.C. Department of Agriculture Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, I.C. 27611
Ph. (919 ) 733-2655

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661L CONSERVATION SERVICE
2 -8r
1L - CONSERVATION PLAN MAP
Owner Operator
.. County �P t.l State . _,L(1 _ �. _ _ Date !� r /Q
Approximate acres _ Approximate se le f
Cooperating with_ - _AZ� W___- Conservation District
Plan identification Photo number
} Assisted byUSDA Soil Conservation Service
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WASTE �UT I L I A T I i`ihl-F'.LAI^l
rlwner-s rtarae•---:SAl1r,1Y LANE
Mail Address-: 1057'5- WWY 55-W DC'VER,NC:
Type �,f un i t•----:FEED-FIN
Number- of animal units ----- :
RECEIVED
AUG 6 J999
C:,_,unty:C.RAVE{i! i~;'L ��iizji i�7`S L iiiJ
Type of waste fac i I i ty---- :Anaer"c,b i c La;3�..-r,
Tern p„r-ar-y
stor-a -je
per i c-+i---. I:-:i%i day s
Meth-,d ,-f
app I i cat
i r,_._.-_._.W_-.:
IRRIGATC
Amount of
animal
waste
toII5/yP..itI-
Amount o F
plant
available
N produced by an i rna I s.-.:
3451I1 I bs, /yea.r-
[_f-mimet-c i a I
N .tip
apply c!i,
pl 1 itmr e(i at ea` e---•'-•---
It, I L: 1; . /y(Aa..r-
Yr=ur ar, irna. i wastP Ut i I i z at i c.n p I ar, has beery spec i f i ca I I y
deve l Cped f-,r- your - s w 1 rte c-per a.t i -,n. The p, I an i s Ija.sed .,r, the
so i I types, cr-ps to tie j r own, art=J rnethod of app i i ca-t i -:-n f c,r
yQL&r part i c u1 a o p e r a t ii c.r,. The waste rm.ist be 1 and app I i ed at a
spec i f i ed rate tL- prevent pr, I I ut i or, of surface and/or 9r .urt-1
water . The plant nutrients in the animal waste Should he use.i is _
reduce the arn.,urit of coraineI-c i a I f e r t i I i zer- requ i red f -.-r- the crops
where the waste i s to be app l i ed. Th i s waste ut i l i zat i +n p I an
uses n i tro jert a.s the I irn i t i no nutr- i ent. Waste sl,ou 11_I be
anal yzed before eacFi app i i cat i on cyc I e and ar,r,uA I so i I tests
are encoura3ed sc, that al I p I ant nut►- i ents c an be k.a.1 artced for
rea I i st i s y i e I ds cif tl',e crop to be gr-,wn.
Several f a c t-,r-s are i inpc. rtar,t i rr iinp I ernent i n9 y-,ur- waste
ut i I i --at i on p I an in order to ina;: i rni ze the fer-t i I i zer va I 1.1e of
the waste and to ensure tl',at i t i s app 1 i e=_I i r, an
environmental ly safe manner -. A lways app I y waste based on thE,
needs of the crap to be jrc,wn and the nut•rier,t content ,F tNP.
waste. Do r-,ot app I y rnore n i tro9eri than the crap can ut i I i ze,
So i I types are irnpertant as t#iey have d i fferent i ri F i I teat i F.n
rates and leaching pu tent 1 al . Was to s1,a i i r,ot be ap,p I i ed t
I and ere -di ng at: greater thatt 5 tens per acre per year. D:- r,c,t
apply waste on saturated soils or -in I and wher, the surf ace i s
frozen. Ei tiler of these curtd i t i ons may r-esu l t i n rurt.:+f f to
surface waters. Wi nd cond i t i -}ns shoo I d a- I r,o be cons i dered t
avo i d dr- i f t and dowr,w i nd o J.:.r P r (n-b I erns . Tr+ rna-:: i rn i P the va. I ue
of nutr- i e n t s f or- c r op r, r o d u c t i ±n and to reduce the p+- tent i 73.1
For po l l ut i vn, the waste should be app I i ed t+, a grow i ri 3 c r 1p 1r
not more than :30 gays pr i or- to p I ant i ng . 5., i ! i nc_ orp ,rat i i711
of waste wr I I cnr,serve nutrients and reduce cdor pr-r-bleras .

Pa8e 2
The acres needed t^ app|y the anima| waste is based on typicaI
^ nutr|ent content for this type of faci| ity. Aonua| acreage
requirements may be more or I e s s based on the waste aoa|ysis
report For y^ur waste mana8ement faci|>ty'
'
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FM-LOWlNG:
Tract ie{d Soi| Crop
Yie|d Lbs. N Acres Lbs. N Month to
No. NoType Code
===~= =~==~ ===== =~===
/Acre /Unit Used App|y
===~= ====~ ==~== ~===~ =~~===
327 2 Cr8 L
0 133.00 9.0 1197 S-APRIL
327 2 Cr8 C
'
5'2 50.00 9'0 2340 M�R-0CT
----- ----- ----- -----
----- ----- ----- ----- ------
Tota| 18.0 3537
Avai|ab<e Nitro8en
(inc|udeq commercia|) 3450
Surp|us Or Deficit -8T
Crop codes: Crop - unit
=====================
A=8ar|ey-bu.
I=Oats-bu.
8=Bermuda3rass(Sraze)-toos
J=Rye-bu.
C=8ermudagrass(hay)-tons
K=Sma|| 8rain(graze>-acre
D=Corn(3rain>-bu.
L=Sma|| 8ra\n(hay)-acre
E=Corn(si|age )-tons
M=Sor8hum(grain>-cwt'
F=Cotton-|bs' |int
W=Wheat-bu'
6=Fescue(8raze)-tons
Y=Fescue(pasture)-toos
H=Fescue(hay)-tons
Z=Uermudagrasy(pasture)-tons

If mcore commercial fert i f i zer- is usad t1,a.n shown i n this p I an,
ther, add i t i c,na I arr-es of land may be deeded. .A three to f i f teer,
feet w i de permanent grass f i I ter str- i p s,hou I d be seerierj a I ...r1.3 a i
ditches in fields Lhat: receive anirnaI waste.
Add i t i -.na I L ornrnPnts:
r"r
�' C?- I' i L I r:� : _,Lf r i.1 a. t: e
C=n c u r r e d i n by __—_____________� Date- �7
P iu� er �_.
I understated that I Inus i --'owl's I'll' heave aCCe5 S L,0 F_+'AU I pI(IuII L,
Fir- i mar- i I y i rr i gat i +:-rl e-1u i r.mer,t, to I and a p p I y th,e a.rr i rna I was to
descr i tied i rr th i s waste ut i I i `at i on p I an . This equ i preerr$ must., by
available at the apf_-r opr- i ate pump i rig time such that nt. d i sr- hra.r ge
occurs from the I agoon in a 25--year- 1--day starrn event. I a I s+_r
cer-t i fy that the waste wi I 1 be app I i e J c-n th,e i arrd acc-.+rd i n-A t C.
this p i an at the appropr- i ate t i rnes and FLt rates tI-rat ruts Tr rf f
-_+ccur-s.
- - - - - - - - - - - - - - - 1) a l; e - 4/
r-
+ i— � r Techr,icaf 5 pecial ist: ( C �.��"� I Date :
(Copy t„ producer and Copy to case f i l e)

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RE �i Li I 1'-J" D FT- C- I F: I C- A - 1 .11 -1 H" ,
. ..... . .. .. I. -'-. .-. . -..- . - -:7 m.—
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- WASTE UTILI2A1ION PLAN
11 r I I It, 0����it811//it8Kt 11 1K1?,: 11�J��0��K//;y�//;U8�U///�U�K����K////�//C//y////;(K�
18. If ao)ma/ producti,o at t|'c raci\i1-y is t� he susp*oJ'�J ,r
�erIII ioated, t|.e owoer
imm*ntinS a ^c�osure p/on' ohch -4 mna�e Ci'e
p^hi | ity \| 11?3a\ disc|,zar3e, w. nod e,.'sion'
19. Waste handlin8 ptrucburey, p ip)nUr yufl rec|s, nt,.r sh'/u|.\
he �ospncon A regu/ar basis to Pre/eot b/eukJ"w//s,
and spi)\s- A regu|ar if, ai/.kpoanco chr'.k) ist s|'^e|.\
s�te.
20' Ao\m�| waste cao bc used \n a r^tatioo tnat inc\udus �u9eL���c�
aod �ther p ect human c^osumko�'jowir�ve,, if
anin| waste \s used on croS [or J)roct hum�o conn`m�Civn
shou(d onIy he app|ied prep|ant w�tk r/o f1.11-1:1.er a, I- |;im.�, o[
anima| oaste dor\nU the crosca.spn.
�1. H|q|,Iy visib|p markpr% sha| | bp /nsta|Ie-11 t, ma'|. U.c t"|, *o.J
hottom e|eVa. tions ny the tempora,y stor�3e (pumpi,.J vo|umn)
a|| waste trmatmont |ag000s. Pumpirig s|'a| \ he maoaSed tv
ma\nta\n �he\iquid |eve| betwcen the markers. x markur wi | �
be requ\red to mark t|a ma:imum storaSe vo\ume [vr wac
stora3p p"nds.
22. Waste sha|| he tested w/tI-Iin �0 Jays vy uti| io/. a^d s,i|
sha\) be tested at |eaot anoua| |y at c/'^p sites xhere v��te
products are app1/ed. N|trogen sha| i be t_0e rate tc/o`i^i/..|
e|emeot. Zinc arid copper Imve|s io thp so|I !-., sha|\ be
mnnitored and aIteroat|ve crop eites sha I he used wheo t|.cye
mpta|s approach exccms1ve |ove|s' pH yha|| L-e a�`iusted [,r
optimum crr,p product)on and ma\otaioed. �,_,oi> aod uasLe
aoa|ymiy rccm'dy shR_<| be kept for f)ve yeaI oitry d,�
wa1;te a.pp| icat|on records sha|| be mainhained ry' N/ree (3)
yearsWaste app|irat ioo records fw n.|\ vther w�ste sh»|| b,
ma)nta\o-d for five ( 5 ) yoAt- s.
Dead animals v/||| be d|sposed of io a manlier .at mes H.,U.
Car.I|na re8u[Ptions' `

r A "-i Y A c.1-1 M,;r t,37
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A(-Yri-Waste Management
Biological and Agricultural Engineering North Carolina State University
LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION
OF LAND APPLICATION RATES
James C. Barker*
I. SAMPLE COLLECTION
,k. Semi -Solid Lot Manure
i. Scraped directly from lot into spreader
a. From loaded spreader, collect about 2 lbs of manure from
different locations using nonmetallic collectors.
ii. From storage
a. Collect about 2 lbs of manure from under the surface crust
t avoiding bedding materials and using nonmetallic collectors.
B. Liquid Manure Slurry
i. Under -slotted -floor pit
a. Extend a 1/2" nonmetallic conduit open on both ends into
manure to pit floor.
b. Seal upper end of conduit (e.g., by placing a thumb over end
of conduit) trapping manure that has entered lower end, remove
and empty slurry into plastic bucket or nonmetallic container.
c. Take subsamples from 5 or more locations or at least 1 quart.
d. Mix and add about 3/4 pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a. Make sure manure has been well mixed with a liquid manure
chopper -agitator pump or propeller agitator.
b. Take subsamples from about 5 pit locations, from agitator pump
or from manure spreader and place in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
Department, North Carolina State University, Raleigh, N'C.

2 -
• c. Mix and add 3/4 pint to a nonmetallic sample container.
C. Lagoon Liquid
i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe
to flush tanks in a nonmetallic sample container.
it. From lagoon
a. Place a small bottle (1/2 pint or less) on end of 10-15' pole.
b. Extend bottle 10-15' away from bank edge.
c. Brush away floating scum or debris.
d. Submerge bottle within 1' of liquid surface.
e. Empty into a plastic bucket, repeat about 5 times around
lagoon, mix, and add 3/4 pint to nonmetallic sample container.
D, Broiler or Turkey Litter
i. House litter
a. Visually inspect litter for areas of varying quality, e.g.,
areas around feeders and waterers, and estimate percent ❑f
floor surface in each area.
b. Take about 5 litter subsamples at Locations proportionate to
item a. E.g., if 201 of litter of similar visual quality is
around feeders and waterers, take 1 subsample there and the
other 4 subsamples from remainder of floor surface.
c. At each location, collect litter from a b" by 5" area down to
earth floor and place in a plastic bucket.
d. After 5 subsamples have been added to the bucket, mix, and add
about-2-3 lbs litter to a nonmetallic sample container such as
a I -gallon freezer bag and seal.
it. From stockpile
a. Take subsamples from about 5 locations at least 18" into pile.
b. Mix, add 2-3 lbs to nonmetallic sample container and seal.

U
r - 3
II. SAkiPLE PREPARATION AND TRANSFER
A. Place sample into an expandable container that can be sealed. Rinse
residues from container with clean water but do not use disinfectants,
soaps, or treat in any other way.
B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
newspaper, box or package with wrapping paper, and tape.
E. Commercial sample containers and mailers are also available. Contacts:
i. AFL Eastern Agricultural Lab, Inc, iii. Polyfoam Packers Corp.
7621 Whitepine Road 2320 S. Foster Avenue
Richmond, VA 23237 Vheeling, IL 60090
Ph: [phone] Ph: [phone]
ii. Fisher Scientific Co.
3315 Winton Road
Raleigh, NC 27604
Ph: [phone]
iv. NASC❑
901 Janesville Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
C. The NCDA provides this service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
Agronomic Division
Plant/Waste/Solution Advisory Section
Blue Ridge Road Center
P.O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine -nursery, finishing: turkey -breeders.
brooderhouse, grower, number flocks grown on litter; etc.)
C. Uaste type (dairy -lot scraped manure, liquid slurry; swine -pit
slurry, lagoon liquid, sludge: broiler -house litter, stockpile
iv. Routine analyses performed on all samples: N, P, K, Ca, Mg. Na,
S, Fe, `in, Zn, Cu, B
v. Additional analyses performed upon request: DM, Mo. Cd, Ni, Pb-

I
3.5
10.
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a

RECEIVED
ED
AUG 2 6 1999
EMERGENCY ACTION FLAN l_VAT'F_ t Q:i,Ai i i , SEC! C;,N
CCM01arce
PHONE NUMBERS
DWQ 915946-64?.1
EMERGENCY MANAGEMENT SYSTEM 919-636-660*
SWCD 919-637-Zv547
NRCS 91 9-637-2P547
This plan wiII be implemented in the event that wastes from
your operat i on are I eak i rig, overf I ow i rig, or rur,n i rig of f
site. You shc-ul d riot wait unt i I wastes reach surface waters
or leave yrour property to consider that you have a problem.
You sho-u l d make every effort to ensure that this dues riot
happen. Th i �p I an�sY.t�u I d_t�e _pr+stud_ 1 n_an-,access i b l e
The fQ I 1 ow 1 11
are some action items you should tale .
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 so i I to berrn to I ricrease e I evat! on of da.m.
b. Pump wastes to fields at an acceptable rate.
c. Step all flows to the Iagoor, Immediately.
.1. Ca I a pumping contractor.
e . Make sure no surf ace water- i s enter i rig I agoon.
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 runr,f. f .
d. Evaluate and eliminate the reasons) 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.
L. . Step irrigation pump.
C. Close valves to eliminate further discharge.

d . Repa i r- al I I eak;s pr- i or to restart i rig pumps.
D: Leafage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
b. Stop i rr i ;fat i ort purnp .
c . Make sure no s i phor, occurs.
d. Stop all flows in the house, flush systems, or -
so 1 i d separators.
e. Repair all tears prior- to restarting pumps.
E: Leakage from vase or s i dewa I i of lagoon, Often
this is seepage as opposed to flowing leaks -
possible action
a. Dig a small surnp or ditch away from the
embankment to catch al 1 seepage, put in a
submersible purnp, and purnp bark to I -a.gr-ron .
b. 1f holes are caused by rrur-r-c-w i r,g animals, trap
or remove art 1 rna I s and fill holes and compact
with a clay type soil.
C. Have a professional evaluate the condition of
the side walls and lagoon bottorn as soon as
possible.
2. Assess the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters'
b. Approximately how much was released and for what
duration'?
C. Any damage noted, such as employee injury, fish
k i I l s, rrr- property damage'7'
d. Did the spill leave the property?
e . Does the sp i l I , have the potential to reach surface
waters?
f . Could a future r-ai rt event cause the sp i I 1 to react-,
surface waters?
g. Are potable water- we 1 l s in danger- (either or, or off
of the property)?
h. Haw much reached- surface waters? ,
3: Contact appropriate agencies. , „
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
91.E_946-6481. After- hours, emergency nurnber-:919-
732:-3942. Your phone ca I i shou 1 d i nc I ude ; your
narne, fac i I i ty, telephone number, the -details of
P '_:

the i r,c i dent fr vm 1 tern Z abrtve, the e,tact I ocat i „r,
,_,f the fac i I i ty, the I ocat i on or- d i sect 1 on of
mo,veiner,t ref the sp i I 1 , weather - and w i nd c rind i t i
The correct i v e measures that have teen ur,der taker,,
and the seriousness of the s1twatior, .
b If spill leaves property or enters surface waters,
cal I local EMS Phone number- '�1 i-f.":�. +�•�,Cs'.
C. Instruct EMS to contact local Health Department
d. Contact C-ES, phone number 91'7-6 3-1477, loca.I SWC-.D
office phone number 91-9-.6'.37- F47, arid lotal NROS
off i to for adV i ce/technical ass i stante phr,r,e number
919-637-?547.
4: If none of the above works call 911 or the Sheriff's
Departme.nt and explain your problem to them and ask
that person to contact the proper- agencies for you.
5: Contact the contractor of your choice to begin repair
of problem to Minimize off -site damage.
a. Contractors Name:___
t. Contractors Addr-ess:
t , Contractors Phone:
6: Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a . Name • Andrew W. Metts
7: Implement procedures as advised by ❑Wry and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste management plan to keep
problems with release of wastes from happening again.
Claude/nash/word/emgactplan.dcY
oct 3, 1996

SWI.NE FARhi WASTE MANAGEME 7 ODOR CHECKLIST
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Swine production p V etative or wooded buffers;
;r0c
mmended best management practices;
judgment and common sense
Animal body surfaces • Dirty manure -covered animals Dry floors
Floor surfaces 0 Wet manure -covered floors ❑ Slotted floors;
0 Waterers located over slotted floors;
❑ Fe -rs at high end of solid floors;
crape manure buildup from floors;
❑ IJn rfloor ventilation for drying
Manure collection pits q Urine; requent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
❑ Underfloor ventilation
Ventilation exhaust fans ■ Volatile gases; ❑ Fan maintenance;
■ Dust ❑ Efficicnt air movement
Indoor surfaces
Dust
W hdown between groups or animals; .
��V
eed additives;
❑
Feeder covers;
17
Feed delivery downspout extenders to feeder
covers
Flush tanks
Agitation of recycled lagoon
❑
FIush tank covers;
liquid while tanks are filling
©
Extend fill lines to near bottom of ranks with
anti -siphon vents
Flush alleys
Agitation during wastewater
0
Underfloor flush with underfloor ventilation
conveyance
Pit recharge paints
Agitation of recycled lagoon
Cl
Extend recharge lines to near bottom of pits
liquid while pits are filling
with anti -siphon vents
Lift stations
Agitation during sump tank
❑
Sump tank covers
filling and drawdown
Duiside drain collection ■ .Agitation during wastewater D Box covers
or;junction boxes conveyance

Source Cause SMPs to Minimize Odor Site Specific Practices
End of drainpipes at & Agitation during wastewater ❑ Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces a Volatile gas emissions; ❑ Proper lagoon liquid capacity;
■ Biological mixing; ❑ Correct lagoon startup procedures;
• Agitation ❑ Minimum surface area -to -volume ratio;
al4inimum agitation when pumping;
❑ Mechanical aeration;
❑ Pro iological additives
Irrigation sprinkler • Nigh pressure agitation; EL-41 ate on dry days with little or no wind;
nozzles Wind drift Minimum recommended operating pressure;
❑ Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin 0 Partial microbial decomposition; ❑ Bottom or midlevel loading;
surface 0 Mixing while filling; ❑ Tank covers;
• Agitation when emptying Cl Basin surface mats of solids;
❑ Proven biological additives or oxidants
Settling basin surface 0 Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid _ r
• Mixing while filling; level;
• Agitation when emptying ❑ Remove settled solids regularly
Manure, slurry or s€udge Agitation when spreading; ❑ Soil injection of slurry/sludges;
spreader outlets ■ Volatile gas emissions Cl Wash residual manure from spreader after use;
❑ Proven biological additives or oxidants
[uncovered manure, Volatile gas emissions while ❑ Soil injection of slurry/sludges
slurry or sludge on field drying ❑ Soil incorporation within 48 hrs.;
surfaces ❑ Spread in thin uniform layers for rapid drying;
❑ X�vcn biological additives or oxidants
Dead animals • Carcass decomposition 2Y Proper disposition of carcasses
Dead animal disposal, 0 Carcass decomposition ❑ Complete covering of carcasses in burial pits;
Pits ❑ Proper locationlconstruction of disposal pits
Incinerators 0 Incomplete combustion 0 Secondary stack burners

r
. Source Cause f 6MVs to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; D! Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads ❑ Farm access road maintenance
public roads from farm
access
Additional Information :
Swine Manure Management ; 0200 Ru)e/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet
Controlling Odors from Swine Buildings ; PIH-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor ; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies ; PRO107, 1995 Conference Proceedings
Available From :
NCSU, County Extension Center
NCSU-BAE
NCSU -BAE
NCSU - SAE
NCSU - BAE
NCSU - BAE
NCSU - Swine Extension
NC Pork Producers Assoc
NCSU Agri Communications
Florida Cooperative Extension

Insect Control Checklist for Animal Operations
Source Cause 13MPs to Control Insects Site S ecific Practices
Li uid S stems
Flush Gutters Accumulation ofsolids Flush system is designed and operated
s tciently to remove accumulated solids from
tiers as designed.
Remove bridging of accumulated solids at
dischar e_
Lagoons and Pits Crusted Solids D Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
Yi ches over more than 30°!a of surface.
Excessive Vegetative Decaying vegetation Maintain vegetative control along banks of
Growth lagoons and other impoundmems to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Dry Systems
Feeders Feed Spillage 0 Design, operate and maintain feed systems (e.g..
bunkers and troughs) to minimize the
accumulation of decaying wastage.
17 Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer, 15-30 day interval
durin winter).
Feed Storage Accumulations of feed residues 0 Reduce 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 products).
O lnspcci for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AMiC - November 1], 1996

Source -- _ Cause _ _ Bh'Ps to Control Insects_ _ - Site Specific Practices
Animal Holding Areas Accumulations of animal wastes M Eliminate low areas that trap moisture along and feed wastage fences and ether locations where waste
accumulates and disturbance by animals is
minimal.
7 Maintain 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 nccdcd). _
Dry Manure Handling Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer, 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
CC1 Provide for adequate drainage around manure
stock -piles.
7 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling g�areas as needed.
For more information contact the Cooperative Extension Service, Depanment of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613. '
AMIC - November 12, 1996 2

Iortality Management Methods
{check; which methods} are being implcmentedj
U Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at Least 300 feet from anv flokving
stream or public body of water.
Rendering at a rendering plant licensed uncle: G.S. I06-163.7
Complete incineration
❑ in the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
Anv method which in the processional opinion of the State Veterinarian would
make possible the salvage of put of a dead animal's value without endangering
human or animal hcalth. (Written approval of the State Vcterinarian tnust be
attached)

JUN-26-95 9OR 2:26 PM JOHN SKINNED FAX NO. 19197924595 P. 1
TOM CROCKETT 1RRECSAYION, INC. • P.O. BOX 390 0 wlLL1AMSTON, NOrrW CAROLINA 270,2 0 a$ 1;�-7Q;t—i121
REJEWFD
June 26, 1995 Ail; 2 6 1999
WATER C UAL I ►Y SECr101l
uot;7i Irance � .
ANDY MMS
USDA -MRCS
302 INDT7m AL DR
NEW BERN NORTH CAAOLiNA 28562
Dear Mr.. Melts,
The aolid-set underground waste system designed and installed
for Sunitry Larne meets Natural Resources Conservation Service
qualifications. The pipe is about three feet deep. All fittings
were properly cleaned and glued in place. More than enough
concrete was used to thrustblock the ends, ninety -degree elbows,
and at the pump discharge. There were no leakq in the system and
the system operated as designed with adequate pressure, sprinkler
coverage, and proper buffers frerrl the ditches.
if I can be of any further help, please call.
Sincerely,
V L C;u
'e� Q
Preston L. Parker, Jr. (Vern)
TOM CROCKFIT IRRIGATION INC
pu /jda
cc: Sammy Lane
10705 MN 55 West
Dover NC 28526

• - zS" 93• u'7 -D�j
u` ifED STATES Natural Resources P.U. Box 10
DEPARTMENT OF Conservation 201 St. Andrews St.
AGRICULTURE Service Tarboro, North Carolina 27886
Telephone: [phone]
Subject: ENG - Sammy Lane Irrigation Date: May 29, 1995
System Plan
To: Andy Metts C(OPY
District conservationist
New Bern,North Carolina
I have reviewed the information furnished to me on a
proposed waste water application plan for Sammy Lane by
Tom Crockett Irrigation, Inc. The plan is approved
subject to the following:
1. The operator's signature is needed on the waste
management plan.
2. An operation and maintenance plan needs to be
prepared by dealer for the operator. The plan
should provide specific instructions for
operating and maintaining the system to insure
that it functions properly. It should address how
the partial sprinklers will be managed to prevent
over application.
3. Installation specifications are needed from the
dealer or technical guide specifications can
be used.
If you have -any questions concerning these items give
me a call.
4.'a
Joy P. Sherrod
Civil Engineer
cc: David Combs

TOM CROCKETT IRRIGATION, INC.
_ 751 E. MAIN ST. • P. O. BOX 390
WiLLIAMSTON, NC 27892
[phone]
F
SMMY LANE
10705 HWY 55 W
DOVER NC 28562
L
Here is our quotation on the goods named, subject to the conditions noted:
PRICE QUOTATION
1261
• "it' P.I13Fn WI IF Pi C llI;i: 7't:
pRTE
511195
YOUR INQUIRY DA I E D
PROPOSED SHIPPING DATE
TERMS F O B
i
SALESPERSON
J
TO BE SHIPPED VIA PPD OR CDLI
CONDITIONS: The paces and terms on this quotation are not subject to verbal Changes or other agreements unless approved in wnfing by the Nome Office or the Seller. Ail quafations
and agreements are contingent upon Strikes, accidents• tires, availability of materials and alf other causes beyond our control. Prices are based on costs and conditions existing on date
at quotation and are subject to change by the Seller before final acceptance.
Typographical and stenographic errors subject to correction. Purchaser agrees to accept either overage or shorfago not in excess of Ien percent to be charged for pro •rara.
Purchaser assumes habilify for patent and copyright infringement when goods are made to Purchaser's specifications. When quotation specifies materially be furnished by the purchaser,
ample a.."_ ante must be made for reasonable spoilage and material must be of suitable quality to Wilifate efficient production.
Conditions not specifically stated herein shall be governed by established trade customs. Terms inconsistent with those slated herein which may appear on Purchaser's formal
ceder will not be binding on the Seller.
h QUANTITY
DESCRIPTION
PRICE
AMOUN f
1200'
4" PVC pipe
.92
$ 1,104.00
4500
2" PVC pipe
.34
1530.00
140'
1" SCH 40 PVC pipe
.28
39.00
1
4" male adaptor
22.70
3
4" 90' elbows
41.87
125.61
2
4" tees
62.12
124.24
6
4" crosses
72.23
433.28
16
4 x 2 bushings
25.43
406.88
4
4 x I tees
62.12
248.48
63
2 x 1 tees
8.49
534.87
134
V 90' elbows
2.18
292.12
67
1" SCH 80 female adaptors
14.01
938.67
15
2" caps
3.29
49.35
8
7025 RD sprinklers, 114" nozzles
38.04
304.32
2
P-65 part circle sprinklers, 1/4" nozzles
115.00
230.00
10
ART-1" x 18" risers
4.20
42.00
67
RC-1 Quick couplers wlrubber covers
19.95
1,336.65
1
BI�TPM 10 HP pump
2,266.00
1
4" gate valve
89.95
1
3" x 351 suction hose
145.10
1U,253.52
LESS 80%, items 4-13
2,541.04
LESS 25%, items 14-18
1,044.75
,667.73
Installation of PVC pipe less concrete
6,248.80
12,91 .53
***PVC PIPE PRICES MAY BE HIGHER OR LOWER AT TIME 0# ORDER***
�}
I
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. DRW 60+02. RAPIDFOMS, INC.- TO REORDER CALL NCO 257 R35•: FAX [phone] Nf I]
QUOTE VALID FOR DAYS. BY

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Irrigation Parameters C(alpy
for
Animal Waste Management System
LandownerlOperator Name: SAMMY LANE Date: 6/19/95
Address: IIW7Z 55 T
na5iErt NC 28562
Telephone:
TAPT-F t Field '�nprifwntinnel
Field
Numbed
Size
(acres)
Slope
(ne)
Cr+op(s)
Maximum
Application
Rate Onlhr)
Maximum
Application
Per Irrigation
Cycic3 (in)
2
9.05
0.1
Bermuda Hay
.35
1.00
!Table to be completed by Soil and Water Conservation District (SWCD)
personnel
2See attached map provided by the SWCD for field location(s)
3N. C. Irrigation Guide, Field Office Technical Guide Section If G
TABLE 2 Traveling Irrisation Gun Settings
Make, Model and Type of Equipment.
Field
Numberl
Travel
Speed (Nmin)
Application
Rate (inlhr)
Travel Lane
Spacing (f!)
Equipment
Settings
!See attached -map provided by the SWCD for field location(s)
USDA-tNRCS page I NCA rea I

SAMMY LANE
TABLE 3 SoIid Set Irrigation Gun Settings
Make, Model and Type of Equipment -
Field
Number[
Number of
Hydrants
Distance
Between
Hydrants (A)
Application
Rate (in/hr)
Operation rune
At Each
Hydrant (min)
i
56 C RCLE
80'
.22
4.5 FIRS 1 8.24 ACRES
1
lI KALV CIRCLE
80'
2.2 IIRS 1 .8I ACRES
- 'See attached map provided by the SWCD for field Iocation(s)
TABLE 4 Irrigation System Specifications
RAVELING IRRIGATION GUN
SOLID SET [RRIGATION
Flow Rate of Sprinkler (gpm)
14: 2
Wetted Diameter (ft)
135'
Design Precipitation Rate (inlhr)
.22
Hose Length (ft)
---------------- --
Travel Speed Range (ftlmin)
------------------
Speed Compensation (circle one)
YES NO
-------------------
TABLE 3 Thrust Block 5 ecifications
LOCATION
THRUST BLOCK AREA (i=t'-)
90* Bend
I
Dead End
2
Tee
I
USDA N RCS page 2 NC Art~,t l

SAMMY LhNE
Irrigation System Designer Name:
VERN PARKER
Company:
Address:
B ❑BOX UST FINIRM
WILLIAM TON NC 27E9G
Phone:
919)792-31ZL
NOTES
1. A scale drawing of the proposed irrigation system must
accompany this form for review by USDA-NRCS engineers.
The drawing should include hydrant locations, pipeline
routes, thrust block locations and travel lanes where
applicable.
2. A buffer strip 25 feet wide or wider must be maintained
between the limits of the irrigation system and all perennial
streams or surface waters per DEHNR-DEM Code Section
15A NCAC 2B .0 00 - Waste Not Discharged to Surface
Waters.
Narrative of Irrigation System Operation
Briefly describe operation of the system in.the space provided below. Include
procedures such as start-up, shut -down, winterization and regular maintenance.
GATE VALVE AT DISCHARGE OF PUMP SHOULD BE ABOUT ONE—FOURTH (1/4)
OPEN AT INITIAL STARTUP. AS AIR IS PURGED FROM LINE SLOWLY
OPEN GATE VALVE UNTIL PUMP AMP DRAW IS 47 AMPS OR PSI -IS ABOUT 75.
DRAIN ,PUMP IN FREEZING WEATHER AND MAKE SURE SHAFT PACKING IS ALWAYS
DRIPPING A SMALL AMOi113T OF WATER.
:SDA•,\'RCS page 3 ANC Area f

h 0 ' 1,
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UNITED STATES
DEPARTMENT OF
w AGRICULTURE`---_..__
SOIL
CONSERVATION
SERVICE
-----------------------
)� E! V
r
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME
TELEPHONE- .S��v � V v� �- � �-
LOCATION_ 43�� t-----
SIZE OPERATION-T��' -�--
LOCATION DATA
DISTANCE FR M NEAREST RESIDENCE NOT OWNED BY
PRODUCER FT.
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO
If yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"
PERENNIAL STREAM? YES-- --- NO -----
If no, site must be relocated.
IS SITE WITHIN 1 MILE ZONING JURISDICTION
OF A MUNICIPALITY? YES----- NO ----
If yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior
to design approval.
Are utilities in construction area? YES----- NO ----
If yes, see Part 503 of the National Engineering Manual
and follow policy.
(Copies of maps or other reference materials may be
attached to site evaluation.)
Page 1

WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY
NON -CROPLAND? YES----- NO ----
If yes, producer must complete a Farm AD-1026.
WILL ACTION RESULT IN SWAMPBUSTING? YES------ NO ----
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE
DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)
OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT - YES----- NO -----
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE
PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN
ADJACENT NATURAL SCENIC AREA? YES----- NO ----
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THEE
PLANNED AREA? YES------ NO ----
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT
FARMLANDS IN THE OPERATING UNIT? YES -�---- NO ----
WILL THE ACTION RESULT IN SODBUSTING? YES----- NO-L-"/-
If yes to any of these questions, refer to form NC-CPA-16
for policy sources. The form does not need to be
completed.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER,........
........PREDOMINANT WIND DIRECTION? YES- NO ----
........POSSIBLE EXPANSION OF TREATMENT
VOLUME FROM 1 CU.FT. UPWARDS TO
3 CU. FT-j LB. OF ANIMAL?
........PRECHARGING LAGOON WITH FRESH
WATER TO AT LEAST 1/2 OF THE
CAPACITY?
........USING GOOD SOUND JUDGMENT IN
LAND APPLICATION OF WASTE?
YES Z NO----
YE5 V NO ----
Page 2

WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND_ /
APPLY WASTE? YES-- NO ----
IF NO, DOES PRODUCER HAVE ACCESS TO
MORE LAND? YES---- NO ----
IF LAND IS NOT OWNED BY PRODUCER,
CAN PRODUCER GET AGREEMENT ON LAND
ON WHICH TO APPLY WASTE? YES----- NO ----
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES----- No------
ISA CLAY LINER REQUIRED? YES------- NO �---
iF YES, IS CLAY AVAILABLE ONSITE? YES------ NO ---=--
QUEST I❑ ABLE --------
IS A CORE TRENCH REQUIRED? YES--- - NO------
(Attachsoil investigation sheet to site evaluation.]
SITE APPROVED YES -
COMMENTS ---------------
- NO------ CONDITIONAL--------
---------------------------------------------------------
THISSITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND
CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME
PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY
REQUIRE THAT SITE EV^UATION BE INVALIDATED.
SIGNATURE -
DATE -
Page 3

State of North Carolina
Department of Environment,
Health and Natural Resources
,lames B. Hunt, Jr., Governor
Jonathan B: Howes, Secretary
Sammy Lane
Sammy Lane Farm
10705 Hwy 55 West
Dover NC 28526
IDEHNR
November 13, 1996
SUBJECT: Operator In Charge Designation
Facility: Sammy Lane Farm
Facility ID#: 25-47
Craven County
Dear Mr. Lane:
RECEIVER
WASHINGTON OFFICE
NOV 19 1996
D.EN1.
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 919/733-0026.
Sincerely,
A. Preston Howard, Jr., P. tar
Division of Water Quality
Enclosure
cc: Washington Regional Office
Waxer Quality Files
P.O. Box 27687, 4 FAX [phone]
Raleigh, North Carolina 2761 i- 7687 An Equal opportunity/Affirmative Action Employer
Voice 919-715-4100 - - 50% recycled/ 10% post -consumer paper

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
Washington Regional Office
Animal Operation Compliance Inspection Form
12S-IR
Farm Name/Owner
Farm #
Date
FwAmFPl
Mailing Address
Phone Number
1 C� 7DSHuN, 55- LO . L-)D� , 0--, 2_�2S aL.o
q I q f :57a,3 - 6e444 /t 2 �99
All questions answered negatively will be discussed in sufficient detail in the Comments Seetion to enable
the Deemed Permittee to perform the appropriate corrective actions:
E;�011C9P11
Animal Operation Type: (circle the appropriate category)
Horses Cattle Swin Poultry Turkey
# j �GtMav `�u L�xr•e"'
SECTION 11 ���
1. Does the number and type of animal
meet or exceed the .0217 criteria?
[Cattle (100 head); Horses (75); Swine
(250); Sheep (1000); and PoultrylTurkey
(30,000 birds with liquid waste system)]
2. Does this facility meet criteria for Animal
Operation REGISTRATION?
3. Are animals confined, fed, or maintained
in this facility for a 12 month period?
4. Does this facility have a CERTIFIED
ANIMAL WASTE MANAGEMENT
PLAN?
5. Does this facility maintain waste
management records (Volumes of
manure, land applied, spray irrigated an
specific acreage with specific ' cover
crop)?
6. Does this facility meet the NRCS
minimum setback criteria for neighboring
houses, wells, etc.?
Sheep
Yes
No
Comments
ee �.

SFC:TinN III
is
Field Site Management
1. is animal waste stockpiled or lagoon
construction within 100 feet of a USGS
Map Blue Line Stream?
2. is animal waste land applied or spray
irrigated within 25 feet of a'USGS Map
Blue Line Stream?
3. Does this faci€ity have adequate acreage
on which to apply the waste?
4. [Does the land application site have a
cover crop in accordance with the
CERTIFICATION PLAN?
5. Is animal waste discharged into waters of
the state by man-made ditch, flushing
system, or other similar man-made
devices?
F. Does the animal waste management at
this site adhere to Best Management
Practices (BMP) of the approved
CERTIFICATION?
7. Does the animal waste lagoon(s) have
sufficient freeboard? How much?
(Approximately 7�GXf " _ ]
S. Is the oeneral condition of this AFO
facility, including management and
operation, satisfactory?
SECTION 1V
Comments
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10
C)
Yes
N❑
Comments
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State of North Carolina
' Department of Environment,
Health and Natural Resources
Washington Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Nancy Smith, Regional Manager
IL "fM •
C) FE F 1
Division of Environmental Management
Water Quality section
August 1, 1995
Mr. Sam Lane
Rt. 1, Box 336
Dover, North Carolina 28526
Subject: Animal Waste Lagoon
Facility No. 25-19
Craven County
Dear Mr. Lane:
On July 12, 1995 staff from the Washington Regional Office of
the Division of Environmental Management inspected the lagoon
serving your animal feeding operation. It was observed that the
lagoon had an insufficient amount of freeboard, water level in
relation to the lowest point of your dike wall. You should maintain
a minimum of nineteen inches of freeboard in the lagoon. This
letter is written to bring your attention to this situation and to
ask you to, begin spray irrigating wastewater or take the
appropriate action necessary to reduce the level of your lagoon(s)
immediately. Please note that a buffer of twenty-five feet must
be maintained whale spray irrigating from any drainage system
(ditch, swale, canal, stream. etc.).
Please be aware that it is a violation of North Carolina
General Statutes to discharge wastewater to the surface waters
(farm ditches, creeks streams, etc) of the State without a permit.
The Division of Environmental Management has the.authority to levy
a fine of not more than $10,000 per day for the unpermitted
discharge of wastewater into the surface waters of the State. At
some point in the future, staff will reinspect your facility.
Lagoon dikes should be mowed so they can be visually inspected.
If you have any questions in regard to this letter I can be
contacted at [phone].
Sincerely,
Daphne Cullom
Environmental Technician
cc: DT,�' nne Wilburn
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