250049_HISTORICAL_20171231

r
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL. PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): Faison Smith Farms #21 FN: 25-49
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr.124 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e, line c112 x line d x 7.48 gallonslft3
3. Projected volume of waste liquid produced during draw down period
2/19/2016
16.0 inches
19.0 inches
3.0 inches
138266 ft'
258557 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 161410 ft'
h. current herd # 4896 certified herd #1 4896:-
actual waste produced = current herd # x line g = 161410 ft'
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 daystline f=
4. Total PAN to be land applied during draw down period
I, current waste analysis dated 1211512015
m- ([lines e + ky11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2/21/00
01ft3
�834166 ft'
305216 gallons
0.98 Ibsf1000 gal.
552.5 lbs. PAN
2/ 19/2016

J
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Faison Smith Farms #2
line m = 552.5 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 552.5lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
- .
..
2 PAN balance
(Iblacre)
■
BALANCE FOR
FIELD .:
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all Fields (sum of column t) = 2506.2 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section Il) = 552.5 lb. PAN
x. Crop's remaining PAN balance (line v from section Illy = 2506.2 lb. PAN
y. Overall PAN balance (w - x) = -1954 lb. PAN
PoA (30 Day) 2/21/00
2/19/2016

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
PoA (30 Day) 2121 /00 2/19/2016

e -'%
All
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Faison D Smith
Faison Smith Farms, Inc. 42
524 Bill Sutton Rd
Albertson, NC 28508-9420
Dear Faison D Smith:
John E. Rvarla, III
Secretary
October 1, 2014
Subject: Certificate of Coverage No. AWS250049
Faison Smith Farms, Inc. #2
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 Faison D Smith, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for Faison Smith Farms, Inc. #2, located in Craven County, with a swine animal capacity
of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 4896 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 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS250049 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.
Pleases this COC and the enclosed State General Permit carefully. Please pgy careful_ attention to the
record koj� ng and monitoring conditions in this permit. Record keepin forms orms are unchanged with this
General Permit. Please continue to use the same record keening forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] l internet: httvllwww.nodenr.govl
An Equal Opportunity % Atli rmative Action Employer - Made in part by recycled 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 NRCS standards a l00-foot separation shall be maintained between water supply wells and any
lagoon, storage pond, or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 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 Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
hM://www.weather.2py/mhx/
This facility is located in a county covered by our Washington Regional Office. The Regional Office staff
may be reached at 252-W-6481. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at (919) 807- 464.
Sincerely,
for Thomas A. Reeder
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
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_ AWS250049)
AFO Notebooks
Murphy -Brown LLC

IM
-A
AM
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory
Governor
Faison Smith
Faison Smith Farms, Inc #2
524 Bill Sutton Rd.
Albertson, NC 28508
Dear Faison Smith:
Water Quality Programs
Thomas A. Reeder
Director
January 31, 2014
John E. Skvarla, III
Secretary
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS250049
Faison Smith Farms, Inc #2
Animal Waste Management System
Crave County
The Division of Water Resources (Division) received your sludge survey information on
January 2, 2014. With the survey results, Agriment Services Inc. on your behalf requested an extension
of the sludge survey requirement for Lagoon # 1 at the Faison Smith Farms, Inc #2 facility. Due to the
amount of treatment volume, and the rate of sludge accumulation for the lagoon, the Division feels that
the next sludge survey at this facility should be performed before December 31, 2014.
Please retain this letter and keep it with your farm records for reference. Thank you for your attention
to this matter.
Please call me at [phone] if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Branch
cc: Washington Regional Office, Water Quality Regional Operations Section
Agriment Services Inc., PO Box 1096, Beulaville, NC 28518
WQROS Central Files (Permit File AWS250049)
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.n gterquallyorg
An Equal OpportunityIAffirmative Ad*n Employer

A �N
w�■4�a��
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
G overnor
Mr. Ronnie G. Kennedy, Jr,
Agriment Services Inc.
FO Box 1096
Beulaville, NC 28518
Dear Mr. Kennedy,
Division of Water Quality
Charles Wakild, P.E.
Director .
May 4, 2012
Dee Freeman
Secretary
Subject: Animal Permit Record Keeping Forms
General Permits NCA200000 & AWG100000
The Animal Feeding Operations Unit has conducted a review of the Agriment Services Inc. record
keeping form submitted May 3, 2012. Based on our review, the attached form has been approved for use
in conjunction with the following requirements set forth in General Permit Numbers NCA200000 and
AWG100000 (the condition numbers are the same for both permits).
Permit Condition 111.1: Inspections at least monthly or after 1 inch of rainfall
Permit Condition 111.2: Freeboard levels
Permit Condition 111.1 Recording precipitation events
Please be aware that permittees are responsible for meeting all requirements set forth in General Permit
Numbers NCA200000 and AWG100000. Information required by the referenced permits must be
included on forms provided by the Division or approved by the Division. Please pay particular attention
that all forms must include the facility name and number. Any modifications to the approved forms must
be submitted to the division for review. Any oversights that occurred in the review of the subject forms
are still the responsibility of the permittee.
if you have any questions regarding this request, please do not hesitate to contact me at [phone].
Thank you for your cooperation.
Sincerely,
Keith Larick, Supervisor
Animal Feeding Operations Unit
Cc: APS, Fayetteville Regional Office wJ attachments
APS Wilmington Regional Office wl attachments
APS Washington Regional Office wl attachments
APS Raleigh Regional Office wl attachments
APS Mooresville Regional Office wl attachments
APS Winston Salem Regional Office wl attachments
APS Asheville Regional Office wl attachments
Division of Soil & Water Conservation — Central Office
.;
1636 P&I service Center, Rafegh, North Carolina 27699.1636
Locator: 512 N. Salisbury St., Raleigh, North Carolina 27604
Phone [phone] t FAX: 91M07-6496 i Custa-ner Service: 1.877-623-6748
Interne`: w14mncwa'ielQuaality.or9
Rn .,a:C'. n-.riiin?v'•.Mrkrm2.rn Anon Fmn:'wer
r
i 1
• • ...._ _ r :.fir' i
NorthCarolina
A'aturalltl

' � �� ' i's' '. F .. • -.. 1a�yl:•ci.v'4 �i �..vu: •e _ __. ^ 1.r
.. � .A.. .. .h :;':"<�{•:.&� �e �F:'..: ,®.yx'i-' ;.y ';: y�F..r.K'„YJe��°`"�_: .. -.a ap.
. December - i Signs • TS},arls - pBpla � Mpgnatic Sagna • Calpndarc •Pena r
t ��.
1 y.
w: ..
Date.• Rainfall Tots!
�
,6. Vie ,
r
Lagoon P tZ fZ1 3 4
x.,..'m
ructuraE Check Initials:
et,gig'.
3
4 '
5
Thardllrarler ld9fxl
s r
� „=�y'
• I' . '� �
- _ ,ti.,"� � f• :.:..:'�.:':. . �, . z. ti', 'L
� � r[��i - .'.�. H�•^T.. �'.:,' .
T]ata•��::. �,r�:.�rl • ��Rairifa117atal: ��- �"
1
.
wa !n! 1'l
1ia:' lfr..H
ftBiciFBra
F nsnF l
ji airif ll _
taSn[oll
IZaa;,ea..
La 6cn FiePth.
Pir" e:1 I;r• orm
i �
a'c:.^ra;f�ri i..avI)r.rl
..
f'leari re:r1 4.a *dirrk
I ?�
P•,yrt, �rkL' Lpt cx,n
I .�
Eryu1F1 d La sx:.n
[� (a
a'4afT1 k:(J l:i• tr
A i �,
alb
A Pllrr:.ed [ k >f;
a5. x1.3
Structural Check lnfI jO � . �..:. ,
. .. -
'F'::..
.. :
41.
,
,.a,'..; ., ,... ... Sri •x-w�� ' � �'.::�:
,.o.• .:.; -
°i� arc ;�:.1= y;.;!. '..:,<,•�a.-
ti •o'-.; r
Notes: :,1... '. . a,.- .s:�`�:'•,�.-.
339R 7
34A76
.�tr
.;c:a;i�
3370
339"
I I�3..r-
S. fyy.� .d, rc-l�a.r.�'�.''iir'r ��=;r;''rc'':'•: a:�..1:;'r!r:
FrslOa 0lliafwkkaA
9 Y
1 0
1 1
1
NewAfoon
1 3
:�
v ur
1
Date; Ralnf$!f Total.
I�binfpl!
RR1rrf.r r
RainF al[
f� xfnFnl3: ,;;.
r,yi fraal
.p , r,,'.:';+:#
aii•
-
r
l3ri[r�:e
Lagoon Deplh: (1)_-•_,_(2)__ _f3f— —f4j
...
....:.
•t 3.i
= is
-'rj:lL••;,ai's]�,:.,6%i' •,yr
Lee Iv
funacEaul
Pl"j L,--Doxn
F'p'
,.
aPurrsr+
.
j
P@nc
t
Structural Cheek Initials.,
v.
xx ��i
+
344?P
3452a
3+62p- •
3171}9
3a3�F8 c _:.:
3 a�
3SU7� k'' I`:•�4
t:.;
iasl0a efi�naakkah
Y
1
�,
17
r. ... !
18
� a�-.-.,'2
- 'FeslQunrtsrlilaori
-
r
FaralUar a:F1Y6afer,
� Y,
�
21.r -_
_ '..�. `&"�" i
s'.
;_:
I•
: fix,-�;�,y'
Date;'K Ratri%11;Tata
:19�
`k"k.eeis3
;
:.nisf
;4 , _r,.::
Lageen:Ospth: �i1(x)�_t311�,
f` ;
,aslnFat �..,-..-...._...
r�rllsEaft .. W.._-
itd:nfa4f
ft�l;tt8ii -
....__
- ,i-,
f�r5.r}f3Ek� �:
ray,
k.'tlffgl
`�'' +- -[
3r
7 .!?.,� >r-
i„f •a
,{4
.;-
"�:"Yip:' r-. �..� • :;�� •ass'w' `:t�::
I
qed Le �n
s1d
i+ai p
Y�'I i_rf can
. fzcam Hd I. Ann
p. a{7
iauarr �d I � •-
W •
prrunt ar! liacwnit.:. �,,
L ;,:.j
��
f " r'+�
'ij: r,y::
rl
.1::-+i:liiGy;:f,ni
.Stniciiiraf.CheCit fnklale: r �'+,;�,. • ��=�':
F•y:�.�� . •y::' rl. •.vly5
..
:..,.... .....:.•.•-•Txh.ry
: . .=mow. ^.N'
_ "�.F'�•
egi�l':'I::a.Yti' _ �1;.�;�
"
35f 13
357/i1
353+f3 _
35d1fz +:, .....
35S�I1 : ' . ''.:.. ,y�,.
35Gryp� �,..... , ,�.. ,..
357�9xt�''+�: - �'.;f'
'�''4�''_-':rs,`. •,`r'' ''fi'�:�..:.,
�
f.Ilfi9lffl aS£1'e
4'
LYf ff9fmas
a.. M cr.r r riad'
r.�
arenzaar
... ,.
�.
cwi
If - �,I. „'l..sj l';�.
�.F
a... ;.:
-''fL+!
r'
-28 �I�!�I r•i ',. '-.'.`•'i l��,u;
''•F.- ,Y..:
�,•'
i �•4 rr•.':�':
^ 9" 1;
..
Date" Rainfall Total.•
n.amta
Falslfra][ _..
si�ir;lla!Iia�I,f�,i
9;
77.
D.
Lagoon Depth: f1l_(2)_..—(3},�(4)
F l�rnpeacl lialjrl:yn
., .:..
1"IllriT�]k74-.Ff(]C7C%7'F
� [�rjT[=CHi [J.�1 �1 n
� ?,i
Sfi�.!j� �U �:T3Cf;
.
�i'Iflilj�!!!i ��§["llf ��:
�A
I =f. l}.krb(]�ii17({C%7i3{.s'.i::.
'^1
�',',-yP:•�!1�. • 6. �1(I:'�i• �. }?
;
Structural CheckInIIIaIn.
.
—._...�.----»...
.,._,..,..�___...
:......_.
Notes:
35izM
3—--..,
I's3547 38.....:
3G2�
r c
:tyaou
3 1 1� ,
- �,r��'-=
i� "k�'•
W.
.rr{'�•-ltii:'.
Mrrible'7?lI�
N.
Jil!!:''
arlll�ey
1,30.
z a � 1 a
::'
�•a ,
i;
w�. -
.w ;•
rr - '
,ram 1 1 i �
,�y� ��
1i;
1
ice:.: 4
� , J� +�?' �m
.. .: :,. ..:.
�'
.., .I .�:.: r_..,,.,
.,,a ..._ ,: ,:; �. .,.0
, .ram,:. ,..,r.., .
-:...• s-.. '••�
r3. ;;:�+F,
�'�•� ..e,
,,.R--�^';'Y�u's=;;h�a•;=
.k
:1 . &i'I l Ig'TT ..
.r�;•,;,J�,;•,
1[p::yai ai' II �al:��11
d k'
�$rru tti hd - 'a�.: '. d., :.
p ral;C a "In�t�nl$:.:-.... f:>;-k.,:,:4,,i,.
..
21�7;iY'F.+
_r.,
r
i.�
f
-4 �.' yn
k
r+, ci
*nw1.. rr,.,y•�wwwr•-,. :..,..
1 ... ..
:' .. •:'.:...1
+'. .".. �,.:, `y�.L.
'.�.
'I,Yi,:

APPENDix 1.1A
Animal Waste Application Windows'
For Common Craps Which Recelve Animal
Waste
These applicallan windows include 30 days prior to planting and 9Men up or Bermudagrass.
End 30 days before harvest.
Bermudagrass Begin March is'
End September 30th
Small Grain Dverseeded Begin October 1st
End March 31s'
in Bermudagrass
Corn Begin February 15'"
End June 30'h
Cotton Begin March 151h
End August 1s'
cucumbers - Direct consumption Begin March 1st (100 % at planting)
• For Processing Begin Aprit 141
End May 31 st
(2 seasons) Begin .July 1a'
End August 31 a'
Bye Begin September 1st
End March 313t
Barley, Cats, Triticale Begin September tat
End April 15th
Wheat Begin September 151.
End April 301h
Peanuts Begin April 1s'
End September 30'h
Sorgh6ml Begin March 151h
End August 31"
Sudan Grass Hay
Soybeans Begin April 1s'
End September 151h
Tobacco - Flue Cured Begin March 15th
End June 30th
- Burley Begin May 150,
End August 15th
Fescue Begin August lilt
End July 31st
' 0alee snewn ropmseet stalwrlde nmrta. Ptardlnq and harvwlinp dates vary actuas the stale and from! gwarto year. Actual values
snag mac! pee 3paeiflc conef fives, and in no case agow appReatlan more than other 30 days prior to pisrtlfnplbreakhr l; dormancy
or leas than 3D days before harvest. Sao Gerwal PermEl for food crops
: mountalns — tuna N appileatlon during June and July 1 no ni"Man In Downbar and January
Nvdrrloot A Gaaatal Plain — 8mlt N applieatbn durtnp June and Juty r no nlh Vmn in Doe and Jan dining &eves wtnlws.
September 19, 2006
NCDENR Regional Office Map
Asheville Regional Office
2090 US Hwy 70
Swannanaa, NC 26778
Office: 828.296.4500
Fax: [phone]
Fayetteville Regional Office
Systel Bulldln8,
225 Green St., Suite 714,
Fayetteville, NC 28901.5094
❑(lice: 910.45"707
Fax: 910.18"707
Mooresville Regional Office
610 East [inter Ave.
Mooresville, NC 28115
office: 704-663.1699
Fax: [phone]
Raleigh Regional office
Wilmington Regional Office
Mall to;
127 Cardinal Or, Extension
1628 Mall senAce center
Wilmington, NC 28405
Raleigh, NC 27699.1628
Office: 910.795.7215
Locirtlont
Fax:.[phone]
3800 Barrett Drive -
Raleigh, NC17609
Winston-Salem Regional Office
Office. 97S 791-4200
595 Waughtown Street
Fax: [phone]
Winston-Salem, NC 27107
•-
Office: 336-771-4631
Washington Rogle nal Office
Main Fax: [phone]
943 Washington Square Mall
WQFax: 33&771-0630
Washington, NC 27889
office: 252.946.6481
Fax: [phone]
lIra;n�r�l}aK.enLVIRCN,FA�II'lYll:lMl�k6E1+TCrYopl3
-- - 1�-SD1�86t$•0»E��
Got Sludge -c.n.............
AGRIMENT
SLUDGE SOLUTIONSOILC
L 910-289-0394 1�

4
�� LA.:..
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Govemor
Division of Water Quality
Coleen H. Sullins
Director
July 28, 2011
CERTIFIED MAIL 7006 2150 0003 5466 9398
RETURN RECEIPT REQUESTED
Faison Smith
Faison Smith Craven Farm
524 Bill Sutton Road
Albertson, NC 28508
Dear Faison Smith:
Dee Freeman
Secretary
Subject: Additional information request
Application No. NCA225049
Faison Smith Craven Farm
Craven County
The Division of Water Quality has done a preliminary review of the NPDES permit application for this
facility. Additional information is required for further review and notice for public comments before
issuing the certificate of coverage for the NPDES General Permit:
1. A phosphorus evaluation through phosphorus loss assessment tool (PLAT) is required for all the
fields utilized in the nutrient management plan before we can issue a certificate of coverage under the
NPDES General Permit. Such assessment is not included in your permit package.
2. The information on the first page of your permit application is left blank and is needed to verify and
update the facility information.
Please send the above requested information to the following address within 30 days of receipt of this
notice. Feel free to contact me at [phone] if you have any question regarding this letter.
Sincerely,
9: t—'
J. R. Joshi
DWQ, Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
cc: Craven County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
APS Central Files (NCA225049)
AOUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699.1635
Location: 2728 Capital Boulevard, Rabeigh, North Carolina 276M
Phone:[phone] FAX 1: 919-715-0588; FAX 2:919.715.60481 Customer 5ervioe: 1-877-023-6748
Internet www-nmaterauality.orq
An "Equal Opportunity l AMrmabve Action Employer
J U i_ 2 9 2011 , l
-ICE
One -
NorthCarolina
Naturally

f
S
1QF WArtcRa� incident Report
o
� r
Report Number: 201100462
Incident Type: Nora -Compliance Reporting
On -Site Contact:
Category: APS -Animal
FirstlMidlLast Name:
Incident Started: 02/25/2011
Company Name:
County: Craven
Phone:
City: Dover
Pager/Mobile Phone: 1
Faun #: 25-49
Responsible Party:
Reported By:
Owner:
FirstlMidlLast Name: Jonathan Miller
Permit
Company Name:
Facility: Faison Smith Farms, Inc. #2
Address:
First Name: Faison
Middle Name: D
City/State/Zip: -
Last Name: Smith
Phone:
Address 524 Bill Sutton Rd
Pager/Mobile Phone: 1
City/State/Zip: Albertson NC 2850894
Phone:
Material Category: Estimated City: UOM
Chemical Name Reportable City. lbs. Reportable Clty. kgs.
ILIAL2T.iH-1
Latitude:
Longitude:
Location of Incident:
Address:
CitylstatelZip
Decimal Position Method:
Position Accuracy:
Position Datum:
High lagoon level at Faison Smith Farm #2 in Craven County (2549)
Report Created 03/01111 01:10 PM Page I

OF
Cause/Observation.
Lagoon level at non compliant level.
Action Taken:
POA submitted to D1rWO.
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown
Access to Farm
Structure Questions
Report Created 03/01/11
Directions:
Comments:
0 Animal Population
01 :10 PM
Conveyance :
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Spray Availability
Page 2

Access to Farm
Farm accessible from the main road? ❑ Yes ❑ No ❑ NA ❑ NE
Animal Population
Confined?
❑ Yes ❑ Na ❑ NA ❑ NE
Depop?
❑ Yes ❑ Na ❑ NA ❑ NE
Feed Available?
❑ Yes ❑ No ❑ NA ❑ NE
Morta! ity?
❑ Yes []No ❑ NA ❑ NE
Spray Availability
Pumping equipment?
❑ Yes
❑ No
❑ NA
❑ NE
Available Fields?
❑ Yes
[IN,
❑ NA
❑ NE
Structure Questions
Breached?
❑ Yes
❑ No
❑ NA
❑ NE
Inundated?
❑ Yes
[]No
❑ NA
❑ NE
Overtopped?
❑ Yes
❑ No
❑ NA
❑ NE
Water on outside wall?
❑ Yes
❑ No
❑ NA
❑ NE
Poor dike conditions?
❑ Yes
❑ No
❑ NA
❑ NE
Waste Structure Type Waste Structure Identi inches Plan Due Date
Plan Recieved Date Level OK Date
Lagoon 1 18,50
11-02-25 11:00:00
Event Type Event Date Due Date
Comment
Incident closed
Requested Additional Information
Report Received
Referred to Regional Office - Primary Contact
Report Entered 2011-03-01 01:M01
Incident Start 2011-02-25 11:00:00
Report Created 03/01/11 01:10 PM
Page
3

Standard Agencies Notified:
Agency Name Phone First Name M.I.
Other Agencies Notified:
Agency Name Phone First Name M.I.
DWO Information:
Report Taken By: Report Entered By:
Megan H Stilley Megan H Stilley
Last Name Contact Date
Last Name Contact Date
Regional Contact:
Megan H Stilley
Phone:
Date(Time: 2011-03-01 01 09:01 PM
Referred Via: email email
Did DWD request an additional written report?
If yes, What additional information Is needed?
Report Created 03/01/11 01.10 PM Page 4

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Faison Smith Farms #2
line m = 317.0 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
S.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 317.0lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. D❑ NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
2 PAN balance
Rt
FIELDu.
.
application window'
--
e
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 2923.9 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line In from section 11) = 317.0 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 2923.9 lb. PAN
y. Overall PAN balance (w - x) _ -2607 lb. PAN
PoA (30 Day) 2/21 /00 3/1 /2011

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Faison Smith Farms #2
line m = 317.0 lb PAN
2.
Structure ID:
fine m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
fine In =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 317.0lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD.' DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
■ ■
■ ■�
2 PAN balance
• _
BALANCE FOR
■ .-
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 2923.9 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 317.0 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 2923.9 lb. PAN
y. Overall PAN balance tw - x) _ -2607 lb. PAN
PoA (30 Day) 2/21 /00 3/1 /2011

��A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 10, 2011
Faison Smith
Faison Smith Farms Inc #2
524 Bill Sutton Rd
Albertson, NC 28508
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS250049
Faison Smith Farms Inc #2
Animal Waste Management System
Craven County
Dear Faison Smith:
The Division of Water Quality (Division) received your sludge survey information on January 7,
2011. With the survey results, Jonathap Miller from Agriment Services Inc, on your behalf
requested an extension of the sludge survey requirement for the lagoon at Faison Smith Farms
Inc #2 facility. Due to the amount of treatment volume available, and the rate -of sludge
accumulation for the lagoon, the Division feels that an extension is not appropriate for the lagoon
at this time.
The next sludge survey for the lagoon at Faison Smith Farms Inc #2 facility should be performed
before December 31, 2011. Thank you for your attention to this matter. Please call me at (919)
715-693 7 if you have any questions.
Sincerely,
FEB 14
t
Miressa D. Garoma -
Animal Feeding Operations unit
cc: Washington Regional Office, Aquifer Protection Section
Jonathan Miller, Agriment Services Inc, PO Box 1096, Beulaville, NC28518
Permit File AWS250049
16H Mail Service Center, Ra-eigh, Norin Caralina 27699.1636 One
Location: 2728 Capital Blvd., Raleigh. Norhi Carolina 276p North Carolina
Rhone: 919.72' 3221 1=AX 91;-7 1�-05881 Customer Servl5' 1.877-62�-6748 Naturally
Intfuy) 1 www.nrwarpffllraIitvnr,'t
An : rua ( Jr. M CLIP-liy %P. ;.^ :a:ra Action EmriinvPr

A41z*
NCDEHR
North Carolina Department of Environment and
Beverly Laves Perdue
��overnor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Faison D Smith
Faison Smith Farms. Inc. #2
524 Bill Sutton Rd.
Albertson NC 29508
Dear Faison D Smith:
Division of Water Quality
Doieen '-1, Sullin-s
Director
February 9, 2011
Natural Resources
, Subject: Facility Number: AWS250049
Dee ; reeman
Seore tary
National Pollutant Discharge Elimination
System (NPDES) Permit Requirement
The Division of Water Quality (Division) has been required by the U.S. Environmental
Protection Agency (EPA) to develop a NPDES permit program for animal waste management
systems. The Division has developed a General NPDES Permit similar to the state Non -
Discharge General Permit that this facility is currently permitted under. Pursuant to the
requirements of North Carolina General Statutes § 14 3-215.1. 40 Code of Federal Regulations
§122.23, and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated October 15, 2007, coverage under an NPDES Permit is
required of all facilities that either discharge or propose to discharge waste into to waters of the
State.
According to our records your facility meets the requirements for NPDES permit coverage due to
the discharge to waters of the State that occurred at your facility. As a result you are required to
apply for the NPDES Permit.
Within 90 days of receipt of this letter, complete and return the attached form, "NPDES
General Permit — Existing Animal Waste Operations." Please carefully follow the
instructions on the form. If you wish to apply for an Individual NPDES Permit instead of a
General Permit, please contact us and we will forw and you that application. Two copies of your
complete Certified Animal Waste Management Plan are required with the permit
application. Please refer to the checklist on page two of the application to be sure that all
necessary documents are submitted with the application. A copy of the NPDES General Permit
may- be downloaded at our website:
htm:!�ortal.ncdenr.or�,iweb/",o,''Ms afc)/berm
i6?� M8i[ Service Gen„er, Ral�ah. he �h waroiir2 %7Ew5-is""��
Locaiiwr:2728 CzDi:a15Iva S h- Nar.7 "amiira 276G4
Phone: i9.723 22 i 17AX: SI:;-7 115-CH D-Es'Dmer Servi:.. 1-£77 -E 2.3 -^74
41 im: 'oye:
ti
FEB: ; ,
N6,-61Cc i) Ina
`. 'df46 .

Faison ❑ Smith
February 9. 2011
Page 2
Failure to submit the documentation as required may subject your facility to a civil penalty and
other enforcement actions for each day the facility is operated following the due date.
If you have any questions about the NPDES permit or the enclosed application please feel free to
contact me at [phone].
Sincerely,
Keith Larick, Supervisor
Animal Feedino, Operations Unit
Enclosures (NPDES Application Form)
CC: Craven County Soil and Water Conservation District
jLW,asfiington R_egional'Offic_e; DiVision.of_Water4Quality,
Murphy -Brown, LLC
Facility File AWS250049

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 29, 2010
Faison Smith
Faison Smith Farm # 2
524 Bill Sutton Road
Albertson NC 28508
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS250049
Faison Smith Farm # 2
Animal Waste Management System
Craven County
Dear Faison Smith:
The Division of Water Quality (Division) received your sludge survey information on January
19, 2010. With the survey results, you requested an extension of the sludge survey requirement
for the lagoon at the Faison Smith Farm 4 2. Due to the amount of treatment volume available,
and the rate of sludge accumulation for the lagoon, DWQ feels that an extension is not
appropriate at this time.
The next sludge survey for the lagoon at this facility should be performed before December 31,
2010. Thank you for your attention to this matter. Please call meat [phone] if you have
any questions.
Sincerely,
J.R. Joshi
Animal Feeding Operations Unit
cc: Washington Regional Office, Aquifer Protection Section
Permit File AWS250049
1536 Mail Service Center, Raleian. Noun Carolina 27699.1636
Location: 2728 Capital Blvd.; Ralegh, Nanh Carclwa 276D4
Phone: [phone] l FAX: [phone] Customer Service: 1-877-023-67 48
Internet: wwrj.ncwaterqual4.org
�llr
FE ff - 1- 2010. f
One
-NorthCarollna_
Naturallf
An Equal Opportunity lAffirmaUve Action Employer

WDERR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beveriv Eaves Perdue Coleen H. Sullins
Govemor Director
December 23, 2009
CERTIFIED MAIL - 47009 0820 0001 0529 8278
RETURN RECEIPT REQUESTED
Mr. Faison D. Smith
Faison Smith Farms, Inc. #2
524 Sill Sutton Rd
Albertson, NC 28508-9420
SUBJECT- Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Faun # 25-0049
Craven County
File No. DV-2009-0044
Permit No. AWS250049
Dear Mr, Smith:
Dee Freeman
Secretary
This letter transmits notice of a civil penalty assessed against Faison D. Smith in the amount of $1350.91,
which includes $350.91 in investigative costs. Attached is a copy of the assessment document explaining
this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality.
Any continuing violation(s) may be the subject of a new enforcement action, including an additional
penalty.
Within thirty days of receipt of this notice, you must do one of the following three iterns:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment and Natural Resources.
Payment of the penalty will not foreclose further enforcement action for any continuing or new
violation(s). Do not include the attached waiver form if making payment.
Please send payment to the attention of:
Christine D. Blanton
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
AQUIFER PROTECTION SECTION
1636 Mail Sen"C" Center, Raleig, North .arollha 27599-1636
ovation: 2728 Capital Bouevarc, P.alaian. Noz. Carolina 27604
phone: 9193;-3e21 1 FAX ;: 91y-71511588 : "X 949.715-604£ l Customer Swjice. 1-87 7.623.674E
Interne;, www.nmaterouality.ora
One
N©r-fhCarolina
an ;nr, al (,—Mmill• r.:fh.n ar.,•o AIlirn r-I an,.e.r

Page
121'J/2DD9
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing; such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are
in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should
be remitted, and submit it to the Division of Water Quality at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.i(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations, or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Quality will review your evidence and inform you of his
decision in the matter of your remission request. The response will provide details regarding the case
status, directions for payment, and provision for further appeal of the penalty to the Environmental
Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that
the Committee cannot consider information that was not part of the original remission request considered
by the Director. Therefore, it is very important that you -prepare a complete and thorough statement in
support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of
Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within
thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete
and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the
following address:
Christine D. Blanton
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition farm from the Office of Administrative Hearings.
You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of
this notice. A petition is considered filed when it is received in the Office of Administrative Hearings
during normal office hours. The Office of Administrative Hearings accepts filings Monday through
Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. 'The original and

Page 3
I 2P-3!2009
one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may
ire faxed - provided the ori-inal and one copy of the document is received in the Office of Administrative
Heariwas within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson; Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please mail or hand deliver a copy to:
Christine D. Blanton
DWQ
1636 Mail Service Center
Raleigh, NC 27699-1636
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.
If you have any questions, please contact Christine D. Blanton at [phone].
Sincerely,
Theodore L. Bush, Jr., Chief
Aquifer Protection Section
Division of Water Quality
ATTACHMENTS
cc: David May, Washington APS Regional Supervisor wl attachments
File # DV-2009-0044 wl attachments
,A -PS Central Files wl attachments
Susan Massengale wl attachment

KW
WI
NCDENR
North Carolina Department of Environment and Natural Res©ur mefs
Division of Water Quality
Beverly paves Perdue Caleen H. Sullins lee Freeman
Governer Director Secreiary
December 23, 2009
CERTIFIED MAIL - #7009 0820 0001 0529 8278
RETURNRECEIPT REQUESTED
Mr. Faison D. Smith
Faison Smith Farms, Inc. #2
324 Bill Sutton Rd
Albertson, NC 28508-9420
SUBJECT: Assessment of Civil Penalties for Violation(&) of
N.C. General Statute(s) 143-215.1
Farm # 25-0049
Craven County
File No. -DV-2009-0044
Permit No. AWS250049
Dear Mr. Smith:
This letter transmits notice of a civil penalty assessed against Faison D. Smith in the amount of S1:350.91,
which includes $350.91 in investigative costs. Attached is a copy of the assessment document explaining
this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Quality.
Any continuing violations) may be the subject of a new enforcement action, including an additional
penalty.
Within thirty days of receipt of this notice, you must do one of the following three items:
1. Submit payment of the penalty:
Payment should be made to the order of the Department of Environment and Natural Resources.
Payment of the penalty will not foreclose further enforcement action for any continuing or new
violation(s). Do not include the attached waiver form if making payment.
Please send payment to the attention of:
Christine D. Blanton
DWQ
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
i
AQUIFER PROTECTION SECTION Una
1636 Mail Service Center, Raleigh. North Carolina 27699.16H l� oAh Carc)i ina
Location: 2728 Capiral BWevard, Raietcr, No Ti Carolina 27604 ► Nlatm}allAiEl
Phone:[phone]. l FAX 1:919-715�558 FAX 2. 91�-7115-5048"Customer Service- 1-877-323-�,74 Intorne'L www.newateroualO-ore
On �nal r. —rh gym..• 1 L6 v,-RriN—r

Page
1212312009
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are
in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should
be remitted, and submit it to the Division of Water Quality at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator-,
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Quality will review your evidence and inform you of his
decision in the matter of your remission request. The response will provide details regarding the case
status, directions for payment, and provision for further appeal of the penalty to the Environmental
Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that
the Committee cannot consider information that was not part of the original remission request considered
by the Director. Therefore, it is very important that you prepare a complete and thorough statement in
support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of
Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within
thirty (30) days of receipt of this notice. The Division of Water Quality also requests that you complete
and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the
following address:
Christine D. Blanton
Division of Water Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Bearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.
You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of
this notice. A petition is considered filed when it is received in the Office of Administrative Hearings
during normal office hours. The Office of Administrative Hearings accepts filings Monday through
Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and

Page 3
121231200y
one (1 ) copy of the petition must be filed with the Office of Administrative Hearings. The petition may
be faxed - provided the original and one copy of the document is received in the Office of Administrative
Hearings within five (3) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Ms. Mary Penny Thompson, Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Please mail or hand deliver a copy to:
Christine D. Blanton
DWQ
1636 Mail Service Center
Raleigh, NC 27699-1636
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter. as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.
If you have any questions, please contact Christine D. Blanton at (919) 715-662T
Sincerely,
—-,1 A r. f ..... _ ..� .
Theodore L. Bush. Jr., Chief
Aquifer Protection Section
Division of Water Quality
ATTACHMENTS
cc: David May, Washington APS Regional Supervisor wl attachments
File 4 DV-2009-0944 wl attachments
APS Central Files wl attachments
Susan Massengale wl attachment

STATE OF NORTH CAROLINA
COUNTY OF CRAVEN
IN THE MATTER OF
FAISON D. SMITH
FOR VIOLATIONS OF SWINE WASTE
GENERAL PERMIT AWG 100000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-215.1
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
} File No. DV-2009-0044
}
}
}
} FINDINGS AND DECISION
AND ASSESSMENTS OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of the Division of Water Quality, I, Theodore L. Bush Jr., Chief of the
Aquifer Protection Section of the Division of Water Quality (DWQ), make the following:
FINDINGS OF FACT:
A. Faison D. Smith owns and operates Faison Smith Farm, Inc. #2, a swine animal feeding
operation in Craven County.
B. Faison D. Smith was issued Certificate of Coverage AW S250049 under General Permit
AWG100000 for Faison Smith Farm, Inc. 92 on July 1, 2007, effective upon issuance, with
an expiration date of September 30, 2009. This permit was renewed on October 1, 2009 with
an expiration date of September 30, 2014.
C. Condition No. I. 1 of General Permit AWG100000 states in part, "Any discharge or
application of waste to a ditch that drains to surface waters or wetlands is prohibited except as
follows: (a) discharge firom the ditches are controlled by best management practices (BMPs)
designed in accordance with MRCS standards; (b) the BMPs have been submitted to and
approved by the Division of Water Quality (Division); (c) the BM -Ps were implemented as
designed to prevent a discharge to surface waters or wetlands; (d) the waste was removed
immediately from the ditch upon discovery; and (e) the event was documented and reported
in accordance with Part III. 13. of this General Permit."
D. On September 17, 2009, DWQ Staff conducted a routine inspection at the facility and
discovered a backed up flush line, which led to a discharge. The wastewater was ponded in
front of the hog houses and flowed into a stormwater drain. The waste then traveled
underground before discharging to a drainage ditch, 455 ft from the point of origin. The
wastewater then traveled approximately 620 feet before it came to a stop at a low point in the
drainage ditch.
E. Mr. Smith does not have a valid permit for the above -described activity.

F. The cost to the State of the enforcement procedures in this matter totaled $350.91,
Based upon the above Findings of Facts, I make the followinb:
II. CONCLUSIONS OF LAW:
A. Faison D. Smith is a "Person'' within the meaning of G. S. 143-215.6A pursuant to G. S. 143-
212(4).
B. The discharge of wastewater to a ditch, which bypassed the waste management system.
violates Condition No. I. 1 of General Permit AWG100000.
C. Mr. Faison D. Smith may be assessed civil penalties in this matter pursuant to G.S. 143-
215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand
dollars (a25,000.00) per violation may be assessed against a person who is required but fails
to act in accordance with the terms, conditions, or requirements of a permit required by G.S.
143-215.1.
D. The State's enforcement costs in this matter may be assessed against Mr. Faison D. Smith
pursuant to G. S. 143-215.3(a)(9) and G. S. 14313-282,1(b)(8).
E. The Chief of the Aquifer Protection Section, Division of Water Quality, pursuant to
delegation provided by the Secretary of the Department of Environinent and Natural
Resources and the Director of the Division of Water Quality, has the authority to assess civil
penalties in this matter.
Based upon the above Findings of Facts and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, Mr. Faison D. Smith, owner of Faison Smith Farris, Inc. #2, is hereby assessed a
civil penalty of
For violating Condition No. I.I. of General Permit AWG 100000 for a
discharge of waste to a ditch.
00V a TOTAL CIVIL PENALTY
350.91 Enforcement costs
S I Q•1 TOTAL AMOUNT DUE
2

As required by G. S. 143-21 5.6A(c), in determining the amount of the penalty I have considered
the factors listed in G. S. 143B-282.I(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface quantity or quality;
(4) The'cost of rectifying the damage;
(S) The amount of money save by noncompliance;
(6) Whether the violation was committed willfully or intentional;
(7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
r
(Date) Theodore L. Bush, Jr. Chief
Aquifer Protection Section
Division of Water Quality

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF CRAVEN
IN THE MATTER OF ASSESSMENT } WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND
FAISON D. SMITH } STIPULATION OF FACTS
FILE NO. DV-2009-0044
Having been assessed civil penalties totaling S 1,350.91 for violation(s) as set forth in the
assessment document of the Director of the Division of Water Quality dated December 17, 2009, the
undersigned, desiring to seek remission of the civil penalties, does hereby waive the right to an
administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty (30)
days of receipt of the civil penalty assessment. No new evidence in support of a remission request
will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the
day of , 20
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: DV-2009-0044 County: Craven
Assessed Party: Faison D. Smith
Permit No. (if applicable): AWS250049 Amount Assessed: S1350.91
Please use this form when requesting remission of this civil penalty. You must also complete the
"Re uest For Remission Waiver of Ri ht to an Administrative Hearin. and Stil2ulation o
Facts " form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b_)
were wrongfullyMplied to the detriment of the petitioner (the assessment factors are fisted in
the civil penalty assessment document);
_ (b) the violator promptly abated continuing environmental dama a resultin, from the
violation (i.e., explain the steps that you took to correct the violation and prevent .future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for),
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION:

0
co
0
0
o MR FAISON D SMITH
p 524 BILL SU'ITON ROAD - --• ;
a POBo ALBERTSON NC 28508
Cd't% StaG

IN
r ';omplete items 1, 2, and 3. Also complete A
Item 4 If Restricted Delivery Is desired. enm
■ Print your name and address on the reverse xSI Addressee
so that we can return the card to you: B. Race by ( rued Name) C. Date of Delivery
■ Attach this card to the back of the maitpiece, �. pea
or. on the front if space permits. 1
D. Is delivery a4clress different from Item 17 ❑ Yes
1. Art
,Ve Addressed to: If YES, enter deiIvery address below; Q±-Wc--
MR FAISON O SMITH
524 BILL SUMN ROAD
ALBERTSON NC 2$508
3. Service Type
❑ Ceruned Mail . 13 porge Mall
a'Ggistenad Retum Receipt for Mercrrandrse
❑ Insured Mall ❑ C.0d).
4. Restricted Delivery? fFxft Fee] ❑ Yes
2. Artfo= NUmber 7009 OB80 0000 5655 4423
( t m*r rmm service label)
PS Form 3811; February 2004 1 i i Domestic Return Reeelpt 102

i1NITEC] r�'yAT$$.�I?QSt�ll•4" 4i�� L1'NA , �.
• Sender: please print your name, address, and ZIP44-I this box''"
NC 1 EEPARTMENTOF ENVIRONMENT &
NATURAL RISOURCES
Aquifer Protection Section
,
941 Washington Square Mall
Washington, NC 27899
HCDENR
II I I I I I I I I I I I i I I I I I I a I I I I I I r I I l i i i l i l l 1111 f I I I I 111 i I 1 I I I I I I 16 1

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director Secretar}
November 16, 2009
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
CM# 7009 0080 0000 5655 4423
Mr. Faison D. Smith
524 Bill Sutton Road
Albertson, NC 28508
Subject: NOTICE OF DEFICIENCY
Faison Smith Farms, Inc. #2 Facility 925-49
A WG250049
Craven County
NOD-2009-PC-0920
Dear Mr. Smith:
On November 12, 2009, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section
(APS), were notified by Faison Smith of high freeboard level in the primary lagoon. We wish to
thank Mr. Smith for notifying DWQ of this incident.
As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge
permit for the subject animal waste disposal system pursuant to 15A NCAC Section .1300, you have
been found to be in violation of your Certified Animal Waste Management Plan and the Swine Waste
System General Permit No. A WG 100000 that you are covered to operate under, as follows:
Deficiency 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified
Animal Waste Management Plan in accordance with Condition V, 2. of Swine Waste System General
Permit No. AWG100000
On November 12, 2009 a lagoon/storage pond level was documented at 17 inches of freeboard at the
primary lagoon. A level of 19 inches is the maximum level allowed by your permit and Certified
Animal Waste Management Plan.
North Carolina Division of Water Quality Internet: www-ncwaterqualitLM
943 Washington Square Mall Phone: [phone]
Washington, INC. 27889 FAX [phone]
An Equal dpporturntylAf4rmaNe Action Employer - 50% Recycledll0% Post Consumer Paper
No th Carolina
Aa&rally

i
Cont. Page Two
November 16, 2009
Faison Smith Farm
Required Corrective Action for Deficiency 1:
Continue to follow the proposed actions outlined in you Plan of Action (POA) dated November 14,
2009 and received in the Washington Regional Office on November 14, 2009. Take all necessary
additional steps to insure lagoon levels remain in compliance with Section 2 of your permit.
You are required to take any necessary action to correct the above deficiency on or before
December 16, 2009 and to provide a written response to this Notice within 30 days of receipt of
this letter indicating that freeboard is at a compliant level. Please include in your response all
corrective actions already taken and a schedule for completion of any corrective actions not addressed.
If you have any questions concerning this Notice, please contact Megan Stilley at (252)-948-3947 or
me at [phone].
Sincerely.
C61'e'i
1'
David May
Regional Supervisor
cc: Keith Larick CAFO Unit
Pitt County Soil and Water Conservation District
NCDSWC-WaRO
WaRO ompliance Animal Files
MurpK Brown Farms
S Files

DEHR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Govemor
Faison D Smith
Faison Smith Farms, Inc. #2
524 Bill Sutton Rd
Albertson, NC 285089420
Dear Faison D Smith:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS250049
Faison Smith Farms, Inc. #2
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 Faison D Smith, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG100000.
This 'approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Faison Smith Farms, Inc. #2, located in Craven County, with a swine animal
capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 4896 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 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 AWS250049 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 Dav careful attention to the
record keenine and monitorine conditions in this Dermit. Record.keeninla-forms- are -unchanded wi this
General Permit. Please continue to use the same record keeping farms: 1 V.1
1635 Mail Service Center, Raleigh. North Carolina 27599-1636
Location: 2728 Capital Blvd„ Raleigh, North Carolina 27604
Phone' 919-733-3221 1 FAX: [phone] I Cuslorner Service: 1-877-623.6748 L ` '
y�1 hCaraIina
Interne.: www.ncwaterqual".org /] J//'/%[`
An Equal Gpporti nity ! Affmrabve Acrnn . Employer A� a�`i ` ► 1111
�� r

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding,
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the 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 AWG 100000)
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. AWS250049)
AFO Notebooks
Murphy -Brown, LLC

■
c,2 S - C
C�I",960,
Nutrient Management Plan For Animal Waste Utilization
05-30-2005
This plan has been prepared for:
Faison Smith Farm
Faison Smith
524 Bill Sutton Rd
Albertson, NC
25 2-568-7450
This plan has been developed by:
David Anderson
Lenoir Soil & Rater
2026 Hwy 11155
Kirstor, NC 28504
23-70I0
.mot Wj_)
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
OwnerlManagerlProducer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which inclIdes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan. .
Signature (owner) Date
'Adam,&
-,d c
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:��'"
Technical Specialist Signature
-
t41452 Database Version 3.1
8- 30 -05-
Da e
j s APR — 5 2009 '
Date Printed: 08-30-2005 Cover Page 1
RECEIVED 1 DENR 1 DWQ
AQUIFER'MTFfMON SFCTION
MAR 31 7nn9

Nutrients applied in accordance -A ith this plan will be supplied from the following
sources):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste g-,nemted 4,538,592 gals/year by a 4,896
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 190 days.
Estimated. Pounds of Plant Available Nitrogen Generated per Year
Broadcast
102153
Incorporated
17953
Injected
19771
Irrigated
11:362
Max. Avail.
PAN (Ibs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs�)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
11,362
12547
-1,185
5,011,676
-473,084
Year 2
11,362
12427
-1,065
4,963,697
-425,105
Note: In source ID, S means standard source, ti means user defined source
" Max. Available PAN is calculated on the basis of the actual applic2lion method(s) identified in the plan for this source.
141452 Database Version 3.1 Date Printed: 08-30-2005 Source Page Page I of 1

a a a
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realislic 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 ofthe 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 l
Tract
Field
sourc"
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYF:
Appl ic.
Period
Nitrogen
PA
Nutrient
F-44
(lbs1A)
Cohan,
Fert.
Nutrient
Applied
(ihs1A)
Res.
(NIA)
Apphr-
Method
Manure
PA
NutrientA
pplied
(lbs1A)
liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
I ga11A
Tons
1 1000 gals
tons
13
Pull # l
S7
1claven
4.97
4.97
hybrid Bermudagrass Hay
55 Tons
311-9130
232
0
0
i brig.
2321
92.67
0,001
16D.57
n n0
13
Pull 4 1
S7
raven
4.97
4.97
Small Grain Overseed
J.0'Ibns
1011-3131
50
0
0
]rrig.
50
19.97
0.00
99.26
0.00
13
Pull # 10
S7
Goldsboro
4.39
4.39
Wheat, Grain
65 bu.
911-4130
136
0
0
Irrig.
68
27.16
0.00
119.24
0.00
13
Pull # 10
S7
Goldsboro
4.39
4.39
Corn, Grain
BO bu.
2/15-6130
148
0
0
Irrig,
149
59.17
0.00
259,53
0.00
13
Pull # 11
S'1
Goldsbuiu
4.?'
4.71
Wheat, Grain
65 bu.
9114130
136
0
0
}trig.
68
27.16
000
127.93
0.00
13
Pull # 11
S7
uldsboro
4.71
4.71
Corn, Grain
130 bu.
2115-6130
149
0
0
brig.
148
59A21
0.00
278.44
0.00
13
Pull # 2
S7
raven
4.97
4.97
Hybrid Bermudagrass flay
5.5 Tons
311-9/30
232
0
0
brig.
232
92.67
0.00
460.57
0.00
l3
Nil # 2
S7
Craven
4.97
4.97
Small Grain Overseed
1.0 Tons
lol1-3131
50
0
0
brig.
50
19.97
0.00
99.26
0.00
13
Pull # 3
S7
Craven
4.91
4.97
Hybrid Bermudagrass Hay
5.5 Tons
311-9130
232
0
0
Irrig.
232
92,67
0.00
460.57
0.00
13
Pull # 3
S7
Craven
4.97
4.97
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
99.26
0.00
13
Pull # b
S7
Altavista-Cp
4.97
4.97
Wheat, Grain
60 bu.
913-4130
125
0
0
brig.
63
24.97
0.00
124.08
0.00
13
Pull # 4
S7
itavista-CP
4.97
4.97
Corn, Grain
130 bu.
2115-6130
148
O
0
itrig.
149
en.
0.00
2,41.81
0.00
13
Pull # 5
S7
Altavista-CP
4.97
4.97
Wheat, Grain
60 bu.
911-4130
125
0
0
Irrig.
63
24.97
0.00
124.08
0.00
13
Pull # 5
57
Altavista-CP
4.97
4.97
Corn, Grain,
130 bu.
2/15-6130
148 1
0
0
brig.
148
59.12
0.00
293.81
0.00
13
Pull # 6
S7
Arapahoe
C97
4.97
Wheat, Grain
60 bu.
911-4130
121
0
0
brig.
61
24.l7
0.00
120.l 1
0.00
13
[lull # 6
S7
Arapahoe
4.97
4.97
Corn, Grain
140 bu.
2115-6130
155
0
U
1 Irrig.
155
61.91
0.00
307.71
0.00
141452 Database Version 3.1 Date Printed: 8/30/2005 WUT Page Page 1 of4

z
Waste Utilization Table Year 1
ac!
Field
Source
ID
Snil Series
Total
Acres
e.
Acres
CtoP
RYE
Applic.
Fetiod
Nitrogen
PA
Nalrient
Req'd
(lbs1A)
Comm.
Fert.
Nutrient
Applied
(Ibshk)
Res.
(lb91A)
Applic.
Method
Manure
PA
NuttientA
pplied
(ibs1A)
Liquid
ManurcA
pplied
(aore)
solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
i000
gal/A
Tors
1060 gals
tans
13
Pull 0 7
57
Arapahoe
4.97
4,97
Wheal, Grain
60 bu.
9ii-4130
121
� 0
0
lrrig.
I 614
24.171
ko.00
120.11
0?00
13
Pull 4 7
S7
Arapahoe
4.97
4,97
Corn, Grain
140 bu.
2115-6130
155
U
0
brig.
155
6 i .91
UM
307.71
0.00
13
Pull # 8
S7
Ampahoe
4.97
4.97
Wheat, Grain
60 bu,
911-4130
121
0
0
Irrig.
61
24.17
0.00
120.11
0.00
13
Pull # 8
S7
Arapahoe
4.97
4.97
Corn, Grain
140 bu.
2115-6130
155
0
0
Irrig,
155
61.91
0.00
307.71
0.00
13
all 4 9
S7
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
911 4l30
121
0
0
Irrig.
61
24.17
U.00
120.11
0.00
13
l'u11 0 y
S7
Arapahoe
4,97
i.97
Corn, Grain
140 bu.
2115-6130
155
0
Q
]rrig.
155
61 M
0.00
307.71
0.00
Total Applied, 1000 gallons
5,011,6
'Fatal Produced, 1000 gallons
i+53S•591
`
Balance, 1000 gallons
473,08
Total Applied, tons
0.00
Total Produced, tons
0,00
Balance, tons
0,00
Xv!cs: 1 • in t11P im(I p,nlmmn,. symbol means lensed, otherwise, owned. 2. Symbol * means user entered data.
141452 Database Version 3.1 ]-date Printed: 8/30/2005 WUT Page Page 2 of•4

Waste Utilization Table Year 2
Tract
I Field
Source
1D
Soil Series
Total
Acres
Use,
Acres
Crop
RYH
Applic,
Period
Nitrogen
PA
Nutrient
keq'd
(1bs1A)
Comm.
Fert.
Rutriont
Applied
(ibs1A)
Res.
(lb51A)
Applic.
Method
Manure
PA
NutmntA
pplied
(lbs/A)
Liquid
ManuicA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure .
Applied
(Field)
IY
IN,
W
N
1000
ga11A
Tons
1000 PIs
tens
13
1 Pull # l
S7
Craven
4.97
4.97
Hybrid 6ermudagrass Hay
5,5'rons
31i-9130
232
! i1
U
Irrig.
232
92 F7
f,.001
4G0.57
0.00
13
Pull # 1
S7
ICraven
4.97
4,97
Small Grain Overseed
1.D Tuna
10l1-3131
5U
0
0
Irrig.
50
19.97
0.00
99.26
(00
13
Pull # 10
S7
Goldsboro
4.39
4.39
Wheat, Grain
65 bu.
911-4130
136
0
0
Irrig.
68
27.16
0.00
119.24
0.00
l3
Pull # 10
S7
Goldsboro
4.39
4.39
Soybeans, Manured, Double Crop
38 bu.
411.9115
149
0
0
Irrig.
149
59.52
0.00
261.28
0.00
13
Pull # 11
S7
Goldsboro
4.71
4.71
Wheat, Grain
65 W.
911-4130
136
0
0
Irrig,
68
27.16
0.00
127.93
0.00
13
Puli 4 !1
S7
Goldsboro
4.71
I
4.71
Soybeans, Manured, Double Crop
38 bu.
411-9115
149
0
0
:IliriE149
59.52II
0.00
28U.32
0.00
13
Pril # 2
C7
.raven
4.971
4.97
Hybrid Bemrudagrass Hay
5.5 Tons
311 W30
]
232
0
0
Irrig.
232.
92.67.
0.001
460.571
0.00
13
Puli # 2
S7
Craven
4.97
4.97
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
99.2G
0.00
Pull # 3
S7
raveu
4.97
4.971
Hyhrid 13ermudagracs Hay
5,5 'Pons
311-9130
-13
232
0
0
Irrig.
232
92.67
0.00
460.57
0.00
13
pull 9 3
S7
-'raven
4.97
4.97
Small Grain Overseed
LO Tons
1011-3I31
50
0
0
Irrig,
50
19.97
0,00
99.26
0.00
rT�Pull
# 4
S7
Altavista -GP
4.971
4.97
Wheat, Grain
60 hu.
9/14130
125
0
0
Irrig.
63
24.97
0.00
124-08
0.00
13
Pull # 4
S7
Altavista-C:l'
4.97
4.47
Soybeans, Ivlanured, Double Crop
38 bu.
411-9115
149
0
u
Irrig.
14RI
39.52
O.Ok"I
0.0011
13
Pull # 5
S7
Altavista-CP
4.97
4.97
Wheat, Grain
60 bu.
911-4130
125
0
0
Irrig.
63
24.97
0.00
124.08
0.00
13
Pull # 5
57
Altavista-CP
4.97
4.97
Soybeans, Manured, Double Crop
38 bu.
411-9115
.149
0
0
Irrig,
149
59.52
0.00
295.80
0.00
13
Pull # 6
57
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
9/14/30
12)
0
0
Irrig.
61
24.17
0.00
120 I 1
0.00
13
Pull # 6
57
Arapahoe
4.97
4.97
Soybeans, Manured, Double Crop
38 bu.
411-9115
148
0
0
Irrig.
148
59.12
0.00
293.81
0.00
13
Pull # 7
57
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
911-4130
121
0
0
Irrig,
611
24.17
0.00
120.11
0.00
13
Pull # 7
57 jArapahoe
4.97
4,97
Soybeans, Manured, Duubie Qup
38 bu.
411-4115
148
0
0
Irrig,
148
59.12
0.00
293.81
U.00
0Pull
# 8
S7
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
9/1-4/30
121
0
0
Irrig.
61
24.17
0.00
120.11
0.00
13
Pull # 8
S7
Arapahoe
4.97
4.97
Soybeans, Manured, Douhle Crap
38 bu.
411.9/15
148
0
0
Irrig.
148
59.12
0.00
293.81
0.00
ull # 9
S7
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
911-4130
121
0
0
brig.
6t
24.17
0.00
120.1 l
0.00
ff
ul1 # 9
57
Arapahoe
0..97
4.97
Soybeans, >v4anured, 17ouh1e Crap
38 bu.
411 9l35
148
D
U
Irrig.
148
59.12
0.U11
293.81
0.00
141452 Database Version 3.1 Date Printed: 8/30/2005 WUT Page Page 3 of

a i Fa
Waste Utilization Table I Year 2
Nitrogen
Comm.
Res,
Manure
Liquid
solid
Liquid
solid
PA
Fen.
(lbs1A)
PA
ManuteA
Manure
Manure
Manure
Nutrient
Nutrient
Nutricmk
pplied
Applied
Applied
Applied
Req'd
Applied
pplied
(acre)
(acre)
(Field)
(Field)
(Ibs1A)
(IWA)
(Ibs1A)
Soome
Total
[Ise.
Applia.
Applic,
10011
Tract
Field
1D
Soil Series
Acres
Acres
Crop
RYE
Period
N
N
N
Method
N
galIA
Tons
1000 gals
tons
TOW Apr] ied, 1WO gallons
4,463.70
I Total Produced, I000 gallons
4,5309
Balance, 1 DUO gallons
425. t 1
Total Applied, tons
0.00
Total Produced, tons
d•0Q
Balance. tons
FO-0
Notes: 1. In the tract column, symbol means leased, otherwise, owned.
21 Symbol * means user entered data.
141452 Database Version 3.1 Date Printed: 130/2005 W OF Page Page 4 of 4

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 sy3ter.-4 you must apply at a rate that will not result in runoff. This tabit. 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 vt ary one application event.
Irrigation Application Factors
Tract
Held
Sail Series
Application Rate
(inches/hour)
Application Amount
(inches)
13
Pull # 1
Craven
0.40
1.0
13
Pull # 10
Goldsboro r
0.50
1.0
13
Pull # 11
Goldsboro
0.50
1.0
13
Pull # 2
Craven
0.40
1.0
13
Pall # 3
Craven
0.40
1.0
13
Pull # 4Altavista-CP
0.50
1.0
13
Pull # SAltavista-CP
ti
0.50
1.0
13
Pull # 5
Arapahoe
0.45
1.0
13
Pull # 7
Arapahoe
0.45
1.0
13
Pull # 8
Arapahoe
0.45
1.0
13
Pull # 9
Arapahoe
0.45
1.0
141452 Database Version 3.1 Date Printed 8/30/2005 IAF Page Page i of 1

ev. The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based can 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 lnatitr 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 hmitLig. Since nutrient levels are generally very high.
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. if this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
_ 150
13.16
61.38 1
122.76
184.14
Hay 6 son R.Y.E.
300
26.32
30.69
61.38
92.07
Soybean 40 bu
160
14.04
57.54
115.08
172.63
141452 Database Version 3.1
.. .---• --•-- -•-• ------ --•• --• ----------------------
Date Printed: 08-30-2005 Sludge Page Page 1 of

The table shown below provides a summary of the crops or rotations inclue:ed in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where: available.
planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Sail Series
Crop Sequence
RYE
13
Pull # l
0`0
4.97
4.9T
do"
NIA
Craven
Hybrid Bermudagrass Hay
5.5 Tans
Small Grain overseed
1.0 Tons
13
Pull # 10
4.39
4.39
NIA
Goidsboro
wheat, Grain
65 bu.
Corn, Grain
130 bu.
Soybeans, Manured, Double Crop
38 bu.
13
Pull # I l
4.71
4.71
MIA
Goldsboro
Wheat, Grain
65 bu.
Corn, Grain
130 bu.
Soybeans, Manured, Double Crop
38 bu.
13
Pull # ,
4,97
4.97
NIA
Craven
H brid Bermudagrass Hay
5.5 Tons
Small Grain Overseed
1.0 Tons
13
Pull # 3
C97
4.97
NIA
Craven
Hybrid Bermudagrass Hay
5.5 Tons
Small Grain Overseed
1.0 Tons
13
Pull # 4
4.97
C97
NIA
Atavista-CP
Wheffi, Grain
60 bu.
Corn, Grain
130 bu.
Soybeans, Marumd, Double Crop
38 bu.
13
Pull # 5
4.971
4.97
NIAAltavista-.P
Wheat, Grain
60 bu.
Corn, Grain
130 bu.
Soybeans, Manured, Double Crop
38 bu.
13
Pull # 6
4.97
4.97
NIA
Arapahoe
wheat, Grain
60 bu.
Corn, Grain
140 bu.
Soybeans, Manured, Double Crop
38 bu.
13
Pull # 7
4.97
4.97
NIA
Arapahoe
Wheat, Grain
60 bu.
Corn, Grain
140 bu.
Soybeans, Manured, Double Crop
38 bu.
13
Pull f 8
4.97
4.97
NIA
rTehoe
Wheat, Grain
60 bu.
Corn, Grain
140 bu.
Soybeans, Manured, Double Crop
38 bu.
13
Pull 9
4.97
4.97
NIA
Arapahoe
Wheat Grain
60 bu.
Corn, Grain
140 bu.
r
Soybeans, Manured, Double Crop
38 bu.
PLAN TOTALS; 53.83 53.83
141452 Database Version 3.1 Date Printed 8I M005
PCS Page Page 1 of 2
NOTE: Symbol:' means user entered data.

d.:
-
[TCji!
eritiad Le ng;:
:f: .r_?.%:`^-i"-F:C 7r;ti^.•;-':-'.._.lr-3:•�i..... 4-,:;c-z�.� .. :.�; r .. ., -
,_.s� • w.;3�.E t°'>' hruca2 Gu
Low potential to contribute to soluble
None
2
nutrient lea thing belov,, the root zone
>_ 2 &Moderate
potential to contribute to soluble
Nutrient Management (590) shoidd be planned,
nutrient leeching below the root zone,
[— 10
High potential to contribute to soluble
Nutrient Management (590) shotdd be planned. Other eonsenm6on practices that improve the soils
nutrient lerrciung below the mot zone,
available water holding capacity and improve nutrient use efficiency should b.- considered,
> 10
Exa*nples are Cover Crops (340) to scavenge nutrients, Sad -Based Rasations (328), Long -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
141452 DmOase Version 3.1 Date Printed 8/30/2005
NOTE: Symbol * means us-r entered data.
I'CS Page Page 2 of 2

a
IN
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 smr-age 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 Stora-ze Capacity
Source Name
Swine Feeder -Finish La oon Liquid
Design Storage Capacity (Days)
Start Date
_
911 ^^
180
Plan 'Year
Month
Available Storage Capacity (Days)
1
1
138
1
2
166
1
T 3
180
1
4
].80
1
5
180
1
6
180
1
7
160
1
8
151
1
9
132
1
10
106
1
11
78
1
12
52
2
1
26
2
--
2
0
2
3
-4
2
_ _
4
14
2
5
24
2
_
6
42
2
7
59
2
_
8
69
2
9
119
2
10
108
2
11
96
2
r 12
85
* Available Storage Capacity is calculated as of the end of each mont}-
141452
Database Version 3.1
Date Printed: 08-30-2005 Capacity Pale Page 1 of 1

MRequired Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him./her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, MRCS Field Office Technical Guide Standard
393 Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is clanger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will. be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
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 pond:ing should occur in order
to control odor and flies.
.. ...----- ---------------------------------------------------------------------------------------------------- --- --
141452 Database Version 3.1 Date Printed. 8/30/2005 Specification Page 1

5118. Animal waste shall not be app lied 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 2. 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 closes 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.
----------------------------------- ---------------------....... ­------------------ -----­------------------
141452 Database Version 3.1 Date Printed- 8/30/2005 Specification Page 2

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
u�
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 bQ 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 sofls shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
141452 Database Version 3.1 Date Printed: 8/30/2005 Specification Paae 3

MR Crop Notes
The following crop note applies to field(s): Pull # b, Pull # 7, Pull # 8, Pull # 4
Corn CP, Organic Soils
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. PIant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by I0°/• when
planting no -till. Phosphorus and potassium recommended by G soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants- An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to fe:ld(s): Pull # 10, Pull # 11, Pull # 4, Pull # 5
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no-tilI- Phosphorus and potassium recommended by z soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbsla.cre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
- --------------------------------------------------------------------------------------------- ------
141452 Database Version 3.1 Date Printed: 08-30-2005 Crop Note Page Page 1 of

RdThefollowing crop note applies to fields): Pull # 1., Pull # 2, Pall # 3
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 be planted Mar- 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant: at least 10 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 V to 1.5' in row.
For broadcast/disked-in sprigs use about 50 bulac. Soil test for the amount; of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 50 to 100 lblac 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 field(s): Pull # 1, Pull # 2, Pull # 3
Sinai] 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 .he seeding rates table for applicable
seeding rate modifications in the current NICSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting Rio -till. Dais should be planted at 2 bushels/acre and
rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbslacre N at planting. Phosphorus and potash reconunended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
------------------------------------------------------------------------------------------------------------------------------ -------------------
141452 Database Version 3.1 Date Printed: 08-30-2005 Crop Note Page Page 2 of 4

The followin€- crop note applies to field(s): Pull # 6, Pull # 7, Pull # 8, Pull # 9
Wheat: Coastal Plain, Organic Soils
1n the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seedldrill row foot
at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Officia. Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of february-March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): Pull # 10, Pull # 11, Pull # 4, Pull # 5
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 2-0-November 25. Plant 22 seedldriII row foot
at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seirding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting.
Phosphorus and potash recommended by a soil test can also bw applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. 'Timely
management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): Pull # 6, Pull # 7, Pull # 3, Pull # 9
Double -Crop Soybeans, Coastal Plain: Organic Soils
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSIJ Official Variety "green nook" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 24 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. increase the seeding rate; by at least 10% for no -till planting.
Seeding depth should be 1-1 112" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. For soils such as----- phosphorus
should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbslacre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
---- -------------- ----------------------------------------------- ------- -- -------------------------
141452 Database Version _�.1 Date Printed: 08-30-2005 Crop Note Page Page 3 of 4

The following crop note applies to field(s): Pull # 10, Pull # 11, Pull # 4, Pull # 5
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from privste
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for l5" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 3 6 " rows- increase the seeding ratan by at least 10% for no -till planting.
Seeding depth should be 1-1 112" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-3C lbslacre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
X I
40"i'k ------- ------------ --------- ----------------------------
14I452 Database Version 3.1 Date Printed: 08-30-2005 Crop Note Page Page .1 of 4

RE [WISED ADDENDUM TO WA STE UTILIZATION PLAN.
15 FACILITY NUMBER 25-49
FARM NAME: FAISON SMITH FARM
OWNER NAME: FAISON SMITH
DESIGN CAPACITY. • 4896 FEEDER TO FINISH
As a temporary corrective action and due to agronomist evaluation and recommendation Faison
Smith will be allowed to grow row crops on troubled permanent grass area until Spring 2008. In
Spring 2008 Faison will plant permanent grass as specified in 8/30/05 plan created by David
Anderson of Lenoir Soil and Water. This recommendation is made due to drainage problems and
the need to till and breakup soils to address compaction issues as well. The row crops will
condition field and better prepare for permanent vegetation in 2008.
In Addition he may apply Row Crops in this same field such as Corn, Soybeans, Summer
Annual, Winter Annual or Wheat. The application windows are attached to this memo and the
agronomic rates will be as follows for Craven Soil, Residual Nitrogen on Corn has been taken in
account.
Corn = 123 pound N /per acre
Wheat = 100 pounds Nlper acre
Soybeans = 115 pounds Nlper acre
Summer Annual = 110 pounds Nlper acre
Winter Annual = 100 pounds Nlper acre
l I1�tJ7__k�"
RONNIE G KENNEDY JR
TECHNICAL SPECIALIST
1/15/07
FAISON SMITH
OWNER/OPERATOR

N
Facility 25-49

w ArER�G
ca
❑ 'C
December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Faison D Smith
Faison Smith Farms, Inc. #2
524 gill Sutton Rd
Albertson, NC 285089420
Michael F. Easley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Subject: Application for Renewal of Coverage for Expiring NPDES General Pernut
Dear Permittee:
Alan W. Klimek, P.E. Director
Division of Water Quality
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at hht ://h2o.enr.state_nc.uLaps/afo downloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered 6y an Expiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (, copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Craven County Soil and Water Conservation District
Washington Regional Office, Aquifer Protection Section
AFO Unit Central Files - 250049
Murphy Family Farms
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newat uali .o Location: 2728 Capital Boulevard
An Equal OpporlunitylAlSrmaWe Anon Employer— 5D% Rerycledfl U% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh. NC 27604 Fax 1:
Fax 2:
Customer Service:
htCarolina
(919) Nafuralk
[phone]
(919) 715-W48
[phone]

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
Faison D Smith
Faison Smith Farms, Inc. #2
524 Bill Sutton Ad
Albertson, NC 28508-9420
Subject: Certificate of Coverage No. AWS250049
Faison Smith Farms, Inc. #2
Animal Waste Management System
Craven County
Dear Faison D Smith:
In accordance with your application received on 15-Dec-06, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Faison D Smith, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAW -MP) for the Faison Smith Farms, Inc. #2, located in Craven County, with an animal capacity
of no greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 4896 Boar/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 115 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 111.19 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 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 Pet(Sserl,.for:
a package containing the new and revised forms used for recor ieepmg andVN 19.I %.i,a a
careful attention to the record keeping and monitarin . conditions ' _ s erg# 4
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatMualitv.org Location: 2728 Capital Boulevard
An Equal OpportunkylAtfirmative Action Employer— 50°% Recyc ed1lD% Post Consumer Paper
J0 N 2 2007 r -'
I
{� NO Carolina
t ti n n Naturally
Raleigh, NC 27$94-.163&^'+""t'etepiione,
(919�7 _,-3r21
Raleigh, NC 276U4=15-05$8
'M.. ,..�..:_Fax 2:�: ' (919)715-W48
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 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.
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 NRCS
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,
i'
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, 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 AWS250049

Nutrient Management Plan For Animal Waste Utilization
08-30-2005
This plan has been prepared for:
Faison Smith Farm
Faison Smith 1
524 Bill Sutton Rd.
Albertson, PVC
252-568-7450
This plan has been developed by:
David Anderson
Lenoir Soil & Water
2026 Ffwy 11155
Kinston, NC 28504
:ZI -; 0
'4'
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the`operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. l have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
{
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: S- 30 -ray-
Technical Specialist Signature Date
D EC 2 7 2006
-- •----- ------------
141452 Database Version 3.1 Date Prime - er. Pagb 1

r _ 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 4,538,592 gals/year by a 4,896
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximatel 180 da s.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
10453
Incorporated
17953
Injected
19771
Irrigated
11362
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
11,362
12547
-1,185
5,011,676
-473,084
Year 2
11,362
12427
-1,065
4,963,697
-425,105
---------------------------------------------- --------- --------f ---------------------------------------------------------------------------------------------
Note: In source TD, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
141452 Database Version 3.1 Date Printed: 08-30-2005 Source Page Page 1 of 1

1
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan providcs 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 beirig 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 S
Tract
Field
Source
ID
Soil Serics
"fatal
Acres
use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
P q'd
(lbs1A)
Comm.
Fart.
Nutrient
Applied
(1bs1A)
Res.
(Ibs1A)
Applic.
Method
Manure
PA
Nutrient
pplied
(I WA)
Liquid
Man=A
pp] ied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
solid
Manure
Applied
(Field)
N
N
N
h
1000
gam
Tuns
1001) gals
tons
13
1 Pull # 1
S7
Craven
4.97
4.97
Hybrid Bermudagrass Flay
5.5 Tons
311-9130
232
0
0
Irrig.
232
92.67
U.00
460.57
0.00
13
Pull # 1
S7
raven
4.97
4.97
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig,
50
19.97
0.00
99.26
0.00
13
Pull # 10
S7
-Goldsboro
4.39
4.39
Wheat, Grain
65 bu.
9/1-4/30
136
0
0
Irrig.
68
27.16
0.00
119.24
0.0U
13
Pull # 10
S7
oldsboro
4.39
4.39
Corn, Grain
130 bu.
2/15.6/30
148
0
0
brig,
148
59.12
0.00
259.53
0.00
13
Pull # 11
S7
Goldsboro
4.71
4.71
Wheat, Grain
65 bu.
911-4130
136
0
0
brig.
68
27.16
0.00
127.93
0.00
13
Pull # 11
S7
Goldsboro
4.71
4.71
Corn, Grain
130 bu.
2J15-6130
148
0
0
Irrig.
148
59.12
0.00
279.44
0.00
13
Pull # 2
S7
Craven
4.97
4.97
Hybrid Bermudagrms Hay
5.5 Tons
311-9130
232
0
0
brig.
232
92.67
0.00
460.57
0.00
13
Pull # 2
S7
Ctaven
4.97
4.97
Small Grain Overseed
1.0 Tons
10l1-3131
50
0
0
brig,
50
19.97
0.00
99.26
0.00
13
Pull # 3
S7
Craven
4.97
4.97
Hybrid Berm udagrass Ilay
5.5 Tons
311-9130
232
0
0
[Trig.
232
92.67
0.00
460.57
0.00
13
Pull # 3
S7
Craven
4.97
4.97
Small Grain Overseed
l,0 Tons
1011-3/31
50
0
0
Irrig.
50
19.97
0.00
99.26
U.00
13
Pull # 4
S7
Altavista-CP
4,97
4.97
Wheat, Grain
60 bu.
911-4130
125
0
0
brig.
63
24.97
0.00
124.08
0.00
13
Pull # 4
S7
Altavista-CP
4.97
4.97
Corn, Grain
130 bu.
2115-6130
148
0
0
lrrig.
148
59.12
0.00
293.81
0.00
13
1 Pail 115
S7
Altavista-CP
4.97
4.97
Wheat, Grain
60 bu.
911-4130
125
0
0
brig.
63
24.97
0.00
124.08
U.00
13
Bull 9 5
S7
Altavista-CP
4.97
4.97
Cosrr, .ira;.,
130 bu.
2115-6130
148
0
0
lrrig.
148
59.12
0.00
293.81
0.00
13
Pull 4 6
S7
Arapahoe
4.97
4.97
Wheat, Grain
60 hu.
911-4130
l21
0
U
brig,
fit
24.17
0.00
120.11
0.00
13
[lull 4 6
S7
Arapaho:
4.97
4.97
Corn, Orain
140 bu.
2115-6130
155
0
0
Irrig.
155
61.91
0.00
307.71
0.00
141452 Dutabasu Version 3.1 Date Prinled: 9/30/2005 W UT rage Page l of 4

Waste Utilization 'fable Year 1
Tract
Field
Source
ID
Soil Sories
Total
Acres
Use,
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
RegYd
(lbslA)
Com-m
Fert.
Nutrient
Applied
(lbsIA)
Res.
(lbs)A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbsiA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manurt
Applied
(Field)
N
N
N
iti
1000
ga11A
Tans
1000 gals
tons
13
Pull # 7
S7
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
911-4130
121
0
0
brig.
61
24.17
0.00
120.11
0,00
13
Puli # 7
S7
Arapahoe
4.97
4.97
Corn, Grain
140 bu.
2115-6130
155
0
0
Inig.
155
61.91
0.00
307.71
0.00
13
Pull # 8
57
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
911-4130
121
0
0
lrrig.
61
24.17
0.00
120.11
0.00
13
Pull # S
57
Arapahoe
4.97
4.97
Corn, Grain
140 bu.
2/15-6130
155
0
0
brig.
155
61.91
0.00
307.71
0,00
13
Pull # 9
S7
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
911-4130
121
0
0
brig.
61
24.17
0.00
120.11
0.00
13
Pull # 9
57
Arapahoe
4.97
4.97
Corn, Grain
140 bu.
2115-6130
155
0
0
Irrig.
155
61.91
t).00
307.71
0.00
'Total Applied, 1000 gallons
5,011.68
r k
Total Produced, 1000 gallons
4,538.59
i
Balance, 1000 gallons
-473.08
Total Applied, tons
0,00
Total Produced, tons
0.00
Balance, tans
0.00
Notes: 1. In the tract column, -- symbol means leased, otherwise" awned. 2. Symbol * means user entered data
141452 Database Version 3.1 Date Printed: 813W2005 WUT Page Paget of'4

Waste utilization Table
Year 2
Tract
Field
Source
Si]
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrow
PA
Nutrient
Req'd
(1bsIA)
Comm.
Fert.
Nutrient
Applied
(lbs1A)
Res.
(lbs1A)
Applic.
Method
Manure
PA
NutrientA
pplied
(1bs1A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
1`
N
N
WOO
gal/A
Tans
1000gals
tons
13
Pull # 1
S7
Craven
4.97
4.97
Hybrid Berinudagrass Hay
5.5 Tons
311-9130
232
0
0
Irrig.
232
9167
0.00
460.57
0.00
13
Pull # 1
57
Craven
4.97
4.97
Small Grain Overseed
I.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
99.26
0.00
13
Pull # 10
S7
Goldsboro
4.39
4.39
Wheat, Grain
65 bu.
911-4130
136
0
0
Irrig.
68
27.16
0.00
119,24
0,00
13
Pull # 10
S7
Goldsboro
4.39
4.39
Soybeans, Manured, Double Crop
38 bu.
4/1.9115
149
0
0
Irrig.
149
59,521
0.00
261.28
0.00
13
Pull # 11
S7
Goldsboro
4.71
4.71
Wheat, Grain
65 bu.
911-4130
136
0
0
Irrig.
68
27.16
0.00
127.93
0.00
13
Pull # 11
S7
Goldsboro
4.71
4.71
Soybeans, Manured, Double Crop
38 bu.
411-9/15
149
0
0
Irrig,
149
59.52
0.00
280.32
0.00
13
Pull # 2
S7
Craven
4.97
4.97
Hybrid 13ermudagrass Hay
5.5 Tons
311-9/30
232
0
0
Irrig,
232
92.67
0.00
460.57
0.00
13
Pull # 2
S7
Craven
4.97
4.97
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
99.26
0.00
13
Pull # 3
S7
Craven
4.97
4.97
Hybrid Bermudagrass Hay
5.5 Tons
3/1-9130
232
0
0
Irrig.
232
92.67
0.00
460.57
0.00
13
Pull # 3
S7
Craven
4.97
4.97
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
99.26
0.00
13
Pull # 4
S7
Altavista-CP
4.97
4.97
Wheat, Grain
60 bu.
911-4130
125
0
0
Irrig,
631
24.97
0.00
124.08
0.00
13
Pull # 4
S7
Altavista-CP
4.97
4.97
Soybeans, Manured, Double Crop
38 bu.
411-9115
149
0
0
Irrig.
149
59.52
0.00
295MI
0.00
13
PulI # 5
S7
Altavista-CP
4.97
4.97
Wheat, Grain
60 bu.
911-4130
125
0
0
Irrig.
63
24.97
0.00
124.08
0.00
13
Pull # 5
S7
Altavista-CP
4.97
4,97
Soybeans, Manured, Double Crop
38 bu.
411-9115
149
0
4 1
Irrig,
149
59.52
0.00
295.80
0.00
13
Pull # 6
S7
Arapahoe
4.97
4.97
Wheat, Grain
60 hu.
911-4130
121
0
0
Irrig,
61
24.17
0.00
120.11
0.00
13
Pull # 6
S7
Arapahoe
4.97
4.97
Soybeans, Manured, Double Crop
38 bu.
4/1-9115
148
0
0
frrig.
148
59.12
0.00
293.81
0.00
13
Pull # 7
S7
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
911-4130
121
0
0
Irrig,
61
24.17
0.00
120A l
0.00
13
Pull # 7
S7
Arapahoe
4.97
4.97
Soybeans, Manured, Double Crop
38 bu.
411-9115
14S
0
0
Irrig.
148
59,121
0.00
293.81
ODD
13
Pull # 8
S7
Arapahoe
4.97
4.97
Wheat, Grain
60 bu.
M-4130
121
0
0
Irrig.
61
24A7
0.00
120.11
0.00
13
Pull # 8
S7
Arapahoe
4.97
4.97
Soybeans, Manured, Double Crop
38 bu.
411-9115
148
D
0
Irrig.
148
59.12
0.00
293.81
0.00
13
Pull # 9
S7
Arapahoc
4.97
4.47
'ddheal, Grain
60 bu.
911-4130
12.1
0
O
1 Irrig.
61
24A7
0.001
120.11
0,00
13
Pull # 9
S7
Arapahoe
4.97
4.97
Soyheans, Manured, Double Crop
38 bu.
411-9115
148
0
0
lrrig,
148
59.12
0.00
293.91
0.00
141452 Database Version 3.1 Date Pritlled: 813W2005 WUT Page Page 3 at'4

1
Waste Utilization Table 1 Year 2
Nitrogen
Comm,
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(JWA)
PA
ManureA
Manure
Manure
Manure '
Nutrient
Nutrient I
NutrientA
pplied
Applied I
Applied
Applied
Req'd
Applied
pplied
(acre)
(acre)
(Field)
{Field)
i
(1Ls1A)
(1bs1A)
(15slA)
source
Total
Use.
i
Applio.
Applk.
1000
Tract
Field
1D
Soil Series
Acres
Acres
Crop ,
RYB
Period
N
K
N
Method
N
gal/A
Tons
1000 gals
tans
Total Applied, 1000 gallons
4,963,70
i
a c
Total Produced, 1000 gallons
4,53939
"y
Balance, 1000 gallons
-425.11
�.
Total Applied, tons
$'
0.00
Total Produced, tons
0.00
Balance, tons
V, wo0.00
Notes: i. 1n the tract column, — symbol means leased, otherwise, owned. 21 Symbol * means user entered data.
141452 Database Version 3.1 Date Printer!: 8/30/2005 WUT Pagc Page 4 of 4

W
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 runoff. This table provides the
maximum application rate per hour that maybe 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
(inclics)
13
Pull # 1
Craven
0.40
1'0
13
Pull # 10
Goldsboro
0.50
l A
13
Pull # 11
Goldsboro
0.50
1.0
13
Pull # 2
Craven
0.40
1.0
13
Pull # 3
Craven
0.40
l A
13
Pull # 4Altavista-CP
0.50
1.0
13
Pull # 5
Altavista-CP
0.50
1.0
B
Pull # fi
Arapahoe
0.45
1.0
13
Pull # 7
Arapahoe
0.45
1.0
13
Pull # S
LArapaboe
0.45
1.0
13
L Pull # 9
krapahoe
0.45
1.0
141452 Database Version 3.1 Date Printed 8/30/2005 IAF Page Page 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the: plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter retraining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. Inmost cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very, high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. if this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Wac
Maximum Sludge
Application Rate
1000 gal(ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
corn 120 bu
150
13.16
61-38
122.76
184.14
Hay 6 ton RY.E.
300
26.32
30.69
61.38
92.07
Soybean 40 bu
160
14.04
57.54
115.08
172.63
- -- -- ------------- ---- - -------------------------------------------------------------------------------------------- ----l--
141452 Database Version 3.1 Date Printed: 08-30-2005 Sludge Page Page 1 of

r-
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. I addition, the Leaching index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
13
Pull # l
4.97
4.97
NIA
Craven
Hybrid Bermudegass Hay
5.5 Tons
Small Grain Overseed
1.0 Tons
13
Pull # 10
4.39
4.39
NIA
Goldsboro
Wheat, Grain
65 bu.
Corn, Grain
130 bu-
Soybean , Manures. Double Crop
38 bu.
13 1
Pull # 11
4.73
4.71
NIA
Goldsboro
Wheat, Grain
65 bu.
Corn, Grain
130 bu.
Soybeans, Manured, Double Crop
38 bu.
13
Pull # 2
4.97
4.97
NIA
Graven
Hybrid Bermudagms Hay
5.5 Tons
Small Grain Oversees
1,0 Tons
13
Pull # 3
4.97
4.97
NIA
raven
Hybrid Bermudagrass Hay
5.5 Tons
Small Grain Oversees
1.0 Tons
13
Pull # 4
4.97
4.97
N/AAltavista-CP
Wheat, Grain
60 bu.
Corn, Grain
130 bu.
Soybeans, Manured, Double Crop
38 bu.
13
Pull # 5
4.97
4.97
NIA
Altavista4EP
Wheat, Grain
60 bu.
Corti Grain
130 bu.
Soybeans, Marutred, Double Crop
38 bu.
13
Pull # 6
4.97
4.97
NIA
Ampahoc
Wheat, Grain
60 bu.
Corn, Grain
140 bu.
S21Lcans, Manured, double Crop
38 bu.
#1.3Pull
# 7
4.97
4.97
NIA
Arapahoe
Wheat, Grain
60 bu.
Corn, Grain
140 bu.
Soybeans, Manured, Double CTop
39 bu.
13
1 Pull # 8
4.97
4.97
NIA
Arapahoe
Wheat, Grain
60 bu.
Corn, Grain
140 bu.
Soybeans, Manured, Double Crop
38 bu.
13
Pull # 9
4.97
4.97
NIA
Wheat, Grain
60 bu.
Corn, Grain
140 bu.
Soybeans, Manured, Double Crop
1 38 bu.
PLAN TOTALS: 53.83 53.83
141452 Database Version 3.1 Date Printed 8/36/2005
NOTE: Symbol * means user entered data.
PCS Page Page 1 of 2

�1
Pote ntiaL��c
Low potential to contribute to soluble
None
< 2
wnnent leaching Wow the root zone.
>= 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planne&
nutrient 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 root zone,
available water holding capacity and improve nuinca use efficiency should h.- considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (128), Long -Term.
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391),
141452 Database Version 3.1 Date Printed &30/2005
NOTE: Symbol * means user entered data,
PCS Page: Page 2 of 2

AL y,
- 'f m
vj
ri
ILI j
16
nn�
' N.
,V:g
eta.
V
I'V
IA
A

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 capac---ty 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 sto_-age
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this hidicates 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
Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
911
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
1.38
1
2
166
1
3
180
1
4
1.80
1
5
180
1
6
1.80
I
7
160
l
8
151
1
9
132
1
10
106
1
11
78
1
12
52
2
1
26
2
2
0
2
3
-4
2
4
14
2
5
24
2
6
42
2
7
59
2
8
69
2
9
119
2
10
108
2
11
96
2
12
85
* Available Storage Capacity is calculated as of the end of each month.
-- •- ._.---------------------------------- ----------...----..
t41452 Database Version 3.1 Date Printed: 08-30-2005 Capacity Page Page 1. of 1

�'' Required Specifications For Animal Waste Management
MAN
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to property 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 pet, 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, NRCS 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.
b. 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 offske 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.
-------- I --------- - --------- ------------------------------- -------------------------------------- -------------------- --------------------
141452 Database Version 3.1 Date Printed: 8/30/2005 Specification 'age 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a' depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. 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.
ram` 13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
r
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.
------------ ----------- ----- -----------------------------------------------------------------
141452 Database Version 3. t Date Printed; 8/30/2005 Specification Page 2

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.
r
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept fora 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 (S)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
- ............... -- -- .------------------------------------------------------------------------- --- -------------
141452 Database Version 3.1 Date Printed: 8/30/2005 Svecification Page 3

NO
Crop Notes
The following crop note applies to field(s): Pull # 6, Pull # 7, Pull # 8, Pull # 9
Corn CP, Organic Soils
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees f9irenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Pant
populations should be determined by the hybrid being planted. Increase the seeding rate by 101X& when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lWacre N and 20-30 lbslacre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to fields): Pull # 10, Pull # 11, Pull # 4, Pull # 5
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting- Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
----------------------------------------------------------------------------------------------------------- ------------------------
141452 Database Version 3.1 Date Printed: 08-30-2005 Crop Note Page Page 1 of 4

The following crop note applies to field(s): Pull # 1, Pull # 2, Pull # 3
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 be planted Mar. I 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 sim 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 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bulac. Soil test for the amounts of lime, phosphorus,
potassiuni and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lblac N in
the establishment year in split applications in April and July. For established stands apply 180 ro 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 field(s): Pull # 1, Pull # 2, Pull # 3
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 Grain Production Guide". Also, increme the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 112 bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbslacre 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.
141452 Database Version 3.1 Date Printed: 08-30-2005 Crop Note Page Page 2 of 4

The following crop note applies to field(s): Pull # 6, Pull # 7, Pull # 8, Pull # 9
Wheat: Coastal Plain, Organic Soils
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): Pull # 10, Pull # 11, Pull # 4, Pull # 5
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 112" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no-til 1. Adequate depth control when planting the wheat is essential- Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbslacre N at planting.
Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil 13 pe. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. 'Timely
management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): Pull # 6, Pull # 7, Pull # 3, Pull # 9
Double -Crap Soybeans, Coastal Plain: Organic Soils
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 112" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. For soils such as------- phosphorus
should be applied at planting as phosphorus will leach from these soils. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbslacre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
-----------------------------------------------------------------------------------
141452 Database Version 3.1 Date Printed: 08-30-2005 Crop Note Page Page 3 of 4

W
The following crop note applies to field(s): Pull 4 10, Pull 4 11, Pull # 4, Pull -4 5
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from privz.te
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall- Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-3C lbslacre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans- Timely management of
weeds and insects is essential for profitable double crop soybean production.
----- - - ----- ----------- -------------- --- - ------------ ------ ----------- - - - - - - - ---- --- -- - - - - -
141452 Database Version 3.1 Date Printed: 08-30-2005 Crop Note Page Page .1 of 4

W A �E9QG
7
❑ 'C
Mr. Faison Smith
Faison Smith Farms, Inc. #2
524 Bill Sutton Road
Albertson, North Carolina 28508 _
F - 6 2006
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 31, 2005
' y r•�}•�li..�
r'ASriiNGTQ''1
Dear Mr. Smith:
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Certificate of Coverage No. NCA225049
Faison Smith Farms, Inc. #2
Swine Waste Collection, Treatment,
Storage and Application System
Craven County
In accordance with your application received on January 13, 2006 we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Faison Smith, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Faison Smith Farms, Inc. #2, located in Craven County, with an animal capacity
of no greater than an annual average of 4896 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 July 1, 2007 and shall hereby void Certificate
of Coverage Number NCA225049 dated April 9, 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. 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
CDC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Animal Facilitv Annual Certification Form must be
completed and returned to the Division of Water Quality by no later than March lst of each Year.
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.
doZhCarolina
JYQl7lPally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet. http://h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportun)F/AffirrnaWe Action Employer — 50% Recycled/10% Post Consumer Paper
Phone [phone] Customer Service
Fax [phone]
Fax [phone]

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 COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon -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, the Clean Water Act and 40 CFR 122.41 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 CDC 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 NPDES 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 NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Danny Webb
Washington Regional Office, Aquifer Protection Section
Craven County Health Department
Craven County Soil and Water Conservation District
AFO File
APS Central Files

I TopoZone - The Web's Topographic Map
Page 1 of 1
OPM
no
�. _ �' �� r ,t..� �' :,ti:'� .tip 1.\'�:`� .'•'•:�'i 3 �_.. „'�:`• �.f^� •�:r:Ji;:. � �, y,,
�'��_ '..f -.J. q
l`f3. S*.
� :`,• :,da,.''..�.JY�-s .-i'. : �. a rY f -.�: Ti�..��e 'Y 'a.� JT!.i - �• LX .i
¢ ',3. '�� ..L • �-_� ` �.:r - � .3� ' '�'�'> '+mot � .fn
s •.yrrN+� � j yy ,mac -- .i' .:. �-^� --rZ t �� ¢ _ .'!f ^i{��' `T. �� ;f`�
vg
ve`,3 '. �:i `�vi�'v'�- 'J� _ . } S ••�7 1.r � J '% _�'r"'\fs'
Sf fff
i.:-'S�`Y S 'iY � L7U
OkS
Yw
NIL
a ,e . 3a :��.:."i _"-�. � �rj tEY. •''C. 5 M:!'SF.r.,: 1 ! - ��,,..' F
•_,41- l�."="'>" �. 3''Y;i "� :�,h-' 'Se+ • `'sib !I • i .fl_
• —�""k •.0 � }jy+� a- 'c.,_: r`�T�� LJ' 1 t.e1'� ,j°�� :.�s.+" _ _ / x � '�. �i L:
.: • t' -�' -•sue. _ .. ' ,�45 t4,
i vi lam" �k't" _
t:Y ]] -,1 • �...�. } �^r key' `�:.. 'S`4-.e 3:_'�,. 4 t'.`•
=4 i:;ri � :� .y. :�.-�-.�n,..� f c .�r, �' n*ai"^i':Y..� -�. �.� .T7f•,w -. �.'-�h`t�a�•�'i�.i;'i=��'�. �=',c, �.
- Lf:c� � �-�r P_"=�cl'rP. .i'e.` �' Yb... may:.. s :r ' •'l�C `• . � :j ~a: x-� . s:: � '�'l y` i•a-.i.
��� I •;;`�.'i \• ��• _ ply, �.. P_3- .' ] Tc ."•'a ;7 VF= ..�;.• �• q Ot
S r:-p 94....E .' p
f
14• °r`r. S,j Q,i� '.ilt..'�;
hem . �e.; ,
fit".{.', �-:':' Y". f ri' • r' - _yx S'r"a�y.';:yi +-s.•y': �F'
1 ifs - ; � � ,�. \ it` "� +� •► � � , yy ':.,,� g•. '�,�•' . � • �) � �7 '� � 3 � „`� �•''
_ �ef�' {I � F 1. ' �-is Y'• r N.y. ��.:? �:.a - ]."tlt' S:.�fV Y,e C
_ .
%' 14.5' a�E,..: •� 1 in L. r,y,' e � i •'iiwri .
0 0.3 0.6 0.9 1.2 1.5 km
0 0.2 0.4 0.6 0.0 1 Mi
Map center is 351 18' 58"N, 771 25' 22"W (WG584/NAD83)
Grifton quadrangle M=-3.59
Projection is UTM Zone 18 NAD83 Datum G=-1.401
http://www.topozone.com/print.asp?z=18&n=3 910775.9997463 8&e=279750.99992 8298... 12/28/2005

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon 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, the Clean Water Act and 40 CFR 122.41 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 NPDES 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 Perrnit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Craven County Health Department
Washington Regional Office, Water Quality Section
Craven County Soil and Water Conservation District
Permit File NCA225049
Permit File AWS250049
NDPU Files

Michael F. Easley, Governor.
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., director
Division of Water Quality
April 9, 2003
Danny Webb
Danny Webb Farm
900 Pink Hill Road
Kinston NC 28504
Subject: Certificate of Coverage No. NCA225049
Danny Webb Farm
Swine Waste Collection, Treatment,
Storage and Application System
Craven County
Dear Danny Webb:
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issuedtoenable swine -facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on January 22, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Danny Webb, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your_ COC Number
AWS250049 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Danny Webb Farm, located in CravenCounty, with an animal capacity of no
greater than an annual average of 4895 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management flan (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 July 1, 2007. 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 General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience, is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention_ to the record keeping;
and monitoriniz conditions in this permit. The Devices to Automaticallv Stop Irrieation Events Form
must be returned to the Division of Water Quality no later than_120 days foRowing receipt of the
Certificate of Covera e. The Animal Facility Annual Certification Form must be com leted and returned
to the Division of Water Quality by no later than March 1st of each year.
AM
amm
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal opportunity Action Employer 50% recycled/10% post -consumer paper

U
i
ti
-AGGGN.•'ELEVATIGN DATA
TOP QF`,:'- D1KE:l ELEV. = 1 03.59*
BEGIN, •'PUMPIN.G ELEV. = 1 D1.60
END PUMPING -ELEV. = 9 9.6 0
FINISHED BOTTOM .ELEV. = 93.50
xN0 c: RAISE 'ii-IE TOP OF DIKE TO AN ELEVATION
:OF 104.5 ALONG BUILDING SIDE OF LAGOON.
EAF2j'i--I WORK CALCULATION ❑ ATA:
- METHOD USED: GRID
' . ,`4' EXCAVATED CLAY 941 ❑ , CY.TOTAL'.EGAV±IJN=1231.: ;YGAIN 41 PAD 'ANJDlKt F3 ;tL`x'29�3:Y:{].•*
(ADJ. )
:1'JET .,fl U1 �Y: CLAY WASTE - 0 CY.
ITABLE FOR:'LINER :''3410GY.'=*'
-WASTE : 4 ° 2291Y CY.
-1._ PAD AND, -DIKE 'FILL- VQLUMES"'HAVE KEN AI],AISTED 207. AND THE CLAY LINER
fILL•:,VOLUMES•HAS-'9EEN ADJLaSTED 15%'FDR SHRINKAGE DUE. TO COMPACTION.,
2. TOTAL EXCAVA 91 ON .VOLUME- INCLUDES UNDERCUT FOR CLAY LINER.
* ACTUAL ON --SITE LINER MATERIAL VOLUME IS CONTINGENT ON AVAILABILTY AND
SUITABILTY: OF THE -EXCAVATED CLAY MATERIAL.
4zJ
Al
e r AiEBE
yr; 7 � .• . �. _ .
V e
'. 4 1FIT
►R'

Name of Farm: Danny Webb Farm
Owner I Manager Agreement
(we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: Danny Webb
(please print)
Signature: ` Date:
Name of Manager (If different from owner):
Signature: I Date:
Name of Technical Specialist: (please pant):
Affiliation: IA%A--?L'I �G ---x 5
Address (Agency):
/YC aSc
Signature:
i
Page 8

Naste hackling 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.
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 is should only be applied perplant with no further applications
of animal waste during the crop season.
20 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 markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within fig days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
altemaUve crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years. _
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Page 7

y w. �`
{ 7 - R,, �.
REQUIRED SPECIFICATIONS
(continued)
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 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
With a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable wither cover crop planted to take up -
released nutrients. Waste shall not be applied more than 30 days prior to planting
Qf the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they 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 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.
Page 6

REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer either owns or
has and agreement for use of adequate land on which to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for waste application. It
i4 the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4 Animal waste shall be applied to land -eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 18
tons per acre per year providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when there is danger of drift from the irrigation field.
B When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (See "Weather and Climate in North
Carolina" for guidance.)
7 Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
Pages

I'
I.
l+
If map showing the fields to be used for the utilization of waste water.
,I
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
10
GoA
Row Crops
0.4
0.5
2
CrB
Bermuda
0.5
0.5
7
Ap,AaACr
Row Crops
0.4
0.5
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for __$Q days of temporary storage and the temporary
storage must be removed on the average of once every _LMonths. In no
instance should the volume of waste being stored in -your structure exceed
Elevation "see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
NarmUve of operation:
Acres shown are wetted acres. 16 Ibs N deducted from corn PAN for soybean
residual. The defecit of 749 Ibs PAN allows the grower to substitute 5 acres of tobacco
into the crop rotation for field 7 or 10 in place of corn or soybeans.
Page 4

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only If operator does not own
adequate land [see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs, N Month of
pe Per Acre .11-tilized Application
" See footnote for Table 1. -
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 53.83 12,009.00
Table 2
Total 53.83 12,009.00
Amount of N produced 11,260.80
Surplus or Deficit 748.20
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
Page 3

iimals X La
' f .� +Ni'
(tons) wastetanimallyear = 9,302.4 (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per -Year
4= animals X 23 lbs. PAN/animal/year = 11,260.8 lbs. PAN/year. (PAN from N.C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table is ACRES OWNED 8Y PROOUCER
Tract Field Soil Crop Lbs. N Acres Lbs, N Month of
# No. Tvve Per Acre Utilized Avolication
T13
2
CrB
Bermuda G -
240
14.91
3578
March - Sept.
-T13
2
CrB
Small Grain
50
14.91
746
Sept. - April
T13
10
GoA
Corn
140
9.10
1274
April - Jul
T13
10
GoA
Wheat
144
9.10
1310
Se t. -April
T13
10
GoA
Soybeans
1601
9.10
1456
June -August
T13
Ap,AaACrB
Corn
150
29.82
4473
April - Jul
T13
AP.AaACrB
Wheat
100
29.82
2982
Sept - April
T13
7
A ,AaA,CrB
ISoybeans
130
29.82
3875
.rune - August
7
Total L 53.831 12,009.00 J
"This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for.
expectijtion.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
61
Page 2

x �•i
fe.r i. �� �:• ��� - r .. .
,:��..`w
..
� ¢ At}7 5i Fif3
?yam{•✓' r :� _,'
C`33
'xs'.''+•?. .._.
'f,.i...
F
Dann (FARM: y�INebb arm
'�f
a:' . do-' .,',• �•,�'_ .:�-� y.F
tip:'-. •W. •. r�--..n.-, a- �
�.'•�n..r_
r ; � •.
CATION: SR 1475 Craven County
LO�
TELEPHONE: 1 8t}l} 227 3513
Feeder - Finish
=:TYPE'OPERATION:
MUMBER'OF,ANIMALS:4896
IV
'Tte'wasteftom;youranimal facility,,must'be�land:'applied at a+specified rate to prevent
.0 poltution of surface andlor groundwater.' The,pian#.nutrients in the animal waste should
belused'to ,reduce the;amount of,commerclaitfertilizer•required for,the crops in'the fields
lifl;�Iting[nutrfent.
wFiere'khetwastejisto be applied: +This wasie`.on plan uses nitrogen as the sWast0hould be analyzed, before each application cycle. Annual loll
;ftestsiarelstrongly,encouraged so that all plant nutrients can be balanced for realistic
' y!eIds'of•the crop to be grown.
. -
5 _ !Several!factors [are important in implementing your waste utillzationiplan iin order to
�maxmlzeithefertilizer value of the waste and to ensure that it is applied in an
' • . -Always apply;.wastelbased on the needs'of'the crop;#o„
kenvironmentaltyrsafe,manner_
A ray r
7: R tie g ownland;the'nutrlent`con#ent of�ttie waste 0oannt apply moreiniUogenithar ithe.
• portantasItherah-avediferent infltrationirates,,,cropatle.?Soil;types are�imf1
'.
tearhin f oteritrals;'cation exchan e; a 'ca acitiesnd,available;wa#er holdin rcapacities:,-v
IVormaltytwasteishall`not be appliedto land eroding iat greater than 5 tans per: acre per
`.,`s.,>�. �' `', `' :y� ,ram,,,,.., �-• c. r .,. y ,• cial,precautions; waste may bee appNed to land;eroding at up Lo;ID tons .a
,pg(acreiper,Year. Do'not'�appiy;waste on saturated; soils, when it is raining,+or.when s
ithel}s6 ;&elis6 �frozen. 0r of;these conditions:may,result !on runoff to surface waters
•4hich is ot'allowedIunderrDEM regulations:"'Vilindiconditions should also be
"°�cansideredtto-TavoldTdrif#!andidownwind odor.problems. To maximize the value;of
;'•., t ,.
nutnents fvr;cr%praductionand4n reduoe:AFie;pateri#ial for, pollution,°the was#e'should
be-appiled,to,aIgrowing crop or applied to{bar6l&und not more`than 30 days peior,t&t.
planting.�itnjpcting the waste or disking will conserve nutrients and reduce odor �^� -
4 nablems.
sThe'estimated.acres needed to apply,the animal waste is based on typical nutrient
=:rcoritent+forethis!type of'facility. Acreage -requirements should be based on the waste
% - .411analysisf report.from your,waste management facility. Attached you will find information
x r ;, � ionlpropersampling;techniques, preparation,,and,transfer of waste samples to the lab
'for -analysis.
`? f Y-�AThlsiwaste'utllizatlon-plan,`if, carried; out, mee#s'the requirements for compliance with
4= r=r n;! :;15A'NCAC'2H.g217 adopted by the Environmental Management -Commission.
Page 1
.y�
x.k• - t S�•
• W
Eby
Fos
w
• j•n.

North Carolina
Department of Environment and Natural
Resources
Division of Soil and Water Conservation
Michael F. Easley, Governor
William G. Ross Jr., Secretary
David S. Vogel, Director
March 9, 2004
Mr. Danny Webb
900 Pink Hill Road
Kinston, North Carolina 28504
1 1Tk-.111VWA .
NCDENR
R
ENVIRONMENT AND NATURAL RESOURCES
SUBJECT: Operation Review Notice of Referral for
Danny Webb Farm, Facility Number 25-49
Craven County
Dear Mr. Webb:
On March 2, 2004, an operation review was conducted of the Danny Webb Farm,
facility number 25-49, in Craven County. This review, undertaken in accordance with
G.S. 143-215.10D, is one of two routine site visits scheduled for all subject animal
operations in 2004. The Division of Water Quality will conduct a separate compliance
inspection.
During the operation review, the following items were noted:
• tract 13 field 7 hydrants 6-9 wheat crop was destroyed (disked in ground) on
March 1, 2004. Amount of nitrogen applied per acre was 33.85 lbslacre for
hydrants 4 and 5. Waiting waste analysis results to determine amount of nitrogen
applied to hydrants 6-9.
It was for these reasons that your operation was referred to the Division of Water
Quality for further investigation and possible enforcement action. G.S. 143-215.10E
requires staff from the Division of Soil and Water Conservation to notify the Division of
Water Quality and the owner/operator of these observed violations.
A copy of the operation review is enclosed for your information, Site findings and
recommended corrective actions as discussed are noted in the comment sections.
Please remember that in order for your facility to remain in compliance with
environmental regulations, animal waste cannot be discharged into waters of the State,
and the animal waste collection, treatment, storage and disposal systems must be
properly maintained and operated under the responsible charge of a certified operator.
943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-94e-6481 FAX [phone]
An Equal opportunity Affirmative Action Employer

Mr. Danny Webb
March 9, 2004
page 2
On behalf of the Division of Soil and Water Conservation, I appreciate your cooperation
with this operation review. Please do not hesitate to contact me at 252-946-6481 ext.
306 if you have any questions, concerns or need additional information
Sincerel
actin LMcLaa4worn
Environmental Specialist 11
cc: /6yn Hardison, Division of Water Quality
Andy Metts, Craven Soil & Water Conservation District
John Bizic, Murphy — Brown LLC
Carroll Pierce, Division of Soil & Water Conservation
DSWC — WaRO Files
943 Washington Square Mall, Washington, North Carolina 27889 Telephone [phone] FAX [phone]
An Equal opportunity Affirmative Action Employer

❑Wean to Feeder
® Feeder to Finish
❑ Farrow to Wean
■ Farrow to Feeder
■ Farrow to Finish
Gilts
❑ Boars
aass
aass
GENERAL QUESTIONS:
Technical Assistance Site Visit Report
Division of Soil and Water Conservation
0 Natural Resources Conservation Service
0 Soil and Water Conservation District
Q Other...
Facility Number 25 - 49 Date: 3121C4 Time: 1 1300 1 Time On Farm: 55 WARO
Farm Dame Danny Webb Farm County Craven
Phone: [phone]
Mailing Address 900 Pink Hill Road Kinston NC 28554
Onsite
Representative Danny Webb Integrator Imurphy Brown
Type Of Visit Purpose Of Visit
® Operation Review
❑ Compliance Inspection (pilot only)
❑ Technical Assistance
❑ Confirmation for Removal
❑ No Animals -Date Last Operated:
❑ Operating below threshold
® Swine ❑ Poultry ❑ Cattle ❑ Horse
Qa Routine
Q Response to DWOIDENR referral
Q Response to DSWC/SWCD referral
D Response to complaint/local referral
Q Requested by producer/integrator
Q Follow-up
0 Emergency
C] Other...
Design Current Design Current
Capacity Population Capacity Population
❑ Layer
❑ Non -Layer
❑ Dairy
❑ Non -Dairy
❑ Other
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands?
2. is there evidence of a past waste discharge from any part of the operation that waste reached
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees,
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding
requiring DWQ notification?
5. Is there evidence of improper dead animal disposal that poses a threat to the environment
and/or public health?
S. Is the waste level within the structural freeboard elevation range for any waste structure?
❑ yes ® no
❑ yes ® no
❑ yes ® no
® yes ❑ no
❑ yes ® no
❑ yes ® no
Structurel Structure 2 Structure 3 Structure 4 Structure 5
Identifier
LeveL(inches)20
CROP TYPES lCoastal Bermuda graze I ISmall grain ov 1com Soybeans Wheat
SPRAYFIELD
SOIL TYPES CrB
GoA
Ap
AaA
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03
❑ Other
1. Is waste discharging from any part of the operation and reaching surface waters or wetlands?
2. is there evidence of a past waste discharge from any part of the operation that waste reached
surface waters or wetlands?
3. Does any problem pose an immediate threat to the integrity of the waste structure (large trees,
seepage, severe erosion, etc.)?
4. Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding
requiring DWQ notification?
5. Is there evidence of improper dead animal disposal that poses a threat to the environment
and/or public health?
S. Is the waste level within the structural freeboard elevation range for any waste structure?
❑ yes ® no
❑ yes ® no
❑ yes ® no
® yes ❑ no
❑ yes ® no
❑ yes ® no
Structurel Structure 2 Structure 3 Structure 4 Structure 5
Identifier
LeveL(inches)20
CROP TYPES lCoastal Bermuda graze I ISmall grain ov 1com Soybeans Wheat
SPRAYFIELD
SOIL TYPES CrB
GoA
Ap
AaA
7. What type of technical assistance does the onsite representative feel is needed? (list in comment section)
03/10/03

Facility Number 25 - 49 Date:
312104
PARAMETER
QQ No assistance provided/requested
❑ B. Waste spill leaving site
TECHNICAL ASSISTANCE Needed
Provided
❑ 9. Waste spill contained on site
5. Waste Plan Revision or Amendment
2
❑
❑
❑ 10. Level in structural freeboard
26• Waste Plan Conditional Amendment
❑
❑
❑ 11. Level in storm storage
27. Review or Evaluate Waste Plan wlproducer
❑
❑
❑ 12. Waste structure integrity compromised
28• Forms Need (list in comment section)
❑
❑
❑ 13. Waste Structure Reeds maintenance
29. Missing Components (list in comments)
®
❑
❑ 14. Over application >= 10% & 10 lbs.
30. 2H.0200
❑
❑
[115. Over application < 10% or < 10 lbs.
re -certification
❑ 16. Hydraulic overloading
31. Five & Thirty day Plans of Action (PoA)
❑
❑
32, Irrigation record keeping assistance
❑
❑
® 17. Deficient irrigation records
❑ 18. Late/missing Waste analysis
33. Organize/computerization of records
❑
❑
❑ 19. Late/missing lagoon level records
34. Sludge Evaluation
®
❑
❑ 20. Late/missing soils analysis
® 21. Crop needs improvement
35. Sludge or Closure Plan
❑
❑
❑ 22. Crop inconsistent with waste plan
36. Sludge removallclosure procedures
❑
❑
37. Waste Structure Evaluation
❑
❑
❑ 23. Irrigation maintenance deficiency
❑ 24. Deficient sprayfield Conditions
38. Structure Needs Improvement
❑
❑
39. Operation & Maintenance Improvements
❑
❑
40. Marker check/calibration
❑
❑
Regulatory Referrals
41. Site evaluation
❑
❑
I® Referred to DWO Date: 3/2/2004
42. Irrigation Calibration
®
❑
FI Referred to NCDA Date:
43. irrigation designrnstallation
❑
❑
El Other...
system
Date:
44. Secure irrigation information (maps, etc.)
❑
❑
LIST IMPROVEMENTS
45.Operating improvements (pull signs, etc.)
❑
❑
MADE BY OPERATION
46. Wettable Acre Determination
❑
❑
1
47. Evaluate WAD certification/rechecks
❑
❑
48. Crop evaluation/recommendations
❑
❑
2•
49. Drainage worklevaluation
❑
❑
50. Land shaping, subsoiling, aeration, etc.
51. Runoff control, stormwater diversion, etc.
❑
❑
❑
❑
3
52. Buffer improvements
❑
❑
53. Field measurements(GPS, surveying, etc.)
❑
❑
4.
54. Mortality BMPs
❑
❑
55. Waste operator education (NPDES)
❑
❑
5
56.Operation & maintenance education
❑
❑
57. Record keeping education
❑
❑
6.
58. Croplforage management education
❑
❑
59. Soil and/or waste sampling education
❑
❑
J
03/ 10/03

rL
Facility Number Date: 312104
MMENTS:
`producer requested copy of sludge survey. Information to be mailed on 314104.
`New waste analysis taken on 2/15/04 waiting results.
`Waste analysis dated 11 /18/03 nitrogen is 2.1 Ibs11000 gallons
'COC dated April 9, 2003 and on site. At time of oper. review, producer had not mailed rain stop event form to Raleigh.
34. Need to secure sludge survey by April 24, 2004.
42. Need to calibrate irrigation system by Aprit 24, 2004.
'Soil test dated 1218103 Cu, Zn and ph within guidelines.
17. Failure to record weather codes on IRR1.
29. Failure to record crop yields.
'Stocking records were available for review. (Company stocking records)
4. Producer stated that on 311104 he destroyed wheat crap (poor stant) by cutting into ground tract 13 field 7 hydrants 4-9.
Animal waste was applied to these pulls. Hydrants 4 and 5 received 33.85 Ibs of nitrogen per acre, Waste was applied to
hydrants 6-9 however, producer waiting for waste analysis to be received for these events. NOR to DW❑ no receiving crop.
Crop has to be harvested.
21. Hydrants 10 and 11 inspection of spray field (wheat crop), there was not an adequate receiving crop for waste to be
applied on.
TECHNICAL SPECIALIST Martin Mc horn
SIGNATURE
Date Entered: 31g104 Entered By: IMartin McLawhorn
3 0311 0103

RECEIVED
•
Nov 15 2002
DWQ-WARD
Y
� ,too
r ^
-ffleyd. 14 9,�Y-c�
-ke-
. 'tom-�+��r+�''Y` _ _�J_C� 1` L./ � .�� ��_ ��y" _I �O ���'��' ` • _T
-59
M c fe-J- if /c—•f f 07, Lam!] �1AACV
d
Ole &-Ole
�[ r
Cl�'-, Z- 3- 7 23,5
77L mks

FARM: Danny Webb Farm
LOCATION: SR 1475 Craven County V�i
TELEPHONE: [phone]
TYPE OPERATION: Feeder - Finish
NUMBER OF ANIMALS: 4896
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it Is applied in an
environmentally safe manner.- Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste.. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result ion runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A•NCAC 21-1.0217 adopted by the Environmental Management Commission.
Page 1

ftwl
.ems :.t�:.•:� __�_,�;•;r4-'--
AmcuntSf Waste PrQ tuced feel Year (gallons.-ft. tens. etc.]
4�1� animals X 12 (tons) wastelanimallyear = 9,302.4 (amt.) wastelyear.
Amount of Plant Available Nitrogen (PAN) Produced Per -Year
4M animals X 2�3 lbs. PAN/animal/year = 11,260.8 lbs. PAN/year. (PAN from N.C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil _Crop Lbs. N Acres Lbs. N Month of
# No. Tine Per Acre Utilized AnDlication
T13
2
CrB
Bermuda(G2
240
14.91
3578
March - Sept.
-T13
2
CrB
Small Grain
50
14.91
746
Sept. - April
T13
10
GoA
Corn140
9.10
1274
April - Jul
T13
10
GOA
Wheat
144
9.10
1310
Sept. -April
T13
10
GoA
Soybeans
1601
9.10
1456
June -A ust
T13
7
ApAaA,CrB
Com
150
29.82
4473
April - July
T13
7
A ,AaA,CrB
Wheat
100
29.82
2982
Sept. -Apr]
T13
7
A ,AaA,CrB
Soybeans
130
29.82
3875
.tune - August
rr7
Total 1 53.831 12,009.00
`This N is from animal waste only. if nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N mUst he,3sed an realistic yield
expgctation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
Page 2

777
r
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
[Required only if operator does not own
adequate land [see Required Specification 2]]
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
�. f
* See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 53.83 12,009.00
Table 2
Total 53.83 12,009.00
Amount of N Produced 11,260.80
Surplus or Deficit 748.20
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
V
Page 3

Iched map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate In/Hr Amount In.
10
GoA
Row Cro s
0.4
0,5
2
CrB
Bermuda
0.5
0.5
7
Ap,AsA,Cr
Row Crops
o,4
0.5
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for _JDD,-_days- of temporary storage and the temporary
storage must be removed on the average of once every jLMonths. In no
instance should the volume of waste being stored in your structure exceed
Elevation *see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operafion:
Acres shown are wetted acres. 16 lbs N deducted from corn PAN for soybean
residual. The defecit of 749 ibs PAN allows the grower to substitute 5 acres of tobacco
into the crop rotation for field 7 or 10 in place of corn or soybeans.
Page 4

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

IN
REQUIRED SPECIFICATIONS
(continued)
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 Waste nutrients shall not be applied in fall or winter for spring planted crops on sods
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable wither cover crop planted to take up.
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
an or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they 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 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.
Page 6

18 Waste hackling 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.
19 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 is should only be applied perplant with no further applications
of animal waste during the crop season.
20 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 markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within fig days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element_ Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Page 7

Name of Farm: Danny Webb Farm
Owner I Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: Danny Webb_
(please print)
Signature: Date:
Name of Manager (If different from owner):
Signature;
Date:
Name of Technical Specialist: (please print) :
Affiliation: Idl A e p �..� fa 5
Address (Agency): Pb V o u rJ q
/jC
Signature:
Page 8

f
LAGOON. -'ELEVATION DATA
TOP ;OF.-.. DIKE:- ELEV. = 103.50*
BEGlN;•,•PUMPING ELEV. = 101.60
END PUMPING ELEV. = 99.60
FINISHED BOTTOM .ELEV. = 93.50
xNO r_. "=RAISE THE TOP OF DIKE TO AN ELEVATION
OF 104.5 ALONG BUILDING SIDE OF LAGOON.
'� ' EARTHWORK CALCULAMN DATA:
- • METHOD USED: GRID
TOTAL:"EXCAVTNON"�'!_-:4 CY EXCAVATED CLAY = 9410 -CY. * .
PAD 'AW"-DiKt� � fllk ' 295313'="LI
CY'' ADJ.) CLAY NER 9414 Cy. (ADJ.)
k ,:.r Y::_:.,' CLAY WASTE — 0 CY.
iTABLE FOR •• LINER = :'94�
',,WASTE . 2291- CY.
1c
1.. PAD AND -DIKE 'RLL VOLUMES: HAVE BEEN ADJUSTED 20% AND THE CLAY LINER
FILL."VOLUMES HAS -'BEEN ADJUSTED 15% FOR SHRINKAGE DUE TO COMPACTION.
2. TOTAL- EXCAVATION 1VOLUME- INCLUDES UNDERCUT FOR CLAY LINER.
+ ACTUAL ON --SITE LINER MATERIAL VOLUME IS CONTINGENT ON AVAILABILTY AND
SUITABILTY; OF THE ' EXCAVATED CLAY MATERIAL
f:
.."'VBE
DANNY
1224 FIT
.w

Reed : C ce Raaid, Ralei NC 2 6 y n• ° lSiCDA onomic Division, 4300: r k' r � o7=54G5� 919 `�733=�655�'r�i�� � ���,�„ar�� ��•��,.-�;• ��?�-��Re.� 'rt�Noi:;W48
Grower: Webb, Danny Copies To:
goo Pink Hill Rd.
Kinston, NC 28501
t L6.n �ap�
FWaste
naL �Jsis e V rt Farm: 2631
5/17/02
Lenoir County
Sam le info.
1t5 w^f. ,� •� � J..i b:i: add �.. i i>_: �. .
Laboratory Resu arts' kr.milIion unless otherwise hated
Sample ID:
N
P R Ca 99 S Fe Mn Zn Cu B MO
C! C
Total 424
_ __
67.9 571 157 56.2 25.1 3.78 0.52 1.61 0.34 2.11
1
IN -N
Waste Cade:
-NII4
ALS
-NO3
Nit Ni Cd P6 AI Se Li N SS C:N DM%
GCE% ALE at
210 7.46
Description:
OR-N
Swine Lagoon Li .
Urea
Recommendations:
Fie t ; ` . ::k ; 1� 1&/10DU dluns :a„1bs11
-Nuti icats Available for s .Cra " n,:. - ' �, l .'
...• '"
D00 a ans•
A liealrunMeGbad
pp
N P2l]5 X20 Gay'; '' `5.,.z 1� Fe .. °' �.; i:,�.: r r M r I,
'r' ,.Mn . Zn•+� Cu ._� R.`' vi ;i'•C
"4 i 9• j, ��.�H a!'. •
. Nd,K;.. i; :.s, A
N :Cd
`i
AI `Se. Li.:
lion
Irrigation
8d
xrx:,Wrn •• •: . a. �.�y'W.•r�w..
4:6 t1. 2 •,!:. Q. Q.i "0.Q2' `'" T`'' > �.Q1 0.01.r
;.. 9 9 ,..,- 33M 5. H ''�' n •, ,.�.. o,:(,�
i•T•pvs. •..y
,
:.�1:8"'=,yf=.:• ,,...
.F r ^•c: ' y:i�.". �:r•i^ .:.7i;. ..�� . a.�.' .+k�,ii c�vi�:r ='r r1. ".S�.•P'F•
`� ..1 i_ ..'S,::Sk. ter .: �.=i.... r . : S•:_ _ -. �?"� �::d �. •�: _";�'�'" •._:,: �;,xa.
:4° 4" - -
: �� ..
-
21fa r

NCDA Agronomic Divisi6n ,.43OOiRee Cr6e •R6ia-, Rl ii&,,'NC�'276O7r6465�"i 919 '�733-26 �" � E '�1�� �` � . , "�� ��' `Rc rt No ,` 5 : 1.1 ='
Grower.' Webb, Danny Copies To:
900 Pink Hill Rd,
Kinston, NC 28501
T6rn.o�uieWiste
nasis e ort Farm: 2631 35--0
7/16/02
Lenoir County
Sample Info.
�LabnratoResu is arts e: millioti.unless otife noted `�� , ` ���" • ,'� �' T �s, ,. •� ��r'' �' � '`• � ,: ..� .. .
_ _ � _ v -�: � 7eri' .L - �.i,•.s .i•*.;. .af �. �M-.'�..-?SN�G'ew. n �.r.9::..����rtlxi'v"�.+. �'..fJ1: r°:.�
~B
Sample 1D:
N
P ►i Ca S Fe Mn 2n Cu Mo C1 C
Total 515
51.5 550 139 40.5 26.1 2.38 0.41 1.25 1.01 2,61
1
IN -N
Waste Code:
-NH4
AL5
-NO3
Na Ni Cd A Al Se Li pH SS C:N DM% CCE% ALE al
220 7.53
Description:
OR-N
Swine Lagoon Li .
Urea
Recommendations:
:Nutrients
Uailable f& First Cro t`! 116s11000 alk'�I;W
Otli6,11ements � Y .1bs12404 gallons
Method
P5' r:M8;ApplicatiaM
.�.,; .. i;.. '}s,. _ k: i•' ae.: r fy:l� : , j� .� v . L;y,-"�• r r•:�L.Irrigation. 2.2 0.6nn 4:4 Q.81 ` fl.24'• '' r 5
1 Q.Q1-' Q.Q2�" r..��-� s
�',G:
Se L
°1.8 - #U�._. .a;•;a-•.. P.F
.n'yy
,Q:15i�_•: ��. +,I- ..w.Q.QI ,�.Q1.r�',s�.:e
..v.y'T��'a�.. :;5�"w^.?. �+r4 c .ski
•�^TS.? � -J;:• ,..r.�� ..ti�'' . ia7.-,i?�4aa C� C fFi..
a::�x}; .-
V. i�'ii .�,�v }p��t' �,;,�f;:� ' ..
: ru.:;

NCDA onomic Division 4304Red-":-W—
Grower: Webb, Danny
Copies To:
90fl Pink Hill Rd
Kinston, NC 28501
Waste Analysis Report
Farm: 2631
9/25/02
Lenoir County
Sample Info.
I.atmrato , Res is I naiI I i6ii ufdiss nt�e ted I' y �r. " '' ;-` f '� ,ham 7,� r: rwise nu �;�w s� �r . .•.r� �, �x..:�� �.� ,�s,:s...r�.�:
M
Sample ID:
N
P X Ca S Fe Mn Zn
Cu B Mo C1 C
Total 373
66.7 600 146 54.9 34.1 2.59 0.46 1.45
0.47 3.16
1
1N •N
Waste Cade:
NH4
AL5
-NO3
Na Ni Cd A Al Se Li pH
SS C.•N DM% CCU AL6 p al
237 7.25
Description;
OR-N
S,Mne Lagoon Li .
Urea
Recommendations:
'. - k" 1Nutricnts`Available`for�First
Ce IbsIjUUOko'
U#iiert ,' ;`i *.�Ibs1IDUQ EleQieuts` ....'--' ullotrs
hlicaon Method
N. P2p.;a�..,rx!rir.:�-2i':..:�YyY;.rS`W. N
000:32 DIrrigation 8`w 0.85
x..ii.r1'-l+; a(m}:Y's�`'
,�Cr Se-
�' , N2.ape '�
.2
. a
�3: •.-3Cv'1a T'
r5?. ."d'.d
;w-:4!' .':i

.NCDA Agronomic Division
4300 Reed Creek Road Raleigh,
'a
NC 27607-6465 , 919
rr:
733-2655':
Re rt No: 37U5�
Grower.- Webb, Danny
Copies to:
900 Pink Hill Rd.
Kinston, NC 28561
J,�.��w��
oilTestReport
Farm: 25 _49
51,22/02 SERVING N.C. CITIZENS FOR OVER 50 YEARS
Craven CountY
Agronomist Comments:
C
12, S, 3
Field Information
lied Lime
Recomin—endations
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime N
R05 160
Mg Cu
Zn
B
Mn See Note
001 Berm 1-laylPas.E
1st Crop: Berm HaylPas,M
I AT 180-220 0 90-110
$ 0
0
0 12
2ndCrop:
Test Results
Soil Class HM% WIV CEC BS%
Ac pH P-1
IC 1 Ca% Mg96 Mn-1 Mn-AI (1)Mn-AI (2) Zn-1
Zn-AI
Cu-1
S-I
SS-1 Nei -A' NI&N
Na
MIN 0.41 1.34
2.9 48.0
1.5 4.8 366
58 J2.0 5.0 51
40 76
76
63
330.1
Field Information
lied -Lime
Rec6maaeA&ti6hS
. .
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime : N
M5 &0
Mg Cu
Zn
B
Mn See Note
002 Small [;rains
1st Crop: Soybeans
0 0'.
0 0
0 0
0
0 3
2nd Crop:
Test Results
Soil Class HM% WIV CEC BS%
Ac pH P-1
ICI Ca% Mg% Mn-I Mn-AI (1) Mn-AI (2) Zn-I
Zn-AI
Cu-1
S-I
SS-1 NOS-N NU-N
Na
MIN 0,32 1.311
3.1 74.0
0.8 U 288
140 37,0 14.0 54
45 102
102
43
33
0.2
Field Information
Iied Lime
Recoinincndations' `'
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime N
M5 &0
Mg Cu
Zu
B
Mn See Note
003 Small Grains
1st Crop: Soybeans
.7T 0
0 0
0 0
0
0 3
2ndCrop:
Test Results
Soil Class HM% WIV CEC BS%
Ac PH P-I
IGI Ca% Mg% Mn-I Mn-AI (1)Mn-AI (2) Zn-1
Zn-AI
Cu-I
S-I
SS -I NC4-N NI#-N
Na
MIN 0.41 1.42
2.8 61.0
1.1 5A 297
102 32.0 11.0 67
50 64
64
67
36
0.2

•�. •. A �-.�+#3 .. 1. "..,'�Ct�-s>x$;��'`�e'
_
��"i'�-'+':': �1R•
k
N-.
Y
2 V
r I
e
45
f s G
_
rep

3`
i
►�-
date
zS' DI
3rgs=�
i 9-�g.al
ISM �.33
of
151330
k� 31 `f
1p_11-o�
► �d06
Ol
t5363S
_40
`��-�—A�
�sy39y
I�
1 t- a1 _ o f
1 S-S1I l
:...�q
of
Is S SG3
a•��yr7"
i
'[r-�3� of
r7 6b3a
,.�z`i
le d �J 9
12
r Y
rz z d�
r s y Cho
35
7z
I-a.y-e2
161160
30
3 d
; t- 21z
16 3 7 1
z - t -ex-
/6� 297
3 G1"
10 6`10
3
l�s5(2A
3
2 —Xl - °z
OIL(
3-1
31
316
paw
3- 1- 02
4-� -az
s
17 �z
31-0�
6 7� ate.
6-14 02.
6- ;2, + ~Q�
6. 23
7_� �02.
7 - t2- 02
7 9-,Dz.
7_�6-az
- oz.
3-d2
- d-O:t_
$--13-��
q a
l7 0 0-
17/9 7 7
1]:?
t'7J6:�
j-74A73
7,5 L7yS
I?S9t %
17 6PO
17,7yc y
l 7 Yxa►a
17gny16
f79d6Y
IVOg7Y
I�Ig3�
��;3�7�
l�s69�
196 00
/o3I
191 / 9
16 V ?d
1$96°l
z7
rr
31
30 / t
III A
.2 7'� ►
3 o fr -*
FI

Ef
f
p
�9f62-
0.707
E
/9 33 y6
i
t
04
50T-tt
.T hC A rs
i

r
FORM IRR-2 ' '
Tract t
--- z:. 7:i£i3 Sae i.serps) si-(A
F Owne
Owners Address
i
owners Phone $
Nye
Lagoon Irrigation Fields Record One Form for Each Field per Crap Cycia
Facitik, plumber
Irrigation Operator ' ti t,Tw,,Uj,-W • —�
lrrig�.;i�n Operator's -�
Address
Operators Phone #
From Waste Utilization Plan
Crop Type - Resarrvnrnard P►ar LCading
(3) (A) [51 rtil - M R7 fi7 rim ['•-5
Dotieat
ftwooyr
Start Time
irr�ahon ��
5prinldas
Total ate Total Volatile
�n� Flow R
Vok"
pet
Waste Anaiysis Pm `
t1W1QOQ par}
PAN AA PW
�
NiWVCM Bj rice _
{8)- (10]e}
rim
End e
Minutes [y:uons]
(3)- L23 (pa,rr'I [s] • s) • {�]
{Qavaeowacs
.ir1
sQoo
_
- iLQ -
b /
w
+ss a�
bR
❑ 7.a
61L
ors .517
a
G r
�► '�
-7 s�- Sid
i7 G
�a
0
ZO
a
aoo
oc7
a
j
2.
Crop Cycle Totals
ri
Dwne�s Signaiure /�1.C�.+ Operators Signature
Certified Operaor (Print) �� operators Certiritalion No.- 0
•+-�.�' ^�.Fks��c.��.wi...±t.. R .. ��•-:-�~ •star ....-s.t�rt•'r':^ � _
NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Tedusiral Guide Scion 633. - '
' Enter the value received by subtracting o01umn'f10) €rom (E).Continue subttra4ing glumn (10) from column (T 1) ;ollo%ing each irrigation event
''fit
-0

i
FORM IRR-2 Lagoon Irrigation Fields Record -
:�. ,
One Farm for Each Field per Crop Cycla,
Tract # Fleld # - FacifFu dumber
Far Owner Irrigation Operator � �P7'�s/L► >�
Owners Address Hot:.i�-on ❑peratopr's
Address
Owner's Phone # Operator's Phone #
From Waste Utilization Plan
C+;p Type Rezmw kenaed AAN LwCingE.
+ f1 = [81
ell M (3) (4) (5) I'm rn rn rri nor ,•,►
Date
merVa07r
w
• �
T JrrgaS°rr
l"daste Assslyais PAN'
(Rvl DOD pa ry
PAN Ap�PW
LLM
toaof•
NIUWen Bear= �
� %)
-
startrmx
End Tern!
f SONden
Tvrar a °Dperali v
Minutes
Flaw Race TOW Volume
Ipallvasl
(paYrranJ [sl = (s) = i41 '
VoAime
per Aa
(yavarxe)
3
c d
Crop Cycle Totals doe
Owners sigma iure V J rG Operator's Signature
Certified Ope*! (Print) Ogerata s GertifsralSo_r�Hn.- --
1Frw-T.Ti`•'•T',',��,nl,yl�kti=•.r's:.+wei...•.:,n.a-t' �, -.`R..i� r• •�•+:- �"'.wr.M s •-' �^-r_ - •. - .-. �.�a-�
' ! .
t NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Tea niral Guide SerWon 533.
:Weer the value retervrd by subtrac irsg cafumri (1 Dj fr= (B).�tinue iubttraWrtg column (10j from csfumn (17] tollovdng each irrigation event

.f
FORM IRR-Z Lagoon Irrigation Fields Record -
-', One Form for Each Field Far Crop CyCla
Tract # Field # - Facifl,,,- dumber
_ .. ... i=ie:d 5:,ae•;at:xFs] � (A}-r - �..�� .. _ _ -• _ • r - • . _- .- .. .. .. ... .--� •
r'ac�gi Owner NIIC Ir~tgation Operator ll+
Owne�s•Address l.+rig,.ii,;n Operator's
Address
Owner's Phone* Operator's Phone #
From Waste Utilization Plan ,
R•-
crty Type — Rreonrrrendrd PAH LCadimg +
ell M r33 (A) (51 rrn - M rat fSS rim
Date
rnMYCdyr
• IrrKatian
t or spri kwn Vorurne
Stan i mx Total ppers*v Flow Rate ToW Volume pwA=
End•rime Minutes (gaVminy toe l (;AUre)
waste Ara"is F
ySb'1DGa eq
P � Wed
ti� ;aL
fpt7p
Niuop����rrx'
(B). (=,G
r
Po�,za1ZQ
�. .r..�.=
moo
f
IIL..
i
�] CroP Cycle Totals
Dwnees's:gnalure Operator's Signature `
,ram Certified Opt:r4r (Print) Overalots 9."Mrlp-, oa
ptt S-r_-y_� T� r��.�.r =•ti.�_': r- .�a..y; �K ti-_~ «.. _'sue rr.'r„� } - r•r ` - -
�
} hC13A Waste Anaytysis or Equivalent or MRCS Estimate, Teahniral Guide Set3Rion 633.
Enter the value received by subtracting zo1vmn•(1D) from { 1) '' ntirtue subtraCwirzQ aa:vmn (1t7} from �lumn (i'1) follovring each irrigation event

�{ -
FORM iRR-2 .y•: � Lagoos, Irrigation Fields Record .
One Form for Each Field per Crop CycG
Tract # Field # - Facirr� dumber
inw
rd Sxe';Fs) - •-
F�i Owner /VILE LvC Irrigation Operator � 1',FLPUA
OwndtAddress brig.:Int Operator's
Address -r
Owner's Phone # Operator's Phone #
From Waste !Utilization Plan "
CM9 Type ~� Avow"vwxted PAN Laadnp
rr , {sl
r11 M M;] rsa M rn rr rtn rim +"►
Date
'�"�°�
Imp#Herr
Wait AAe}yaif PAN'
MM DDD pat!
PAN AW"
MACM)
III v
.
HFirvpen Balai7pr'
ie1 • Mtn
Sun Time
End Time
a Draprinldars
Tara} Tors! Va"
Minutes Opersstnp F1dw Rate
�d
Veexne
par Amne
�rI
Croe cycle Totals 'tv I
y
Ownevs 'Signature Operator's Signature
Cartified Operator (Prirt1) Operator's Certlfr�tio2N0. • ; =+—
lx�����:- • � :,mow-. ��Y-i- r: ii-•tiP.e�}a�a�r^
NCaA Waste A:�sylysis or E 'ulvslent or NRCS E-v twit. Techniciai Guide Seefion 633.
- 3 2-nier the value received by SUbtrading column'(10) from (L).�' ontinue subtracting ca'.umn (10) from ratumn 0 T} taliowing each irrigation evenL

a— .. .
w
FORM 1RR-2 '
Tract I
Pictd 5�e ;FDwr,e
_
Ownefa'Addres:
Owner's Phone I
Lagoon Irrigation Fields Record *
Cne Form for Each Field per Crop CxCie '
FaNrt!y Number
... ^•imgabon r:psiaior•� •r • _-•'. ti• -
t:Tig,:iizon Operaloes
Address
Operator's Phone #
From Waste UtHization Plan
Gap Ty" � � � Roccrweneed PAR Loading � 1
i�s�+ei • {�]
ris rr m (41 15] fin M m rm (Im
Date
ffawadryr
Waste Analysis PAN'
(V1iat70 poly
PAN AppW
(&a=)
ti�
1000
Nbr *" $sltnoe
{l 4") •
(a) • (1oy
f
C �d
Start Tune
End Timm
aofSprSniders
Total Total Volume
Minutes ppemte'0 Flow Rats
ny - tIf {pat+miny tat • (sl ' Ny
Vok"
perAtre
(�atra�ay
A t
/
41
Crop CXole Totals 7,g9.299
y
Dwne(a $ivaiure Operator's Signature
Certified Dpera;rL - E3
_yJ•.��.'lr-:F?w r..-�`... y ..{+•• ��i•t �� Y ��.. •iT,='L�.' i.� r� mow• .r.:: ti• .. - ' S�' w= - . - r.. - ..
NCDA Waste Anayfysls or Equivalent or NRCS Estimale. TeaMibal Guide Sectors 633. - w
inter the valve received by subtracting Column,(10) from (l?)•'tonfinue subtm Ming colurm (70) from c:fursrs (t1) 80ffowing each irrigation event r
,-
.- •'l•.k.-...• ... ...its• � .• '•. — . - .. _ .. .. - - -

FORM IRR.2
�w
y�
f tact #
Fast Owner
Owners Address
Owner's Phone #
C. -
Lagoon Irrigation Fields Record %4 One Farm for Each Field 5Ar Crop Cycle
1t:ld # Facility dumber_
IVjt r �+C Irr1930on Operator
• lrrig�.;+gin Operata�s s '
Address -r
._e<.? Z.2.7 Operator's Phone #
From Waste Utilization Plan
Crop Type - — Fte-,- nrer+ged PAN wdit
r11 M r31 (41 tEl A" M An r91 - rim +:■1 '
oats
rnnypolyr
Er17�aLpf1
vo"
StarlTrme Totsi =orgprr*V Towvafu" pwAcm
�AaR+p Flew nets
End Tirns a+linutes tgsvaae]
Ipa+�►s1
(3) - R) tQa l (ti} . is� • I41 3
Al
aP d� I517 c
waste A "is PAIL �
fulDOD ;go
PAN APPUd
M4=e)
t •
1000
H11ro9th sabr=
(Wave) _
(a) . (SD)
s9
S- 6
i
l
.. _ -
TOP
i
•
1
Crop Clele Totals
,
_ n y
Owners St; aiura AZIAr&� r i� •g Ya Operators Signature
�.� Cerfirried Opir4r (Print) _ .-� _ pRewors Cet
-► ' -r%�^e� i 'r ti i t c .: "•s a ram, f ti' e : - -
..r:-art:-r -
NCDA Waste k aytysis or Equivalent or MRCS Estimate. T s lniCa I Guide Sermon 633.
2 Enter the value received by subtracting talumn•(io) from (L),'Continue sut trawing calurnn (1D} from plumsn (] 1) ;onox'ing eadi irr"Oon event-
-

iM IRR-2
AV
A r
Trw
S:Ze'acrps) ar
r � Owl Owns s Addrt
P
M
Owners Phcni
Lagoon Irrigation Fields Record - -
One Form for Each Meld per Crop CXcfe.
Faci3i',; Number _
-7-7 .
Irrigation r1peralor
lrriv.am OPeratoes
Address
operators Phone #
From Waste Utilization Plan
C+ap Type Rewmienaed PAMk cadinp
E —SC6�z1,f1 ,.grace) = (e) .�
r21 r]i (4) f5h M M M f91 f1m �!*1
fir d
Dal*
►r+erVd4ryr
hr�a6en
WMe Analysis PAN'
t `hC8D9a11
PAN Applied
1.
low
-
NIVtVan Bada+ux
Wave) .'
M-(10)
Start Time
Total i of 5pdnlders
End=,me MiinVlns opera"
} , (2)
VOLmMVape)
FbwRm Total(pa50ru
tgat�npnl )
a .
Vdume
perArn!
�ai►acre}
d�
�I
Iz
vv
3F G
S
46ze
74AS'
alp
--71,.....�.�
R
Crap Cycle Totals l a'
owners S:gnature operator's Signature
Certirsed Ope*r (Print) � ? cper lots Cer irlcaGortNa.- - -' d
lei- ^-� �� �• .iiie4�..� w.'..�+r•. . •' ..• .. � -. .W =,'.._ .i •ram. _ - .. ...
a
NCaA Waste Anaylysis or Equivalent or MRCS Estimate, Tecihnicai Guide Sedon 633. r
Inter the value rere)ved by subtracting column (10) from [S),'Coniinue su!}traCin4 Column (10) from =lur n (i 1) iotlawing each iniga>aon evenL

10 '
FORM IRR-2 �*
7W
Tract #
rigid Sae'iurjs) i (A)
Si.
Fafaf Owner
Owne s Address
Owners Phone #
Lagoon Irrigation Fields Record - One Form for Each Field per Crap Cycle
Fatilit , Number
G••C � �� ir;igatiarl Operator
brig; i.;n Operator's
Address
Operators Phone #
From Waste Eltilization Plan
Crop Type �� Rl+ Bd ➢RR' LC41M, t
r�i y%S las l AiolJ = {Bl 12,6
m t2i r3} (4) t31 r6t r7I rim M
Date
mrtyaChr
�abOn
S CdSl7rMwol
$laM1 TtrnR TOfsOpera"w R:I!
End „me Minutes Opera" fib
ts1, ("Vain)
'
TOW V011MM
{PSUMS)
I5i s ($) x (4)
�■7j
VduRte
pWAM
�gat+aael
3
{Rl
Wale Anaytlis ?AH'
OW1DOD Pad}
PAN Appf►ed Hlvopen ast:not
{�raael (�+aaey -
t . 11) i$l • (10)
1000
1
.
` � � I
r I
'
•
�]
Crop Cycle Totals
A
OwneCs S:g,saiure Operalor's 5ignsture
Certified Dpera pr (Print) Operators.; fcaltSgN .• d p �- - 7
r'
f NCaA Waste finaytysis or Equivalentefri or MRCS £stirnale. Tnicai Guide Salon 633.
Enter the value rece►ved by subtraatang calumn'{1 C) from {E}.-�tonlinue sulatra�rlg column {10} from calurzri (1 7 ) totiav4irag each irrigaiian avant -
.. •i V�Lr�\'u'�.����e�.+�'f.fy.�w.y�.Ij��~�. .�wF�`�_•..`i; .�. _ fr'. .- ti.l..�.:..+. ..- .. .a"��.. - • - _ .r.. ...-

,-ORM IRR-2
.0-
• Tract#
F Owner
Owne ZAddress
Owner's Phone #
ou
Lagoon Irrigation Fields Record
7
'One Form for Each Field per Crop CycI&
1-7 7 ,'Field Facill'y Number
LekL Irrigation nPerator 1�7
Operators
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type F Rvaxwrefgted PAXLoad-g
r3i r4i ts) M rh rin (M rim
Dale
mmVgdryr
WAVe AAaPpis PAN
(WI 000 gar}W270)
PAN "Od
r91-- fg)
000
4
Nitrogen BaLI&M
MA") I
Stan —jorne
End i me
Total
MinusesI
I of Sptinldffs
OperalEng
ToW Volumepet
Fiow Rase (poom)
Y-A
Vo"
Acm
.4.
Crop Cycle Totals
-T�710-
Operalor's Signatureh9kle6��,A-
Certified Opir* (Print) Omwoils Ceffication Nq....;..
b-6
NCDA Waste;6Waylysis or Equivalent or MRCS Estimate, Ti�nicial Guide SecGon 633.
Enter She value recelived by subtracting wlumn,(10) from (S).�CxntinueiublraWnq column (10) from =furnn (0)'IrolloMnq each irrigation evenL
V%
7-
-6

'DRM iRR-2
' :•-
:cam
Tract #
Field 5:ze-;orris) r {A}
Faap Dwner
Owner's Address
Owner's phone #
Lagoon irrigation Fields Record - -
One Form for Each Field per Crop Cycki ;
Field # - Facto'.;, Number _
y /Vj►j wC �i'r_ -- 'Irrigation (?paratnr � . _ - ��,�,�,. -
twig :ii: n Operator's s
Address
,2 Operator's Phone #
From Waste Utilization Plan
Crop Type Ret mTerded PAN Loading
r I
Cu�)2 (6) a
�11 n71 M1 rtl In nn M ref fm firn fl�1
Dail
mrTVCtlyr
waste Analysis PM
¢G 7pQf) Piloa�
PAN Appaed
(S e=)
1, 2
SCQO
H)UNen Sslana'
Wacei '
�� • (�0)
5t:� Terre
End Time
Total
Minutes
(3)• (2)
Iofsprinlder�
operitinq
Plow Rise
[gaYrrrinj
Tole! Vdvrne
[gatfens}
(6) [ (3) (4)
Vdurne
per Acre
[QiYicrej
M
(Oki
.+ .4
�.- L.� r � �-
•-..�.—.+
ter. « .
„-r.-i.
_.,
Crop Cycle Totals
K
Dwne;s s:gnaiure Operator's Signature
Cerlifed Oper*r (print) 1d O ots CeriifralioRNa.• d -
l NCQA Waste ;Gay W' s or Equivalent or MRCS Estimate, Titttrtieai Guide 5edon 833. ..
7 Enter the value received by subtracting eolumn`(10) from (8).4Continue subLraWng column (to) from column (11) following each.irrigaiion evenL

- ,ORM lRR•2
r
4
P
Tract #
Field S2e'+s fps] r (A}
r=T Owner
Owners Address
{11
Owner's Phone #
Lagoons Irrigation Fields Record - -
One Form for Each Feld per Crop Cxce
Fiekd - Facil4'v, Number
IV/li LvC Inigation Operator
lr ;n"i6;n operators
Address
❑peralors Phone #
• From Waste Utilization Plan
Crop Type ... R=mrr need PAN L"IIi V .
.J Q r , 4^r�� ¢emus) • is) / d
M rS} (41 1) Flit r7s m rs► fin f' 41
Dart
rnrr�+dd►yr
trt�ya6�A
Waste Are"A PAR'
(1�1 Goo part
PAN Applied
(rh =)
t a
ion
-
N"en so*&= !
i�►aenei .:
Start Time
End Tm+t
Toter s ar Sprintdrrs
bAinult! op"Ov Fbw Rate
Toler Volume
(pilortt}
Vokrma
per Aa'e
�atriae)
-CL
ev
t3
wo,
4
?-�
b
t'Z2
`
�� ..
Crop Cycie Totals
rL . .r►.
71:t
7
.,
., %% y-...
owners S-Enaiure Operators 5i;nature
r1 Certited Oper,4r (Print] �� Dger�lars Ce anon Nay- p
.. —'•-- --
•�►.�� . y�'Y.�ri 7�• . i'.��.- a ..-� :mow.-..;.L�• .�� --» ��r��.lR':' _ -
1 NCDA Wssta ;GiYlysis or Equivalent or MRCS Estimate, Tedvtiial Guide SecOon 633.. r
2 Enter the value received by subtracting edurrmrl'(10) from (8).4Contirtue sublrat nfl ayalurrus (zl]) frarrl alursn (1'1) following each irrigation event.
Ile
F
A
• � �y�..�'_ L- �.'L' '�����'�•�. � •+.I� ••+i::- � w_ ' ». •� r!.::. _ tit • • •l .. �'w .i. - - .. _ ._. - -

F YN A 7� ' i
_��C q�G Michael F. Easley
Governor
> _ William G. Ross Jr., Secretary
l - - Department d Environment and Natural Resources
w Y Wan W. Klimek. P.E., Director
Division of water Quality
November 5, 2002
Mr. Danny Webb
Danny Webb Farm
900 Pink Hill Road
Kinston, NC 28504
SUBJECT. Animal Feedlot Operation Compliance Inspection &
Request for Information
Facility No. 25-49
Craven County
F Dear Mr. Webb.
r -On September 25, 2002, 1 conducted an Animali.Feedlot Operation Compliance inspection at the`referenced facility. The
Certified Animal,Wiiite Management Plan (CAWMP) was not readily available for review at this facility. TFierefore, the
records and docwi ersts of the CAWMP could not be reviewed during the inspection.
In general, this inspection includes verifying that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP);
(2) the farm is complying with requirements of the State Rules 15 NCAC 2H.0217, Senate Bill 1217, and the Certified Animal
Waste Managemerd Plan; (3) the farm operation's waste management system is being operated property under the
direction of a Certified Operator; (4) the required records are being kept; (5) there are no signs of seepage, erosion, andfor
runoff.
You are requested within 10 days of receipt of this letter to send a copy of the following records to the DW¢Washington
Regional Office last two waste analysis reports, the sail analysis reports for 2DO2, freeboard level records for 2D02 and
complete copies of your IRR 1 and IRR-2 farms for the 2001 & 2DO2 receiving paps. Once this infommation is received in the
Washington Regional Office, it will be reviewed and the 1�,'ornpiiance inspection completed. If the Washington Reoidnal
Office does not receive this infomration within 10 days. this beirity will be in violation of its General Permit and
subject to an appropriate enforcement action. The requested information should be mailed to the fallowing address:
Daphne B. Cullom
Division of Water Duality
943 Washington Square Mall
Washington, NC 27889
The recommendations andlor comments regarding your inspec ion can be found in the comment section of the attached
inspection form. It is very important as the owner and Operator in Charge that you address any noted concerns, as soon as
possible.
Thank you for your cooperation and assistance. Should you have further questions or comments regarding this
inspection, do not hesitate to call me at [phone], ext. 321 _
Sincerely, n
(:�� �_ f ' 0
Daphne B. Cullom
Environmental Specialist II
cc: Animal Compliance
DBC files
943 Washington Square Mall Washington, NC 27W9 252-94&Ml (Telephone) 252-94Fr9215 (Fax)

�IA Qk V
-WECOD Freagl''
6&Aa_t_D FifiiAM
Fariaw iawai
jLl-�
F • I
'Gilt-
svw.257*,=,�
W;MMI
ir-A�
X M
M.R
Saw
19109M.-M, xxl�xw ARI
4 [D Sipso ce $
MEN
M-50
N.; Li Fuld .Waste M�e m �en t
k _Sj
IS-any.�e obserired fioin any part of e 'th'-
operas
Discharge
originated at: -OLagoon
ic . verk dischargeis ot;
e__r_66d,' did it icicli �_If di6c'harge is ob� Watefbf tfi-(�Stifc? -(If ��ji6D p ta­_ - �v
c- If discharge is observ6d what is theestimated flow ingaFrnin
-Does discharge bypass a lago,on system.
El No
operation?
1 Is there evidence o f
[RNO
3. Were there atiXadverse impamorpotential aimpacts to the Waters of the State other than from a discharge?,.-:.
W,2& site Colle�fio�
4: Is storage cap'a'city (freeboard plus st5rin storage} than adequate? lWay
Strucnuc
Structural structure 2 §li-�cfi�re 4 3
S­
Structar� 5
tructure
Identifier
Freeboard (inches)
05M31VI
Conditued'
L

,, is
x."i'i� �+�?;p�:� ;-?i ��rr�s` .kr•y (,!s
Y'>..
?.sy I:�V }�'��y--%+`�_���•'i��y�..
'rim+`+'r�+.�
��'..•�'jJ
'�i
�'i�
.E�, Y� 'r
"l4r❑•
s❑1� Ito ❑Sitw"::.❑c 1� ® 6
4?ry+'. �,'a+r ,.. ' :,'�.iy_..
i❑f�i❑❑?t❑i.a,r❑'❑
j+;.i �, .�'
❑
i•r ry" �" + ry" :"�+
t ! ❑
4.1
A `V
No
IL
0

,gy
IX
Vi.
&
4,Z6, OR
ZI
6�'.E i
0

02106-100 09:27 2525142909 -->19197153559 ECM Pg. 04106
�y r"LA-51HY FAMILY FARM PF1C3 tJt]_ =�cC. 02 _?99 04:3�M P1
Plan Anne ndment to Tncluae S&WCC Chronic Rainfall tPracticts and Standards fhrouph Mamh 31, -2000
1. if thin `asiiity can Comply with its existin2j err. it Ana CAWN� it must dose.
Temporay Addition of New Sprayftlds ((7r+rek-aporopriatt boret.)
(IA. acres of cropland. L•st cm;h types 0SCd:
115. • acres of hardwood woodland QP 100 lbs PAN f acre added
p C =--s of pint woodland added,@ 6016s PAN I acre added.
I Sumr= parnnhd Grass (Check appYspriam bore.)
11 A. Application window extended for ears of ptrcnnW 9 MSs until first killing frost
�] R. An adtatioral 50 lb- of PAN tspplihi to =a of p=Xiial grass prior to killing 4rast
z. , -?AN Applicatifln ist cried for Small Gri s & Vintex Gr� be harvested. (('heck appropriate box-)
11<PAN apptication•izacsrAsed un In 2001bs Per--;fvr a=rtS of Small grains or winttr graSSCS t4 be h�tSla
❑ H. PAN appt,cai'ioa inc=dcd up to 1,50 ibe pe'r ace for ac ms of overxeedec! turt=n,&r perennial included in 3_ a.
3. Waste Amalysfs (Check appropri= bah.)
i; A. Prior to rx--e ashes 3 u, 1999 the calculation of PAIN will be baser) on a 35% r_duet na of the last turaly�is taken
prior to the first 2S year ?d bear stnrrn event {Current waste analysis rnust be used n#irx DeJ r, I' )
. Use ctirrcat wasre analysis to dcleTminc PAN.
6. Rtottired - Maximum Nltragen Utilization M�asz=5 for Small Grains and Wintc. Grasses.
A. Ute of high: seciing rates,
B. Tim--Iy harvest of forage to incrcm yield. and
C. rrrisadag d=4 periods of warmer weather.
7. Reanisr3-1=ip.tion 1V12nxgement Techniques to Reduce kiinofr and ?ondina Potential.
A. Making fteQuent. light irrigation knpi cx io%, and
B . ?1i01. ir6,"tinZ itx Mediate))' he`tYre predicted Za;nfAll.
S. 'Ile ou seer! snanaW is required to manage the movtment of animals to and fray the ft -04y to minimize t:nvirururcmal
i=zets, cruise C=Phanrre with the facility's Patel[ snd stttttndtd WNW, and avoid dis.^hngt to sue -ace karcrs.
9. Authmization to vac the additional pramett included in this artmzndmcz*, cxpirsa if a faciik:r discnwgcs to sur;zcc %wKtcr:.
Ary dfst.':arge is a viDL-ition ardd MAY teetalt in an tafcrrrcrmr : action.
ti?. s7ie oumerl t;ir"+era..`"=r is t�egtrlled to ke.-p r`�rds of ail �.�sstt; upp3icxtiuzs.
3 1. This rtvision nit include a tr= p or stretch of=w hind application to-cas.
Fetch- Qwac ! Nf larger Name' {
Fa.�i ' Oaa.-! ]Jl�a�cr:9grtatzre
D=
Atrlth 0A 6
• Fatality 'x.=e
A. poitOk 0CS t/,L"
i xhnic 5xcitilst , ] � {
Ttc tea: S��a3ist 5ittaaturt:
rah �qc7
This document must be filed at the SWCD office andii
taclxed t tine facilitit� CA%W
and'ba available for inspectione caciiilt
(~) Neu•=m, army sx;)falds saust mar saplicabl: buf er and s_ ba-- c rCquirrrnts_ Nvtsjt must M, be applied m wedwds_
131I �i 1 °'39

August 20, 2001
Jim Mulligan
DWQ Washington Region
943 Washington Square Mall
Washington, NC 27889
Mr. Mulligan,
Address Line r
Address Line 2
City, Sude/Province Postal Code
Country
F7
i
i� AUG 2 z 2001
L'
;y {
" Y _ZWO--V-61w-
This letter is to respond to the Notice of Violation issued by your office against the Danny Webb Farm, Facility
#25-49, in Craven County. I will respond to the noted deficiencies as they appear in your August 13, 2001 letter.
1. the Certificate of Coverage and General Permit were at my place of business, but have now been transfered to the
farm files, and will remain there as required by the permit.
2. For the 2000-2001 small grain crop, I inadverttently used the 100 lb/acre rate shown in the original plan for my
facility. In the futur, I will use the 501b.lacre rate shown in my current WUP.
3. These issues have been addressed by the current WUP, but I have followed up with my technical specialist to
no further deficiencies in this area.
4. I have included wast analysis for this farm from 2-27-01 and for 10-I8-00. This should cover all irrigation events
in January as is questioned in your letter. It does leave a period between 12-19-00 to 12-27-00 out. Sampling
times will be changed to once every three months to insure that no gap is left between samples. I do however,
question the wording of the NOV with respect to January pumping.
5. As noted no soil samples were collected in 1999. My place of business and much of the area around the farm
were flooded and soil samples were not high on my list of priorities at that time. I have other than this one year
and will continue to sample once per year as required by permit.
6. As noted on the inspection form, field 10 has been planted and in compliance with my WUP.
I am committed to operating this farm in compliance with all regulations, and will correct all defrciences as noted- If
there are any further questions or concerns please feel free to contact me.
Sincerely, +�
Danny ebb
Owner

NCDA Agronomic Division 4300 Reedy Creek Road
Ralei NC 27667-6465 M 733-2655
Re rt No: W2932 W
Grower: Webb, Dandy
Copies To: County Extension Director
q00 Pink Hill Rd.
USDA-NRCS-Lenoir
`
Kinston, NC 28501
Waste
Roollort
Farm:
10/19/00
Lenoir County
Sam le
Laborato Results
s per million unless otherwise noted
Sample ID:
N
P
K Ca Mg S
Fe Mn Zn
Cu
B Mo Cl C
Total 398
52.8
419 126 50.7 25.0
2.59 0.40 1.35
0.28
1.91
1
IN •N
Waste Code:
-NH4
ALS
-NO3
Na
Ni Cd A At
Se Li PH
SS
C.•N DM% CCE% ALEIK al
171
7.31
Description:
OR•N
Swine Lagoon Li -
Urea
Recommendations:
Nutrients Available for First CM.-
lbsli000 allons
Other Elements MOM gallons
Applscuiion Melbod
N P245 R20
Cu
Mg: 5•' s Fe : Mn :; 2n Cu''
.. B . Ma' . C!
Na
Ni Cd Pb 111 Se Li
lrrigalion
1.7 0.71 3.4
0.74
0.30 0.15 • 0.02 : T.; • 0.01 T
0.01'
1.4

NCDA Agronomic'Division 43OO'Reed CreekRaad`Ralei NC'2760 �. q19 -26 g t : a;k�; U . A, :: wO62 7 'W .
:�'' ,��. �`;':::;
q 7 5
°:733 55� flax=�,�.,,. �.:�..
-646 � K �. �.. rU "`-' �Re` art�No:
Grower. • Webb, Danny Copies To: County Extension Director
900 Pink Hill Rd. USDA-NRCS-Lenoir
Kinston, NC 28501
W
Ve I'll
A
ste nal ysis G ort Farm:
2/26/01
Lenoir County
SampleInf6.,
Laboratory Results per million unless
-Cu
Sample ID.
N
P x Ca M S Fe Mn Zn 8 Mo CI C
Total 426
59.3 511 103 31 A 29.7 2.11 0.20 0.68 0.28 2.59
IN -N
Waste Code.
-AW4
ALS
-NO3
Na M Cd A Al Se Li pH SS C.•N DM% CCE% AlEffggQ
225 7.43
Description.
OR-N
Swine L oan Li .
Urea
Reeommen bons:.
,. x�,
` .: r :'
Natr1w�
en#s vat a ur, Flrst Cro +;C AM x• ;;� s11000 . gWl
OdieraEfemerits;s�
- ";d i"y.:
ApplicaHonMet6od.•:.;i:
.. .a ...�f : ski.
�. ... ..• ...
Im ion s,
•r. h .." '?A� i3:: s :.: y3as �:=�C:'.�.�F;�' ';� . f,� i� i €' "i i
u�.. ;
. n .. ..;,,'l•;jy`. ..� .J . �}'.-+.'.[". ^^^.4'. y •L+::\� C .1. fP .[
N; P2O5.,_`; J�2D „•, Ca �o, :�! :•.:=:5 Pe ., a• Mn - Z ` . u `'& Ma'
...... ..., ,,.- .:t:."- •,�:....., �Al.< 'L ,L - n . 'r. •r+ .�1 .•�'S
1. • 4:1 •.x. � ..• ,� �� �::r�, �:� •; .
��;�. :.f?Cc- .i' il�e ;e:�l:rt -
=Ni Cd P6"w Al , a_ 'Se .r. „Lix''.
f•.'a.. , ,.5 T .. emu.
('
ii.i•i. �
�
.�,'m :;s • .;•'�"" r.�: •�z+M[•�".." s
a����y
��
s y.• ..n�:'S at:x � ey�Te
4 f
`i:�•`•
''1
�kti'fi':5�:�.��'u'�'.�'
r x
k. .r4. s•S -3..^S.[C:
..

G
OOF w A rE9�e✓ Michael F. Easley
Governor
0 r Main G. Ross Jr., Secretary
> =i DeparWwnt d Environment and Nattn'al Resources
A -r
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
August 13, 2D01
Mr_ Danny Webb
Danny Webb Farm
900 Pink HUI Road
Kinston, NC 28504
SUBJECT: NOTICE OF VIOLATION
Animal Feedlot Operation Compliance Inspection
Danny Webb Farm
Facility No. 25-49
Craven County
Dear Mr. Webb:
This letter is to notify you that the subject facility is in violation of its Certified Animal Waste Management Plan, General
Permit, Me 15A North Carolina Administrative Cade, Subchapter 2H, Section .0217(d) and N.C.G.S. 143-215.1.
On June 8, 2001, Daphne Cullom from the Washington Regional Office of the Division of Water Quality conducted an
Animal Feedlot Operation Compliance Inspection at the Danny Webb Farm in Craven County. A copy of the inspection
report is attached for your review.
In general, this inspection was to determine that: (1) the farm has a Certified Animal Waste Management Plan (CAWMP); (2)
the farm is complying with requirements of the State Rules 15 NCAC 2H_0217, Senate gill 1217, and the Certified Animal
Waste Management Plan; (3) the farm operation's waste management system is being operated property under the direction
of a Certified Operator: (4) the required records are being kept; and that (5) there are no signs of seepage, erosion, andlor
runoff. The following violations were observed during the inspection:
➢ The Certified Animal Waste Management Plan (CAWMP) did not contain a copy of the Certificate of Coverage, General
Permit, and most current Waste Utilization Plan (WUP).
➢ Over application of animal waste in e=ess of the Plant Available Nitrogen Rate asset out in your CAWMP for the
receiving crop(s) was noted in the irrigation records (IRR-1 & IRR-2) for the winter 2000-2001 receiving crop of small
grain. You are advised to review your current WUP for the PAN rate of each receiving crop as well as the application
windows.
➢ The cunent WUP should be revised to include the correct receiving crops in the fields and to correspond with the
irrigation design. You are advised to contact your Technical Specialist for assistance_ The WUP should reflect the
actual cropping scheme of the farm. This was previously noted in a Notice of Deficiency dated October 12, 1999. See
the attached inspection form for further comments.
➢ Your Certified Animal Waste Management Plan records did not include a current waste analyses for January irrigation
events on wheat as noted during the DSWC Operation Review on February 19, 2001. in Section 111. Monitoring and
Reporting Requirements, item number 4 of the General Permit, it is a requirement that a waste analysis be conducted
as close to the time of application as practical and at least within 60 days (before or after) of the date of application.
Further, this waste analysis is necessary to complete your irrigation records and to ensure that over application does
not occur. This was previously noted in a Notice of Deficiency dated October 12, 1999. See the attached inspection
form for further comments.
943 Washington Square Mall Washington, NC 278M 252-946.8481 {Telephone) 252-946-9215 (Fax)

Page Two
Notice of Violation
August 13, 2001
Danny Webb Farm
Your Certified Ardrrial Waste A&riagemerrt Plan records did not indude a soft analysis for 1999. in Section Ill. Monitoring
and Reporting Requirements, item number 3 of the General Permit it is a requirement that a soil analysis be collected
annually on each application field receiving animal waste_ Further, Section II.Operation and Maintersance
Requirements, item nurnber 3 requires that fime be applied, as needed, to me-ti a'in sot pl-I in the optimum range for crop
production. This information is received from your annual soil analysis.
➢ Field 10 does not contain a receiving crop for land application as designated by the WUP and General Permit. This
has been noted during nurnerous inspections by DSWC and D1NQ and in a Notice of Deficiency dated October 12,
19%.
It is very important as the owner and/or the Operator in Charge that'these aforementioned violations and any other probiems
that may arise be resohied, as soon as possible. For additional assistance, please contact your Technical Specialist.
You are requested to respond in writing to this notice within 15 days of receipt, outlining tine eorrecfive actions that have been
undertaken and/or have been ptanned to address these violations and any further actions taken to prevent future violations
of this nature from occuning. The effectiveness of your response will be a factor in the consideration of future enforoement.
Please be advised that this letter does not prevent the Division of Water Quality from taking enforcement actions for past
or future violations.
Thank you for your cooperation and assistance. If you have any questions concerning this matter, please contact me at
252-946-6481, eid. 214 or Daphne Cullom at a)d. 321.
Sincerely,
i.
I m Mulligan
egional Supervisor
cc: Murphy Family Farms
Craven County SWCD Office
DSWC-WaRO
Compliance Group
WaRO
DBC Files

_ -s
r ]iit�'113� �3ttr! . Qlt�i
Type of Visit Q Compfrance Inspection• a Operation Re,iew O Lagoon Evaluation
Reason for Visit @ Routine O Complaint O Follow up ❑ Emergency Notification ❑ Other ❑ Denied Access
Nu
mber Date of Visit. 6-�2001 Time: 12:IX!pm Printed on: 811312 O1
x5 49
10 Not Operational Q Below Threshold
® Permitted ® Certified 0 Conditionally Certified 0 Registered Date Last Operated or Also►e Threshold: ............
.............
Farm Name: DAnwLW.cbUum._-.—.. Count.: QXV.e x.^....._......__._. WAS.Q.......
Owner Name: Danny Phone No: _..._..�..... -..........................
Mailing Address: 9M.Ptnk Hill ._............. _........_.................
Facilits Contact: .. ... ..._ . _ ...------------------ ........._.. Title: ...................................... ................ Phone No:
❑nsite Representative: 1� ,�YCI)It __. .. Integrator. Mu=)Ayfargi,'11,►:-Fa,t' n.................
Certified Operator: �j�p . _ ....... W..CbA............ ................. ....._._..... Operator Certification Number: 20.9l.8....
Location of Farm:
rom Kinston take NC 55 into Craven Co. turn left on SR 1475 go 0.5 mile to farm entrance on left. � +�
f�
® Swine ❑Poultry ❑ Cattle ❑Horse
1-.attitude �; �' �°i Lonaitude
urrem
............ ... . . -- ---
:::::°' ::"'
:- ... ....
Current"'": '::::::'::: :.:-
e
Curren
: Desi n ::.: Current
: -C
P.
-Population: aa
tt
Capacity Po elationPopulation
❑ Wean to Feeder
❑Layer
❑ Dairy
® Feeder to Finish
4996
4800
❑Non -Layer
❑Non -Darn
❑ Farrow- to Wean
❑ Farrow- to Feeder
❑ ��
` .
❑ Farrow to Finish
Total �apacity ..
4.896
❑ Gilts
Total SSLW,
660.96U
❑ Soars
r Nutnber:ofl:aaciuns 1 ❑Subsurface Drains PresentJID Lagoon Area 10 Spray Field Arens t
Holden Ponds_1,Solid T s - No Liquid Waste Management System
� u �
n [
Discharges & Strea n In acts e
1. Is any disdiarge observed from any part of the operation? ❑Yes No
• Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is obsen-ed, was the conveyance man-made? ❑ Yes ❑ No
b. if discharge is observed, raid it reach V;at--r of the: State? (II ves. notify- DWQ) �j Yes ❑ No
c- If dischar•ee is obsor ed. what is the estimaied flow- in eauruin?
d. Does discharge bGj)ass a lagoon wstem? (if � es; notifi DM7Qi El Yes C No
2. Is there evidence of past discharge from any part of the operation? El Yes ER No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes E No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spinw'ay ❑ Yes Z No
Structure i Structure 2 Stn:cture 3 Sinictme 4 Structure 3 Structure 6
Identifier: ............. '_................... --..... r......... -...... ............ -........ -... -............. .............. ....... .....
Freeboard (inches): ""
wa._

ConDinWd
Facility Number. 25-49 Date of Inspectkin 6-tir2001 printed on; 8/132001
5. Are there any immediate threats to the integrity of any of the structures observed? (i& trees, severe erosion,
seepage, etc-)
6. Are there structures on -site which arc not property addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintemincrrimprovernent?
8. Does my- part of the waste management system other than waste structures require maintenanceltmpro�ement?
9. Do any stpctures lack adequate. ganged markers with required maximum and minIInnm liquid level
elevation markings?
Waste Application
10. Are there any buffers tint need maint=ance/mrprovement?
11. is there evidence of over application? ❑ Excessive Ponding ® PAN ❑ Hydraulic Overload
12. Crop type Coastal Bermuda (Hay) Small Grain 4verseed Corn, Soybeans, Wheat
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility- need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Reciirdc & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readih' available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readih- available?
(ie/ WUP_ checklists, design maps. etc.)
19. Does record keeping need improvement? (ie/ irrigation.. freeboard. waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a activeh- certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewerllnspector fail to discuss reviewlmspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
❑ Yes to No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ®No
❑ Yes ®No
0 Yes ❑ No
❑ Yes ❑ No
[� Yes J No
❑ Yes L't. No
❑ Yes ❑ No
0 Yes
❑ No
❑ Yes
Z No
® Yes
Ll No
® Yes
fL No
9, Yes
❑ No
Yes
X No
Yes
No
Yes
No
Yes
No
` ® Yes
❑ No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No
[] No violations or deficiencies were noted during this visit. You will receive no further correspondence about this ► WL
❑ Field Copy ❑ Final Notes
7. Continue efforts to remove vegetation from inside drlie wall. Alk
15. Brush pile removed from field # 10-. planning to plant millet, *Note (WUP should be amended to reflect this receiving crop). No
rwxivng crop at time of inspection in field # 10.
17. CAVAV needs a copy of the Certificate of Coverage &. General Permit.
18 & 19. Waste analysis 6-5-01, 2.3 tbs./]000 gals.; Soil analysis 4-12-01, lime as recommended; need to obtain copy of 1999 soil analysis
ar CA WMP records. Need copy of the most current Waste Utilization Plan in the CAWMP: last WUP on site is from 1998 with field 10 -
Coastal Bermuda. fields 2 & 7 as Cl%'/SB. however the irrigation design shows fields 10 & 2 as CB and field 7 as C/W/SB. Update current
WUP to address crop for field #] 0. lrrigation records completed by palls for each field. 1f the WUP has 50
Reviewer/Inspector Name
Re►riewer/Insvector Sianaturf( I - n r, ] 11--y 6 , QAWo v+-.r Date: 6 - 8 - Q

V5103101
F;;iij —Number. 25-49
Date of Inspection
Confinued
Printed on: 8/1 U2001
QAo—r Issues
26. Does the discharge pipe from the confinement building 10 the storage Pond or lagoon fad to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is them any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
30. Were any major maintenance problems with the ventilation fau(s) noted? (i.e. broken fan belts, missing or
or broken fan bladc(s), inoperable shutters, etc.)
31. Do the emimals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submersed fill pipe or a permanentAemporary cover?
0 Yes El No
El Yes S No
El Yes X No
El Yes tK No
❑ Yes No
❑ Yes No
El Yes E, No
.... ...... . . .........
lbs. for small grain oversecd then overapplication has ocurred in field #2 or if 100 lbs- Is the PAN' rate then land application should not
have occurred in Januan- 2001 on small grain.
will receive a Notice of Violation for noted violation above. A site'visit will be conducted again to follow-up this inspection-
0 1, 4:00 pm - Mr. Webb contacted the WaRO to notift, me that he had located his current VaT and it indicated that he b&s a Pan
of 50 lb&- for the small grain overseed, which means that ovmpplication occurred on this receiving crop-

AWW
- Immm
NCDENR
NGrrrw! CG. Qa NA O�
F-Nvino"MENT AND Nj"-L r f2Espg�RGES
DIVISION OF WATER QUALITY
WASHINGTON REGIONAL OFFICE
WNASHINGTON, N.C. 27889
Phone:[phone] FAX:[phone]
TO:
FAX NO. 2S2-- `5 2-5 —Z le?
• ZY
FROM:
DATE: 6 - $ - D t
NO. OF PAGES (INCLUDING COVER): ! _
COMMENTS:
a. f i
943 Washington Square Mali, Washington, NC 27889

NCDENR
NC , � DEF-AffTvw-� o�
EM wc"mmNT i c RESOuliGES
DMSION OF WATER QUALITY
WASHINGTON REGIONAL OFFICE
WASHINGTON, N.C. 27889
Phone:[phone] FAX:[phone]
TO: _. Mr. u611a�,Ql1.
FAX NO. Z-5 2- Z S S Ll(.I 1 S
FROM: l� r� C-m1(L
DATE: Cp 1 -�-1 0
NO. OF PAGES (INCLUDING COVER): _ 19
COMMENTS: im fiv-m ri t -Q. p-Y nntial a
sever-4 act v e 5 eszer- UIaE O rmLv x c . -1 o-m
�S❑ 52nC�ino, t�uu � u"a� our 5�ia2.r Llama_
LJL
L . -: Cl GLr� C �r-r,rnL= Pry r -
■
943 Washirgbon Square Mall, Washington, NC 27889

Noe,
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Divi sION OF WATER QUALITY
WASHINGTON REGIONAL, OFFICE
August 30, 2000
MEMORANDUM
TO: Mr. George Pettus
Goldsboro Hog Farms
FROM: Daphne Cullom,
Envirorune ntal Specialist
Washington Regional Office
SUBJECT: Compliance History
Danny Webb Farm
Facility No. 25-49
Craven Co.
Attached is a copy of the records for the subject facility per your request received via
e-mail on August 29, 2000 in the DWQ Washington Regional Office.
Enclosed you will find a copy of all past compliance inspections and operation
reviews, correspondence (notices) from DWQ, and other data sheets from the current DWQ
database. A file search indicated that there are no previous or pending enforcement actions
against this facility.
if you have further questions or need additional information, please contact
me at 252-946-6481, ext.. 321.
243 WASHINGTON SQUARE MALL, WASHINGTON, NORTH CAROLINA 27889
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLEOI10% POST-CONSVIAER PAPER

Re: Craven Co facility
r_ `F
tt: Craven Co facility NORTH CAROLINA DEPARTMENT OF
ed, 30 Aug 2000 12:50:40 -0400 ENVIRONMENT AND NATURAL RESOURCES
,Wane
Cullom <[e-mail]>
'[e-mail]" <[e-mail]> DIVISION OF WATER QUALITY
CC: "earl. dunn@ncnmd. net" <earl. dunn@ncmail. nets, sue. homewooINcmall neREGIONAL OFFICE
foriling the requested compliance history to you in the mail today. As far
he";permit status of the farm, our records show that this facility is permitted
only 48 6 (4-1,224 houses) with a total lagoon capacity of 999,405 cubic ft.
45 needed acres with 81 acres available. Our files (WaRO) do not contain the
gn information, therefore Sue can verify what I'm about to state. If in fact
lagoon design capacity can handle more than the 4896, you may request a permit
dment with the required documentation to allow the additional animals to be
ed�d site. However, until the COC/permit is amended this facility is only
Ittefor 4896.
provides some of the needed information you requested. Please let me
have further questions, once you recieve the information from me.
wrote:
r wants to assist me:
have been contacted about a Dan Webb Farm in Craven Co., facility #
understand that the facility currently has 4-1224 finishing
but is permitted to build more. I would lure to know if that is
I know Sue will probably be the one that has to address that-
WaRO personnel, I would like a compliance history on this
Thanks to each of you for your assistance. Have a good day.'
Pettus
2 0 1 0
943 WASHINGTON SQUARE MALL. WASHINGTON. NORTH CAROLiWA30MMIe:51 I'M
PHONE[phone] FA% 252-946-9215
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 150% RECYCLED/10% POST -CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Danny Webb
Danny Webb Farm
900 Pink Hill Rd
Kinston NC 28504
Subject: Reissuance of Certificate of
No.AWS250049
Danny Webb Farm
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND N+4TiJRAi. ESd1JRCE5--- -- --,
JUL 2 W8
WASHINGTON REGIONAL OFFICE
"I". DWO
Swine Waste Collection, Treatment, Storage and
Application System
Craven County
Dear Danny Webb:
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on September 22, 1997. In accordance with the issuance of the revised General Permit, we
are forwarding this Certificate of Coverage (COC) to Danny Webb, 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 Danny Webb Farm, located in Craven County,
with an animal capacity of no greater than 4896 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, and shall hereby void
CDC No AWS250G49 dated September 22, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous CDC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition 11.10 regarding tree removal from lagoon embankments, Condition III -I
regarding inspection frequency of the waste treatment, storage and collection system and Condition III.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified iri 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.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50°% recycled/ 10% post -consumer paper

Certificate of Coverage AWS250049
Danny Webb Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal_ This
request shall be made within 30 days of notification by the Division.
This 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 CDC 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 Mike Lewandowski at [phone] ext. 362.
Sincerely,
4z
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Craven County Health Department
Washington Regional Office, Water Quality Section
Craven County Soil and Water Conservation District
Permit File

Certificate of Coverage AWS250049
Danny Webb Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This 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 Penn it, please contact Mike Lewandowski at [phone] ext. 362.
Sincerely,
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Craven County Health Department
Washington Regional Office, Water Quality Section
Craven County Soil and Water Conservation District
Permit File

NORTH CAROLIN A
EN-VIRONAMN'TAL MAN4GE TENT CO?1'LMISSION
DEPARTMENT OF EN'VIRONTNIENT A.ND NATURAL RESOURCES
SWINE WASTE OPERATION GENERAL PERMIT
This permit shall be effective from the date of issuance until April 30, 2003. Holders of
Certificates of Coverage (COG) under this permit shall comply with the following specified conditions
and limitations:
L PERFORMANCE STANDARDS
1. The animal waste collection, treatment, storage and application system permitted under
this permit shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of
waste at agronomiC rates to terraces and grassed waterways is acceptable in accordance
with Natural Resources Conservation Service (NRCS) Standards. Facilities which are in
compliance with their CAWMP and this permit, which unintentionally discharge as a
result of a storm event greater than the 25-year, 24-hour storm, will not be considered to
be in violation of this permit.
?. The CAWNT is hereby incorporated by reference into this general permit. New or
expanding farms are required to be certified prior to the stocking of animals. The
CAWNT must be consistent with all applicable statutes, rules and standards in effect at
the time of siting, design and certification of the facility. Any violation of the CAVJMP
shall be considered a violation of this general permit and subject to enforcement actions.
A violation of the General Permit may result in the Permittee having to tape immediate or
Iona term corrective action(s) as required by the Division of Water Quality. These
actions may include modifying the CAWNIP, ceasing land application of waste, or
removing rm.
animals from the fa
3. The facility may not be expanded above the capacity shown in the COC until a new COC
reflecting the expansion has been issued.
4. A copy of this General Permit, COC, certification forms, lessee and landowner
agreements, and the CAWNT shall be readily available at the -farm (stored at places such
as the farm residence, office, outbuildings, etc.) where animal waste management
activities are being conducted for the life of this permit. These documents shall be kept
in good condition and records shall be maintained in an orderly fashion.
5. For all new and expanding operations, no collection or storage facilities may be
constructed in a 100-year flood plain.

6. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not
removed or degraded as a result of the swine. The swine however may not be confined
within 100 feet of an adjacent stream or a seasonally -flooded area. The swine also must
not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist,
the area must be managed to include crop rotation.
II. OPERAT70N AND KALI `'TENANCE BF.DOREMENTS
1. The collection, treatment, and storage facilities, and land application equipment and fields
shall be maintained at all times and properly operated.
2_ A vegetative cover shall be maintained on all land application fields and buffers in
accordance with the CAWMP. No waste may be applied upon fields not included in the
CAWMP.
3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop or result
in runoff during any given application.
5. Application of animal waste onto land which is used to grow crops for direct human
consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur
following the planting of the crop or at any time. during the growing season, or in the case
of fruit bearing trees, following breaking dormancy. Application of animal wastes shall
not occur within 30 days of the harvesting of fiber and food crops for direct human
consumption that undergo further processing:
6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This
requirement does not apply to no -till fields, pasture, or fields where crops are actively
growing.
7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc, shall not be
discharged into the animal waste collection, treatment, storage and application system.
Washdown of stock trailers, owned by and used to transport animals to and from this
farm only, will be permissible as long as the system can accommodate the additional
volume. Only those detergents and disinfectants that are labeled by the manufacturer as
readily biodegradable may be utilized.
8. Disposal -of dead animals shall be done in accordance with the North Carolina
Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's
regulations.

6. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not
removed or degraded as a result of the swine. The swine however may not be confined
within 100 feet of an adjacent stream or a seasonally -flooded area. The swine also must
not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist.,
the area must be managed to include crop rotation.
IL OPERATJON AND Rlkr% TENANCE REQUIREMENTS
1. The collection, treatment, and storage facilities, and land application equipment and fields
shall be maintained at all times and properly operated.
3. A vegetative cover shall be maintained on all land application fields and buffers in
accordance with the CAWMP. No waste may be applied upon fields not included in the
CAV►rlVlP.
3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop or result
in runoff during any given application.
S. Application of animal waste onto land which is used to grow crops for direct human
consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur
following the planting of the crop or at any time during the growing season, or in the case
of fruit bearing trees, following breaking dormancy. Application of animal wastes shall
not occur within 30 days of the harvesting of fiber and food crops for direct human
consumption that undergo further processing:
6. if manure or sludges are applied- on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This
requirement does not apply to no -till fields, pasture, or fields where crops are actively
growing.
7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste collection, treatment, storage and application system.
Washdown of stock trailers, owned by and used to transport animals to and from "this
farm only, will be permissible as long as the system can accommodate the additional
volume. Only those detergents and disinfectants that are labeled by the manufacturer as
readily biodegradable may be utilized-
S. Disposal of dead animals shall be done in accordance with the North Carolina
Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's
regulations.
2

9_ Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the animal waste lagoons
and storage ponds to prevent any unnecessary addition to the liquid volume in the
structures.
10. A protective vegetative cover shall be established and maintained on all lagoon/storage
pond embankments (outside toe of embankment to maximum pumping elevation), berms,
pipe runs, and surface water diversions. Trees, shrubs, and other woody vegetation small
not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall
be removed in accordance with good engineenng practices. Lagoon/waste storage pond
4 areas shall be accessible, and vegetation shall be kept mowed.
11. At the time of sludge removal from a lagoon, the sludge must be managed in accordance
with a CAW1viP. When removal of sludge from the lagoon is necessary, provisions must
be taken to prevent damage to lagoon dikes and liners.
12. Lagoonslstorage ponds shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The facility must have one of the following items at all times (a) adequate anirnal,waste
application and handling equipment, (b) a lease, or other written agreement, for the use of
the necessary equipment, (c) a contract with a third party applicator capable of providing
adequate waste application, or (d)_a contract for the purchase of the equipment.
Equipment shall be capable of meeting permit condition lI (4).
III, MONITORNG AND REPORTING RE IUIREMENTS
1. An inspection of the waste collection, treatment, and storage structures and runoff control
measures shall be conducted at a frequency to insure proper operation but at least
monthly and after storm events. For example, lagoons, storage ponds, and other
structures should be inspected for evidence of erosion, leakage, damage by animals or
disr,harge. Any major structural repairs (to lagoons or waste storage ponds) must have
written documentation from a technical specialist certifying proper design and
installation. However, if a piece of equipment is being replaced with a piece of
equipment of the identical specifications, no technical specialist approval is necessary
[i.e. piping, reels, valves, pumps (if the GPM capacity is not being increased or
decreased), etc.].
3

2. If not already installed at this facility, a waste -level gauge to monitor waste levels shall be
installed within 60 days of issuance of the COC under this general permit. This gauge
shall have readily visible permanent markings indicating the maximum liquid level at the
top of the temporary liquid storage volume, minimum liquid level at the bottom of the
temporary liquid storage volume, top of the dam elevations. Where storage ponds are
utilized, only a gauge indicating the maximum liquid level at the top of the temporary
liquid storage volume and top of dam elevations need be installed. Caution must be taken
not to damage the integrity of the liner when installing the gauge. Waste lagoon and
storage pond levels shall be recorded weekly on forms supplied or approved by the
DWQ. For level gauges already installed, the gauge shall have at a minimum: readily
visible permanent markings indicating the maximum liquid level at the top of the
temporary liquid storage volume and minimum liquid level at the bottom of the
temporary liquid storage volume.
3. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be
conducted annually on each application field receiving animal waste. The results of these
tests shall be maintained on file by the Permittee for a minimum of three years and shall
be made available to the DWQ upon request.
4. An analysis of the animal waste shall be conducted as close to the time of application as
practical and at least within 60 days (before or after) of the date of application. This
analysis shall include the following parameters:
Nitrogen Zinc
Phosphorous Copper
5. Records, including land application event(s) and removal of solids to an off -site
location(s) records, shall be maintained by the Permittee in chronological and letrible
form for a minimum of three years. These records shall be maintained on forms provided
or approved by the DWQ and shall be readily available for inspection.
6. Regional Notification:
The Permittee shall report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the occurrence
of any of the following events:
a. Failure of any component of the animal waste collection, -treatment, storage and land
application system resulting in a discharge to surface waters:
b. Any failure of the animal waste treatment and disposal system that renders the facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c. A spill or discharge from a vehicle transporting animal waste or -sludge to the land
application field which results in, a discharge to surface waters or an event that poses
a serious threat to surface waters.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to
the environment.

?. If not already installed at this facility, a waste -level gauge to monitor waste levels shall be
installed within 60 days of issuance of the COC under this general permit. This gauge
shall have readily visible permanent markings indicating -the maximum liquid level at the
top of the temporary liquid storage volume, minimum liquid level at the bottom of the
temporary liquid storage volume, top of the dam elevations. Where storage ponds are
utilized, only a gauge indicating the maximum liquid level at the top of the temporary
liquid storage volume and top of dam elevations need be installed_ Caution must be taken
not to damage the integrity of the liner when installing the gauge. Waste lagoon and
storage pond levels shall be recorded weekly on forms supplied or approved by the
DWQ. For level gauges already installed, the gauge shall have at a minimum: readily
visible permanent markings indicating the maximum liquid level at the top of the
temporary liquid storage volume and minimum liquid level at the bottom of the
temporary liquid storage volume.
3. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be
conducted annually on each application field receiving animal waste. The results of these
tests shall be maintained on file by the Permittee for a minimum of three years and shay
be made available to the DWQ upon request.
4. An analysis of the animal waste shall be conducted as close to the time of application as
practical and at least within 60 days (before or after) of the date of application. This
analysis shall include the following parameters:
Nitrogen Zinc
Phosphorous Copper
5. Records, including land application event(s) and removal of solids to an off -site
location(s) records, shall be maintained by the Permittee in chronological and legible
form for a minimum of three years. These records shall be maintained on forms provided
or approved by the DWQ and shall be readily available for inspection.
6. Regional Notification:
The Penmittee shall report by telephone to the appropriate Regional Office as soon as
possible, but in no cast more than 24 hours following first knowledge of the occurrence
of any of the following events:
a_ Failure of any component of the animal waste collection, treatment, storage and land
application system resulting in a discharge to surface waters.
b. Any failure of the animal waste treatment and disposal system that renders the facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c. A spill or discharge from a vehicle transporting animal waste or . sludge to the land
application field which results in, a discharge to surface waters or an event that poses
a serious threat to surface waters.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to
the environment.

e_ Failure to maintain storage capacity in a lagoonsstorage greater than or equal to that
required in Condition V (3) of this General Permit.
f. Overapplying animal waste either in excess of the limits set out in the CAWMP or
where runoff enters surface waters_
Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface
waters or that poses a serious threat to the environment.
For any emergency which requires immediate reporting after normal business
hours, please contact the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate DWQ Regional Office of
the occurrence within 5 calendar days following first knowledge of the occurrence. This
report shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. The requirement to file a written report may not
be waived by the DWQ Regional Office.
1V. INSPECTIONS
Any duly authorized officer, employee, or representative of the DWQ may, upon
presentation of credentials and in accordance with reasonable and appropriate biosecurity
measures, enter and inspect any property, premises or place on or related to the collection,
treatment, storage and land application system at any reasonable time for the purpose of
determining compliance with this permit; may inspect and obtain a copy of any records
that must be kept under the terms and conditions of this permit; and may obtain samples
of the animal waste, groundwater, soil, plant tissue, or surface water.
V. GENERAL CONDITIONS
1. The issuance of a CDC under this permit shall not relieve the Perrntittee of the
responsibility for damages to surface waters or ground waters resulting from the animal
operation.
?. lbe Permittee shall designate a certified animal waste management system operator to be
in charge (01C) of the animal waste management system. The animal waste management
system shall be operated by the OIC or a person under the OTC's supervision.
3. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
CAV► W. At a minimum, maximum waste level for lagoons/storage ponds must not
exceed the level. that providYs adequate storage to contain the 25-year, 24-hour storm
event plus an additional 1 foot of structural freeboard. In addition to the above
requirements, for new and expanding farms with lagoon designs completed after
September 1, 1996, storage must also be provided for the heavy rainfall factor for lagoons
without an outside drainage area
In the case of lagoonslstorage ponds in series that are gravity fed, the 25-year, 24-hour
storm event and/or the heavy rainfall factor Storage requirements for the system may be
designed into the lowest lagoon/storage pond in the system- However, adequate
freeboard must be designed into each of the upper lagoons/storage ponds to allow
sufficient storage to prevent the waste level from raising into the structural freeboard
while the storm water is draining into the lowest lagoon in the system.
5

4. Should the DWQ have good reason to believe that any activities conducted pursuant to
this permit may cause or contribute any waste, directly or indirectly, to be intermixed
with the waters of the State, the DWQ may require any monitoring ('including but not
I inited to groundwater, surface water, animal waste, sludge, soil and plant tissue)
necessary to determine the source, quantity, quality, and effect of such waste upon the
waters of the State. Such monitoring, including its scope, frequency, duration and any
sampling, testing, and reporting systems, shall meet all applicable Environmental
Management Commission requirements. "Good Reason" may be based on the findings of
a related Federal, State, Commission or DENR authorized study or report, or other
evidence showing that violations of State water quality standards or other applicable
environmental standards have occurred or may occur.
5. Failure to abide by the conditions and limitations contained in this permit, the facility's
CAWMP and/or any COC issued under this permit may subject the Permittee to an
enforcement action by the DWQ in accordance with North Carolina General Statutes and
may include the requirement to obtain an individual non -discharge permit and/or the
modification of the animal waste management system
6. The issuance of a COC under this permit does not excuse the Permittee from the
obligation to comply with all applicable statutes, rules, regulations, or ordinances (local,
state, and federal).
7. if animal - production ceases, the Permittee shall close the lagoons/ storage ponds in
accordance with Natural Resource Conservation Service (MRCS) lagoon/storage pond
closure standards or develop and implement an animal waste management plan in
accordance with MRCS standards. Closure shall also include notifying the DWQ and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ-
Water Quality Section- Non -Discharge Branch within 15 days of completion of closure,
8. The annual permit fee shall be paid by the Permittee within thirty (30) days after being
billed by the Division. Failure to pay the fee accordingly constitutes grounds for
revocation of thi COC granting coverage under this General Permit.
9. Failure of the Permittm to maintain, in full force and effect, lessee and landowner
agreements which arc required in the CAWMP, shall constitute grounds for revocation of
the CDC granting coverage under this General Permit.
10. This permit allows for the distribution of manure up to 4 cubic yards per visit to
individuals forpersonal use.
M

4. Should the DWQ have good reason to believe that any activities conducted pursuant to
this permit may cause or contribute any waste, directly or indirectly, to be intermixed
with the waters of the State, the DWQ may require any monitoring (including but not
limited to groundwater, surface water, animal waste, sludge, soil and plant tissue)
necessary to determine the source, quantity, quality, and effect of such waste upon the
waters of the State. Such monitoring, including its scope, frequency, duration and any
sampling, testing, and reporting systems, shall meet all applicable Environmental
Management Commission requirements. "Good Reason" may be based on the findings of
a related Federal, State, Commission or DENR authorized study or report, or other
evidence showing that violations of State water quality standards or other applicable
environmental standards have occurred or may occur.
5. Failure to abide by the conditions and limitations contained in this permit, the facility's
CAWMP and/or any COC issued under this permit may subject the Permittee to an
enforcement action by the DWQ in accordance with North Carolina General Statutes and
may include the requirement to obtain an individual non -discharge perntit and/or the
modification of the animal waste management system
5. The issuance of a COC under this permit does not excuse the Permittee from the
obligation to comply with all applicable statutes, rules, regulations, or ordinances (local,
state, and federal).
7. if animal ' production ceases, the Permittee shall close the lagoons/storage ponds in
accordance with Natural Resource Conservation Service (NRCS) lagoon/storage pond
closure standards or develop and implement an animal waste management plan in
accordance with MRCS standards. Closure shall also include notifying the DWQ and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DWQ-
Water Quality Section- Non -Discharge Branch within 15 days of completion of closure.
8. The annual permit fee shall be paid by the Permittee within thirty (30) days after being
billed by the Division. Failure to pay the fee accordingly constitutes grounds for
revocation of the COC granting coverage under this General Permit.
9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agreements which are required in the CAVTN4F, shall constitute grounds for revocation of
the COC granting coverage under this General Permit.
10. This permit allows for the distribution of manure up to 4 cubic yards per visit to
individuals for personal use.
2

IL The Groundwater Compliance Boundary for the disposal system constructed after
December 31, 1983, is established at either (1) 250 feet from the waste structures and
from the waste disposal area, or (2) 50 feet within the property boundary, whichever is
closest to the waste structures and the waste disposal area. If this facility was constructed
prior to December 31, 1983, the Compliance Boundary is established at either (1) 500
feet from the waste disposal area, or (2) at the property boundary, whichever is closest to
the waste disposal area-, An exceedance of Groundwater Quality Standards at or beyond
the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the
Division in addition to the penalty provisions applicable under the North Carolina
General Statutes.
This General Permit issued the eighteenth day of May, 1998.
WORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston Howard, Jr., P. $ifector
Division of Water Quality
By Authority of the Environmental Management Commission
S-Aine Waste General Permit Number AWGI0000 i
7

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Danny Webb
Danny Webb Farm
900 Pink Hill Rd
Kinston NC 28504
Dear Danny Webb:
00
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 8, 1999
JW�
s � i
a EC 10 1999
'r ASHIINIGTON REGIONAL Oftic�
OWE}
Subject: Conditional Approval
Animal Waste Management System
Facility Number 2549
Craven County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements of
completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your
unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water
Quality (DWQ) in writing within IS days after the date that the work needed to resolve the conditional certification
has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of
December 7, 1999, we have no record of any information from you, advising us of the status of your conditional
approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form
in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be
advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to
provide DWQ with proper notification of your conditional certification status or possible failure to comply with the
requirement to develop and implement a certified animal waste management plan by December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
Sonya L. Avant
Environmental Engineer
cc: Washington Regional Office
Craven County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity AltirmatiNre Action Employer 50% recycledA 0% post -consumer paper

State of North Carolina (�-'D I" .
Department of Environment, ffl�,�TA
Health and Natural Resources 4J
•
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary F
A. Preston Howard, Jr., P.E., Director waste �Gr-I QFFlcc
September 22, 1997 5EP 2 5 1997
Danny Webb a E AL
Danny Webb Farm
900 Pink Hill Rd
Kinston NC 28504
Subject: Certificate of Coverage No. AWS250049
Danny Webb Farm
Swine Waste Collection, Treatment, Storage
and Application System
Craven County
Dear Danny Webb:
In accordance with your application received on September 4, 1997, we are forwarding this
Certificate of Coverage (COC) to Farm No. 25-49, authorizing the operation of an animal waste
collection, treatment, storage and land application system in accordance with the State's General Permit
(attached). This approval shall consist of the operation of this system including, but not limited to, the
management of animal waste from the Danny Webb Farm, located in Craven County, with an animal
capacity of no greater than 4896 Feeder to Finish and the application to a minimum of 45 acres of land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The CDC shall be effective from the date of issuance until December 31, 2001. 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 CDC, 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.
In accordance with General Statue 143-215.10C, Animal Waste Management Plans shall include
the following components:
- A checklist of odor sources and best management practices to minimize these sources.
- A checklist of insect sources and best management practices to minimize these sources.
- Provisions set forth for acceptable methods of disposing of mortalities.
- Provisions regarding emergency action plans.
Your existing Certified Animal Waste Management Plan must include the above elements, by
December 31, 1998. Documentation of the certification must be available to inspectors onsite. Submittal
of the amended certification statement shall be required upon renewal of your permit coverage in 2001.
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.
P.O. Box 29535, Raleigh, forth Carolina 27626-0535 Telephone 9i 9-733-7015 FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 34 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right -to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the 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 Mike Lewandowski at [phone] ext. 362.
Sincerely,
I
APreston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Craven County Health Department
Washington Regional Office, Water Quality Section
Craven County Soil and Water Conservation District
Permit File

a
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form 1 Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following; questions have been completed utilizing information on file with the
Division. Please review thg information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question una w %
BRINGr51 CFFI�
Application Date: l r 2- 1il 1
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space pAdEl t to each
item.
1. ❑nc comrlcted and signed original and one copy of the application for General Permit -Animal
Waste Opti rations;
2. Two copses of a gencrai location map indicating [tie location of the animal waste facilities and
field locations whr.m animal waste is disposed;
3, Twu copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAW:AP, one must be completed prior to submittal of a general permit application
for animal waste or,erations,
II. GENERAL INFO'kMATION:
AmAicants Initials
!� GV
-, 1, S. ,i
1. F;arm's name: Dann]
2. Prin: Land Owner's n•?-me: Danny Webb
3. Lan,] Owners Mailing aWress: 900 Pink Hill Rd
City. `Kinston NC zip:
Tei:.phwie Number: -919--523-5227
4. County where farm is located: Craven
5. Fann Locr&:ion (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy'nt,cr;
of a cou. ,y road map with the location of the farm identified). From Kinston takc NC 55 into Crayei3Qo. turn left on S R z.
f1l.UZZIM itsFREM-r-i . i
$. Print Farm Manae!r's :ianre (if different from Land Owner):
7. Lessee':, / Integ+ato: s name (if applicable; please circle which type is fisted): Muurpby FamillEa
25 - 49
FORM: AWO-G-E 2126/97 A, Page 1 of 3

x. I.
i 1F i�
,III.. �PERATION INFORMATION:
1. Famt No.: -0_2
2. Operation Description; _Swine operation
Feeder to Finish
4896 - Certified Design Capacity
i�-
Is the -above information correct? yes; L—i no. If no, correct below using the design capacity of the facility
Ty-pe_of. Swine No. of Animals TyW of Poultry No. of Animals Type of Cattle Na,_y_f__ nimals
0 Wean tb Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farmm' i�to Wean (# sow) 0 Turkey t
gLj:'_f. .
0 Fairow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other,Type of Livestock on the farm: No, of Animals:
. .f •L
3. Acreage cleared and available for application: 4_5_; Required Acreage (as listed in the CAWMP): _
4. Number of Lagoons: ,1 _ ; Total Capacity: 999405 Cubic Feet (ft3)
Number of Stora a Ponds• n Tot 1 C t Cubic Feet (ft3)
g a apart y.
5. Is animal waste being applied on any field which has subsurface drains? YES ❑ (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES NO �` please circle one)
I v • ��
rE�•
IV. APPLICANT'S CERTIFICATION:
1,
(Land Owner's name listed in question II.2), attest that
this application f6 ` (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required carts of this ; :j,
application are not•dompleted and that if all required supporting information and attachmcnts are not included, this a'fplicatton package
will be returned't ma as incomplete.
Signature `' Date 91 Z
V . MANAGER' CERTIFICATION: (comptete only if different from the Land Owner)
(Manager's name listed in question•II.6), attest that this
application for ' (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are iidi 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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AW6-G-E 2126/97 Page 2 of 3
d .

I
-kj
FIL
*-ZV6
Ix L
NW -
I
L ��
log'W-M.W. t,
'P ill�x
Al
'r.4
PY
ILI, �k�� .1
c -4

'a v�cz:ae:�:
P'roduce�'n�
i Cr
Location: 5!' 4H�5� �v�-�• .
Ca�Qt�`
Teleph:..n �J.
s d
Type Operation: rud Gr— ►•:5 � y ,
Num v Animals' . iaer f Li 9 -
(DesiF!si Capacity)
The wmle. from your animal facility must be land applied at a specified rate to prevent
pollution Z surfac:e ark'or groundwater. The plant nutrients in the animal waste should
be usE:d to - educc'the. jimotmt of commercial fertilizer required for the crops in the fields.'`
where the -waste ii; to be applied. This waste utilization plan uses nitrogen as the limiting ;
nutrieat: Waste .anou?ei be analyzed before each application cycle. Annual soil tests are• #•
strongly.encoura ;td !,a that all plant nutrients can be balanced for realistic yields of the
crop to be grove
I
Several { .: mr-, asA important in implementing your wasteutilization plan in order to ;
ma_xhniz=. tb,, fertilizer value of the waste and to ensure that it is applied in an :r
e�tvitr .;tti:�w=a-tally safe. r.aanner. Always apply waste based on the needs of tile crop to be,
grow:,i aiad the nutrient content of the waste. Do not apply more nitrogen than the crop �:,. .' , •,. r.
can v- ilize. Soil typ t� s are important as they have di Trent iuf-dtpration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturatcd sails, when it is raining, or when the surface is
" froze:.. _Et#er of these conditions may result in runtiff to surface waters which is not
allowed ur, ;er DEM rt:gulations. Wind conditions should also be considered to avoid drAl: �
r and downlrl/md odc: problems. To maximize the value of nutrients for crop production -
and to reduce the r ntential for pollution, the waste should be applied to a growing crop G.
applied to bare grvur.d not more than 30 days prior to planting. Injecting the waste or,
disking will cons; rw, nuirients and reduce odor problems.
The estir.,i i ted , ztcr es ua ;eded to apply the animal waste is based on typical nutrient contezi}
for this t +uc ffffrcifity. Acreage requirements should be based on the waste analysis
report fii: m--' your w i.st!. management facility. Attached you will find information on
proi.e! simpling techniques, preparation, and transfer of waste samples to the lab for-
analy:-;s.
Tlxis vA,aw,te utilization plan, if carried out, meets the requirements for compliance with IV:.
NCA i:' 2l'L0217 adopted by the EnNironutental Mann gement Commission.
J
e

. �'>kk;J.:S;i�k:Yi:.'.:=.::k;.'.ka:2Y�.,;H 2•`.lC`::'::r:.`,i'G'Ak:'t:S:e :`,.::;;=.r: .3
7.
FAR
Amount of Wusie Produced Per Year rrllorrs tons. etc.
`k
'animals X � wastelanimallyear G � waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
animals X2_ Ibs. PAN/animallyear =Jp�_Libs. PAN/year. (PAN from N. C. Tech.
Guide SUL 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner. -
The following acreage will be needed for waste application based on the crop to be gro � n _.
and surface application: I
Table 1: ACRES OWNED BY PRODUCER
Tract, Field Soil . Crop Lbs. N Acres Lbs. N Month of
# I Na. Tvne Per Ac_ * Utilized MWication
� . _ ...• �
+
■
�
Sir+�
r
��-.
VIIM �V�
* This N is from a rtimvl wade only. 1f nutrients from other sources such as cornnremial
.fenritkxr are applied they must be accounted for. N must be based on realistic field
ex nctadon.
NQ1 M The applicator is cautioned that P and K may he oven applied ii-hile nwed"91he N
rtiequiremr^m Beginn;ng, in •1996 the Coastal Zone Management Act will require farmers in
saner eastern couniZes of North Carolina to have a nutrient mfanagementplan that addresses
all rrutrie_nts This• plan only addresses Nitrogen.
+ 2•
r,
;Tr .
r'
t
r

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
{Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field soil Crop Lbs. N Acres Lbs. N Month of
IN;
MOENr �� �s
SeeJbotritefor Table 1.
Table I
Table 2
Total
Amount o
Surplus 0
I
Totals from above Tables
Acres Lbs. N
Utilized
Oft,
T) 0
I!Laduced
NOTE: The Waste Utilization Plan must contain provisionsfor periodic land
applicalion of -sludge at agronomic rates. lhe-sludge will be nutrient rich, and will
' requires prtcautionary measures to prevent over application of nutrients or other-
elemewm
3

See aftacfied map showing the frelds to be used for the uditation of waste water.
Application of Waste by Inigation
Feld Soil Type Crop Application Application
No. Rate IgLl Amount (BL)`
a
G r ('3
Rawl„ s
. y
. 5
�C]
Ge A
&rW,h
•
�
A ►4 �
ft� S
� �
. 5 _
THLS TABIS IS NOT NEmE'J IF WA51'T? Is NOT BEING APPIIED BY IRRIGATION. HOWEVER A SCAR TABW WTi:L..
BE NEEDED FOR DRY LTrTEIt OR sLuRRY.
Your fa-cility is designed foriK�Ldays of temporary storage and the temporary storage IF
. mvaua,be removed on the average of once every G MONTHS. In no instance shrrld
` ' the vbI ' of waste being stored in your structure exceed Elevation scc �� a❑ ►� c� e s `` fit.
Cali the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District office after you receive the waste a.
analysis report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste. = `=
-1.
fit' i L'�''• ',� �j[.: r' iq'.* yF.3.
N tine operation:
34
.,
r.-
+ 4„
•J

­7
' ai `esr<aex a::: .,,.- axaakrC a:f c
I
' 1
' REQUIRED SPECIFICATIONS
1. Animafi waste sl;all -rot reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited
2. There mist be documentation in the design folder that the producer either owns or haat
an agreement for use of adequate land on which to properly apply the waste. Ifthe
producer does not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a reasonable
proximity, allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the facility to secure an update of the Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. :•annual waste shall be applied to meet, but not exceed, the nitrogen needs for realistic:,,
crop _ gilds based on soil type, available moisture, historical data, climatic conditions, .
and leva.l of management, unless there are regulations that restrict the rate of
applic: Lion for oilier nutrients.
4. Animal waste,.;4ail be applied to land eroding less than 5 tons per acre per year. i
Waste may b: arsplk d to land that is eroding at 5 or more tons, but less than 10 tons
per acre per yefw pi oviding grass filter strips are histailed where runoff leaves the field. s
(See ''0TG Standad 393 - Filter Strip).
5. Cdors can be reduced by injecting the waste or disking after waste application. Waste -
should not be applied when there is dazrge r of d i It from the irrigation field_
6. When animal waste is to be applied on acres wujcct to flooding, it will be soil
incorporated on conventionally tilled cropland. Whe a applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not-
eccur during a season prone to, f oodin& (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 o$'site or to surface waters and in a method which does not.
cause drift from the site during application. No ponding should occur in order to
control odor er flles.
8. A.niuir.i waFFe shall. -dot be applied to saturated soils, during rainfall events, or when. the_
surfs c� Er is '_"row_
5
r

„,�z�x;au:,�avxsm:ass>,w:aar:::a;:::xa�axrxa�z_zxaae:r.:x�
REQUIRED SPECIFICATIONS
(continued)
9. Animal Waste rh .,Abe applied on actively growing crops in such a manner that the
rxop is not covered with waste to a depth that would inhibit growth. The potential f6r
salt damage from animal waste should also be considered.
la. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shalt not be applied more than 30 days prior to planting of the crop
or forages breaking dormancy.
11. Any new swiuz 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 fiornz.
lagoon that is a component of a swine farm shall be at least 54 feet from any residenti-A.
prope. ty bs u.adary and from any perennial stream or riven' (other than an irrigation
ditch or canai iWinal waste other than swine waste from facilities sited on or after
October 1, 1995)7 shall not be applied closer than 25 feet to perennial waters. (See
Standard 393 - Filter Strips).
12. Avurm waste shall not be applied closer thwx 100 feet to wells-
13. Animal waste 0iali not be applied closer (han 200 f.et of dwellings other than those
--vrned by the landowner.
a•;
V
14. Waste shall be applied in a manner not zo reu-ch other p operty and public right-of-
r.
15. Animal waste shall not be discharged bit surface Nvaters, drainageways, or wetlands t '
by a discharge or by over -spraying. i"imal wa$tc may be applied to prior converted.
wetlands provided they have been appr�ovcd as a land application site by a "technical,
specip:ist”. Animal waste shall not be applied on grassed waterways that discharge
direr,- into 'water courses, and on other grassed watenways, waste shall be applied at
agr�3 onuc rates in a manner that causes no runoff or drift from the site.
lb. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc:,
shall not be discharged into the animal waste management system.
ik 6
i Y
d

i
• • • � h^ ., t .J. .Ya3ir,`S'iht.`-.-.L�'��' ee`w�^kY � s r
i ° T
REQUIRED SPECIFICATIONS
(continued)
a 18. U 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 direcr
human consumption it should only be applied preplant with no further applications of
animal w i ste during the crap season,
21. Mgh y visible maskers shall be installed to mark the top and bottom elevations of th-
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. ti
I.
22. Waste shall bt tested within 69 days o r i 611i7-rtion and soil shall be tested at least
,;mnually at crop sites where waste piorluc!s are .1pplicil. Nitrogen shallbe the rate-,,,
determining element. Zinc and cc pp,:r ltvols in the soils shall be monitored and
altccnative crop sites shall be used Nvht�n these mota.ls approach excessive levels. plA
? shall be adjusted for optinnim crop J)ToOW!c[iGTI and tuaintained. Soil and waste ' ,
i analysis records shall be kept for live ��. sus. 11wiltr_y dry waste application records
shall be maintained for three (3) years_ % aatc ;ipplicat.ion records for all other waste,,
i shall be maintained for five (5) yc.-:r5_ -
23. be'ad animals will be disposed of in a ruauncr that ineets North Carolina regulations.:

V
.�:: %�e'• :xx: ua:+aa's�ce:ari::x .: •�;.,,„� �zx�a::<xax �` a �:•�
WASTE UTILIZATION PLAN AGREEMENT
Narme of Farm: D zA y\
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the
farm named above. I (we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a new
certification to be submitted to the Division of Environment Management (DEM) before
the new animals are stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from a storm event less
seve-p than the 25-year, 24-hour storm. The approved plan will be filed on -site at the -
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name of Facility Qwnecr. l_J W 1D 7
(Please print)
Signature:
Name of ivYanager(If 'rent from o mic.):
Signature:
Name of Technical Specialist: (Please pr'inl )�u•:.t CA
Affiliation: r V Fc-m ,r
r
Address (Agency): ---L`71 C)
Signature:
a
IL
A/L aq
Date:

State cf North Carolina
Department of Environment
and Natural Resources
Washington Regional Office 11
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
September 19, 1997
Mr. Danny Webb
900 Pink Hill Rd.
Kinston, NC 28501 `
Subject: Annual Compliance Inspection
Facility Number 25-49
Craven County
Dear Mr. Webb:
On August 14, 1997, Carl Dunn from the Washington Regional Office of the Division of Water
Quality conducted an inspection of your intensive livestock operation. This inspection is one of two
annual inspections as required by Senate Bill 1217. The Division of Soil and Water Conservation will
also conduct an inspection of your intensive livestock operation during the 1997 calender year.
The following comments are in regard to the inspection of facility 25-49.
The freeboard was observed to be approximately 3 feet for your lagoon. You are advised that
you must maintain a freeboard of at least 1.6 feet in your lagoon to remain in compliance.
Some bare spots were noted on the lagoon wall. Please vegetate these areas as soon as possible.
* The inspection revealed a lack of a Bermuda grass crop as indicated in the certified waste
management plan. Please ensure that this crop is planted as soon as the planting season
becomes available. You may consider planting a crop of wheat as a temporary solution to the
lack of the bermuda crop. Please consult with your technical specialist on the proper
agronomic rate for wheat if you choose to plant such a crop as a temporary solution.
Thank you for your cooperation in this inspection. If you have any questions in regard to this
letter I can be contacted at [phone] ext. 208.
Sincerely,
Carl Dunn
Environmental Engineer
cc: -Wa'R O Files
DSWC - WaRO
Craven County NRCS
Compliance/Enforcement Group
Central Files
943 Washington Square Nall. Washington, North Carolina 27889 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

State of North Carolina D
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 28, 1997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Danny Webb
Danny Webb Farm
900 Pink Hill Rd
Kinston NC 28501
Farm Number: 25-49
Dear Danny Webb:
ALT.K;WA
IT 0 0
[�EHN� •
S,,,�EWRJV
CEI;
TO OFFICE
AUC 2 9 1997
You are hereby notified that Danny Webb Farm, in accordance with G.S. 143-215.1OC, must
apply for coverage under an Animal Waste Operation General Permit: Upon receipt of this letter, your
farm has 30 days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general_ or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Carl Dunn with the Washington Regional Office at [phone].
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Washington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]M FAX [phone]
An Equal opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

NEW B RN"-1
u
��_ NEUSE /
MARINE CORPS
AIR STATION
C R O At T A N f
J
1 N A T 1 O N A Ltom
e
KAVeLOCK
r-
tn x} Luxe �
11"��.
uxc
CAWTuI
ww xrl G
rrt
} 41
Craven County
Estalalished in 1712, Craven County is
east centrally located and named after a
Lord William Craven Lover which there is
some question). The choices are the
original William Earl of Craven, or his
grandnephew, William, Lord Craven, or
a third William, Lord Craven, a pro-
prietor at the time of Craven County
founding.
New Bern is the county seat. The Neuse
River which joins Pamlico Sound just
beyond New Bern is the county's major
waterway. A number of attractions in-
cluding architectural restorations add to
the beauty of the county seat. Attractions
' Tryon Palace, the John Wright
se, the Stevenson House, All
4, the Firemen's Museum, the
ling (Post Office) and a large
thers.
e
q �
' C' T E
1 ' q
n�
l 4
i
.1111 C •]t l�� � ]ne
F 0 R 1E $ i..�
NA
o
�i
o SCALI
'.Td '4't . ,w+. •ice `'. A Js%. t �l {'• .�'rk •� •. M yf
S .r�a [
�RqV.
r

�G
B E A U F❑
R T
,-
C 0 U N T'#
---------------
'y r
• � H, � 11
L
rlal
1-
`� ' C1eY Fw•
� , ' •� � �
b M
IH�
nr 1:
rnrns rry
r�
n
1
Ida 4
/
•am 1S
I
lll.
'j/r
Y •� I ^
TPld
T �
•i
Ing/
y Hal � Iw!
'
w�
>> _ . 11
lal'
•�
r
INl
f .p.
ly 1.i1:
..
a i•" f' tw,.%� ^' .n ..
..
11
,
IUI •
RlrvYda y
`
`) +�•
1
.jj��'
r�ir
'
!xa 1 ''' '• 1[H
Ily Mane M.T _ r..
Q
ry
.i;I r
=.. 'I nR ,
'F Jr M,
1
•1
Flo
!
Iln
oaRlGr
l
'i
her.
i• ' Lry
11�/
1'
1w1 1" � .Z1
I
•'4'
a. r
R HH
rl
,•YyRa iW a
1111
��
I•'�
FI.1. '+
III
`
•
I ' ,
, 11•� � •w
H.
t
-i it �
l4l
P
���
r•:r l 11
� 1
11l1
1 a .] I�'� Ilr1
'�
III rySll.Sd
/
I.
„"YLdry_,�1
W
l
al lyl
•TNT
l
L■
'•-Irir �}Iry
Vw.y, .MI
r.l.'0
,M ., 4M ;'
!'
jjrr�
rrti` `
Iv
.w • �"Lt/�l
•n.T
rroi
Mwllen 1•% 1 rill tW ,
1 F W r
' I
R1VSN
',
:'F
-
�'
1.1
I111 IIM ,K•. l ':1 lrw r..
,^ll
G♦ 11
-
tM
.r
•+
•11! ../
•'•�
Ita
r'
�
Hl
JYi
' •
IFII f�
.. r.
• -
naAei ry.� �J
l � "
VII
,l}I
1
r�Hv
•
I.r, [^''
�
r+ S
l
1.
' A. " C1 MwCfa.,
rr>m i
i�
'� 'l
,'
,��
- ��
.�'
• � �: I• '
N
• 'nl
111a
-��
w... c.e.,, a•i
��
IIN
• ..
'
I `�
Pap w
�>~ as
- lW 1.1 +�}
10
•,
,Ill
1
- V,l IM
13.Y!�
r
Q
r1+1
IrY
1
•rrA
-"
AIL
'"'
It M1
`
• +
h
„li 1 Irfe a,Y•�p
� fry aF"
\_IR ''J
'
LLI1
1
F11r�
•
in#
ryf 11l 3 "� virpn fYu
G.
I...,tr� l r
, •
' ; - ...id
a rl 1
tiY "lu.., o•,'
'
•'
y
1
1 IW
.w�T IMI
'{
>N
- wWr Cen C..eY '
]ill
r. �ty
y -•
-
i
GVw^`
i' ;-
11M
Nlii.-�' �
�.
- ....�•�INw 1 '�li.. 1
V-1,
��
J 0 N
E S C O U N T
Y
1
s
r
Otter
Averaging up to five and one half feet or
coloration the otter's dark brown fur contrasts
longer in length and weighing as much as 30
with the throat which is whitish and the
pounds, the otter is one of the most agile,
underbody, which is a light brown.
maneuverable in the animal kingdom. When
One of the otter's favorite tricks is to create
disturbed, otters pull a disappearing act,
and use a slide. A couple quick bounds and
whether on land or in the water.
then a 50 foot slide into the water seems to
The nomadic otter is known to cover as
delight the otter who often will repeat the
much as 15 miles in one night's fishing ex-
maneuver in a playful manner. Another trick
pedition. Since they do not hibernate, otter
is to swim in tight circles sufficient to create a
will fish under the ice in the winter. They live
vortex that sucks up mud from the bottom.
primarily in rivers and streams and prefer
Small fish come up with the mud providing a
small rivers running to large bodies of water.
tasty snack for the ingenious otter.
Their diet normally consists of fish, small in-
x vertebrates, birds, small mammals, frogs and
�;;;;'
'= sometimes, vegetable matter.
The otter is a 'loner,' except during the
mating season. Mating takes place in the
water. The cubs, typically two or three, are
born after a gestation period of approximately
60 days. Blind and toothless at birth, but with
a coat of dark, silky hair, the cubs stay in the
Omer nest for eight weeks and do not leave the
mother until the next mating season.
Long -bodied and short -legged, the otter
moves with skill and grace in the water and
° '' ^•L . `'
with a rapid humping movement on land. Its
9
ears are small and blend with the silky fur on
either side of the broad, flat head. Forefeet are
small, but hind feet are large and webbed. In
Q
a�
40
1s M T
4 'y��Y ..r ll _ ti•- is •}' /±w ��
tx

Altavista - AaA
fine sandy loam
fine sandy loamiscl
moderately well
mix
13
16
moderate
1.5' - 2.5'
Arapahoe Ap
fine sandy loam
fine sandy loam/loamy sand
very poorly drained
mix
17
21
moderately rapid
at surface
Conetoe - CnB
loamy sand
loamy sand
well drained
mix
8
10
moderately rapid
--6'
Craven - CrB
silt loam
silt loam/scl/clay
moderately well
mix
21
26
slow
21.3k
Goldsboro - GoA
loamy fine sand
fine sandy loamiscl
well drained
mix
6
7
moderate
2' - 3'
Lenoir - Le
silt loam
silt loam/clay
somewhat poorly
mix
13
16
slow
1' - 2'
Seabrook - Se
loam sand
loamy sand/ sand
moderately well
mix
3
4
rapid
2' - 4'
3
81
Houses: several across wooded area along 55

r
4 �
t� { t. t. s - f•' ,'! e t die + t+ r; i i a
+
i
� wti a r .�. `i- { � f '.�'G'a � 41i �-�i_ f ..ram _... •� I. �w�_ �i�^1z�i'fiY��''�'�
+f 1
r
'/.FItF+''� •`
,
4 '
x I x
" y A
lift
+
ita __ .yr

Dannv Webb F
'IF
Legend
V Lagoon
Field 2
Field 7
Field 10
800 0 800 1600 2400 3200 4000 4800 5600 6400 7200 8000 $800 9600
Map By: David May 4/18/2002

I
f� 71�v
r
1y� i
.M

sup
- 4m,
P T
00
(P ....... 11147 rag
1z
q
-4-
Webb —
pi's
511
NOW
Name. GRIFTON
Date: 4/18/102
Scale: 1 inch equals 2000 feet
Location: 035' 19'12.5" N 077' 24' 59.2' W
Caption: Danny Webb Farm
. Maptach. Inc.

Danny Webb Farm - Craven (25=49)
Legend
FWA2
FW 7
FW 10
500 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 Feet
Map By: David May 4/18/2002

Danny Webb Farm - Craven (25=49)
L.�/egend
Y
Lgw
A/ FW2
RW7
FW 10
500 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 Feet
Map By: David May 4/18/2002

Danny Webb Farm - Craven (2549)
eau
/Legend
V
V FbW z
Field 7
PAId 10
500 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 Feet
Map By: David May 4/18/2002

Z
0
r±^
z
W {
I
.adll f - udt
dr
r wm !
r '
w
J
Mir itr � �;
L
r�
'mac!
'+�'
due
� �
i , `y
ry La.
� 0 4 •
='
•_� _,��. �"
f
,� ,�M
�
1�
n.
!u
1fY !
ViI.O
• �V
,
r
9
}l}
4•.W
u!
�lrrt T_
`r `'�"
v !1!S SPry x
�•
LL
�
.Y1 aa`
_ _
'lam
�
lrq.q
ry •,y ,ma's ra.�- .
ir
-
.y
fr
i �aa
CW,e
n
Y€R,
•
-
raw. % �341.
r..l.,,� ry �•
ice! y o ,4 ,I
'•
. - t ,�` w
AlY3R
r - idao C-.
.w wrn �r.rsw,rrr.rert
1
c`
iidt as
n�.`"r�,t
_�rtee.
y _ ie
+VE.
'.
wa
u v _
!w_
..,•
r � `�•
9xa — . v � for •_ ! _
cl �
F
' 1 -
,tr< " '„
-� -
r=° -� , -•`�. " �. ,,1
NEW BE.RN
- '�
i Oon
w..r. �.. a�
litr
ATM
'
In{
- �
� �.- Y 'F•,.
llll fir. ��-Idle``'
fir_
!
M
v
i
'
Yr
�+��
�
I,AAIRlNtE CORPS
r
e
`` i.e.
I � ,mil
�,� i1• �
}
��
•
uoz
,
c AIR SUTION
y
-
•y�'.$
�? .f �
�Jfl
� - Lilt
±
J O N
S C
O U
N T Y
I
-1
�
�
I
A T A N
f l l
Otter
Averaging up to five and one half feet or
coloration the otter's dark brown fur contrasts
longer in length and weighing as much as 30
with the throat which is whitish and the
pounds, the otter is one of the most agile,
underbody, which is a light brown.
maneuverable in the animal kingdom- When
One of the otter's favorite tricks is to create
disturbed. otters pull a disappearing act,
and use a slide. A couple quick bounds and
whether on land or in the water.
then a 50 foot slide into the water seems to
The nomadic otter is known to cover as
delight the otter who often will repeat the
much as 15 miles in one night's fishing ex-
maneuver in a playful manner. Another trick
pedition. Since they do not hibernate, otter
is to swim in tight circles sufficient to create a
will fish under the ice in the winter. They live
vortex that sucks up mud from the bottom.
primarily in rivers and streams and prefer
Small fish come up with the mud providing a
small rivers running to large bodies of water.
tasty snack for the ingenious otter.
Their diet normally consists of fish, small in-
vertebrates, birds, small mammals, frogs and
sometimes, vegetable matter.
The otter is a 'loner,' except during the
h mating season. Mating takes place in the
water. The cubs, typically two or three, are
born after a gestation period of approximately
i
d
r N A T 1 O N A L
ODOMM1M►rrx P. S'
f�. � G
-

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr_, Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 26, 1998
Danny Webb
Danny Webb Farm
900 Pink Hill Rd
Kinston NC 28504
Subject:
Dear Danny Webb:
00�7�,A LMN 0 0 a
NCDENR
NOM-H CAROUNA DEPARTMENT OF
r_NVJRONMEN7 AND RGE5---- -- --"
LJUL 2 '998
WASHINGTON REMOVAL OFFICE
Reissuance of Certificate of Cov
No.AWS250049
Danny Webb Farm
Swine Waste Collection, Treatment, Storage and
Application System
Craven County
The Division of Water Quality modified the Swine Waste Operation General Permit originally issued to
this facility on September 22, 1997. In accordance with the issuance of the revised General Permit, we
are forwarding this Certificate of Coverage (COC) to Danny Webb, 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 Danny Webb Farm, located in Craven County,
with an animal capacity of no greater than 4896 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, and shall hereby void
COC No AWS250049 dated September 22, 1997. The COC shall hereby incorporate by reference any
specific conditions of the previous COC issued to this facility. The purpose of this COC is to allow
coverage under the revised General Permit. Please review the revised General Permit (enclosed) and pay
particular attention to Condition I1.10 regarding tree removal from lagoon embankments, Condition 11I.1
regarding inspection frequency of the waste treatment, storage and collection system and Condition HI.6
regarding notification requirements for system failures, spills and emergencies. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters_ An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-2I5.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
P.Q. Box 29535, Raleigh, North Carolina 27625-D535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

Certificate of Coverage AWS250049
Danny Webb Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the 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 Mike Lewandowski at [phone] ext. 362.
Sincerely,
1ZL
for A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Craven County Health Department
Washington Regional Office, Water Quality Section
Craven County Soil and Water Conservation District
Permit File

Certificate of Coverage AWS250049
Danny Webb Farm
Page 2
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this CDC 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 Mike Lewandowski at [phone] ext. 362.
Sincerely,
for A. Preston Howard, Jr., P.E.
CC' (Certificate of Coverage only for all cc's)
Craven County Health Department
Washington Regional Office, Water Quality Section
Craven County Soil and Water Conservation District
Permit File

NORTH CAROLIN A
ENI7IROh'R71EN7AL NIANAGE.MENT COlVLMSSION
DEP4RTV- LENT OF ENV R014'1►'IEN7 -kNTD NATURAL RESOURCES
SWL�TE WASTE OPERATION GENERAL PERMIT
This permit shall be effective from the date of issuance until April 30, 2003. Holders of
Certificates of Coverage (COC) under this permit shall comply with the following specified conditions
and limitations:
I. PERFORMANCE STAN7DARDS
1. The animal waste collection, treatment, storage and application system permitted under
this permit shall be effectively maintained and operated as a non -discharge system to
prevent the discharge of pollutants to surface waters, wetlands, or ditches. Application of
waste at agronomic rates to terraces and grassed waterways is acceptable in accordance
with Natural Resources Conservation Service (NRCS) Standards. Facilities which are in
compliance with their CAVJW and this permit, which unintentionally discharge as a
result of a storm event greater than the 25-year, 24-hour storm, will not be considered to
be in violation of this pm-mit
?. The CAWMP is hereby incorporated by reference into this general permit. New or
expanding farms arc required to be certified prior to the stocking of animals. The
CAWMP must be consistent with all applicable statutes, roles and standards in eff4ct at
the time of siting, design and certification of the facility. Any violation of the CAWNIP
shall be considered a violation of this general permit and subject to enforcement actions.
A violation of the General Permit may result in the Perrruinee having to take immediate or
long term corrective action(s) as required by the Division of Water Quality. These
actions may include modifying the CAV'NIP, ceasing land application of waste, or
removing animals from the farm.
3. The facility may not be expanded above the capacity shown in the COC until a new COC
reflecting the expansion has beei issued.
4. A copy of this General Permit, COC, certification forms, lessee and landowner
agreements, and the CAVVNIP shall be readily available at the.farm (stored at places such
as the farm residence, office, outbuildings, etc.) where animal waste management
activities are being conducted for the life of this permit_ These documents shall be kept
in good condition and records shall be maintained in an orderly fashion.
3. For all new and expanding optati.ons, no collection or storage facilities may be
constructed in a 100-year flood plain. -

6. Existing swine dry lets may remain in wetlands as Sons as the wetlands uses are not
removed or degraded as a result of the swine. The srkrine however may not be confined
ixnthin 100 feet of an adjacent stream or a seasonally -flooded area. The swine also must
not cause a loss of more than 10% of the existing tree canopy. 'Whore trees do not exist,
The area must be managed to include crop rotation.
II. OPERATION AND A'LA,> 'TENANCE RE UIREM EWS
I. The collection, treatment, and storage facilities, and land application equipment and fields
shall be maintained at all times and properly operated_
2. A vegetative cover shall be maintained on all land application fields and buffers in
accordance with the CAWMP. No waste may be applied uponfields not included in the
C.gWMP.
3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop
. production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop or result
in runoff during any given application. V
5. Application of animal waste onto' land which is used to grow crops for direct human
consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur
following the planting of the crop or at any time during the growing season, or in the case
of fruit bearing trees, following breaking dormancy. Application of animal wastes shall
not occur within 30 days of the harvesting of fiber and food crops for direct human
consumption that undergo further processing:
6. If manure or sludges are applied an conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This
requirement does not apply to no -till fields, pasture, or fields where crops are actively
growing.
7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste collection, treatment, storage and application system.
Washdown of stock trailers, owned by and used to transport animals to and from "this
farm only, will be permissible as long as the system can accommodate the additional
volume. Only those detergents and disinfectants that are labeled by the manufacturer as
readily biodegradable may be utilized.
8. Disposal �of dead animals shall be done in accordance with the North Carolina
Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's
regulations.
2

0
6. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not
removed or degraded as a result of the swine. The swine however may not be confined
within 1D0 feet of an adjacent suram or a seasonally -flooded area. The swine also must
not cause a loss of more than 10% of the existing tree canopy. Where trees do not exist,
the arcs must be managed to include crop rotation.
OPERATTON AND ACAINTMNANCE REQUfRENTENUS
1. The collection, treatment, and storage facilities, and land application equipment and fields
shall be maintained at all times and properly operated.
2. A vegetative cover shall be maintained on all land application fields and buffers in
accordance with the CAWMP. No waste may be applied upon fields not included in the
CAWW.
3. Lime must be applied, as needed, to maintain soil pH in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop or result
in runoff during any given application.
5. Application of animal waste onto land which is used to grow crops for direct human
consumption (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) shall not occur
following the planting of the crop or at any time during the growing season, or in the case
of fruit bearing trees, following breal-iag dormancy. Application of animal wastes shall
not occur within 30 days of the harvesting of fiber and food crops for direct human
consumption that undergo further processing:
6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the sail within two (2) days after application on the land. This
requirement does not apply to no -till fields, pasture, or fields where crops are actively
growing.
7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste collection, treatment, storage and application system
'Washdown of stock trailers, owned by and used to transport animals to and from "this
farm only, will be permissible as long as the system can accommodate the additional
volume. Only those detergents and disinfectants that are labeled by the manufacturer as
readily biodegradable may be utilized.
8. Disposal -of dead animals shall be done in accordance with the North Carolina
Department of Agriculture and Consumer Services (NCDACS) Veterinary Division's
regulations.
2
a

9. unless actonnted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the animal Waste Iaaoars
and storage ponds to prevent any unnecessary addition to the liquid volume in - the
Structures.
la. A protective vegetative cover shall be established and maintained on all lagoonlstoraae
pond embankments (outside toe of embankment to maximum primping elevation), berms,
pip~ runs, and surface water diversions. Trees, shrubs, and other woody vegetation shall
not be allowed to grow on the lagoon/waste storage pond embankments. All trees shall
be removed in accordance with good engineering practices. Lagoon/waste storage pond
areas shall be a=ssi-ble, and vegetation shall be kept mowed.
11. At the time of sludge removal from a lagoon, the sludge must be managed in accordance
with a CAWMP. When removal of sludge from the lagoon is necessary, provisions must
be taken to prevent riar age to lagoon dikes and liners.
12. lagoonslstorage ponds Shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid. waste.
13. The facility must have one of the following items at all times (a) adequate animal -waste
application and handling equipment, (b) a lease, or other written agreement, for the use of
the necessary equipment, (c) a contract with a third party applicator capable of providing
adequate waste application, or (d) a contract for the purchase of the equipment.
Equipment shall be capable of meeting permit condition II (4).
M. MOMTORLNG AND REPORTING REQUIREMENTS
I. An inspection of the waste collection, treatment, and storage structures and runoff control
mtasures shall be conducted at a frequency to insure proper operation but at least
monthly and after storm events. For example, la -goons, storage ponds, and other
structures should be inspected for evidence of erosion, leakage, damage by animals or
discharge. Any major structural repairs (to lagoons or waste storage ponds) must have
written documentation from a technical specialist certifying proper design and
installation. However, if a piece of equipment is being replaced with a piece of
equipment of the identical specifications, no technical specialist approval Is necessary
[i.e. piping, re-..ls, valves, pumps [Cif the GPM capacity is not being increased or
decreased), etc.].
3

?. If not already installed at this facility, a waste -level gaugt to monitor waste levels shall br
installed within 60 days of issuance of the COC under this general permit. This gauge
shall have readily visible permanent markings indicating the maximum liquid level at the
top of the temporary liquid storage volume, minimum liquid level at the bottom of the
temporary liquid storage volume, top of the dam elevations. Where storage ponds are
utilized, only a gauge indicating the maximum liquid level at the top of the temporary
liquid storage volume and top of dam elevations need be installed. Caution must be taken
not to damage the integrity of the liner when installing the gauge. Waste lagoon and
storage pond levels shall be recorded weekly on forms supplied or approved by the
DWQ. For level gauges already installed, the gauge shall have at a minimum: readily
visible permanent markings indicating the maximum liquid level at the top of the
temporary liquid storage volume and minimum liquid level at the bottom of the
temporary liquid storage volume.
3. A representative Standard Soil Fertiliry Analysis, including pH, copper, and zinc, shall be
conducted annually on each application field receiving animal waste. The results of these
tests shall be maintained on file by the Permittee for a minimum of three years and shall
be made available to the DWQ upon request
4. An analysis of the animal waste shall be conducted as close to the time of application as
practical and at least within 60 days {before or after} of the date of application. This
analysis shall include the following parameters:
Nitrogen Zinc
Phosphorous Copper
5. Records, including land application events) and removal of solids to an off -site
location(s) records, shall be maintained by the Permittee in chronological and legible
form for a minimum of three years. These records shall be maintained on forms provided
or approved by the DWQ and shall be readily available for inspection.
5. Regional Notification:
The Permittee shall report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the occurrence
of any of the follov%rng events:
a. Failure of any component of the animal waste collection,.treatment, storage and land
application system resulting in a discharge to surface waters:
b. Any failure of the animal waste treatment and disposal system that renders the facility
incapable of adequately receiving, treating or storing the animal waste and/or sludge.
c. A spill or discharge from a vehicle transporting animal waste or -sludge to the land
application field which results in, a discharge to surface waters or an event that poses
a serious threat to surface waters.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to
The environment.
n

?. if not already installed at this facility, a waste -level gauge to monitor waste levels shall be
installed within 60 days of issuance of the CQC under this general permit. Tb:s gaud-
shall have readily visible permanent markings indicating, the maximum liquid level at the
top of the temporary liquid storage volume, minimum liquid level at the bottom of the
temporary liquid storage volume, top of the dam elevations. Where storage ponds are
utilized, only a gauge indicating the maximum liquid level at the top of the temporary
liquid storage volume and top of dam elevations need be installed. Caution must be taken
not to damage the integrity of the liner when installing the gauge. Waste lagoon and
storage pond levels shall be recorded weekly on forms supplied or approved by the
DWQ. For level gauges already installed, the gauge shall have at a minimum: readily
visible permanent markings indicating the In liquid level at the top --
of the
temporary liquid storage volume and minimum liquid level at the bottom of the
temporary liquid storage volume.
3. A representative Standard Soil Fertility Analysis, including pH, copper, and zinc, shall be
conducted annually on each application field receiving animal waste. The results of these
tests shall be maintained on file by the Pemaittec for a minimum of three years and shall
be made available to the DWQ upon request.
4. An analysis of the animal waste shall be conducted as close to the time of application as
practical and at least within 60 days (before or after) of the date of application. This
analysis shall include the following parameters:
Nitrogen Zinc
Phosphorous Copper
5. Records, including land application event(s) and removal of solids to an off -site
location(s) records, shall be maintained by the Permitzee in chronological and legible
form for a Tninimum of three years. These records shall be maintained on forms provided
or approved by the DWQ and shall be readily available for inspection.
6. Regional Notification:
The Permittee shall report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the occurrence
of any of the follovAng events:
a Failure of any component of the anima] waste collection, treatment, storage and land
application system resulting in a discharge to surface waters:
b. Any failure of the animal waste treatment and disposal system that renders the facility
incapable of adequately receiving, treating or storing the animal waste and/or, sludge.
c, A spill or discharge from a vehicle transporting animal waste or -sludge to the land
application field which results in, a discharge to surface waters or an event that poses
a serious threat to surface waters.
d. Any deterioration or ]cak in a lagoon/storage pond that poses an immediate threat to
the environment.
Ell

e_ Failure to maintain storage capacity in a lagoon/storage greater than or equal to that
required in Condition V (3) of this General Permit
f. dverapplying animal waste either in excess of tine limits set out in the CAI MP or
where runoff enters surface waters.
g. Any discharge that bypasses a lagoon/storage pond resulting in a discharge to surface
waters or that poses a serious threat to the environment
For any emergency which requires immediate reporting after normal business
hours, please contact the Division of Emergency Management at 1-800-8SS-0368.
The Permittee shall also file a written report to the appropriate DWQ Regional Office of
the o=mTence within 5 calendar days following first knowledge of the occurrence. This
report shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. The requirement to file a written report may not
be waived by the DWQ Regional Office.
IN7. ]INSPECTION'S
Any duly authorized officer, employee, or representative of the DWQ may, upon
presentation of credentials and in accordance with reasonable and appropriate biosecurity
measures, enter and inspect -any property, premises or place on or related to the collection,
treatment, storage and land application system at any reasonable time for the purpose of
det¢ranining compliance with this permit; may insp4ct and obtain a copy of any records
that must be kept under the terms and conditions of this permit; and may obtain samples
of the animal waste, groundwater, soil, plant tissue, or surface water.
N'. GENERAL CON'DMONS
1. Tie issuance of a COC under this permit shall not relieve the Permittee of the
respanszbiliv for dama6es to surface waters or ground waters resulting from the animal
operation.
?. The Permittee shall designate a certified animal waste management system operator to be
in charge (01C) of the animal waste management system. The animal waste management
system shall be operated by the OIC or a person under the OIC's supervision.
3. 'Tbe maximum waste level in Iagoons/storage ponds shall not exceed that specified in the
CAViTj,T. At a minimum, maximum waste level for lagoons/storage ponds must not
exceed the level. that provides adequate storage to contain the 25-year, 24-hour storm
event plus an additional 1 foot of structural freeboard. In addition to the above
requirements, for new and expanding farms with lagoon designs completed after
September 1, 1996, storage must also be provided for the heavy rainfall factor for lagoons
without an outside drainage area.
In the case of lagoonslstorage ponds in series that are gkavity fed, the 25-year, 2-hour
storm event and/or the heavy rainfall factor storage requirements for the system may be
designed into the lowest lagoon/storaee pond_ in the system However, adequate
freeboard must be designed into each of the upper lagoons/storage ponds to allow
sufficient storage to prevent the waste level from raising into the structural fre-board
while the storm water is draining into the lowest lagoon in the system.
5

4. Should the DWQ have good reason to believe that any activities conducted pursuant to
this permit may cause or contribute any waste, directly or indirectly, to be intermixed
witn the waters of the State, the DWQ may require any monitoring (including but riot
limited to groundwater, surface water, animal waste, sludge, soil and plant tissue)
necessary to determine the source, quantity, quality, and effect of such waste upon the
waters of the State. Such monitoring, including its scope, frequency, duration and any
sampling, testing, and reporting systems, shall meet all applicable Environmentai
Management Commission requirements. "Good Reason" may be based on the findings of
a rela d Federal, State, Commission or DENR authorized study or report, or other
evidence showing that violations of State water duality standards or other applicable
environmental standards have occurred or may occur.
5. Failure to abide by the conditions and limitations contained in this permit, the facility's
CAVAIP and/or any COC issued under this permit may subject the Permittee to an
enforcement action by the DWQ in accordance with North Carolina General Statutes and
may include the requirement to obtain an individual non -discharge permit and/or the
modification of the animal waste management system
6. The issuance of a COC under this pwmm t does not excuse the Permittee from the
obligation to comply with all appli6abI6 statutes, rules, regulations, or ordinances (local,
state, and federal).
7_ If animal ' production ceases, the Pe=ttee shall close the lagoons/storage ponds in
accordance with Natural Resource Conservation Service (MRCS) lagoonlstorage pond
closure standards or develop `and implement an animal waste management plan in
accordance with MRCS standards. Closure shall also include notifying the DWQ and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to DNVQ-
Water Quality Section- Non -Discharge Branch within 15 days of completion of closure.
S_ The annual permit fee shall be paid by the Permittee within thirty (30) days after being
billed by the Division. Failure to pay the fee accordingly constitutes grounds for
revo ration of the COC granting coverage under this General Permit.
9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agr=ments which are required in the CAWMP, shall constitute grounds for revocation of
the CDC granting coverage under this General Permit.
10. This permit allows for the distribution of manure up to 4 cubic yards per visit to
individuals forpesonal use.
2

4. Sbould the DWQ have good reason to believe that any acti-6ties conducted pursuant to
this pewit may cause or contribute any waste, directly or indirectly, to be intermixed
with abs waters of the State, the DWQ may require any monitoring (including but not
limited to groundwater, surface water, animal waste, sludtre, soil and plant tissue)
necessary to determine the source, quantity, quality, and effect of such waste upon the
waters of the State. Such monitoring, including its scope, frequency, duration and any
samgiing, testing, and reporting . systems, shall meet all applicable Environmental
Management Commission requirements. "Good Reason" may be based on the findings of
a related Federal, State, Commission or DENR authorized study or report, or other
evidence showing that violations of State water quality standards or other applicable
environmental standards have occurred or may occur.
5. Failure to abide by the conditions and limitations contained in this permit, the facility's
CAVW and/or any COC issued under this permit may subject the Permitme to an
enforcement action by the DWQ in accordance with North Carolina General Statutes and
may include the requirement to obtain an individual non -discharge permit and/or the
modification of the animal waste management system
6. The issuance of a COC under this permit floes not excuse the Permittee from the
obligation to comply with all applicable statutes, rules, regulations, or ordinances (local,
state, and federal).
7. if animal' production ceases, the Perminee shall close the lagoons/storage ponds in
accordance with Natural Resource Conservation Service (NRCS) lagoon/storage pond
closure standards or develop 'and implement an animal waste management plan in
accordance with NRCS standards. Closure shall also include notifying the DWQ and
submittal of the Animal 7*7aste Storage Pond and Lagoon Closure Report Form to DWQ-
Water Quality Section- Non -Discharge Branch within 15 days of completion of closure.
S. The annual permit fee shall be paid by the Permittee within thirty (30) days after being
billed by the Division. Failure to pay the fee accordingly constitutes grounds for
revocation of the COC ;ranting coverage tinder this General Permit.
9. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
a.ggreements which are required in the CAWNT, shall constitute grounds for revocation of
the COC granting coverage under this General Permit.
10. This permit allows for the distribution of manure up to 4 cubic yards per visit to
individuals forpersonal use.
0

11. The Groundwater Compliance Boundary for the disposal system cors1rumcd a to
December 31, 1993, is established at either (1) 250 feet from the waste structures a.T)d
from the waste disposal area, or (2) 50 feet within the property bounda-),, wM--haver is
closest to the waste structures and the waste disposal area if this facility was constructed
prior to December 31, 1983, the Compliance Boundary is established at either (1) 5DD
feet from the waste disposal area, or (2) at the property boundary, whichever is closest to
the waste disposal area.- An exceedanm of Groundwater Quality Standards at or b:yond
the Compliance Boundary is subject to the requirements of 15A NCAC 2L and the
Division in addition to the penalty provisions applicable under the North Carolina
General Statutes.
This General Permit issued the eighteenth day of May, 1998.
NORTH CAROLINA EhTVIRONN=.AL MANAGDvg--NT COMMISSION
A. Preston Howard, Jr., P. $i� for
Division of Water Quality
By Authority of the Environmental Management. Commission
Smine Waste General Permit Number AWG100000
VA

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
BiII Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Danny Webb
Danny Webb Farm
900 Pink Hill Rd
Kinston NC 28504
Dear Danny Webb:
■
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 8, 1999 _
i [J L7 r
DEC 10 1999
Subject_ Conditional Approval
Animal Waste Management System
Facility Number 25-49
Craven County
Our records indicate that your facility was conditionally certified in order to fulfill the requirements of
completion of your Certified Animal Waste Management Plan Certification. This letter is to inform you of your
unresolved conditional approval status. Any facility receiving a conditional approval must notify Division of Water
Quality (DWQ) in writing within 15 days after the date that the work needed to resolve the conditional certification
has been completed. Any failure to notify DWQ as required, subjects the owner to an enforcement action. As of
December 7, 1999, we have no record of any information from you, advising us of the status of your conditional
approval. Therefore, please fill out the attached form and have your technical specialist and landowner sign the form
in the appropriate areas.
The completed form must be submitted to this office on or before 45 days of receipt of this letter. Please be
advised that nothing in this letter should be taken as removing from you the responsibility or liability for failure to
provide DWQ with proper notification of your conditional certification status or possible failure to comply with the
requirement to develop and implement a certified animal waste management plan by December 31, 1997.
If you have any questions regarding this letter, please do not hesitate to contact me at [phone]
extension 571.
Sincerely,
Sonya L. Avant
Environmental Engineer
cc: Washington Regional Office
Craven County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Washington Regional Mice
James B. Hunt, Jr_, Governor
Jonathan B. Howes, Secretary
Mr. Danny Webb
V I FA
... �EHNR
Division of 5oit & Water Cortsetvation
INRECEIVED
April 24, 1997 WASHG
APR 2 8 -1997
909 Pink Hill Road IRS L IL
Kinston, NC 28501 _._.._... _...__.,n.- .
SUBJECT: Operation Review Summary & Corrective Action Recommendation for
Danny Webb Farm
Facility No.25-49
Craven County
Dear Mr. Webb,
On April 14, an Operation Review was conducted of the Danny Webb Farm, facility no.
25-49. This Review, undertaken in accordance with G.S. 143-215.1 OD, is one of two
visits scheduled for all registered livestock operations during the 1997 calendar year_
The Division of Water Quality will conduct a second site inspection.
During the Review, It was determined that waste was not being discharged to the
waters of the State, and the animal waste collection, treatment, storage and disposal
systems were maintained and operated under the responsible charge of a certified
operator. A copy of the completed review form is enclosed for your information. The
following observances, questions, and management deficiencies were discovered and
noted for corrective action or response:
- As soon conditions permit, fields 2 and 10 need to be planted in Coastal
Bermuda for compliance with the Waste Utilization Plan.
- Re-establish vegetation on bare spots of lagoon walls as needed.
- Stabilize and vegetate graded areas near buildings; repair eroded areas as
needed.
- Revise the Waste Utilization Plan to include the additional acreage from the
land application field near the farm entrance once the site is established.
- Secure the following documents and have readily available on -site: Site
Evaluation (NRCS NC-CPA-17); Hazard Classification; site schematic; design
survey materials which were prepared prior to construction and include locations
of property lines, perennial streams, wetland areas and other borders affecting
11
943 VJashington Square Mall, Washinpon, North Carolina 27889 Telephone [phone]�481 FAX [phone]
An qual opportunity Affirmative Action Employer

Mr. Danny Webb
April 24, 1997
Page 2
design, topography, soil borings in relation to lagoon siting; and an ❑pc
and Maintenance Plan for the waste management system.
• Ensure the acreage documented on the land application field maps and the
Waste Utilization Plan is for wettable or usable acres as opposed to total acres.
• This was not required at the time of the review but in preparation for the
upcoming general permit, you will need to secure and maintain the following
records on your farm: annual soil sampling records; odor, insect and mortality
checklists. You should be able to secure the last three items from either your
technical specialist, the local Soil and Water Conservation District, or the
Cooperative Extension Service..
The Division of Soil and Water Conservation appreciates your cooperation with this
Operation Review. Please d❑ not hesitate to call Scott Jones or me at 9191946-6489 if
you have any questions, concerns or need additional information.
Sincerely,
r
Pat Hooper
Environmental Engineer l
cc: Craven Soil and Water Conservation District
Carroll Pierce, DSWC Technical Services Chief
Division of Water Quality- WaRO
❑SWC WaRO Files

.{
• State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form 1 Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE A5 AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following Questions have been completed utilizing information on file with the
Division, Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as best as possible. Do not leave any question una we,
r ��rN�
Application Date:
I. REQUIRED ITEMS CHECKLIST Please indicate that you have included the following required items by signing your initials in the space prxidL nett to each
item.
Aunlicants Initial
1. On+, comF acted and signed original and one copy of the application for Genera! Permit - Animal
Waste Gp,.rations;
2. Two copies of a general 14,xation map indicating the location of the animal waste facilities and
field locations where: ani-mal waste is disposed;
3. Two copies of thc: Cet1.tfied Anima! Waste Management Plan (CAWMP). If the facility does
not have a CAV4AP, one must be completed prior to submittal of a general permit application
for animal wasia orerations.
11. GENER.k L ►NFO'F.MATION:
I. Farin's name: _Dann.YY
2_ Prin; Land Ownees n•r-me: Danny Web�
3. Land 0wner's Mailing; address: 900 mink Hill Rd
City. Kinston 12C _ Zip: rj0 t� `--
Tei.phorie Number:-919-523-5227
4. Coupty where farm is located: v
5. Farm Location (Directions from nearest major highway. Please include 5R numbers for state roads. P'c:ase include a copy
of a coua'4 road map with the Iocation of the Farm identified). From Kinstonrave !,g, turn left on sR _
1475 go -entrance on left.
6. Print Faun Mana; ar's :lame (if different from Land Owner): _
7. Lessee':. I Integrato*.'s name (if applicable; please circle which type is listed): Mumhv Family FaEwb,___
25 - 49
FORM: AViTO-G-E 2126/97 & Page I of 3

111. "OPERATION INFORMATION:
1. Farm No...25-49
2. Opera ' fion Description: Swine operation
Feeder to Finish
4896 - Certified Design Capacity
Is the: above information correct? 6es; M no, If no, correct below using the design capacity of the facility
lvp!q U Swine Uo. ofAni ais Type of PtU No. of Animals Type gf Cattle No. of Animal
oul
0 Wean. t6 Feeder 0 Layer 0 Dairy
0 Feel"r'�Io Finish 0 Non -Layer 0 Beef
0 Fari6�1,to Wean sow) 0 Turkey t
•
OF to Feeder sow)
0 Farrow to Finish sow)
Other.Type of Livestock on the farm: _----No- of Animals:
3. Ac"77 cleared and available for application: Required Acreage (as listed in the CAWMP): 45
4. Number of Lagoons: I Total Capacity: 2994 �._ Cubic Feet (ft3)
Nurriber of Storage Ponds: Total Capacity: Cubic Feet (W)
5. Is animal waste being applied an any field which has subsurface drains? YES o (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES NO please circle one)
IV. APPLICANT'S CERTIFICATION:
1, LO cfij3 T (Land Owner's name listed in question 11.2), attest that
this application for: KI -I (JEr, (Farm name listed in question II.1)
has been reviewed me and is accurate and complete to the best of my knowledge. I understand that if all required paVs ?f this
by F I
application are 110-4 t'dompleted and that if all required supporting information and attachments are not included, this application package
­'k will be returnedizu1c as incomplete. A A
v. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 11.6), attest that this
application for(Farm name listed in question U.1)
"'_
has been reviewed' by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
r SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2126/97 Page 2 of 3
1 1 A

Iw
.w••�. ..il 14�.�,�ly•�-.+��- _ v
• Y rs.y.41
y
,f' ^.X ��, f ,s °. •i'• ^ t
• - :j:r' .�'�ar v: .rs rr•�4�4n •{'-f .ti � tiy, J•, :!' ,'•'��''-`�:; 'H,
%r.' •.i .1Y• _ ,s•4-F.-• �' •»trf .�. ^'�• �r�7' lrHl fir; �`• ''■ .�: xS • �• • S !"-
G L .i..
n L ■ °•
r, 'K7f.w - •s' •i Y
•Y
•E1'I �` �.i.fi �� TM. ' C:...��•• �pp h
-}. '•�r- S��ti lir:'.rl � + l'i •'�+J s�.�' `.r� `4 fi�■<• �� ��•+�■'n[ i�r�-r: r!F',7.+r�•-:`�rkg1
- - .�+ - ■ ,i• .t'f�• "� c .fir. � "ry r .q. r�. ir- + .�,■..�^+... !�
�' : A .i• :' r .:. •'S� r
• 7 3 r •a r.
a-• ,r
�y Ir
• - Y�;;. �;i,°�. • r� . �. a ."•, ..r.:nj, � � t],��--�yryr, !..� �':.!`..� '•F' °.4.:�:r fir'•-'""�''���; _'.'.tom; �,r,•;
� l ii]. �'. r:N !t■r,: 1■'« iS! . d ! � d'.. r ;ti ° r `i-:� Y ;1 _ ��..
F
•}7 7'
�iI,f
i. .Y�-.•.- i� i,, i } ,i !� �� y'
_.. .ti..,, • :e i.. „Tt,•,;4 rr. :Fi'.v
�Y f 7 -
1 r' ",ti-.•`�- t i--iii'{�rii . yi'■� `'i'� �r1y�'.t,r . . ,S� �. ,p,,r Y `s^•�,I'•:~ y � �c.�S:I
_ :.T .L.i1 //,.!'�f �if, .;-.. � 5d ++Yr ram,/.`��++! S /" i i'f' 7_"r',`�• '!.
�• yyLL ja-
'.�-5'. .i7 "{; fYi`;: 7'i ; w`i'. �.�.��{,r:i.�!•",:�:,�;i,1 }1: .x•,:�'�'; i'�7,•Y. '!�
' _ '-r,. _'f= 4i.• y ; 1'+ '! . �■ ..�. ' ir"�r .�.. is
kv-
� �' � �.'-,1" �, :•�?'r+�+�Tyf� :��,7' :'�•' f�i-.".�'.'F :: j4•.riS[''.J�•-,�;t �!'::i-.r:.:s • . ��
• w114•• .. � .'• �' a r,. - �•i -
i<':1'r'• tip' :i="!st--:rti'.�y+}:�. x �,: ^`g•ti i�%,'? �1w r',:� � -�'••ii,'�,`,��'��rfr7+'i i"i'':..i :f -.
' r s� "l f' '�°'•vr `�':.'�:T'f�h�r r; V'rr:r��•��3T f'G Firms 'f=`•{•'��ii !l.fl..:
. li.:. "),'}'• '�.^^..y rr'f ;:��i �k.f�t .srS�VI'.'�l4'•Cye: �,14. �wf. ''ri �ir'%"t�'NS�
a', jti,S. ','1yt•t:<<�:• r f.., 1.:'�ik. 3: 7 .�. a +r '�Y�- y{ , '�
;d�.�•'+:'+;��'�1;:����a�`�4"J:��yy�a�+.'� :ti`�4i��'�:i,L��rr�'�'r' �r
+�-'.:j(.. � •r�!i'':'�a�-',. � .�•f . R r rV• �r+' i•'r r. �'. �t` r,rrj 'ri.�.Sis
;;`� �'i�� :►� H zsr;�� � r,`�,� �;� fit: t� ; ` � :;�5°'�;{j����t•�{ • .3��„ � �,
�'y.•.�;'' �''�'r`�':���r�;�•r�Tyy'•'r�_tp.r.�,�ic%.•�=!J;iw. y.wi: Y::•w•��(:77e7 . r' L:.� 'may C- �•:' �w.
y .' ■ r i-'r'�?{ 4 -1
�• r+a}. {s r! }.t. 'r. I. sw; Y±7 £='+C?ti"�'r ' v� :ii T '7' w
: jr f r�'.��L • . alyi•• rYSt,e-.• +'.1 �.•.L�i e�i fit"
l Y+ r rips: uM r..,I=-r' a''•-, c' ; wfr
.3,�.r ��•r . � , h:-�+ ; �' ,''w�' •�.t.: - � f •trF f- `„�' �r.� r Yi''ti:.' 1`� 7,'x � •:� s�.k:- :cis' � r 5: r��"_%�••:
',' ': �' µ r w, ��: V. �r_+•E'1. ,�.�tisn. a � f v.': • rr�'a R;•1 �; � ,;�:,b�..
•+C�
'!rL R;s:r ':r�i?',1 �'s:z . •t.:C:�ivs.
't �• ��c� k�k"' ��, fi"''
�'S;w:,,4° .r •- .��. S;'•i• :.rF.•-�•_ •i'..• mod,.( �'�<•y
:r i;: Z','•f t ��- r�r.µ�t S{•--,,4:•r.. '�� a7.. .e:'-'°�'Y1
� }�mi '� '4 �i- !>a-i i -i� J'r,?� y. i't':t�,:• I... _.1,; ��-.:..�'�'!!'1`
S• Y•1 ,( u
_ ,r
r'r. : I' '' =.�` r' ��y#TrrS� it r ^•i f i. r �•y •.•"' �' n
r��.d3,� y'�:' ��. r� •�ri. �'I:;L,:R•';f-;•:,j',t'3 {.'!•if' •b'Y,•";'•�-•- ffY�;::,•.�.•„a, ryRY
...1 '� • tt'\. r yr'.n. , ti'r=t! �'. _,I. its -' ..��'�.-(:''.
�R�• ., ,. L.:✓!.�'.s�: } i tTi r � ;'�as� .�Iy ••'i.. yr . • ..i:�q'�� r: nl., •r• � "
'•t'"; �. 5 .j '�;y > tis, �. "r �i `►'-'L" .+•:�g;iI �L.f�r,;,_"3'.; t# ,.[/r .''f,+ .ri• • �l:
,!+" w Fir... '-t• ,.d�►,L•i• y. r+,y " r�.Z r�..a j='r �y-` d?F,'„,•.,
r♦•= y .,. ;.�� w _r _ •r4A •i'.r •.:>irw:'1.`•,. •o .,.4.5� . LM�, ..y-.,.,
r�< Nr f' �.y.l >I 4 IF f', Z'•.r ..:'•�r•-.•T.!.�_'�f,ii �l',:.. rl✓[ .r f.(.k ll'•i
7; j !+ +'if.% :ritr ,ti:.. _..r 1 4:-�:.' -•' . • wit . :>���%, 5.97
r w wti it 'y,r - . •i P:
'��s:'.5.7 ' • .� :r" e:.. _ '�}\it �..' xy:.K•..i , esr'•`°fij+s-- k u- _r• - ``• 1
S + }h ���:m � rvxe�.r,�r�Y!r!s :=:r }�k}!ri r?S�' : r'y.x •Fr .ij•' . +. l;� --
es
.t. ..r , •
s• •>srri4 � .,v
w
.n• � 'fie^ F.. . i.SYt:•r•.a ti'. •-�5..:.''4 7L. r `7: r T� a;•', J� '''' . i'r�•'.. �w k r .•.i -.�
��•��{�+ .���ti'[7�:t��«_3,v�•iM �yir•t.rfs:•.••.{�;_�r•.' ..., ;:. T: `• c"" :,, .. '�� .,,� fir.
''o:
's��zi'�atiti•I':ifs?�!•'• �a�' • •7,° , �s; � ,'••,'.,',•'•,ra••_ •• ;.�ti i t� i-:i■•, :': ir!.
Y�1.f!••;jL-'i �1 ,33. ��!'r�r •' �'Y :'S?•. !• i. �..�-r�, •.,r.. �-i'i�'-:.� • , _ � i-�' -
vYr' �[ : ~;• ,•7,..1.•s {;:�7} � -� ..r i;! �'J•; :,a.:4 i ',f i 'r:_. • c� • •�L _ •'r�
R.
4• -
j - -r
r�
q�l"LC: �.k' .i �.'w l�•,?i:�.�',";_ •}�.•Y;I., ie" i,•�.:^."�'sr'r � 'rii -'`r ••^K•• ... !� :.n n'
-J.
w•
• c •I is � ■ .r 4, •*,
err':, _.•-r >:: ..;� ter::,-::
�c :L
r• -
s r�
r
r; ii. .teaL lie
��� �• tip•"
„S,,.S1�/�•'atr�3;.�'y �7rf i_.: e�ri ti' _-f •�; :,�.,.' -• _- _ •^w�C�M1:�'�. tii.2. �.
Y•
Lr.� � -� `. :h:-i�■ 'i�'�`•,Y i•,i�-_ i7r�4:..r.=.a'i:tir` `: �••• �,.�
'y��s,;i `.F:,, v« +•, •T ,8i s.. ':. :' ..l-:,:.ry �• ' s :1. ��•�
...T 17 fi'..:,t1 •y■• w��a 1,-7-+., :-'iLr �.: R,�:�•�r�-_ :}, k.
-_ •fir. - :Y.,,,
Y.
-'t" - r. .. ::7 it ••'.'.,•.
MAI
•� . ,�r�ri ii _.tip -. �..t. Y �.
f'! �'it'r R'�.r '�1.,;[_f•`r, •;3't -.��iti�=fit �
I Ant -
'l:i7irv.r-
,f
Y' c
:.�;. :a'•.,•'+:t • i`:ti #_. , tit•'

has r4_ x-f a10
3f
Producer: [_� n ;= R•�IG��
4
Location: 5 � +� � 51 ce-M v t n Ca . �
Telephow:
Type Operation: rcc� ter— �:5 I9�� y 04,
Number of Animals: H �9-
[Desi���t C Mm ity)
The waste. from your, animal facility mist be land applied at a specified rate to prevent
pollution j f surface ameeilor groundwater. The plant nutrients in the animal waste should
be usf:d to i cduci�'tha at£wuut of commercial fertilizer required for the crops in the fields.. :
-where the waste in to be applied Tlds waste utilization plan uses nitrogen as the lfin tkg r
nt=ienL Waste sac ulri be analyzed before each application cycle. Annual soil tests are -
strongly eucouraz.-d so that all plant nutrients can be balanced for realistic yields ofthe
crop to be grown.. '
Several. E'aa: _-ors are important in implementing your waste utilization plan in order to
wa_-<huiz % tb r; fenlizer -value of the waste and to ensure that it is applied in an
envir -n-mizu tally safe; r_•-�anner. Always apply waste based on the needs of the crop to be -
gro-wa aad the nutrient content of the waste. Do not apply more nitrogen than the crop
can v iiize. Soil types are important as they have'difi-erent infiltration rates, leaching
pateutiais, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
specie precautions, waste maybe applied to land eroding at up to to tons per acre per
year. Do not apply waste on saturatcd soils, when it is raining, or when the surface is
e •w::..
froz.:. Either of these 'conditions may resWt in runoff to surface waters which is not
allowed ur Jer DEM regulations. Wind conditions should also be considered to avoid drifl: ;
t:
and downw nd odor problem& To maximize the value ofnutrients for crop production:' _
and to reduce the p6tential for pollution, the waste should be applied to a growing crop a:
applied to bare gaiwia not more than 30 days prior to planting. Injecting the waste or.
disirnmg will cons-%ry ; nVaieats and reduce odor problems. _
The estir -i.- ted.acres �reeded to apply the animal waste is based on typical nutrient conteu►
for this facility- Acreage requirements should be based on the waste analysis
reportiffE mt your writ : management facility. Attached you will find information ou
pro}. -r s�ii�cplimg techniques, preparation, and transfer of waste samples to the lab for
analysis.
This waMe utilization plan, if carried out, meets the requirements for compliance with 15 A.:
NCA 4' 2FL0217 adopted by the Envirumhental Management Commission-

MO` ;r; Z `u;, "=`:kmµ • ,...
Amount OL Waste Produced Per Year Ilorrs tarns etc.
��c timals XL1 VwastclanimaVyear [ � waste/year-
Amount of Plant Available N#trogen (PAN) Produced Per Year
Ir
animals X�Ibs. PANlanfimYyear=310&j_lbs. PAN/year. (PAN from N. C. Tech.
Guide Std. 633)
Applying the above amount ofwaste is a big job. You should plan time and have
appropriate equipment to apply the waste in a lamely manner,
The fallowing acreage will be needed for waste application based on the crop to be groan
and surface agp;ica'tion:
Table 1: ACRES OWNED BY PRIODOCER,
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvne Per Av.- * U ili7ed AnnIicadim
TOW 171.0 11J.0fr(c,
" This N is from animd waste only. If nutrients franc other sources such as cannnerdd
fff Wirer are appfied, they must be accounted far_ N meet be based an realistic field
CCtazfon_
NUl E; The applicutar is cautioned that P alyd K may be over-applred while nwe ingthe N
regr uwnerrtx. Beginning. in-1996 the Coastal Zone ManagrmrntAct will require farmaT in
same eastern counties ofNorth Caralma to have a nutriew numagemerrt plan that addresses
all truvienLy- This plan only addimes Nitrogen
:r:_
a 2-

A
Table 2: ACRES WrM ACREEMENT OR LONG TERM LEASE
(Apecuu nt with adjacent landowner must be attached)
{Required only if operamr does not own
adequate land [see Required 5perificadon 21)
Tract Field Sol. Crop Lbs. N Acres Lbs. N Month of -
r
,,- .. Ac. Utffized 1
* See jootnote for Table L
Totals from airave Tables
AGMs Lbs. N
utilized
Table i
91. a
biG
Table 2
• Total
1, ❑
] ? of(,.
Am6unt of NjUdgced
It a L 1
- surplus o I)ef cit
a
NOTE: The Wave Utilization Plan must cokain provisions far periodic land
application of slu lge at agronomic rates The sludge will be nutrient rich -and will
requim precauthinary measures to prevent over appUcation- of nutrients or other--
.
a 3
:r.

"I Eta
r
1 1 MI U1, �!
MIN
I it, i ��"
a.
See attached map showing theflelds to be used for the utilition of waste water.
Application of Waste by Irrigation
Feld Sod Type Crop Application Application
No. Rate ML41kl Amount ML)
C r 13
s
.9
.6
1a
1D
Ge A
{�R.wG,
A AvAB
s
�i
•
THIS TABLE IS NM NM3EO IF WASTE IS NM BONG APPLM BY nMGAnON, HOWEVEk A 8MM R TABLE WILL
BE NEMED FOR DRY:II`M OR SLURRY.
Your fay is designed forj_MLdays oftemporary storage and the temporary storage
must be removed on the average of once every G MONTHS. In no instance shc?Ad
the volume of waste being stored in your structure exceed Elevation cr� I-Rcicson Aev
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Sod and Water Conservation District office after you receive the waste
anaiysiss report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
4-

REQUIRED SPECIFICATIONS
1. Animalwaste shall not reach surface waters of the state by runoff drift, manmade
conveyances, direct application, or direct discharge during operation or land
application- Any discharge of waste which reaches surface water is prohibited..
2. There must be doom mentation in the design folder that the producer either owns or has
an agreement for use of adequate land on which to properly apply the waste. If the
producer does not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a reasonable
proximity, allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the facility to secure an update ofthe Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available ]and.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs forrealistit:-
crop ,Yields based on sod type, available moisture, historical data, climatic conditions,
and level of management, unless there are regulations that restrict the rate of
applic--tion for other nutrients.
4. Animal waste.zaall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10 tons
per acre per year providing grass filter strips are installed where runoff leaves the field.
(See FOTG Standard 393 - Filter Strip),
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is d.u-ger of dri:i from the irrigation field.
d. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropliud. Whea applied to conservation tiller -
crops or grasslai►d, the waste may be broadcast provided the application does not.
eccur 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 of£Site or to surface waters and in a method which does not.
cause drift from the site during application. No ponding should occur in order to
control odor or flies. '
S. Animal waEte shall not be applied to saturated sods, during rainfall events, or when the_
surface is from
MA
-M:
■ 5

up
REQUMED SPECFICATICNS
(continued)
9. Animal waste shall be applied on actively growing craps in such a manner that the
crop is not covered with waste to a depth that would inhibit growth.. The potential for
salt damage fromanimal waste should also be considered_
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leadtiug. Waste nutrient loading rates on these sods should
be held to a mmiamin 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 sated on or after October 1, 1995 shall comply with the
following: 'Jae outer perimeter of the land area onto which waste is applied from,x
lagoon that is a component of a swine farm shall be at least 50 feet from any residential
prope:-ty bouadzay and from any perennial stream or river (other than an irrigation
ditch or canal. Animal waste other than swine waste from facilities sited on or after
October 1, 1995), shall not be applied closer than 25 feet to perennial waters. (See
Standard 393 -filter Strips).
12. Animal waste shall not be applied closer than 100 Feet to welts.
13. p_ninaal waste shall not be applied closer than, 200 feet of dwellings other than those
=:caned by the landoimer.
i
14. Waste shall be applied in a manner not 'L.} reach otter property and public fight -of -
ways.
15. Animal waste ahafl not be &clta rged bito surf,ice raters, drainageways, or wetlands
by a discharge or by over -spraying. rlaituml waste may be applied to prior converted µ.
wetlands provided They have been approved as a Lmd application site by a "teclwicai
specialist". Animal waste shall not be applied on grassed waterways that discharge, f
directly into water courses,, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runeff or drill from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc:,
shall not be discharged into the animal waste zuanagement system.
4
6

REQUIRED SPECIFICATIONS
(continued)
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, teaks, and spills. A regular maintenance checklist should
be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for -
direct human consumption_ However, if animal waste is used on crops for direct ,
human consumption it should only be applied preplant with no further applications of
animal waste during the crop season.
21. Mghly visil)le markers shall be installed to mark the top and bottom elevations ofth ,
F 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 with 69 clays oi'tadB7_ation and soil shall be tested at least ?.
annually at crop sites where waste products are applicd. Nitrogen shall be the rate-.:r,.
�s
determining element. Zinc ao 1 col=r :r ; z v c is in the suits shall be monitored and r
alternative drop sites shall be tl.ese a l-etals approach excessive level& PH
shall be adjusted for optimum curl, production and taintained. Soil and waste
analysis records shall be kept or five y ..ats. I oultay dry waste application records
Shall, be maintained for three (3) yeas. Waste application records for all other waste
shall be maintained for five (5) rars.
23. Dead animals will be disposed of in a m:suncr that meets North Carolna regulations.. , ti
•x
■
T
e
'

Ste' A 11 i d
WANE UMIZATION PLAN AGREEMENT
Name o• f Farm:D&Ar%�ji Y'
Ow wrW=ager Agreement
I (we) understand andwiill £allow and implement the specification and the operation and ± _
maintenance procedures established in the approved animal waste utfli=tion plan for the
farm named above. I (we) know that any expansion to the existing design capacity o£the "
waste treatment and storage system or construction of new facilities will require a new '
E
cerdfication to be submitted to the Division of Environment Management (DEM) befare-
the new animals are stocked. I (we) also understand that there mu be no discharge of
animal waste from this system to surface wasters of the state from a storm event less:
severe than the 25-year, 24hour storm. The approved plan wilt be fled on site at the -
farm office and at the office of the local Soil and Water Conservation District and will be
available for review by DEM upon request.
Name ofFacility Owner: {_ x W ]
(Please print) �]
- --
Name of Manager(If t irons o uuci):
Signature:
4
Name of Technical Specialist: (Please prrnrj
Affiliation: %4 { r
Address (Agency): P 41
f 10�
aye � � }
Signature:
Date: _7rv)c)