310822_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qua

-)e- f X,14& 4ci C��0-1
Nutrient Management ;plan For Animal N),'aste Utilization
02-25-2008
This plan has been prepared for: This plan has been developed by:
�6 illiain Lanier h7rM Johlinv! I.eataier
Rick tt° William I.emier Hygro lac.
`6(l l r»irrarrii r lI)il'T] AQUIFER'PPOTRITInN _
l�Gl RECEIVED I DENR I WO L."crhit� ,�art r
. C
Bettkii-ille. W 2S 5 IN MAR 2 7 200 fink Hill. M.' 285.-2
910-2 9x-_ 42h
'�?eti'�tsr]�r Sinnnitrr� �C
Type of Plan: Nitrogen Only with 1Niantlre Only APR
�, 4 2 Z003
OwnerhNianager/Produicer agreement
1 (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an anima) waste utiaizztinn plarr For tht
farm named above- I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
}
ti3_naltlT"c; {a«ncri pare
Sicnauire (inanager or producer) Date
Thisz plan meets the mininx%im ctaridavds and speciftcations 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 Ry. _ t4, ,.,.�. `
f
T&hnkal Stkciali�;t Sisnature Date
--
337797 Database Version 3.1 Crate Printed: 02-25-2003 Cofer Pape 4

Nutrients applied in accordance with this plan will he supplied from the foliowinE.
sourcels�.
Commercial Fertilizer is nor included in this plan.
S 7
Sane Feeder -Finish Lagoon Liquid masre generated 1.631.520 gals/year by a 1.760
animal Swine Finishing Lagoon Liquid operation. This production facilit.- has taste
storage capacities of approximately 180 days,
Esurriated Pounds or Plant Available: Nirrtgen Generated per Year
1-3r:a�Lat
� 7�8
lnloiporaled
6454
fa3iec.ted
7107
Irrigated
4085
Max. Avaii-
P;%.N {4 >
Actual PAN
/i ppl;ed (ibs)
PA Surplu_,/
Deficit (yt„)
Actual Volume
{ Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year I.
4.085
4467
-382
1.863.693
-232.17;
"ear 7
4.085
4943
-858
1,974.520
-343.000
:vor�: lrt .onre a Ili. S means startc[nrcf source, U means user defined source.
Nla.v, Avttilnble P,tN i, culuulated on the ha>sis of the actual application meihod(.$)idcntifiW in the plan for this source-
837797 Database Version 3.1 .[date Printed: 02-23-2008 Source Page Page 1 of'.•

"I'he lable Alown below provides b zurrimary of the crops or rotations, included in this plan for each field. Reafl4tic Yi cif t'stlmE1s',
also Pnivided for cacti t:rop In the plan. In addition- the I,etichlm indeS ritr each field is shi was ,here a4;lilll(2i_
Planned Crops Summ;tm-
1
i'rui;i
Field
Tagil
Acres
i--cahle
=*cr�'s
Leaching
Index (1.1)
SoiI S.:rius
Crop SGtluunce
K 1'r:
7,1€17
_\
4.415
4.46
NNIA
-L
Sniall Grain Ovaxed
r
1 ti brul Bornudagrass I la%
5.5 TOM
7407
13
4.36
4,:;6
`A
I
Small Grain Ch-trx vd
L11 "run,
ll tvd 13crmudag='i Hay
5.5 TVnS
7:407
C
3,19
3.19
NIA
Natxxo
Smafl Grain C7 -em- vd
Hybrid Fkrtnudags s Hay
i.5 rung
7-407
1)
:�. ! $
3. i Y
V/;�
i'arLst�m
com Grain
83 bu.
t lwul. Omin
4:11h11.
Sovtrtat>:t, Manum& Okwbtc` Crup
25 bu.
7407 1
1'.
1.33
1.53
ti;r\
a WC,40I1
C;UC[I_C_ir in
$i bu.
Wheat- Grain
4e bu.
Soy wars, Manured. Doubk Crup
25 bt,,
74€17
E
1.36
136
\'rl
Forrest m
Corn. Grain
85 bu.
Wheat. Crrlin
at bti.
So4ixatts. Manurc4i rktubic Crup
25 l,u.
PLAN TOTMS- S- 19-09 18AR
I.l
Potential l eaclrir{2
Teclurical Goiclance
Low poumlial to, contritlute to sorubla
Xunc
7
nkitrle'nt leaching belom ' th, sxil 7.onc.
-
i
I
�t i
lloder'atc potential to contritmIc to mAublc
NniriMl %Sm agen,cttt 159t1) A1„utd ht gl„n1ec1.
—
nutriUtl lanchine hch„1' 111a Trot zotic.
I ligh rxinvial to cmtribtute to -4iluble
Natrient Manaaament (590) should be planned. Otts~�:r oonservatioln practices that improve the soils i
nulri�ll i..:.u:tting h.:ic,u' tit.: rix,t u,rt�;.
availabte water lultding capoacity and improve nutrieni usc: ctitcicncv should be ccrosid,rcrl- L'alniples
arc Cnl�rCru�s (3�E1) to scavenge rrRtriertls, Sox!-i3a�ti f;'t�faficttlx (3'8}. Lang=tc'rilt \1,_�'iIt {77g1.
I l4
and cxige-4--field practices such as Filter Ships (393) and Riparian Forest Bit Mrs (31)1). I
Si 7797 0,71-I se vcr�inn 3.1 Daw Mnied 2;25,2#7K
PCS Page Patte I of I
VOTE: Skinbol * means user entered data.

Tile Mlylc t 111I1-/•,160t1 t:kble slltM11 11Cf(3(5' stlnlliJ:il7/-L:i lilt; Waste I11111Zalitsll Iikill for (Illy LElsc:l;lll(sll. 1 Ills plan an Q'stim:lty ol'lli4 illlllllit:l" of : uvc—',11 co'philul llvcj"d its u,c tilt:
nutiients t)eilj ; IY'(ldllced, fhc pkin requires comma oration of the reallshc 4'idds cifthe cr()f)s h1 he t(rowil, their Iluil-lillt rCt1tilreillents, "Illd proper litllln€ ()I"II11)Iiu! lltt11)s ttl 10N\Ilil1'/C 111111'ICill
Uptake.
This table pruvidus Jr] estillltlte uI tll0 t mutttll f+l Itrtl'nLen required I)% (IIC t;rull f1(:111V grown € nd ,tit L!SlitimiC (1l the nllru,"t It :[E11t111111 11C1119 StII1I)I(CL1 h5' lllitlnll'C 1) r ;ttln.:r• hj•-J1AhlllclS,
((1I11mCrG11Jl fell ifl%t I' a711LI rci)Lfll:ll Il't)!ll I)t't YI()ll CI'(11)s. ;111 t,inll:l(l l)f Ihu TI:111t)ll' of solid :111d IiLILIILI +rile that will lit! applied on cat)h fiCid in (n'Llt r t(r,1111j+11 d re in(lic:Etul Lit [;ln(k(1 Of
nitrogen 1'()Itl Ewell sL)jIr c Is :11SL) n3CILILICL1, A 1lttlilllCC (1f the tOtnl 111,111111'C I)r()Lluced and the I(1I:11 n1,111MV 11pplied is incltltli:d in tilt: (Fatale 3(1 ell -sure lh:tl the plan udt-�itl:ltel5' provides lut• Ills:
Lttilizfltinrl of'the ituinure generated 11v the operation,
Waste Utilization Table
vear 1
Trat
I'loil
ysattt
11)
ti13d =['low
lblat
ACIIN
('.+c.
; 010
('1'llll
121ii
: pph';
1'l'nl kE
Ni[nrgerl
PA
111tr1t:lll
Rcti'd
(Iha A)
('utnin
FW-
Nullicnt
Applied
OIIVA)
I(c•.,.
(Ib&'A�
1pplw,
Xkdu Mf
\lalrun
P:1
\nldwlA
pl:lied
(11wA)
f,iylr'd
h1miON•A
poicil
(M)
ti.11i,t
Mmium
:(pplicd
( LIC)
f.iytrid
\Ianurc
Applied
(f`idd)
lnffd
`<tallum
AppIkd
(field)
,N
N
N
li1(Iu
"—T
(NJI)WI;
lllils
7401
A
S7
Nufx o
4,46
-1.46
Silrlll Graitl
1.0 Tun.
Ili .1.3,31
50
a
0
Ibis
50
19.97
6,00
1(').08
0.00
7407
A
57
Ntrhorn
4.46
4.46
]]d)rid €3ernl+tdgr.K, IIar
+.3 Tons
.1 I P30
N'9
0
o
Inig.
261)
I(I7,45
IMM)
479,73
0,00
7407
1;
S7
Nlohuco
.1,30
4 36
S11,a11 (;rain Overregi
I.(} Toll's
10.,1.3.31
54)
0
0
1 In*
50
19.1}7
1r,(J(1
X7,09
4,0(1
7407
t;
S7
MAwn
J.36
-1.36
I1yhrid 13 milidagram IluY
5,5'1"nns
3,1 ')'3U
?(+)
(}
()
ltriy
20
107 4
om
•16,4.48
(},(Ill
7401
S7
NrAltwi)
t,19
-%A9
Snlall (train (h'cr%wcd
1.0'I'll s
10.1 •3:31
541
0
0
In ig,
50
19.97
i1.00
63.71
0,00
7401
C
S7
Nulnxo
3.1t)
3.19
llybri(11wwud:[gra« tlim
3.5 Turis
3'19;3!.)
2(3}
(l
hrig.
269
I07.45
(1.0(1
3I2.76
[).()0
7407
1)
S7
FOlvston
3.18
}-18
Crim. Grain
95 I+ti.
21
10-1
0
20
Irriy
84
33.55
().00
1(A70
OAR
7.107
1)
S7
111)r"'s'lnn
3.191
3.19
ll'hem, (€r)is1
•15 h11.
91-43(F
104
0
(}
lrri;.
21
33,21
0.00
105.68
0.00:
74(}7 1
1:1
S7
F4ro4on
03
1.53
Corn. Chitin
2 15400
10.;
(
20
Irrig
K-1
33,55
0.00
51..f4
0.00
7407
1..
S7
Uor.goil
1.53
1.33
N'lieat,(lrlill
W551)
9:1-ai3l)
1(0
G
it
Inig.
21
X 31
(2,00
12.71
0,00
74(1i
l+
S7
i3gre�tulr
l.0
1.4
Cont,(;rain
2-154,'1il
10-1
(J
'41
1iri�.
14
5.1,55
O.(1(1
i5.63
ll,(k0
740
I(
S7
Foresimi
i.36
1,36
Wheal. Grain
), 1-4-30
104
0
(k
Irrig.
21
!{.31
(J.00
I L.; uliii
0.00
t37797 Database Version ,A D:11C primed: 2/251200S 11`ur 1'zige 1';Igt: I nr 3

41'a4Ec lilili7.: 7;tltii
car
1'raw
I'd I
SagrCc
ll)
Soil wics
furl
rlcrca
lac.
lcrcs
t'rup
Et 1'!:
11q,1i�.
E'ai Kt
N'i(oigcri
I'A
\uuicnl
Reti'd
ills Al
Comm.hr..
Fcn.
\rrtr'i,-w
Applic(I
(11", 1)
(11w,'.l
\pplic,
\filknHi
1l:rnun'
1'A
':uvirit. k
p;,li J
I.iyukl
3l211urvA
pplieiE
eacrcl
3„li, i
MXMIo
Apphl (I
facr.-t
l iquid
1lanta-c
.Ii;dicd
(I'iddl
,yrlid
Nlaoure
Apfficrl
wi4d)
\
\
V
ltk1S1
gar -A
'I „n.,
IWgl gala
I,uis
luial applied. rp(O WtItuni
1.863.70
I,Ital l'rnrGkrd, I(WO grirhrres
1.011*52
Balance, 1000galloli,
•232.lx
3'ntai apr>Gec! Inr1s
0.01:]
'E'rrral E'rcxEuccd, tr,n�%
talan«. I,rt sa
Rl.tlf}
NOILR: 1. 111 the EraCt calull111, xtiilih )i flicalls loa-;ed rtlherwise. 011 at. ). SVI fv1 * tth mv; user liar_red (11 a.
h_37797 I)am(lase Version".1 Dale Printed: 2125/2008 IVIJ 1' P.Lwk. k1+,c' elf

1-'o[sW Ut€€€xu. T'.LWC
ear 2
Tract
Field
StWnc
Ill
Soil Su It
I'nlal
A1;ivs
E �c.
WNs
Crop
10'1',
M1'1k.
ltritK!
Nitingnt
11:1
Nutticnt
Ite(Iil
C'unun.
Fel7.
NallriCrtl
Applrtl
Rcs,
(11)s:,1)
rlpltlic.
5lelltrrf
Mamov
V-%
Nttlricat.l
11)1ir<t
I.iquid
ManurcA
pplicd
{acre)
Solid
Nhamr,!
A144ied
lacnf
I.4plid
!llatture
Applicd
II'iei+fl
sulid
A1.1"IT<
.kpplicd
{Ficid)
\'
\
\
1101
PVA
I997
foil,
{},ut}
In(IU Mh
h`).C1A
IMIS
U.i)Q
7407
;1
57
\I)huev
4.46
4.-46SlnaElthaiuOv;�I-ec�ei
4•t1'I'„u�
EU1-.1:.lE
5[)
1)
O
brig.
511
r
7.4()7
1
S'7
`;A-cl, I
4,46
1.46
EI1'llrid l nnudtlLj tiS Ilan
5.5 •€�om
.4 I.9r.i{)
20
I)
O
[trig.
261)
I0.45
1) li[)
479.23
U.I)
7407
11
S7
Notuxt,
•1.36
436
Slim H Graitt C)rtr wd
1.01• nis
111'1 ,.:.Il
>lY
ll
0
Irri'.
50
19.17
74{17
It
S7
NONWO
4.36
1.16
141hrid II ralud:lgras, €Ia}'
5•5 T"lls
•1 1.y) MI
269
O
O
Irrig.
269
017.45
(HR)
•468.48
0.00
7407
C'
S7
Nohow
3.19
.1.19
Small Grain Over:ccd
1,0 Tom
4I11-3 :31
50
f)
I)
ltrig.
M
19.97
(LOq
o:1.71
U.00
i407
C
S7
jMANKu
:3.11)
3.19
Ilyhrid llknnudagnss flay
5,4'Ingy
1`l.+l:I(1
269
1)
0
IlTit"
26`)
iU7.d5
1).ifq
3.12,7G
O.1N)
7+4[I7
I)
ti7
I�Ils'-1,»s
3.1s
3.181
hem.Untitl
•45I;u.
`).4..4.tu
IU4
U
()
Irrig.
X.4
11.23
ono
105•68
O.On
7.107
1)
87
€'urvstotl
3.19
3.18
tioyhcupa.'cl:uairrd. l)ultldc Crly)
2 S bu.
I-3.4, E)
IC)I)
U
i)
Irrig.
lUl
3y,g4
ff.011
117•O2
().(X)
7:411^,
I'.
S7
I m-ln:t
1.53
1.53
W€]cat. ("mill
-i5 1•,u.
4.1.4 30
10 4
tf
O
brig-
83
31.23
(),()1)
}[).x5
n.l)G
74147
E
S7
ForeN at
1,5:3
1.53
Snylxaur, \I.umrL•d.1)uuhlc Crop
25 hu,
d, f•9:1 ti
f[)U
U
i!
Irrig.
100
17.9.1
U.nl)
o 1, l l
0,1)0
.stt"
I;
S",
Fnrc>;tolt
1,36
1.3fi'Vhcat.Crain
45htt.
71-4-11i
1114
(I
(}
IfTig.
8.1
•11.23
imm
45-20
0.00
7 EtJ?
F
S7
€"ows un
1.36
1.36
%o}'l nuu. Nhtn trctL 1)(itIM.: Cmp
251)11.
-I'l-g!13
IN
1)
i)
lrrig.
II)U
.19.94
[i.t)O
34,32
0,00
't'atal Appficy4, 1()0¢ }Ia11(Ksc
1.914.52
fu1a11)R)dm:eq, ItwgaEl(Ip#
-
1.63€.52
� Elalancc, It114t) gafhmb
34-1 00
3•4431 :lppliceI, Imll
O,Gn
I1)elI I)(,)tlu",I, tullb
I},11G
(1.UU
lrlC11e5: €. €Il 111c (ract colll[llit• - synihoI incivIN €l'I sod. otherwise. 611 ied. �. Symbol , Iktl itf)s llti[ r Cllltr(Y€ d 14t[.
x:ti7797 Database Versioll Z.1 Dalc Printed'. 212512€ ox
L Y1, I'loge Page 3 of 3

The li-rigation Apphl :,ation Victors for each field in this plan are shown in the followin@ table. Infiltration rate varies jvith veil,.
applying waste nutrients throgh an irrigation sv,tern, Yntt must apply at a rate that will not result in runotl Thi table provides tt,
maximum application rate per hour that may he applied to each field selected to receive wastewater. It ,NO lists the maximum
AicstiOn OMOUnt Ihiut each field may receive in ant- one application eEem.
trrii­ation Apptieation Factors
Cr:cl
f iefel
Sail Series
ApJAC41tial Raw
(i3nches/huur)
Appiication Anioimi
t,inchesj
7407
A
Naboco
0.50
t.t)
7407
l3
i oboco
0.50
1.0
7407
C
Noboco
0.50
l.0
7407
D
Foreston
050
1.0
7407
1 E
Foreston
0_ 5 E)
1.0
74117
F
Foreston
0.511
1.0
837797 Database Version 3.1 Date Printed 2/2i/2008 1AF Pagel aRe I of t
NQ'11": Svnibof 4 rncans user entered data

1 he following Lagcxln Sludge Nitrogen UulizatiLm table provides as estimate of the number of acres needed f r sludge utiliztinuy.
liar the indicated accumulation period- -These estirnates are ba_u:d on averaee nitrogen concentraticow for each source. the n11mk+er r!;'
animals in the fa ittt•.' and the plant available ttitropen appficatiart rates shov«t in the second coiiimr.
i.tlQUt)n ,luclzz contains nutrients tied organic titantT remai ing 1}iL'T IFC3tIlti'tll and application of the etiluenl. At c1Uan out. t111
arlated al Must he utilized ror crop production and applied at agronotnic rates. In most case, the priority nutrient is nitrogen but
other Nutrients including phoq)horous, copper and zinc can also be limiting. Since nutrient levels are 2erlerally v ry high.
„i'•��iicttti+?t1 ol,lticl�•r met.,[ hc: c;rreltt)]ttilrpiic.ti
SI(CS must lint IV evaluated for their suitahihiv for st"dge application. ldealh'. effluent spray fields .should not he used tier ;iudar
application. 1! this is not possible. cart hould I-L faken not to load effluent appliealioai fields nvith hi,, a111ountN ofcopper anct fang
-4a) thal additional effluent cannot he applied. On site+ vulnerable to surfuce wmrer moving (c) stream: and lake.- phosphorous i. a
coutcern. Soils wnt:ainins, [era- high Qhnsphorous 1,zv- t, S[ av alert Ne a c vnfzvmi-
Lagoon Sludge Nitrogen Utilizntion Table
Crop
Ma\ilnuln
PA-N Rate
Ib/ac
•Maximunz Sludge
Application Rate_
ICHX) gaI/ac
Minintttnt Acre,
? bears Accumulation
Minimum Acre.,
10 Yt=rS Atcutnulation
Miatimuni Acres
15 Yrars Accumulation
SM.1ne Feder -Finish Lagoon Sludge - Standard
Cara 120 bu
13Q
13.16
22.06
44.13
6ti.19
Hit%,6 son R.l.fi.
1 LW
_2-to6
tirob.e an 40 hu
tCi)
14-04
20.61.)
I.3?
C>L.or,
R�7797 1]alab;tse Version 3.1 Date Print�xl: 02-25-2003 Slade 1 - e Page P.i�c 1 nr

i,k NvaiiJAC Wlaske-m)CagC CaPtx;ity la'O1e Tirm13e-s an estimale of the number of Jays ofstoraQe capacity availablQ c:-
the end of each month of the plan. Aviilable storage capacity iS CaIctllated as the de-3ign storage capacity in days mintt�:
the numbs r ofdays of net -image 1 oiwne accumulated. 'Ore ;tart Mate is a 1 alue entered by the user and is detin4d tls li'.
l;Iti I�ric r ic, aFt�l>lt'in�T Nutrients tie the lir;t crap in dw pica} at n htch �1t}ra,�c vt3lattte inl�tC IiiE[)l)11 orr1;1Ei11[1 pt)1?
.il io zero
1s actable sloraee capacity shotild be greater than or equal to -r_eru snd leszi than or equal to the dcsilzm storage capacity of
Ells: tasciiity. 11,the available Storage capacity is greater than the design storage capacity, thiss indicates that the pltm calf
for the atppheation of nutrients that have not vct accumulated. If ava}ilab le STnrr}ge cart}cin- is negaEir•e. the es)imazes!
vt Itiine of alcci)TnuJaled ii-astc excmds the &.'-igri sttirage volume ol'the sirttcitirz- I':ithLr of [he,e ;ituati(3n lnlitt i11C <
11)!ll t1Fr 1�1i]NNl(1 al(�1711CaiFli)]7 Fntdrl-ail in 1111' �l al�te ut11S%aE1t711 11Ja111 }ti inl'� 71�T�ii7}I ti }Th the struc}iirs:'� ICm�(?]'63}Z tifi,}'iIL�
�aj1aClt1 .
:available Waste Storuc Ca achy
Spurce Nalile Swine Feedcr-Finish L.a oon Liquid
Design Stange Capiicfty (Days)
5larl13atc 1911
180
Plan Ywr
i1+1oni11
Available Stora;e Capacity (DaYs) �
1
1
60
1
2
58
I
3
1 1 1)
1
4
15;
i
3
180
I.
6
180
1
7
180
1
8
149
I.
9
130
1
10
110
1
I L
91
1
12
60
2
1
51
2
2
45
3
94
4
144
3
180
?
6
IN
2
i
1.80
2
8
160
2
9
1;0
10
110
1 2
11
91
2
12
60
. Available Sion, se: C:alwitY is calculated as of the end of each month.
8 37797 Database Version 3.1 Date Mntcd-. 02-25-2008 Capacity- Page Page I of I

Required Specifications For Animal Waste Management
:-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.
'. 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 proritnity, 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, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
S. 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.
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 exe:eed tine soil intittratien rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
837797 Database Vcrsion 3.1 Date Printed: 2/25/2008 SDecification Page I

S. :animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. :animal waste shall be applied on actively growing crops in such a manner that
the crap 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 anv
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1. 1995, small not be applied closer that
25 feet to perennial }eaters.
12. Animal waste shalt not be at)nlied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those darned by the landowner. 11
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.
i b. Domestic and industrial waste from washdo.vn facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
R:7797 Database Version ._ I Date Printed: 2/2512008 Snecification Pae,

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
-,ti-oodv 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 anima! 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 Dandling 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 manager] to maintain the liquid level between themtarkers. A.
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 50 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils 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)
v as ".
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
K ,7797 Database Version ...1 Date Printed: 2/25/2008 Sneciheation Riec

Crop Notes
The F61101--irry crop note applies to field(:s): D. F_ F
Corn 1: CP. ,Mineral Soil. low -leachable
in the Coastal Plain. corn is normally planted when soil temperatures reach 52 to 5_3 degrees fahrenheit.
Rea jeiv the Official Xlarien- "green book" and information from pri%,ate companies to select a high yielding
variety with time characteristics needed for your area and conditions. Plant 1-2" deep_ Plant populations
should be determined by the hN-brid being planted. Increase time seeding rate by.[ 0% , w hen planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting carp- in cool. >yet soil. banded phosphorus .vial be more available to the young plants. An accepted
practice is to apply 20 30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of tame N should be applied abour _ 0-40 days after emergence. Tire
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. Timer_
management of weeds and insects are essential for corn production.
The foffov,ing crop note applies to field(s): A. B. C
13�r�tt{.da��Kass Coastat Ptah.. Miucrat Soil, k1odcrately Well Drained
Adaptation: Well -adapted.
In the Coastal Plain, htbrid berm-adagms. 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 alloyed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3 rows. spaced 2 to 3' in the row. General1v a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads stowfv- 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 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apple preplant and for annual maintenance_ Apply ()0 to WO Wae N in the
establishment rear in split applications in April and .July-_ For established stands apply 180 to 240 lb/ac N
annually in -split applications, usually in April and following the first and second hay- cuts. Reduce N rates
by- 25% for grazing, Refer to NCSU Technical Bulletin 301 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
11,SISrail cc
,07a9�, Database Version 3. I Date Printed: 02-25-200Y Crop Note Page Pace 1 of

Tile following crop note applies to fields?: A. B. C'
Small Grain: CP, Mineral Soil. medium leachabL
to the Coastal Plain. oats and barley- should be planted from October I5 -October 30: and rve from October
1 i-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate b}- 53o for each
s, edin_= is dciaxcd bex-end 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 to least II)`%l, %vhen planting no -till. Oats should be planted at ? bushels/acre and rzz at I -l 1/2
bushels/acre. Plant all these small grains at I - 1 1/2" deep. Adequate depth control is essential. Rc\:io\- the
-\4"CSU Official Variety "green book" and infotrrtation from private companies to select a high yielding
varicty with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
1'eMaiiting N should be applied during the months of Februarv-March.
The following, crop note applies to fidd(s)- D. E_ F
Wheat_ Coastal Plain. iNdincrat Soil_ low -leachable
In the Coastal Plain. wheat should be planted from October 20-November 25. Plant 22 sced/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each Nvicek seeding is defaved 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 deptli control tither: planting the wheat is essential. RCvie%v the NCSU Official, Variety "green
book" and information from private companies to select a high vielding variety "Ith the characteristics
heeded for tour area and conditions. Apply no more than 3O fbs/acrc 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 F'ebruan'-March. The total N is dependent on the soil t�-pc. Plant samples can be analyzed
during the growing season to monitor the nutrient status of the .cheat. Timely managenlent of diseases.
insects and weeds are essential for profitable wheat production.
The follo-wing crop note applies to fields}: D. E. F
Daubl,c-Crop Soybeans, Coastal Plain: Mineral Soil. low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by Jul. 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 74" drills: 4-6 seed/row foot for 15" rows.- 6-8 seed/row foot for 30" roars 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
sovbmis can be applied to the wheat in the Fail. Soybeans produce their oevn nitrogen and are normal] -,-
grown without additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at
planting to promote earl- gro«-th and vigor. Tissue samples can be analyzed during the grooving season to
monitor the overall nutrient status of the soybeans. -limey management of tiveeds and insects is essential
For profitable double crop soybean production.
I)atabase Version 3. I t etc Printed: 02-25-2008 Crop Note Page Page 2 of 2

r State of North Carolina
Department of Environment and Natural Resources <C
Division of Water Quality 0 /-
Animal Waste Management Systems
Request for Renewal of Existing Certificate of Coverage for State Non -Discharge Permit
Please do not leave any question unanswered.
1 Facility Number.: or
i 1 Permit Number: DEC 1 5 2004
r
2 Facility Name: �10� �Ewd ta►m L a^tC.r Fa,,^
3 Landowner's name (must match the name on the Certified Animal Waste Management Plan): >
WI 1l iar.. C.
4 Landowner's Mailing address: 6%1, fain I oy-0.4 15,d< =,<
City, State: ✓1 ✓ . C • Zip:
Telephone Number (include area code): ' J 1 17 —JC1
;�
tv cam.,_,
—2
5 County where facility is located: ✓d 11
� t •�
6 Farm Manager's name (if different from Landowner):
7 Farm Manager's telephone number (include area code):
S Number and Type of Animals: (example: 2000 Feeder to Finish Swine)
f
Swine: I b d t r - --
Confined Cattle: N t,�'
Poultry with liquid waste system:
Submit a copy of the most recent Waste Utilization Plan with this application. The Waste Utilization Plan must be signed by
the owner and a technical specialist. '
I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all
required parts of this application are not completed and that if all required supporting information and attachments are not included,
this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-
215.613, any person who knowingly stakes any false statement, representation, or certification in any application may be subject to civil
penalties up to $25,000 per violation.
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation
signature should be by a principal executive officer of the corporation):
Name
Signal
illgio"t
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERIMITTING UNIT
1617 i<IAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
Request for Renewal COC

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to
DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm: (� t r✓ � Jt__ wr 1 h am L-a n ; er f a/.m Facility No: 2�2
Previous Owner(s) Name: /rti I+oA ,)ov+hCr I&A d_ Cf t'. Phone No:
New Owner(s) Name: g fie_ �_ Will +�nm _ 'a'd a V y� Phone No:_ Q I o� 2 4p ��33_
Mailing Address: 96o Fo✓ n�a r n lO+a',, ttd 1 13eAa v J1C N G 2,pn f'
Farm Location: Latitude and Longitude:GT _�Monlpr, County:1)"P 1i.1
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): o c- i t
Operation Description:
Type of Sivine No. of Animals
❑ Wean to Feeder
Q�Feeder to Finish I �% b
❑ Farrow to Wean
CI Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Type of Poultry
❑ Layer
❑ Pullets
No. of Animals
Type of Cattle
❑ Dairy
❑ Beef
No. ofA2nimals
Other Type oj'Livestock: Ntonber of Animals:
Acreage Available for Application: 1 Required Acreage: I q-, _S ^_
Number of Lagoons / Storage Ponds: Total Capacity:_3T+ 3�� Cubic Feet (ft3)
Owner 1 Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage
system or construction of new facilities will require a new certification to be submitted to the Division of Water Quality
(DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the
storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm
event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we)
understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards
developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the
local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and
submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written
notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of New
Signature
Name of Manager(if different from
Signature: Date:
Please sign and return this form to:
N. C. Division of Water Quality
Aquifer Protection Section - AFOU
1636 Mail Service Center
Raleigh, NC 27699-1636
August 19, 1997

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Rick & William Lanier Fac 31-822
Rick Lanier
860 Fountain Town Rd
Beulaville, NC 28518
910- 298-4 23 7
07-23-2004
This plan has been developed by:
Billy W Houston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296- 2120
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/NlanagerlProducer 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 th(
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
3
C-�
Signature (owner) Date
Siptature (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 Date
---------------------- .----------------------------- ....----------------------•----------------------------------.-----
217701 Database Version 3.1 Date Printed: 07-23-2004 Cover Page I

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,631,520 gals/year by a 1,760
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3758
Incorporated
6454
Injected
7107
Irrigated
4085
Max. Avail,
PAN (lbs)
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
4,085
4337
-252
1,732,376
-100,856
Year 2
4,085
4409
-324
1,761,135
-129,615
-- -----, --------------------`---------------------- —,------------,------,-------------------------------------------•----•-------------
Note; In sOurCC ED, a mean. standard source, U mean: user defined wurcc.
' Max. Available PAN is calculated on the basic of the actual application methods) identified in the plan for this source.
217701 Database Version 3.1 Date Printed: 07-23-2004 Source.Page Page l of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop in the plan. In addition. the Leaching Index for each field is shown, where available.
Planned Crops Sttmmary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Sail Series
Crop Sequence
RYE
7407
1
3.{10
3.00
NIA
Norfolk
Small Grain Overseed
1.0 Tons
1-Iyhrid Bermudagrass Paslurc
*8.0'rons
7407
2
7.00
7.00
NIA
Norfolk
Small Grain Ovetseed
1.0 Tons
I lybrid Bermudagruss Pasture
*8.0 Tons
8386
2
4.50
4.50
NIA
Foreston.
Corn, Grain
120 bu.
Wheat, Grain
55 bu.
Soybeans, Manured, Full Season
40 bu.
PLAIN` TOTALS: 14.50 14.50
Low potential to contribute to soluble
Nome
nutrient leachingbelow the root zone.
>_ 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<= i0
soluble nutrient leaching below the root
tune.
Fligln potential to contribute to soluble
Nutrient Management (590) should be platuted. Other conservation practices that
nutrient leaching below the root zone,
improve the soils available water holding capacity and improve nutrient use etZiciency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Term No -Till (778), and edge-offield practices such as Filter
Strips (393) and Riparian Forest Bufters (391).
217701 Database Version 3.1 Date Printed 7/23/2004
PCs Page Page 1 ot,l
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Ficld
Source
'II)
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rcq'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(Ibs/A)
liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
i000
9311A
Tons
1000 gals
Ions
7407
1
S7
Norfolk
3.00
3.00
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrigo.
50
19.97
0.00
59.92
0.00
7407
1
S7
Norfolk
3.00
3.00
Hybrid Bermudagrass Pasture
*8.0Ton
*311-t0131
*300
0
0
lrrig.
300
119.83
0.00
359.50
0.00
7407
2
S7
Norfolk
7.00
7.00
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
50
19.97
0.00
139.80
0.00
7407
2
S7
Norfolk
7.00
7.00
Ilybrid Bermudagrass Pasture
*8.0 Ton
*311-10131
*300
0
0
Irrig.
300
1 19.83
0.00
838.83
0.00
8386
2
S7
Foreston
4.50
4.50
Corn, Grain
120 bu.
2/15-6130
137
0
20
Irrig.
117
46.74
0.00
210.31
0.00
8386
2
S7
Foreston
4.50
4.50
Wheat, Grain
55bu.
9/1-4130
115
0
0
brig.
69
27.56
0.00
124.03
0.00
Total Applied, 1000 gallons
1,732.38
,
Total Produced. 1000 gallons
1,631.52
'Y- ' >
r1ZX �l
Balance, 1000 gallons
-100.86
Total App]icd, tore
4,m _�_
0.00
Total Produced. tons
F=25
0.00
Balance. tans
a :r
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
217701 Database Version 3,1 Date Printed: 7/23/2004
WUT Page Page I of 2

Waste Utilization Table
Year 2
Tract
Field
Source
11)
Soil Series
Total
Acres
Use.
Acres
Crop
R YE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs1A)
Comm.
Fert.
Nutrient
Applied
(lbs1A)
Res.
(1bs/A)
Applic.
Method
Manure
PA
Nutrien[A
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
{acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
It
1000
gal/A
Tons
1000 gals
tons
7407
1
S7
Norfolk
3.00
3.00
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
59.92
0.00
7407
1
S7
Norfolk
3.00
3.00
Hybrid Bermudagrass Pasture
*8.0 Ton
*3/1-10/31
*300
0
0
Irrig.
300
1 19.83
0.00
359.50
0.00
7407
2
S7
Norllolk
7.00
7.00
Small Grain Overseed
1.0 Tuns
IOfl-3131
50
0
0
Irrig.
50
19.97
0.00
139.801
0.00
7407
2
S7
Norfolk
7.00
7.00
hybrid Bermudagrass Pasture
*8.0 Ton
*3/1-10131
*300
0
0
Irrig.
300
1 19.83
0.00
838.83
0.00
8386
2
S7
1'oreston
4.50
4.50
Wheat, Grain
55 bu.
911-4/30
115
0
0
Irrig.
46
18.37
0.00
82.68
O.00
8386
2
S7
1'oreston
4,50
4.50
tsoybeans, Manured, Full Season
40 bu.
4/1.9115
156
0
0
Irrig.
156
62.31
0.00
280.41
OM
Total Applied, 1000 gallons
1,76 L 141.tom,
»`
Total Produced, 1000 gallons
1,631.52
_"""�j:'S
Balance, 1000 gallons
-129.62
qbN
Total Applied, tuns
:=
0.00
Total Produced, tons
"" m
0.00
Balance, ions;
W
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol s means user entered data.
217701 Database Vefsion 3.1 Date Printed: 7/23/2004 WL1T Page Page 2 of 2

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 may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
'Cruet
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
7407
1
Norfolk
0.50
1.0
7407
1 2
INorfolk
0.50
11.0
$386
1 2
lForeston
0.50
11.0
217701 Database Version 3.1 Date Printed 7/23/2004 IAF Page Page 1 of 1
DOTE: Symbol * means user entered data.

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. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application, Ideally, effluent spray fields should not be used for sludge
application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc
so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a
concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
M Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 hu
150
13.16
72.06
44.13
66.19
HHy 6 ton R.Y.E.
300
26.32
11.03
22.06
33.10
Soybean 40 hu
160
14,04
20.69
4 L37
62,06
---------------------------------------------------------------------------------------------------------- -----------------------------..
217701 Database Version 3.1 Date Printed: 07-23-2004 Sludge Page Page I of

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 ofaccumulated waste exceeds the design storage volume of the structure. Either of these situations indicates
that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage
capacity.
Available Waste Storage Capacity
Source Name
I Swine Feeder -Finish Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/ 1
180
Plan Year
,Month
Available Storage Capacity (Days)
1
1
55
1
2
45
1
3
86
1
4
119
1
5
151
1
6
180
1
7
162
1
8
158
1
9
146
1
10
129
1
11
113
1
12
96
2
1
79
2
2
65
2
3
101
2
4
142
2
5
177
2
6
180
2
7
175
2
8
177
2
9
167
2
10
145
2
11
It9
2
12
92
* Available Storage Capacity is calculated as ofthe end of each month,
--------------------------------------------------------------------------------------------------------------------------------------------------------------
217701 Database Version 3.1 Date Printed: 07-23-2004 Capacity Page Page I of 1

Required Specifications For Animal Waste Management
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, lie/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, 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.
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 ponding should occur in order
to control odor and flies.
--------------------------------------......................- ---- —------------------ - ---
217701 Database Version 3.1 Date Printed: 7/23/2004 Specification Page 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.
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.
------------ - --------------------------------------
217701 Database Version 3.1 Date Printed: 7/23/2004 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.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste'shall be maintained for five (5)
yea rs.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
............. ------------ - -- •• ------------------•----------------------
217701 Database Version 3.1 Date Printed: 7/23/2004 Sp — Specification Page 3

Crop Notes
Corn 1: CP, Mineral Soil, low -leachable
The following crop note applies to tield(s): 2
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 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type. When including a starter in the fertilizer program, the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the corn. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 1, 2
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 51%) for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash reconnnended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
- .- - •-••-----------------•----------- ---------------------------------•--------
217701 Database Version 3.1 Date Printed: 0.7-23-2004 Crop Note Page Page I of 3

The following crop note applies to field(s): 1, 2
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 btL/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply HO to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): 2
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 1/2" deep and increase the seeding rate by 51/E for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test 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.
................ -------------------------------- ------- ---------
2177D 1 Database Version 3.1 Date Printed: 07-23-2004 Crop Note Page Page 2 of 3

The following crop note applies to field(s): 2
Soybeans -Full Season, Coastal Plain: Mineral Soil, low -leachable
The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills;
4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows.
Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and
adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be
broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the
overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable
soybean production.
----------------------------------------------------------------------------------------------------------------------•------- .......................
217701 Database Version 3.1 Date Printed: 07-23-2004 Crop Note Page Page 3 oF3

v
Iva
77
71)
411 Y
Li
!W,
';:7;lk P'i "x
.4
v
.71 lap
0'
CARROLL'S FOODS, INC.
Lot.. WARSAW, NC 28398
Project:
Drawing: Ti MA,?
Location: r),,
Engineer:
E ;ZL A Owner: m -,3 d !L _ ii , - pi
Scale.
4
Prepared By: v, tillli,--,) tl-L 65,- -A

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Animal Waste Management Systems
Request for Renewal of Existing Certificate of Coverage for State Non -Discharge Permit
Please do not leave any question unanswered.
1 Facility Number.: 311 / � I- or Permit Number:
2 Facility Name: �1ok � Wi l l l am La,,ly Fa -,,
3 Landowner's name (must match the name on the Certified Animal Waste Management Plan):
Riokardf F L.a,, i er __ wi II iOL#15 �C. I- OLA i -ell--
4 Landowner's Mailing address: no 60✓n TA t n _ 1y�✓�1 Rd _
City, State: It�T N • Zip:
Telephone Number (include area code): 11 D 2,q JF'
5 County where facility is located: t
6 Farm Manager's name (if different from Landowner):
Farm Manager's telephone number (include area code):
8 Number and Type of Animals: (example: 2000 (Feeder to Finish Swine)
f
Swine: I r7� d fee � �► r r N -
Confined Cattle: lV A -
Poultry with liquid waste system:
Submit a copy of the most recent Waste Utilization Plan with this application. The Waste Utilization Plan must be signed by
the owner and a technical specialist.
I attest that this application 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 attaclunents are not included,
this application package will be returned to me as incomplete. Note: In accordance with NC General Statutes 143-215.6A and 143-
215.68, any person who knowingly makes any false statement, representation, or certification in any application may be subject to civil
penalties up to $25,000 per violation.
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a corporation
signature should be by a principal executive officer of the corporation):
Name
Signal
o_vyA ems
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLO1 ING-ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALIT
WATER QUALITY SECTION LN01V 12 2004
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617 ----
Request for Renewal COC

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official notification to the Division of
Water Quality (DWQ) of the transfer of ownership of an Animal Waste Management Facility. This form must be submitted to
DWQ no later than 60 days following the transfer of ownership.
General Information:
Name of Farm: 0' VY ! 1f t aM L..Q.t er a�M Facility No: ��-P2�-
Previous Owner(s) Name: ►'1 i ^ ! o v n Phone No:_
New Owner(s) Name: I< i Gj`4 �_ w/ I a Im �/a�� + V y_�___ _ _ 1 Phone No: q (u r2 Q P-1 �,Z1
J
Mailing Address: 0 G�1 �n✓n �'a i n /Ov✓� Ito t ,Vey a,,. �[C %i L j-j f
Farm Location: Latitude and Longitude: ��� -t1/ Mo r�
� �County:_ Q f jam__ _
Please attach a copy of a county road map with location identified and describe below (Be specific: road names, directions,
milepost, etc.): 1 nc_a f td AiQ�e 3 M f !f.? Card- n-1C L...,m&^ ., o-1 N (I
Anne, 000 J gard-� T'6lerse,f i-,
Operation DescriRtion:
Type of Swine No. of,dninials
❑ Wean to Feeder
Q-' eeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Type of Poult,y, No. of Animals Type of Cattle No. of Animals
❑ Layer ❑ Dairy
❑ Pullets ❑ Beef
Other Type of Livestock: Number ofAnintals:
Acreage Available for Application: Required Acreage;___ ! �-• S
Number of Lagoons / Storage Ponds : Total Capacity: 3'7If ?pk _ Cubic Feet (0)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing, I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage
system or construction of new facilities will require a new certification to be subntted to the Division of Water Quality
(DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from the
storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm
event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal waste. I (we)
understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards
developed by the Natural Resources Conservation Service. The approved plan will be tiled at the farm and at the office of the
local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and
submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written
notification to DWQ or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of New
Signature:
Name of N-lanager(if different from
Signature:
Please sign and return this form to:
N. C. Division of Water Quality
Aquifer Protection Section - AFOU
1636 flail Service Center
Raleigh, NC 27699-1636
Date: 11 l g 10 Lf _
Dater a 0
August 19, 1997

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for
Rick & William Lanier Fac 31-822
Rick Lanier
860 Fountain Toity Rd
Beidaville, NC 28518
910-298-4 237
07-23-2004
This plan has been developed by:
Billy W Houston
Duplin Soil & Water Conservation
PO Box 219
Kenansville, NC 28349
910-296-2120
nDeveloper Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
i (eve) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for the
farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
o
Siipiaturc (uwncr) Date
Sipiature (mnuager 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 BN :
Technical Specialist Sipiuture Date
. .... ..
217701 Database Version 3.1 Date Printed: 07-23-2004 Cover Page

Nutrients applied in accordance with this plan will be supplied from the following
source(s)-
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 1,631,520 gals/year by a 1,760
animal Swine Finishing Lagoon Liquid operation. This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3758
Incorporated
6454
Injected
7107
Irrigated
4085
Max. Avail.
PAN (ibs)
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
4,085
4337
-252
1,732,376
-100,856
Year 2
4,085
4409
-324
1,761,135
-129,615
------------ ----------------------------------------------------------------------------------------•-----------------------------------------------------
Note: In source ID, 5 means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identities in the plan for tliis source.
217701 Database Version 3.1 Date Printed: 07-23-2004 Source Page Page I of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop in the plan. in addition, the Leaching Index for each field is shown, where available.
Planned Crops Stururtary
Tract
Field
"Total
Acres
Useable
Acres
Leaching
htclex (Lo
Soil Series
Crop Sequence
RYE
7407
1
3.00
3.00
NIA
Norfolk
Small Grain Oversced
LO Tons
Hybrid Bermudagtass Pasture
+8.0 Tons
7407
2
7.00
7.0
NIA
Norfolk
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Pasture
*8.0 Tons
8386
2
4.50
4.50
N/A
Foreston
Corn, Grain
120 bu.
Wbeat, Grain
55 bu.
Soybeans, Manured, Full Season
40 bu.
PLAN TOTALS: 14.30 14.50
;.LI....;;
.....;.:..POjenia!Lcaeung....'>......
:.! : `;....... ':Tc,c{rntretl.Guielanr.,c .
Low potential to contribute to soluble
None
nutrient leaching below the rota zone.
>_ L:
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<= 10
Soluble nutrient leaching below the root
Zone.
Fligh potential to contribute to soluble
Nutrient Management (590) should be platuted. Other conservation practices that
nutrient leaching below the root zone.
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based
Rotations (328), Long -Term No -rill (778), and edge -of- icld practices such as Filter
Strips (393) and Riparian Forest Butlers (391),
217701 Database Version 3.1 Date Printed 7123 2004
PCs Pale Page 1 ot,l
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced_ The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
conunercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included- A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
tlse.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Rey'd
(IbslA)
Comm.
Fert.
Nutrient
Applied
(lbs1A)
Res.
(IbsIA)
Applie.
Method
Manure
PA
NulrientA
pplied
(lbs1A)
Liquid
ManureA
pplted
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
'ions
1000 gals
tons
7407
I
S7
Norfolk
3.00
3.00
Small Grain Overseed
1.0'1'ons
1011.3131
50
0
0
Irrig.
50
19.97
0.00
59.92
0.00
7407
1
W
Norfolk
3.00
3.00
Hybrid Bermudagrass Pasture
*8.0 Ton
*3/1-10/31
*300
0
0
Irrig.
300
119.83
0.00
359.50
0.00
7407
2
S7
Nortidk
7.00
7.00
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
Irrig.
50
19.97
0.00
139,80
0.00
7407
2
S7
Norfolk
7.00
7.00
llybrid Bemnudagrass Pasture
*8.0Ton
*311-10131
*300
0
0
Irrig.
300
119.83
0.00
838.83
0.00
8386
2
S7
Foreston
4.50
4.50
Com, Grain
120 bu.
2115-6130
137
0
20
Irrig.
117
46.74
0.00
210.31
0.00
8386
2
S7
1--oresion
4.50
4.50
Wheat, Grain
55 bu.
9/14130
115
0
0
Irrig.
691
27.56
0,00
124.03
0.00
Total Applied, 1000 gallons
1,732.38
a
Total Produced, 1000 gallons
1,631.52
,T
Balance, 1000 gallons
-100.86
Total Applied, tons
0.00
Total Produced, Ions
0.00
Balance, tons°=:=
Tq
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
217701 Database Version 3.1 Date Printed: 7/23/2004
WUT Page Page I of 2

Waste Utilization Table
Year 2
Tract
Field
Source
1D
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbslA)
Comm.
Fer(.
Nutrient
Applied
(lbs/A)
Res.
(IbslA)
Applic.
Method
Manure
PA
NutrientA
pplied
(IhslA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
pl/A
Tons
1000 gals
tons
7407
1
S7
Norfolk
3.00
3.00
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
5992
0.00
7407
1
S7
Norfolk
3.00
3.00
Hybrid Bermudagrass Pasture
*8.0 Ton
*311-10/31
*300
0
0
Irrig.
300
119.83
0.00
359.50
0,00
7407
2
S7
Norfolk
T00
7.00
Small Grain Overseed
1.0 Tons
10/1-3131
50
0
0
Irrig.
50
19.97
0.00
139.80
0,00
7407
2
S7
Norfolk
7.00
7.00
hybrid 13ertnudagrass Pasture
*8.0'fon
*3/1-10131
*300
0
0
Irrig.
300
119.83
0.00
838.83
0.00
8386
2
S7
Forwon
4.50
4.50
Wheat, Grain
55 bu.
911-4130
115
0
0
Irrig,
46
18.37
0.00
82.68
0.00
8386
2
S7
Foreston
4.50
4.50
Soybeans, Manured, Full Season
40 bu.
411-9/15
156
0
0
brig.
156
62.31
0.00
280.41
0.00
Total Applied, 1000 gallons
1,761.14
Total Produced, 1000 gal Ions
1,631.52
:r
Balance. 1000 gallons
-129.62
Total Applied,'tons
a
. _a'
0.00
Total Produced, tons
. 4;. � `
0.00
Balance, tons
0.00
Notes: 1. 1n the tract column, -symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
217701 Database Version 3.1 Date Printed. 7/23/2004 WUT Page Page 2 of

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 may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches hour)
Application Amount
(inches)
7407
1
Norfolk
0.50
1.0
7407
1 2
INorrolk
10.50
11.0
8386
1 2
Foreston
1 0.50
1.0
217701 Database Version 3.1 Date Printed 7/23/2004 1AF Page Page 1 of 1
NOTE: Symbol * means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge utilization
for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source, the number of
animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for sludge
application. If this is not possible, care should be taken not to load effluent application fields with high amounts of copper and zinc
so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes, phosphorous is a
concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-Ni Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
,Minimum Acres
S Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Corn 120 bu
ls0
13.16
22.06
44.13
66.19
Hay 6 ton R-7-.E.
300
26.32
11.03
22.06
33.10
Soybean 4o bu
160
14.04
20.69
41.37
62.06
-

The Available Waste Storage Capacity table provides an estimate of the nwnber of days of storage capacity available at
the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days minus
the number of days of net storage volume accumulated. The start date is a value entered by the user and is defined as the
date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or holding pond is
equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage capacity of
the facility. If the available storage capacity is greater than the design storage capacity, this indicates that the plan calls
for the application of nutrients that have not yet accumulated. If available storage capacity is negative, the estimated
volume of accumulated waste exceeds the design storage volume of the structure. Either of these situations indicates
that the planned application interval in the waste utilization plan is inconsistent with the structure's temporary storage
capacity.
Available Waste Storaize Capacity
Source [dame
I Swine Feeder -Finish La oon Li uid
Design Storage Capacity (Days)
Start Date
9/ 1
180
Plan Year
month
Available Storage Capacity(Days)
I
1
55
1
2
45
l
3
86
l
4
119
1
5
151
1
6
180
1
7
162
1
8
158
1
9
146
1
10
129
1
11
113
1
12
96
2
L
79
2
2
65
2
3
101
2
4
142
2
5
177
2
6
I80
2
7
175
2
8
177
2
9
t67
2
10
145
2
11
I19
2
12
92
* Available Storage Capacity is calculated as ofthe end of each month.
------ -------- -
217701 Database Version 3.1 Date Printed: 07-23-2004 Capacity Page Page I of I

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, 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.
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 ponding should occur in order
to control odor and flies.
----------------------------------------------------------------------------------------------••-------------------------------------------------------------.
217701 Database Version 3.1 Date Printed: 7/23/2004 Specification Page I

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.
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.
---------- —------------------ — ----
217701 Database Version 3.1 Date Printed: 7/23/2004 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.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste, to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals Will be disposed of in a manner that meets North Carolina
regulations.
----------------------------------------------------------•--------------••-----------------------------------------------------....................
217701 Database Version 3.1 Date Printed: 7/23/2004 Specification Page 3

Crop Notes
Corn 1: CP, Mineral Soil, low -leachable
The following crop note applies to field(s): 2
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 20-301bs/acre 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 field(s): I, 2
Striall Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
1.5-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5%, for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 14 1/2
bushels/acre. Plant all these small grains at l-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and inforration from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
----------------------------- ----------- -................................... ----------------------•--------------------g------�•-•-------
217701 Database Version 3.1 Date Printed: 07-23-2004 CropNote Page Page I of

The following crop note applies to field(s): I, 2
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 3 L Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and wind.
For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a rate of
30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and rnicronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 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): 2
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 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recorrunended 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 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.
----------------------------------------------------------------------------------------------------------------------------------------------------
217701 Database Version 3.1 Date Printed: 07-23-2004 Crop Note Page Page 2 of

The following crop note applies to field(s): 2
Soybeans -Full Season, Coastal Plain: Mineral Soil, low -leachable
The suggested planting dates for soybeans in the Coastal Plains are from April 20-May 20. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 2-4 seed/row foot for 7-8" drills;
4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows.
Increase the seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and
adequate depth control is essential. Phosphorus and potash recommended by a soil test report can be
broadcast or banded at planting. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 Ibs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor the
overall nutrient status of the soybeans. Timely management of weeds and insects is essential for profitable
soybean production.
-- - --- -------------------------
217701 Database Version 3.1 Date Printed: 07-23-2004 Crop Note Page Page 3 o13

8 paJe aJd ,
4
:aleag f 1'
:Jaau!&3 lam- .. � �-�ns d� ~�t
:u01 ool
:5u1MBJQ �r 1.•.+ `j! �`
rev: ; rE»/ �•E NOW A
it
86£8Z ON MdS2dVAA
'ONI 'S0OOd SMOH JV0
G 'rA J o ' 0 V l
'w; 176 97 ,'�� �i. '`� ��� V L .' -� SK: . C'�Ci'' � -�� :•2''��.
n, r ✓ .!i� � ' =4 ,��� � �'Fr ..,�a'�' '�: }. 1�+ - •w: y .a �'�• Y • � \1 � ' ,i e�+s �„- v�'wi C
Oil
F, 4ti � ^'�w::='S�;�Y,,�3`y= �,,�F'..r�;;�;,; �• � �-'- �� .I� 1 ~�el.�. � E�r.4; i.
`ti • "� '�' ro� ti� �• y , � ''r`' 7�'�•-� -�'• tS�Y x tti� Y�.,. a.+�.t � v G! � \ ' r �,7�s" I.t ��,�+t.
! �Lr •r, :-'�����'`.'5��1�ry�+,q, 'Jri';S.YMrf
N.
♦Y�t, 9 �`',k+ v " r �7"' u;�, } y,, r ` - f°, !u.; s�+• .'eS WOO
y •�/' �* i\ Yd\ �M ••,1.� _i iHy"C±.�l!11�� Yy. ;! y� a�. + � ��
611
cob lot, I
Vi '�M�' `+ .�� • ��'~,� ' ^ �1+��� � �'�ij;.'•' ��r,°al 'M` ;r +y S y:
gn Cap .._..
�� Via' ��•..•�''�. Via. �.. lUl— � " -.�• -;�''� � `":• �`, ���r
- I f
._.- ...-. .,---•_'r.t `'u� ��v -1 J^� � �h' � yet fk�, ,1
0 Pill
18
PL
.� �' r1 'r .i ati�.a• sK�•C�,, F

Michaei 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
November 24, 2004
Rick and William Lanier
Rick and William Lanier Farm
860 Fountain Town Road
Beulaville NC 28518
Subject: Certificate of Coverage No. AWS310822
Rick and William Lanier Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Rick and William Lanier:
In accordance with your Notification of Change of Ownership received on November 12, 2004 and in
accordance with the directive of Senate Bill 733, we are hereby forwarding to you this Certificate of
Coverage (COC) issued to Rick and William Lanier, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG I00000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Rick and William Lanier Farm, located in Duplin County, with an animal
capacity of no greater than an annual average of 1760 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
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, 2009 and shall hereby void
Certificate of Coverage Number AWS310822 dated October 1, 2004, and shall be subject to the
conditions and limitations as specified therein. Pursuant to this COC, you are authorized and required to
operate the system in conformity with the conditions and limitations as specified in the General Permit,
the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the required
monitoring data and operational information must be established for this facility. Any increase in waste
production greater than the certified design capacity or increase in number of animals authorized by this
COC (as provided above) will require a modification to the CAWMP and this COC and must be
completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
One
NthCarolina
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Serviceatrrra!!f
Internet: httpa/h2o.enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area,of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the 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 Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact J R Joshi at [phone].
Sincerely,
(1
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Aquifer Protection Section
Duplin County Soil and Water Conservation District
Permit File AWS310822
AFOU Files

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 MRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
PIease 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 04sh 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 Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at (910)-395-3900. .If -you• -need -additional information concerning
this COC or the General Permit, please contact Michelle Barnett at [phone] ext. 544.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Water Quality Section
' Duplin County Health Department
Duplin County Soil and Water Conservation District
Permit File AWS310822
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
May 1, 2003
Milton Southerland
Milton Southerland Farm
1671 NC III
Chinquapin NC 28521
Subject: Certificate of Coverage No. AW S310822
Milton Southerland Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Milton Southerland:
On April 28, 2003,.the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation -General-
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on January 15, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Milton
Southerland, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS310822 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Milton Southerland Farm, located in Duplin County, with an animal capacity of
no greater than an annual average of 1760 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC,-you
are authorized and required to operate the system in conformity with the conditions,.and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. VM,
tWOENER
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled110% post -consumer paper

Operator: ----=----
========= =========
========>
Hog House
County:== =========
======___ ---------
========>
Milton Southerland Est
Date:==== =========
========= =========
=__=====>
01/13/03
Dist.to nearest
residence (other
than owner):
0 ft.
sows (farrow to
finish):=== =========
========>
sows (farrow to
fee eder):===
head (finishing
only);_____ _________
________>
1760
sows (farrow to
wean) :
head (wean to feeder) :====- ---------
-------->
Ave. Live Weight for other operations(lbs.)=>
TO PRINT 2;
Storage volume for sludge accum. (cu. ft.):=>
ALT-P
Treatment Volume (min. 1 cu. ft./lb.)=======>
1.0
25 Year - 24 Hour Rainfall (in.)============>
7.5
O&M PLAN
Rainfall in excess of evaporation (in.)=====>
7;0
ALT-0
Drainage area of buildings & lots (sq. ft.)=>
Volume of wash water (gallons/day)==========>
CONSTRUCT
Temporary storage period (days)=============>
180
SPECS.
Freeboard (ft.);_______________________====>
1.0
ALT-A
Side slopes (inside lagoon):================>
3.0 1
Inside top length (ft.}:____________________>
437.5
SEEDING
Inside top width (ft.):_____________________>
128.5
SPECS.
Top of dike elevation (ft.).-_--___-_______>
51.7
ALT-S
Bottom of lagoon elevation (ft.}:==__=______>
40.7
Seasonal high water table(SHWT) elev.(ft.):=>
0.0
TO CLEAR
Total required volume:===== ==--====> 363555
cu.
ft.
ALT-C
Actual design volume:====== ===---==> 374388
cu.
ft.
Stop pumping el.(> or = to 0.0 ft.SHWT)>
47.9 ft.
TO QUIT
(> or = to 46.7 ft.Min.)
LOTUS
Required minimum treatment volume: 237600
cu.
ft.
ALT-Q
Volume at stop pumping elevation: 239150
cu.
ft.
Start pumping elev.:--______________________>
50.0 ft.
Volume at start pumping elevation: 338197
cu.
ft.
Actual volume less 25yr-24hr rain: 339251
cu.
ft.
NOTE: Verify that temp. storage is adequate:
Req. volume to be pumped:====> 90818
cu.
ft.
Actual volume to be pumped:==> 99047
cu.
ft.
L•�A(��9'•, �f 1Bv1 1 1RjJ�J7�
0A L a500� 01ef y �s
00, � .A sf -0/ I
7a 4114w ' PV /05
13
pf�r
a

.IMAL WASTE :UTILIZATIQN P
Producer: MILTON SOUTHERLAND
Location: 1671 NC 111
CHINQUAPIN NC 28521
Telephone: [phone]
Type Operation: New Feeder to Finish Swine
Number of Animals: 1760.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown
and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or.more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on -saturated soils, when it is raining, or
when the surface is frozen. Either of these conditions may
result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

' 41MAL WASTE UTILIZATION PLAA14
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
1760 hogs x 1.9 tons waste/hogs/year = 3344 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
1760 hogs x 2.3 lbs PAN/hogs/year = 4048 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

1IMAL WASTE UTILIZATION PLi,:.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
7407
1
NOA
BH
6.1
305
3.3
1006.5
I
.
+APR-
03
7407
1
1_1 I IIG
I75 I
13.31247.5
+SEPAPR
7407 2
BH 6.1
JNOA
1305 1
I
17.7 12348.5
+APR-
SEP
7407
SG 1
1-2 1
175
I
1 17.7 1577.5
+SEP-
APR
1. END
I
TOTAL14180
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
appilcation may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. In the future, regulations may
require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

` ?JIMAL WASTE UTILIZATION PLL
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
7410
1
GOA
C
125
136.25
20
7.0
953.75
+MAR-
IVtShl
7410
1-1
IGOA
IW
160
1120 1
17.0
1840MAR
7410
DSB
1-1
IGOA
135
1140 1
17.0
1980
+JUN-
SEPT 15
7410
2
2.3
JGOA
IC
1125
1136.25120
1313.375
+MAR-
JUN
7410
W
1-2
IGOA
160
1120
�2.3
1276
+OCT-
MAR
7410
--2
DSB
IGOA
135
1140 1
12.3
1322
+JUN-
SEPT 15
TEND I I I I
TOTAL 3685.12
- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
+ - Dates shown reflect optimum uptake periods for nutrients. Waste
application may begin up to thirty(30) days prior to planting or
green -up of forages, and extend past optimum dates shown if
plant growth, pumping conditions, and PAN loading rates permit.
Page: 4

(;�,'.IIMAL WASTE UTILIZATION PLC.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
C
CORN
BUSHELS
1.25
DSB
DOUBLE CROPPED SOYBEANS
BUSHELS
4
SG
SMALL GRAIN OVERSEEDED
AC
75
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
WETTABLE I LBS AW N USED
Page: 5

�. -11MAL WASTE UTILIZATION PLAL4
_ACRES
TABLE 1 11
TABLE 2 9.3
TOTAL 20.3
4180
3685.125
7865.125
*** BALANCE 1-3817.125 1
--------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

L4IMAL WASTE UTILIZATION P 4
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 651.2 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 3256
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 10.8533333333 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 26.048 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is.the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 7

` UTILIZATION \ "",41MAL WASTE .. ON PLA ,
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
l
I
I
(Application
RatelApplic. Amount
Tract l
I
Field I
I
Soil Type
I Crop
I
l (in/hr)
I
l (inches)
7407 11
I
NOA
I BH
I .50
1 *1.0
i
7407 1
1
2 I
NOA
I
I BH
I
I .50
1 *1.0
!
7407
1
I
SG
I
7407
I
I -2 l
I
I SG
I
1 .5
1
I *1
7410
I
l 1 I
GOA
I
l C
I
l .50
1 *1.0
7410
I I
1 2 I
GOA
I
l C
!
j .50
l *1.0
7410
I I
I -1 I
GOA
I
l DSB
I
I .50
j *1.0
7410
I --1 I
GOA
I W
I .50
l *1.0
7410
I I
1 -2 I
GOA
{
I DSB
I
l .50
1 *1.0
7410
I I
l -2 l
GOA
!
j W
I
1 .50
I
I *1.0
Page: 8

�dIMAL WASTE UTILIZATION PLKN'
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Cali your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 9

\_ `;IMAL WASTE UTILIZATION PLAN'
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event'of the, 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
THIS PLAN IS WRITTEN BASED ON A ONE YEAR CROPPING ROTATION. THE FIELD ACRES
USED DO NOT EXCEED 75 PERCENT OF THE CROPLAND ACREAGES. THE S1ALLGRAIN
OVERSEEDING HAS BEEN INCREASED TO 75lbs N/AC(SEE ATTACHED). THE LEASED LAND
TRACT 7410 IS NOT NEEDED TO MEET THE NUTRIENT BUDGET FOR THIS OPERATION. MR
SOUTHERLAND MAY PUMP ON THE CROPS LISTED IN TABLE TWO OF THIS PLAN IF NEEDED
DESIRED. THE [LBS AW N PER AC) IN COLUMN SIX SHOULD BE USED FOR THE
APPROPRIATE CROPS AT THE TIME OF PUMPING.
**IF THIS OPERATION IS SOLD THE WASTE UTILIZATION AGREEMENT WILL NEED TO BE
REVISED BEFORE THIS LAND IS USED FOR PUMPING.
ON
Pages 9

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

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

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

'ANI
MAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Fazm:MILTON SOUTHERLAND FARM(31-822)
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: MILTON SOUTHERLAND ESTATE
(Please print)
Signature: }"� Date:
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910-296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: LDate: 4 5195
r
Page: 13

ANIMAL WASTE UTILIZATION PLAN
I,
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
, hereby give
permission to apply animal waste from his Waste Utilization System
on acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner:
Date:
Waste Producer: Date:
Technical Representative: Date:
SWCD Representative:
Date:
Term of Agreement: ,19_ to
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 14

r' Waste Utilization Agreeme
!,.�.M �„ �ll/i�lipw►,r +hereby give. /V);I-Iron �. o,, •► _CITE,
permission to apply animal waste from his waste utilization system on
acres of my land fon the duration of time shown below (see attached map showing
the field(s) to be used for the waste disposal). '
Term of Agreement:lggq �^ to
have not and will not give permission to anyone else to apply their poultry
litter or lagoon effluent to the fields and tracts listed below.
Tract(s) Number
D IH V
Field(s) Number
The animal waste is to be applied in a mariner that will not cause problems
with the nutrients in the waste leaching out of the soil and into ground and surface
water (lakes, streams, and drainage ditches). I understand that this waste
contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of
animal manure will reduce my need for commercial fertilizer. The application of
animal waste will be timed in a manner that will not inconvenience the existing
far1flfrny''ing operations.,
a owner) (Date)
STATE -OF r,�
COUNTY OF Lr,J
I, a notary public of the County and State aforesaid, certify that
personally appeared before me this day
and acknowledged the due execution of the foregoing instrument.
Witness my hand and official stamp or seal, this they
day of
11 0 /' .ti-ZJ (SEAL)
Notary Public
My Commission Expires: Jfr,�CO3 _

On

.o�oF wAr��Q�
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
December 10, 2003
Milton Southerland
1671 NC III
Chinquapin, NC 28521
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Milton Southerland Farm
Facility # 31-822
Duplin County
Dear Milton Southerland:
Thank you for your recent submittal of the information requested in our Ietter dated April 15,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Wilmington Regional Office by the date required. We also appreciate the fact that you
reported the problem with high freeboard to our staff as required by your permit and worked with
our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Wilmington Regional Office has
determined that no further compliance/enforcement actions will be taken by the Division for
these high freeboards.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 15, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
MENR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Ma it Service Center Fax: [phone] N. Salisbury St,
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://h2o.enr.state.nc.us

Inadequate Freeboard
Milton 5outhedand
December 10, 2003
Page 2
Thank you again for your cooperation. 'If you have anj questions `pl'e"6' � do not hesitate to
contact the staff of our Wilmington Regional Office at 910-395-3900.
Sincerely,
•w
C,
Rick Shiver
Water Quality Regional Supervisor
CC: Kraig Westerbeek, Murphy -Brown, LLC
Billy Houston, Duplin County Soil and Water Conservation District
Patrick Fussell, DSWC
Wilmington Files 31-822
Non -Discharge Compliance and Enforcement Unit
Central Files

O�O� W AT �9QG
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
4 'C Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Milton Southerland
1671 NC 111
Chinquapin NC 28521
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Milton Southerland Farm
#31-822
Duplin County
Dear Sir or Madam:
On March 24, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on February 25, 1999. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Wilmington Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
SIR
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State CouHer #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Afrmative Action Employer
50% recycled 110% post -consumer paper
h t t pYlh2o. en r. state. nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Wilmington Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
Once this information is received and evaluated by the DWQ staff, 'a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Wilmington Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek,
Director
cc: Wilmington Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

State of North Carolina
Department of Environmen
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Milton Southerland
Milton Southerland Farm
1671 NC 1l1
Chinquapin NC 28521
Dear Milton Southerland:
FIC E-4 IV __ DA 4
r
fflX;W'j )
•
F E B 0 3 2000
CDENR
NORTH CAROLINA DEPARTMENT OF
ENvtRoNMENT ANo NATURAL RESQURCES
January 24, 2000
Subject: Conditional Approval
Animal Waste Management System
Facility Number 31-822
Duplin 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 6, 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: Wilmington Regional Office
Duplin 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%a 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
February 25, 1999
Milton Southerland Farm
1671NCIII
Chinquapin NC 28521
Attn: Hary M. Southerland
67,;!W,A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS310822
Milton Southerland Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Hary M. Southerland:
In accordance with your application received on January 28, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Milton Southerland, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG 100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Milton Southerland Farm, located in Duplin County, with an
animal capacity of no greater than 1760 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
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 AWS310822 RECE� ]
Milton Soutllerland Farm
Page 2 MAR U i 1999
This COC is not automatically transferable. A na lication 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 Wilmington 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 Susan Cauley at [phone] ext. 546.
Sincerely,
L
r ,
{ �A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc's)
Duplin County Health Department
Wilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Milton- Southerland
Milton Southerland Farm
1671 NC 111
Chinquapin NC 28521
Farm Number: 31 - 822
Dear Milton Southerland:
I T ( kT1Jh4?FA
•
NC P!VFEPAIR 14R
R
NOTH C:A T NT OR
ENVIR07aj iiTtJT7ANDNATURAL�'F1iE50lJRCES
January 15, 1999 fiAN 2 81999
Non -Discharge PerrrtUng
You are hereby notified that Milton Southerland Farm, in accordance with G.S. 143-215.1 OC,
must apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter,
your farm has six 60 days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. if any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Dianne Thomas at [phone]
extension 364 or Dave Holsinger with the Wilmington Regional Office at [phone].
for
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
Sincerely,
A. Preston Howard, Jr., P.E.
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

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form R ECEIVED
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINALYWiER QU1A1-lT'8E0n0N
General Permit -Existing Liquid Animal Waste Opu attio>
t� I999
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections whict%reyappoPriatel If a
question has not been completed by the Division, please complete as best as possible. Do no'� leave
any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: Milton Southerland Farm
1.2 Print Land Owner's name: Milton Southerland
1.3 Mailing address: 1671 NC I 11
City, State: Chinquapin NC Zip: 28521
Telephone Number (include area code): 910-298-3142
1.4 County where facility is located: Duplin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take Hwy 41 north from Chinquapin. Bear right on
to Hwy 1 I I South. Farm is 2.5 miles east of Lyman on north side (left).
1.6 Print Farm Manager's name (if different from Land Owner):gar,,, Nli l log, ,fo ,+her Jan qd^,.„
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Carroll's Foods Inc
1.8 Date Facility Originally Began Operation: _&q q _
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 3 1 __
(county number); 822 (facility number).
2.2 Operation Descr ion: Swine operation
-Tdin..
to Finish
1760- Certified Design Capacity
Is the above information correct? [Zyes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum nuin er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) o "rurkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 31 - 822

3
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 13.9 ; Required Acreage (as listed in the AWMP): 13.9
2.4 Number o agoon storage ponds (circle which is applicable): J
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or & (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
IiPor NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited? slip q L
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
33.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP. -
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.1 1 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
RECEIVED
WATER QUALITY SECTION
F AN 2 8 1999
lion-Disctarage Permitlirlg
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 822

Facility Number: 31 - 822
Facility Name: Milton Southerland Farm
4. APPLICANT'S CERTIFICATION:
1, /ii?; L4:uA_... So,. her later-/ (*- E_,+,4c) (Land Owner's name listed in question 1.2), attest that
this application for /fit /hA Sv±_A0,co/ {Facility name listed in question I.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as in plete
Signature ©ate
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
,kar ja„ of (Manager's name listed in question 1.6), attest that this
application for . /fit i+o-, .Sov+A er ba- (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete. _
Signature
Date /^ I- ;? - /
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
RECEIVED
WATL-R 01JA ITYSFDTiON
FAN 2 8 1999
Nan-Discherge Permitang
FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 822

DIVISION OF WATER QUALITY REGIONAL OFFICES (M)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery Macon
Buncombe Madison
Burke
McDowell
Caldwell
Mitchell
Cberukee
Polk .
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Anson
Moore
Bladen
Richmond
Cumberland
Robeson
Harnett
Sampson
Hoke
Scotland
Montgomery
Winston-Salem Regional WQ SupwAsor
585 Waughtown Street
Winston-Salem, NC 27107
(910) 7714600
Fax [phone]
All, cc Rockingham
Alleghany Randolph
Asbe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27989
[phone]
Fax [phone]
Beaufort Jones
Bertie Lenoir
Cbowan
Pamlico
Craven
Pasquotank
Currituck
Paquirnans
Dare
Pitt
Gates
Tyrell
Graeae
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 Noah Main Street
Mooresville, NC 28115
(704) 663-I699
Fax [phone]
Alexander
Unooln
Cabarrus
Mecklenburg
Catawba
Rowan
Cleveland
Stanly
Gaston
Union
Iredell
Raleigh Regional WQ Supervisor
38M Barrett Dr. .
Raleigh, NC 27611
[phone]
Fax [phone](72
Nash
Durham
Northampton .
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax '
Wake
Johnston
W-mm
Let
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 29405-3845
[phone]
Fax [phone]
B nnswick New Hanover
Carteret Onslow
Columbus Pender
Duplin
FORM: AWO-G-E S/28/98 Page 4 of 4

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) [phone]
EMERGENCY MANAGEMNET SERVICES (EMS) [phone]
SOIL AND WATER CONSERVATION DISTRICT (SWCD) [phone]
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) [phone]
COOPERATIVE EXTERSION SERVICE (CES) [phone]
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you .have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take.'
1. Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to inorease elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
1

11
2. Assess the extent of the spill and note any, obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, telephone number, the details of the incident from item 2
above, the exact location of the facility, the location or direction of movement of
the spill, weather and wind conditions. The corrective measures that have been
under taken, and the seriousness of the sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call 911 or the. Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off -
site damage.
a.
b.
C.
Contractors Name:
Contractors Address:
Contractors Phone: _ Aro- )
NN
6. Contact the technical specialist who certified the lagoon. (NRCS, Consulting
Engineer, etc.)
a. Name: f%,.�.a�d UaLDn / M. 1=Lvyd
b. Phone: Q10-2a1_ �u.ALL Q10o 7aA-
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production (ylTegetative or wooded buffers;
f commended best management
pr ctices;
P
( Good judgment and common sense
Animal body surfaces
Dirty manure -covered animals
floors
Floor surfaces Wet manure -covered floors ( �' otted floors;
(_LYA5fei•e_rs located over slotted floors;
(} Feeders at high end of solid floors, -
(,Li a manure buildup from floors;
f derfloor ventilation for drying
Manure collection pits Urine ( requant manure removal by flush,pit
rec ge,or scrape
Parital micorbial decomposition f nderffoor ventilation
Ventilation exhaust fans Volatile gases; ( �n aintenance;
Dust ( ficient air movement
Indoor surfaces Dust ( ashdown between groups of animals
1 1 Feed additives;
(} Feeder covers;
(► Feed delivery downspout extenders to
feeder covers
Flush tanks Agitation of recycled lagoon
( I Flush tank covers
liquid whiles tanks are filling
{ } Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys Agitation during wastewater
( nderfioor flush with underfloor
conveyanance
ventilation
Pit recharge points Agitation of recycled lagoon ; j Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling f 1 Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater (} Box covers
or junction boxes conveyance
End of drainpipes at lagoon Agitation during wastewater (} Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions (� er lagoon liquid capacity
Biological mixing Cor ct lagoon startup procedures
Agitation 1-i4 i um surface area -to -volume ratio
( inimum agitation when pumping
(} Mechanical aeration
f I Proven biological additives
Irrigation sprinkler nozzles High pressure agitation I r' ate on dry days with little or no wind
Wind draft ( imum recommended operation pressure
F�fump intake near lagoon liquid surface
( ) Pump from second -stage lagoon
AMOC--November 11, 1996

Storage tank or basin Partial microbial decomposition f ] Bottom or midlevel loading
surface Mixing while filling i) Tank covers
Agitation when emptying f 1 Basin surface mats of solids
f i Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition (] Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying (] Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading ; oo injection of slurry/sludges
spreader outlets Volatile gas emissions I�!'wash residual manure from spreader after use
l Proven biolog;cal additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying ;Soil infection of slurry/sludges
or sludge on field surfaces incorporation within 48 hours
f read in thin uniform layers for rapid drying
f 1 Proven biological additives or oxidants
1-11
Dead animals Carcass decomposition I Xoper disposition of carcasses
Dead animal disposal Carcass decomposition f 1 Complete covering of carcasses in burial pits
pits (f Proper location/construction of disposal pits
Incinerators Incomplete combustion f 1 Secondary stack burners
Standing water atound Improper drainage (Grade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter ,
Manure tracked onto public Poorly maintained access roads I l-Varm access road maintenance
roads from farm access
Additional Information: Available From:
Swine Manure Management; 0200 Rule1BMP Packet
NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88
NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU-SAE
Controlling Odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies, PRO1O7, 1995 Conference Proceedings
Florida Cooperative Extension
The issues checked ( pertain to this operation. The Ian down erlintegrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me,
( Signature)
AMOC--November 11, 1996

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids ush system is designed and operated
sufficiently to remove accumulated
s from gutters as designed.
Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids (y'Klaintain lagoons, settling basins and
pits where post breading is apparent to
minimize the crusting of so}ids to a depth
of no more than 6-8 inches over more than
30% f surface.
Excessive Vegetative Decaying vegetation { aintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage (} Design, operate and maintain food systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
(1 Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues (} Reduce moisture accumulation within and around
immediate perimeter of feed storage areas -by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
(} Inspect for and remove or bleak up accumulated
solids in filter strips around feed storage as needed.
Animal Holding_Areas Accumulations of animal wastes
and feed wastage
AMIC--November 11. 1996
f) Eliminate low area that trap moisture along fences
and other locations where waste accumulates and
and disturbance by animals is minimal.
{ } Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).

Dry Manure Handling Accumulations of animal wastes (} Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
( 1 Provide for adequate drainage around manure stockpiles.
(} Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked ('f,} pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
A I
lo .
i6widewF;er Signature)
All-%aJtl
(Farm Name)
31 2
(Facility Number)
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
27695-7613.
AMIC--November 1 1 , 1996

6
MORTALITY MANAGEMENT METHODS
(check which method(s) are being implemented)
{ ) Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
{ Rendering at a rendering plant licensed under G. S. 106-168.7
( ) Complete incineration
( ) In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the Department of Agriculture.
{ ) Any method which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. (Written
approval of the State Veterinarian must be attached)

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

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

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

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

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

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

System Calibration
information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates
change over time as equipment gets older and components wear. In particular,
pump wear tends to reduce operating pressure and flow. With continued use,
nozzle wear results in an increase in the nozzle opening which will increase the
discharge rate while decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the
design will alter the application rate, diameter of coverage, and subsequently the
application uniformity. For example, operating the system with excessive pressure
results in smaller droplets, greater potential for drift, and accelerates wear of the
sprinkler nozzle. Clogging of nozzles can result in pressure increase. Plugged
intakes or crystallization of mainlines will reduce operating pressure. Operating
below design pressure greatly reduces the coverage diameter and application
uniformity.
For toe above reason, you should calibrate your equipment on a regular basis to
ensure proper application rates and uniformity. Calibration at least once every
three years is recommended. Calibration involves collecting and measuring flow at
several locations in the application area. Any number of containers can be used to
collect flow and determine the application rate. Rain gauges work best because
they already have a graduated scale from which to read the application amount
without having to perform additional calculations. However, pans, plastic buckets,
jars, or anything with a uniform opening and cross-section can be used provided
the liquid collected can be easily transferred to a scaled container for measuring.
For stationary sprinklers, collection containers should be located randomly
throughout the application area at several distances from sprinklers. For traveling
guns,:spr4nklers should be located along a transect perpendicular to the direction
of pull. Set out collection containers 25 feet apart along the transect on both
sides of the gun cart. You should compute the average application rate for all
ngn..unifor.mity of the application. On a windless day, variation between containers
of more than 30 percent is cause for concern. You should contact your irrigation
dealer or technical specialist for assistance.
'Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual

i
-DUPLXN SWCD TDCBMCAi. REVIEW Or. SW
CERTIFXCATZONS PLRF'OitMT&D BY NON MRCS OR DISTRICT
STAFF
NANR
DATE RECEIVED:
SIZE AND TYPE OPERATION: / -7
SWINE INTEGRATOR:
TECHNICAL SPECIALIST:
All plan documents have been received in � WCD office.
Waste plan appears adequate
Design was completed by NRCS
Design was completed by PE and not reviewed by NRCS
Does the design package contain the following components and does each appear to be
addressed properly according to NRCS Technical Guide standards.?
Collection
Storage
Treatment.
Operation -and Maintenance (Land Application)
WAS A FIELD REVIEW PERFORMED BY SWCD STAFF D
WAS THIS REVIEW BASED SOLELY ON THE DOCUMENTS SUBMTI`1'ED BY THE -
TECHNICAL SPECIALIST:
REVIEWER'S SIGNATURE:
DATE:

E:ristin or: Nett -` or x e(please circle fine?
Gen-eral- Tnform;3tion: F'2.22
Nance of Farm: 6 R/L 0r-6* R "All> Facility No:
Owner(s) Name: lviit_-raEL Phone No: QIc .739--3142
Mailing Address:. _ 1� -7 AF NC III Q u AgI g a N. C :2-6 5Z I
Farm Location: Fourteen Digit Hydrologic Unit:_ p3 0-30oa 70 6 0 0 1 0
Latitude and Longitude: 34" 51 A dr7f l =2 J:L 7W County: 'DUPLig rt�
Please attach a copy of a county road map with location -identified and describe below (Be specific: road
names, directions, milepost, etc.): APB - 3 M - o F
,P�� �4000R—N _m rlo_4F_ xC -1-1l 'SR IAZ1. - -- - --
Operation Description:
Type of Swine No. of Animals
0 Wean to Feeder
Q Feeeder to Finish _17&0'-
❑ Farrow to Wean
• Farrow to Feeder
• Farrow to Finish
Type of Poultry No. of Animals Type of Cattle
O Layer ❑ Dairy
❑ Pullets ❑ Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Available for Application: a. g Required Acreage: 13 9
Number of Lagoons / Storage Ponds :�_ Total Capacity: s 8 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or ' � (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new Animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that tun -off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
off -tee of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land Owner: AIM 7T t4 50'v ^ -e—AVP
Signature: Date: 9_5AE
Name of Manager(if different IF= owner):
Signature: - _ _ _ Date:
AWC -- April 24, 1996 1

Te"CI1171c31 JQt?t13f15i i�tr[llll [lUf-
1. specialist designated by zhe North Carciina, Soli and'VV'.:te: Omn
pursuant zo 15A NCAC 6l; .0005, I certify that the animal waste management systCm ;or zht- tar--'.
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates
wWa technical
specialist who may sign each certification (SD, SI, UP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
IL Certification of Design
A) Collection, StgraQe, Treatment System
Check the appropriate box
❑ Existing faciliDLu ithout retrofit (SD or WUP)
Storage volume is adequate foroperadon capacity; storage capability consistent with
waste utilization requirements.
New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print ):4Aa>(Wt't.0Yfol AMS_ .
Affiliation: -
Address (Agency): � '1. '.1"' .,. "' 3 PhoneNo.:910-j2(Q-(t-?o
Signature: 141 W,.r4j=.; Date: a/i 196
B) Land Application Site (WUP)
The plan provides for minimu&,*Or`it q����Eai�f�irs); adequate amount of land for waste
utilization; chosen crop is suitableot,,h valxaettent; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): l� *91�e+Atz a+�i
Affiliation: Cr0.r-tZot-L'S boas ,fie.
Address(Agency): P. D. gS I a w gr.8 8 Phone No.: 9/0 - 2-9'3 —3434-
Signature:—11,
C) Runoff Contrpls from LjtCrior Lots
Check the appropriate box
❑ Faci]iU without exterior low (SD or AUP or RC)
This facility does not contain. any exterior lots.
❑ Facility with exterior Iots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Signature: „-_ _ Date:
AWC -- April24, 1996

Existing facility with existing wwgs:e application equipment (tit UP or i)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
New_or expanded facility: or existing_facilitv..without existing waste application equipment (I)
00. Animal waste application equipment specified in the plan has been designed to apply waste as
g1h necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): 4L,„!:�b35 04
Affiliation: C Ae LouCs F;o'as _ , =xc I
Address(Agency): PO-DAw 2 85a, I AK1,5AW, 2P,-3rO Phone No.: z5'3-3543SL
Signature: _ __ _ Date:/zq�9.6
III. Cerhficati'on of Installation
A) Cotlection. Storage. Trea mend JJ]sJlj 11ation
New, expanded or retrofitted facili (SI)
Animal waste storage and treatment structures, such as but not Iimited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Address (A genc y): Qc7.17 hr�w €:[_ t— t 1,zIAZSAW '2f,�j o Phone No.: Ia — z
Signature:���� �. Date: t3lz9 /Q 6
AWC -- April 24, 1996

L) noIi ion nn Fij ndjin
�nimai waste application and handling equipment specif;e,_{ n the plain ;s +ri ;i:e and reac..
14V for use: calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
MIN 42f Conditional approval4Animal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): H�utt� �• 4�o��oN
Affiliation:C4tu�oii, c
Address(Agency):P.D.aMautta_ j �n;AW+ ►�.c. _2-6390 �TPhone No.410-293 3 f, y�
Signature:_ _ -���Q Date: 97/L9119,6
The following signature block is only to be -used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a. copy in
your files with your Animal Waste Management Plan. .
AWC -- April 24, 1996

B : L' n(} A it ' If n til ,. P
.D The cropping system is in place on all land as specified in the animal waste manager.:.-n: pian.
Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the veg.moo
etation as specified in the plan by _ Wdfe . 11 F7
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification,_the owner has committed to establish an interim
crop for erosion control;
Name of Technical Specialist (Please Print):4n)a&gz__L i- t2e.2n .t -„
Affiliation: C�&R,-Lt_'s_ 4—ooy5 , =Re-
Address(Agency): V. b • Q Au C-9— e5� , k1 k3 Al. C. 28178 Phone No..9
Signature:- `��p �. _ Date: 8/z4/4.�
This following signature block is only to be used when the box for conditional approval in III, B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner: - /17/1-7-nN SoJ77f��Lf?H� --
Signature: Date:
Name of Mana er(if different from weer):
Signature. Date:
C) Rstnoff Controls from Exterior Lots (RC)
Facility with exterior lot
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): Phone No.:
Signature:
Date:
AWC -- April 24, 1996

CARROLUS FOODS, INC.
P. 0. Drawer 856
WARSAW, NORTH CAROLINA 28398
FACILITY DESIGN AND
WASTE MANAGEMENT PLAN
Farm . MILTON SOUTHERLAND EXPANSION
Name- or Number
Farm Description
Location
1760 FEED -FINISH
DUPLIN COUNTY
Company Farm
Contract Grower _ _X_

SWINE FARM
DESIGN, CONSTRUCTION, OPERATION,
AND MANAGEMENT PLAN
MILTON SOUTHERLAND
EXPANSION
TABLE OF CONTENTS
Lagoon Design Check List
Construction Information
Memorandum - Legal Requirements
Owner Contractor Information
Waste Management Facility Site Evaluation
Soil Investigation
Lagoon Design
Hazard Classification Data Sheet for Dams
Operation and Maintenance Plan
Construction Specifications for Lagoons
Seeding 'Specifications
Plan for Lagoon
Typical Cross -Section of Lagoon
Volume Calculations
Waste Utilization Plan with Attachment B
Maps
A. Vicinity Map
B. Topo Map
C. Soils Map
D. Flood Plain Map
E. ASCS Map

•
CHECKED
BY:.M. F7ev�r,�s_
DATE: �ursQ
3i9gG
1
LAGOON DESIGN CHECK LIST
1.
Copy of 026 and maps if clearing involved.
2.
Dam safety -
a. Dike over 15 feet to down stream slope and over 10 acre feet storage to top of
dike.
3.
Adequacy of storage volumes -
.�
a. designed volume exceeds needs
✓
b. all temporary storage stored above seasonal high watertable
C. include statement from landowner when he requests no sludge storage
d. minimum, 6 feet treatment volume depth
4.
Operation & Maintenance Plan (sheet) -
�/
a. begin and end pump -out elevations
5.
Location sketch -
✓
a. distances to nearest residence
_✓
b. road numbers
C. north arrow
6.
Hazard Classification Sheet (NC-ENG-34) -
✓
a. distance to nearest stream in event of dike failure
b. distance to nearest public road in event of failure
✓
C. topa map showing lagoon location and information to support a&b
"
7.
Waste Utilization Plan
✓
a. show all tracts & field numbers, field acreage, craps
b. signatures of producer & person preparing plan
44A
C. agreement sheet signed by adjoining landowner if needed - showing tract
numbers, field numbers, acres, etc.
✓
d. ASCS maps of fields to be used for effluent disposal
e. soil survey sheets showing all fields
f. check suitability of soils for crops planned
%
g. include attachment "B" on sampling procedure
8.
Soil Investigation Sheet (SCS-ENG-538)
✓
a. minimum of three borings on Class IV & V lagoons
%
b. borings 2.0' below designed bottom of lagoon
.�
C. location & elevation of borings in relation to grid survey
d. seasonal high watertable
✓
9.
Seeding specifications included (lagoon dike and other exposed areas around buildings)
��
1

_&A
13
Construction Specifications (sheet included)
a. need for cut-off trench addressed
b. need for sealing or lining with impervious material addressed and anticipated
locations of such area identified
C. protection of liner during initial filling and near flush pipes addressed
Grid Sheet (original or ledgable copy) '
a. gridded area large enough to include embankment slopes and surface water
diversions
b. location & dimensions of lagoon & buildings shown (lagoon inside top
measurements shown and lagoori'corners identified by grid stations)
C. surface water removal (pipes, outlets, etc) shown
d. soil borings location show
e. TBM location & elevation shown
f. existing utilities located {if applicable)
Typical cross-section included
a. dike elevation & top width shown
b. lagoon bottom elevation shown
C. side slopes shown
d. effluent outlet pipe invert elevation shown
C. building pads - elevation & grade shown
f. cut-off trench shown - if required
g. liner shown - if required
Volume Computations
a. excavation `rroTAF. Cu L I Fs«. GA"" ie J
b. duce fill
C. pad fill
Summary Sheet
a. design requirements - See O•w;�,, 5�99;
b. excavation volume - 5ee ratc.
C. fill volumes - sew vatuwe esk
d. cut -fill ratio _ sir otGQ ca1�
e. job class
Location of subsurface drainage (if present)
Presence of utilities addressed
Observation of cultural resources statement included
Operation is outside of jurisdictional limits of municipalities
2

1
CARROLL'S FOODS, INC.
P. 0. Drawer 856
WARSAW, NORTH CAROLINA 28398
IMPORTANT INFORMATION
ABOUT LAGOON CONSTRUCTION
LISTED BELOW IS A BRIEF SUMMARY OF VOLUMES AND OTHER
DATA: (SEE CONTENTS OF PLAN FOR MORE INFORMATION)
EXCAVATION
FILL (pad & dike)
TOP SOIL (minimum 3" thick)
CLAY LINER (represents a complete liner)
9281--- cubic yards
9281--- cubic yards
272--- cubic yards
3250----- cubic yards
Constructed top of dam must include a minimum of 5%'settlement -
EXAMPLE: 10 feet high dam will require 5% of 10 feet or 0.5 feet
fill above planned top of dam.
Clay content, thickness and compaction of liners (if required) are
very important. If the certifying technical specialist is unable
to approve the liner with normal field techniques, an independent
engineering analysis will be required (see CONSTRUCTION
SPECIFICATIONS for additional information). If an independent
engineering analysis is required, this expense will be the
responsibility of the owner/grower.
I Special attention needs to be given to the seeding specifications.
+ The lagoon dike must be seeded according to specifications before
the system can be certified and stocked with animals. (Consult
Ywith your NRCS Conservationist regarding mulching)

1
MEMORANDUM
TO: All Prospective Contract Growers_.__ _
1 FROM: Don Butler, Real Estate Manager
Howard Hobson, Resource Conservationist
RE: Legal requirements for swine growers in
North Carolina and how they relate to you
The facility design and waste management plan attached is of the utmost importance to
_ you and to Carroll's. This plan must be approved by a designated technical specialist
or Professional Engineer prior to construction start. The lagoon must be constructed
exactly as designed unless changes are approved by the original designer. The approved
plan needs to become a part of your permanent records and must be readily available
for review if and when your farm is inspected by state regulatory personnel.
When earthwork and lagoon construction is complete and the top of the dike and
outside slopes of the lagoon have been graded, seeded, and fertilized it must pass a final
inspection by a designated technical specialist in order for your farm to be certified
ready to stock animals. At the time of final construction approval, the owner and the
person certifying construction must sign a document called "Certification for New or
Expanded Animal Feedlots (a blank of this form is enclosed in your package) and this
form must be sent to the Department of Environmental Health and Natural Resources
in Raleigh. Copies of the signed document should be kept -in your permanent file, one
copy goes to your local Soil and Water Conservation District office for their file, and a
copy must be presented to Carroll's Foods before any animals can be placed on your
farm. The owner is responsible for the Certification being completed and sent to the
appropriate places. Remember, NO CERTIFICATION -- NO ANIMALS.
If you have any questions about the above information, please contact one of
us by calling 910-293-3434, extension 246.

ATTENTION OWNER AND EARTH MOVING CONTRACTOR
PLEASE READ THIS BEFORE REVIEWING THE ATTACHED WASTE
MANAGEMENT PLAN.
This design has been prepared in accordance with USDA- Natural Resources Conservation
Service standards and properly installed, will allow certification and stocking of animals.
1 The following items should be discussed PRIOR to entering into a contract:
1. This design is in compliance with state and federal laws. Any changes in design may
result in non-compliance and failure to be eligible for certification. No animals can
be stocked until the lagoon construction is approved and certified to the Division of
Environmental Management (DEM). If a Dam Safety Permit is,also required by the
State, then no water or animal waste may be impounded in the lagoon until the
lagoon and dike construction are approved by the North Carolina Department of
Environment, Health and Natural Resources, Division of Land Resources (DLR).
2. This design has taken into account -data including soils, topography, wetlands,
streams, dwellings, wind direction, and owners concerns.
3. The volume shown represents excavation and fill in the lagoon and pad area. It does
NOT account for cut/fill for liners, roads, borrow areas, drainage or other related
construction activities unless specifically covered in the design.
4. Typically, the excavation volume represents the bulk of earthwork and is used for
price negotiations. All earth work beyond this amount will be worked out between
J the owner and contractor, CARROLL'S DOES -NOT NEGOTIATE PRICES FOR
GROWERS.
5. It is the desire of Carroll's Foods that the contractor receives a fair price for earth
work and the land owner receives a properly constructed lagoon and pad that will
meet design requirements.
1 6. DO NOT MAKE ANY CHANGES TO THE DESIGN OR FARM LAYOUT
UNLESS THE ORIGINAL DESIGNER IS CONSULTED AND APPROVES.
j CARROLL'S FOODS ASSUMES NO RESPONSIBILITY FOR ANY DEVIATION
j FROM ORIGINAL DESIGN OR CHANGES MADE ON THE SITE BY
CONTRACTOR OR ANYONE OTHER THAN CARROLL'S PERSONNEL.
.10

1
SUnites! States ,atural NC-CPA-17
Department of Resources REV. 1, 2-96
Agriculture Conservation
Service
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME
TELEPHONE S' y
LOCATION
-SIZE OPERATION
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER 1,!5•AZ FT.
DISTANCE FROM NEAREST PUBLIC FACILITY {schoot, church, e(c.) T Sdo _ Fr.
IS SITE WITHIN 100-YEAR FLOOD PLAIN?
YES _ NO
If yes, MRCS cannot provide assistance.
IS SITE AT LEAST 100 Fr. FROM A "BLUE LINE" PERENNIAL STREAM?
YES _jZ NO
If no, site must be relocated.
IS SITE WITHIN I MILE ZONING JURISDICTION OF A MUNICIPALITY?
YES NO
If yes, landowner should consult with local zoning board about required
_
permits. Permits must be obtained prior to design approval.
ARE UTILITIES IN CONSTRUCTION AREA?
YES NO
If yes, see Part 503 of the National Engineering Manual and follow policy.
(Copies of maps or other reference materials may be attached to site
evaluation.
WETLANDS
WILL SITE INVOLVE CLEARING WOODLAND OR ANY NON -CROPLAND? YES NO
If yes, producer must complete Form NRCS-CPA-38 (Request for Certified
Wetland Determination/Delineation).
WILL ACTION RESULT IN SWAMPBUSTING? YES NO
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE PRODUCER TO CONTACT THE US ARMY CORD OF
ENGINEERS AND THE DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF PERMITS ARE REQUIRED.
IF WETLANDS ARE INVOLVED, THE PRODUCER SHOULD NOT CLEAR ANY LAND UNTIL A WETLAND DELINEATION
IS MADE.
MRCS will provide technical assistance in wetiands only under the following conditions. For natural wetland
Inclusions less than one acre is size, NRCS will provide assistance only if the functions and values lost are fully
mitigated. For natural wetlands greater than one acre in size, NRCS will provide assistance only after a
rigorous sequencing process to include avoidance, minimization of impacts, and compensatory mitigation is
carried out in that order of preference.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER:
• PREDOMINANT WIND DIRECTION? YES ,/ NO
• FRECHARGING LAGOON WITH FRESH WATER TO AT LEAST 112 YES � No
OF THE CAPACITY?
• USING GOOD SOUND JUDGMENT IN LAND A"LICATION YES NO
OF WASTE?

1
NC-CPA-17
REV. 1, 2-96
Page 2
OTHER ENVIRONMENTAL FACTORS
1S ENDANGERED AND/OR THREATENED 5FECIES HABITAT PRESENT?
YES NO ✓
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN THE PLANN940 AREA OR
WILL PLANNED ACTIONS IMPACT ON AN ADJACENT NATURAL SCENIC AREA?
YES NO ✓
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE PLANNED AREA?
YES NO
ARE THERE PRIME, UNIQUE, STATE OR LOCALLY IMPORTANT FARMLANDS IN THE
YES NO
OPERATING UNIT?
WILL THE ACTION RESULT IN SODBUSTING?
YES NO
If the answer to any of the above is yes, NRCS will not provide technical
assistance unless agency oil is followed.
WASTE MANAGEMENT
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAND APPLY ALL WASTE YES NO
INCLUDING SLUDGE, ALTHOUGH SLUDGE MAY ONLY BE APPLIED INFREQUENTLY?
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES NO
IF LAND IS NOT OWNED BY PRODUCER, CAN PRODUCER GET AGREEMENT ON LAND YES NO _
ON WHICH TO APPLY WASTE?
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION
SAM ATTACHED
✓
.]4�u�b1� 5oii 1S
IS SOIL SUITABLE FOR LAGOON?
YES
NO
1S A LINER REQUIRED?
YES ✓
NO
TYPE OF LINER TO BE USED:
CLAY ✓BENToNrrE SYNTHETIC
IF CLAY LINER IS TO BE USED, IS SUITABLE CLAY AVAILABLE ON
YES ✓
NO
SITE?
IF CLAY IS NOT AVAILABLE ON SITE, DOES LANDOWNER HAVE
YES—
NO
ACCESS TO CLAY?
IS A CORE TRENCH REQUIRED?
YES_
NO
(Attach soil investigation sheet to site evaluation.)
_
IS SUBSURFACE DRAIN TILE PRESENT?
YES
NO
(If yes, the must be removed or plugged)
SITE APPROVED YES NO CONDITIONAL
COMMENTS
THIS SITE INVESTIGATION IS VALID FOR TWELVE MONTHS FROM THE DATE SHOWN BELOW. IF CONSTRUCTION
HAS NOT BEEN STARTED WITHIN TWELVE MONTHS, A NEW SITE INVESTIGATION WILL BE REQUIRED. l/
SIGNATURE DATE S/
i1 Changes in the local or state law or changes in the standard could require a new site investigation.

I
Rev. 5-70 SOIL CONSERVATION SERVICE
SOIL INVESTIGI, )N TO DETERMINE SUITABILITY OF . )POSED POND SITE
FARMER'S NAME DISTRICT
DATE COUNTY
S. C. S. PHOTO SIIEET NO. WORK UNIT—
WATERSHED AREA MEASUREMENTS
CROPLAND ACRFS PASTURE ACRES
WOODLAND ACRES TOTAL ACRES POND CLASS WORK UNIT CONSERVATIONIST
SKL-XH OF PROPOSED•POND SHOWING, WHERE BORINGS WERE MADE (Approx. ac&Ie I". feet}
Locate rdcrence paint +n center line of dam and Identify an sketch.
■!■■■■■■!■■■E■E!■■■
■■■i■■
! ■ ■■�
�I■�I■�l:�i�■■■■�■!■■■
■■NNEN
ON
■ ffimmmommo■■■■■
■■■■■■■■■■■■■�l��■■■n■■■■■
■■■n■mommmo■!■■■■■■■■■■■■■■■■■
■!w,!!■!!
■!!■!!!■■!■!■!■!!
`
BORLNG NUMBER AND PROFILE
Make and list dam-jile and !, ..rfngs first - Men ponded arma and bomma pit borings - separate with Lvrtical red line.
��!!©■!■I!
■I■:�!■�ili■III;■;■'■1■!■
■i■�l1■1■
I!IR
■I!NEM
BORINGS MADE BY SOCKbOR A11,01inud- SIGNATURE & TITLE
oR
I401Ih4 W065-n, Ca".4Y4 F;,Iklgc.

I
I
I
I
TYPES OF MATERIAL ENCOUNTERED IN BORINGS
e one of systems below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW-Well graded gravels; gravel, sand mix
g- gravel
GP -Poorly graded gravels
s - send
GM -Silty gravels; gravel -sand -silt mix
GC -Clayey gravels; gravel -sand -clay mix
SW -Well graded sands; sand -gravel mix
vfs - very fine sand
sI-sandy loam
fsl-fine sandy.loam
SP -Poorly graded sands
SM - Silty sand
SC -Clayey sands; sand -clay mixtures
ML'-Silts; silty, V. fine sands; sandy or clayey silt
I - loam
gl -gravelly loam
si-silt
sil-silt loam
CL- Clays of low to medium plasticity
CH -Inorganic clays of high plasticity
MH-Elastic silts
cl- clay Ioam
sicl - silty clay loam
scl - sandy clay loam
OL-Organic silts and silty clays, low plasticity
OH -Organic clays, medium to high plasticity
sic -silty clay
c - clay
1. Suitable material for embanlanent is available
Yes 0 No (lndica(e &✓here iowit4'on [ha shekh an
..versa s�J
REMARKS:
Bo T raAn Got474a"S G000 �m
M A-MftxAl.
SUMS WILL N & W L 3.0 E7 ,
I Explain hazards requiring special attention in design fS",pavc-arras..m k efe)
GENERAL REMARKS:
24
25
26
27
28
29
30
31
32
33
34
35
36
371138
39
401141
•42
43
44
45
46
47
48149
50
51
LA
�.:

LAGOON DESIGN
SOUTHERLANDCounty: DUPLIN Date: 05/15/96
-perator:MILTON
istance to nearest residence (other than owner): 1522.0 feet
AVERAGE LIVE WEIGHT (ALW)
r
1 0 sows (farrow to finish) x 1417 lbs. 0
lbs
0 sows (farrow to feeder) x 522 lbs. = 0
lbs
1760 head (finishing only) x 135 lbs. = 237600
lbs
1 0 sows (farrow to wean) x 433 lbs. _ 0
lbs
} 0 head (wean to feeder) x 30 lbs. 0
lbs
Describe other 0
1 Total Average Live Weig = 237600
lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 237600 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume 237600 cubic feet
STORAGE VOLUME FOR SLUDGE ACCUMULATION HoT �Ct.vDcp
Volume = 0.0 cubic feet F R dwr►sRo twGQawsT
TOTAL DESIGNED VOLUME
Inside top length (feet) ----------------------- 437.5
Inside top width (feet) ---------------------- 128.5
Top of dike elevation (feet)-- 51.7
Bottom of lagoon elevation (feet)------------ 40.7
Freeboard (feet) ------------------------------ 1.0
Side slopes (inside lagoon)- 3.0 1
.
Total design volume using prismoidal formula-
] SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 431.5- 122.5 10.0
J AREA OF TOP
LENGTH * WIDTH =
431.5 122.5 52859 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
371.5 62.5 23219 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
401.5 92.5 148555 (AREA OF MIDSECTION * 4)
CU. FT. '= KAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMO *
DEPTH/6
52858.8 148555.0 23218.8
1.7
Total Designed Volume Available = 374388
CU. FT.

s
TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
437.5 1.28.5 56218.8 square Feet
-� Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 56218.8 square feet
Design temporary storage period to be 180 days.
'IA. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 237600 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 434016 gals. or 58023.5 cubic feet
lB. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
} Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 32794.3 cubic feet

-D.
Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot
* DA
Volume = 35136.7 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 58024 cubic -.-feet
5B. 0 cubic feet
5C. 32794 cubic feet
5D. 35137 cubic feet
TOTAL 125955 cubic feet
d.
SUMMARY
1
Temporary storage period====================>
180 days
J
Rainfall in excess of evaporation==========_>
7.0 inches
25 year - 24 hour rainfall==================>
7.5 inches
Freeboard===================================>
1.0 feet
--
Side slopes_________________________________>
3.0 : 1
1
Inside top length==== ---------------- =======>
437.5 feet
Inside top width===_________________________>
128.5 feet
Top of dike elevationation==================>
feet
Bottom of lagoon elevation__________________>
40.7
40.7 feet
Total required volume- ==>
363555 cu. ft.
Actual design volume========================>
374388 cu. ft.
Seasonal high watertable elevation (SHWT)===>
0.0 feet
Stop pumping elev.__________________________>
47.9 feet
Must be > or = to the SHWT elev.==========> 4b,.6 4-re feeta4 0-
Must be > or = to min. req. treatment el.=>.
46.7 feet
Required minimum treatment volume===========>
237600 cu. ft.
Volume at stop pumping elevation============>
241345 cu. ft.
Start pumping elev._________________________>
49.9 feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
339251 cu. ft.
Volume at start pumping elevation===========>
335673 cu. ft.
Required volume to be pumped===============_>
90818 cu. ft.
Actual volume planned to be pumped==========>
94328 cu. ft.
1
Min. thickness of soil liner when required==>
1.6 feet
7 .
DESIGNED BY :4Dvj Aa,p i k%siiN APPROVED BY: /f% �e
vJ �"S• Pg
CAieaou tFbax , eke_U
DATE: DATE: �13lg6
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
W1
COMMENTS:
I
*
*
*
*
*

_�D. Volume of 25 year - 24 hour storm
Volume = 7.5 inches /'12 inches per foot * DA
Volume = 38590.3 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 58024 cubic --feet
5B. 0 cubic feet
-1
5C. 36018 cubic feet
5D. 38590 cubic feet
TOTAL 132631 cubic feet
�6.
SUMMARY
Temporary storage period====================>
180
days
Rainfall in excess of evaporation===========>
7.0
inches
25 year - 24 hour rainfall==================>
7.5
inches
Ereeboard=============================_ ====>
1.0
feet
Side slopes=================================>
3.0
1
Inside top length===========================>
447.1
feet
Inside top width============================>
138.1
feet
Top of dike elevation== ---------------
51.7
feet
,.�
Bottom of lagoon elevation==================>
39.1
feet
Total required volume==-==__________________>
370231
cu. ft.
Actual design volume__________ ____"-= =====>
462101
cu. ft.
Seasonal high watertable elevation (SHWT)===>
0.0
feet
Stop pumping elev.__________________________>
47.9
feet
Must be > or = to the SHWT elev.===== =====>
4-5-6 9-e-
feetpj#
Must be > or = to min. req. treatment el.=>
45.1
feet
I
Required minimum treatment volume===========>
237600
cu. ft.
Volume at stop pumping elevation============>
314615
cu. ft.
Start pumping elev.===_______--------- __====>
49.9
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
423511
cu. ft.
Volume at start pumping elevation===========>
419361
cu. ft.
Required volume to be pumped=====____=======>
94041
cu. ft.
Actual volume planned to be pumped==========>
104746
cu. ft.
Min. thickness of soil liner when required==>
1.8
feet NIA
7.
DESIGNED BY: ..9__J, APPROVED BY:
IDATE:
5 jrs/q �, DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: s-n MA-M
14ILLge-g .¢ 6z tot
kl�oL�ugoz 374- 358 cam.• ��-
g 7763
27 -f/G'`
3z 50 Cu, `! a5.
*
*
*
*
�.z s� 27 Z cu. yes

HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner Milton Southerland County Dunlin_
Estimated Depth of Water to Top of Dam f5 Ft. Length of Flood Pool 500 Ft.
Date of Field Hazard Investigation 5/17196 _
Evaluation by reach of flood plain downstream to the point of estimated minor effect from sudden
dam failure.
Est. Elev.
Est. Elev.
Kind of :Improvements;
of Breach
Reach
Length
Width
Slope Land Use
Improvements Above E
FIoodwater Above
I
I Flood Plain
Flood Plain
is
Ft.
Ft.
% Cropland ;
None NIA
N/A
1
500
100
< 1 %
2
'
3
Describe potential for loss of life and damage to existing or probable future downstream improvements
for a sudden breach. A sudden failure of the structure will not endanger life or damage public
transportation. The structure is located approximately 1,000' from an un-named tributary leading to
Muddy Creek and approximately 8,600 feet from SR 1812 in the direction of flow.
Hazard Classification of Dam (A, B, C) (see NEM-Part 520.21)
NRCS Dam Classification (I, II, III, IV, V) III
By
M. Floyd Adams, PW
n
Date June 3. 1996

OPERATION AND MAINTENANCE PLAN SHEET 1 OF 2
a i ------------------------------
This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall.after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and.from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a.factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
:j to stop pumping to maintain lagoon treatment depth.
I Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather,, soils, crop, and equipment in order to apply waste without
runoff or leaching.
Land application of waste water is recognized as an acceptable
.� method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
IThe following items are to be carried out:
1. It is strongly recommended that the treatment -lagoon be pre -
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 49.9 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 47.9 . This temporary
storage, less 25 yr- 24 hr storm, contains 90818 cubic feet or
679317 gallons.

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

SHEET 1 OF 2
SPECIFICATIONS ^FOR -CONSTRUCTION -OF- WASTE -TREATMENT
-LAGOONS
FOUNDATION PREPARATION:
-----------------------
The foundation area of the lagoon embankment and building pad shall be
�l cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
l Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and.stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
1 lagoon embankment and building pad shall be thoroughly loosened prior
j to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
_ -------------------------------
The completed excavation and earthfill shall conform to the lines,
=.� grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be used as fill. The fill
;j shall be brought up in approximately horizontal layers not to exceed 9
II inches in thickness when loose and prior to compaction. Each layer
will be'compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE -THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
I Precautions shall be taken during construction to prevent excessive
I erosion and sedimentation.
LINER: THE MINIMUM -REQUIRED THICKNESS SHALL BE 1.6 ft.
------ -------------------------------------------------
NOTE:-LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured
perpendicular to the finish grade. The foundation shall be backfilled
- as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

Soil liner material shall come from an approved born
minimum water content of the liner material shall be
content which relates to that moisture content when th
1 in the hand it will form a ball which does not readily.,
shall be added to borrow as necessary to insure proper
during placement of the liner. .The moisture content of
material shall not be less than optimum water content dur
-� The maximum water content relates to the soil material bei
for efficient use of hauling equipment and proper compactio
compaction of the liner includes placement in 9 inch lifts a
compacted to at least 90 percent of the maximum ASTM D698 Dr
Weight of the liner material. When smooth or hard, the prevx
shall be scarified and moistened as needed before placement of
lift.
1 The single most important factor affecting the overall compacted.
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted 1
=.� The sequence of equipment use and the routing of equipment in an es
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping Ior sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
_ or using flexible outlets on waste pipes.-
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When tile drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The tile
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

C
SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 2.0 ACRES
1 USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO, MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA" BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15. TO JUNE 15
16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE #
(SUITED FOR MOST SOIL CONDITIONS) v
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200.0 BALES OF SMALL GRAIN STRAW.(100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
I. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.
f

:.1 c o -
�•��
'5'b.00 �..
aryl s c'
NAIL. IWP.OWEfJ POLE 44
..0.6
52,L5
I O 19 I f
.( s x49.0 . ;1.. ti50 I . 48.6.
s 2T :To ,
' les .CWELL.lN
X
D t 30.
z. 7t 7.5 �48. `
{ 3oTv�*n '
F DITCH* 47. o 48.0
CANAL.
Card 4
r00a m ;
K ; 0.1' 48.5 CARROLL'S FOODS; IN(
CONTRACT. GROWER
MILTON $OUTHERLANI
1� is • I H+iS: 1'°' .�. IQO' MAY 2; I99G
} ioz� : 2t ; Z: ;DUPL'IN:CO: NEAR LYMAN
4e.o__.,': CARROLL'S FOODS, INC.
WARSAW NC 28398
I ' ` Project: W sr= M89AS1" I4F_K kAN
Drawing: TS iTF- Lmarr
' Location: Dalx-.,u
4.5 , : E
angineer:
.�; 44.7 . . . 44 .'Owner: �D
PrPnaracf Av „�hati� R�tw

Swine Confinement
Building
Finished Floor Elev.
Top Pad Elev. 5 i . `3$
8" Pipe
Invert Elev.
TYPICAL CROSS-SECTION
Single Stage Lagoon - Pit Recharge Design
flupLitq County, NC-
151.31
MIr_-mN Sou �►�ERLAKD
Total Design Storage Elev. 5,o,(,
Invert Outlet Pipe Elev. 4.9,E
Stop Pump Elev. 4-7.96
Bottom Elev. . �,�
Supp rt post
�Wura!,Ground;-!,,_
1-� FT. -DESIGN MIN. CLAY LINER T ICKNESS
areas of unsuitable material encountered during nstruCtion t r •` ,�: �1>
of lagoon slopes and bottom will be excavated below grade (for
the minimum Gay liner thickness), backfilled (with approved soil
material) & compacted (to day liner construction specifications
in design)..... see soils investigation
' S
Settled Top Dam Elev.
Add 5% Settlement
Constructed Top Dam
5
. r
r 1,
r ,
f r lip
•
r
r w
6.0 ft.
t�
col Core .................... .
C6 .Trench'
Remove overburden material and
establish embankmenticore on firm
soil material...*.see soils investigation
R. Horton, MRCS (2195)

� _--• -' �.�..... lwa,. r:. fd....i +.....r irr..rr iw.i �i rr� �� �.r.� ii.r.i.� L.��7 .ww�
Orientation: -45.0
61.0
5e.e
49.0
48.0
47.0
46.8
Lower Left
Z Magnification: 64.9
3D Mesh Surface
Existing
Project: MILLTON SOUTHERLAND
Drawing: 2 EACH 880 FINISHING EXPANSION
Number'
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitework
Inclination: 20.0
30 Mesh Surface

Plot of all data for the surface:
Existing
Project: MILLTON SOUTHERLAND
Drawing: 2 EACH 880 FINISHING EXPANSION
Number:
Locaition:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bg: using Sitework

Orientation: -45.0
5 4. 0 0'*...
JR
48. 0
46.0
44.0
42.0
40.0
Lower Left
Z magnification: 19.2
........... ......
A......... .........
3D Mash Surface
Balanced
Project: MILLTON SOUTHERLAND
Drawing: 2 EACH 880 FINISHING EXPANSION
Numbel7..
Location:
aid Onto:
Engineer:
Owner:
IEstimator:
Prepared by: using Sitowork
Inclination: 2e.8
30 Mesh Surface

rir�;we.�- er...,t: 6.-.006..,,.it -in�, e1�„er��:
iterating to balancing within 10.0 cubic yards...
delta
l L�LI
Fill
CUT •- FILL
0.00
9281.41
9280.96
0.45
0.00
8636.93
10646.52
-2009.59
0.00
8637.08
10646.14 -
-2009.06
-0.35
9278.07
9287.70
-9.63
-0.35 9281.30 F7278, 0.08
Lower "Proposed" by 0.35 feet.
New surface called "Balanced" has been created.
Project: MILLTON SOUTHERLAND
Drawing: 2 EACH 880 FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by:. using Sitework
�s VOLUfne 1)063 Tlcr `,�kcCvu�
A*ti`i DU C-Or Fox L%Ksg. ,
Access Ro,%Ds , 17fwiu"c ,
--J.
�t3ouli,c¢ QaKs�¢.dt�aKcS-
5/Zq19Ir-

momm ZOT
14 E 3 r-(] r- I I
rt3U3 MO 3 W 0
al cr E LA.
(to I—m
lb M I 1--9 3 D
m
rt m rt 0 .. rt-
(3 M 3
1
'0
.. .. ..
ft
3
H
m r
CL
D r
i.
m-4
o
z
m
CD a
OD W
mCD
0
ft
C
T I
H 1
ZM
3
H;a
13L13
1 1
(1) r
ft
x D
H z
zo
ft
6)
4
m
x
m
n
z
w
4
0
z
................................ ...................... ...................................... I... ......................
.......... ........... ...................... ........ ......................
........
.............. — ......................................... ...............
...................
..............
...... ............ J,..........................
......
.........
.....................
........
.....
c%
....... ..........
...................
OEM
.(D
01.
0

a
Contour plot of
Balanced
Project: MILLTON SOUTHERLAND
Drawing: 2 EACH 880 FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prapared bU: using Sitework

mommrzo,u
10E3�-•oCI"
rF]IQana00
F
r• W r• OI Q E �.
0
9 7 O A W ►-• m
m •• 0 of ►--1 7 n
rr
0 ZW07••�"
0
�
rt
to
m
Dr-
0
0
D
a
0 -
a
a
zo
z
rr
I
CD
n
mz
ma
c
lb CL
0
H =
n
3
ZM
0.m
HM
O
2D
H i
0
�
t•
rt
z o
D
rt
S
x
z
c
c
0
H
O
m
z
n

-A)R 98
52.
1.4
40.65 4 .
.66
40.6
40 6
51.65 5 .65
91 ht 25inter
Plot of the sloping lines for the surface:
Balanced
Project: MILLTON SOUTHERLAND
Drawing: 2 EACH 880 FINISHING EXPANSION
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bg: using Sitswork

mammrzom
01 E 7 1-110 C l 3
.0
r* 7 10 an 3 op
r• 0r• v IT E U.
F
0
m 1,41, r•- 7n
rt 0 PI C — 93 (?
Q
0
r+
R) 3
:0
I
mr
D
to
a
z o
'
-°r3
Er
mz
to
a
mo
l:3
c
m
zm
n
F•-
�
m 10
N r
a La
�7
-�
z o
R
a
M
rr
E
X
7
7
e m
III
z
G
to
H
z
c
y
z
m
n
m
cm
aD
as

6'Sig TU
98
1.4
. 65" 4 .8t
�.. . 65
r
MILLION SOUTHERLAND: 2 EACH 680 FINISHING EXPANSION: Balanced 14 MAY 96 3:41 PM

6=�= w...o mmmu k� 1� WMEW b� �� mmaw abow bod" mama W� ��
54'mm
'
62.00
en'om
4a'wm
Pro sad
Existing
---------------
--'--- .L
................................... —.............. .................... ............. ........... .............................
—'........... --......... ----------............. ...... ................. ............ ...........
� i-.-_---................... ......... --...............................................
......... ........ �
4w.mm
(207'61"0*.53)
: MIU-TON : 2 swC* 880 pzwzsxxwm sXpAmszow
<7e4.1ax
(e09,59,808.71)

71
WASTE -UTILIZATION -PLAN
Owners name--:MILTON SOUTHERLAND
iii Mail Address-: 0
IType of production unit---- :FEED -FIN
Number of animal units------:. 1760
County:PENDER
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period----: 180 days
Method of application ---- 7-:IRRIGATION
Amount of animal waste produced-----------------: 3344 tons/year
Amount of plant available N produced by animals-: 4048 lbs./year
Commercial N to apply on planned acreage---------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types,•crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial.fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are 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 and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. 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
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.
1

01 r
Page 2
The acres needed to apply the animal waste is based on typical
1
nutrient content for this type of facility. Annual acreage
requirements may be more or
less based on the waste analysis
report
for your waste management facility.
YOUR WASTE UTILIZATION PLAN
IS BASED ON THE FOLLOWING:
Tract
Field Soil Crop
Yield Lbs. N Acres Lbs. N Month to
No. r
�No. Type- Code_
/Acre /Unit- __--r Used Apply
^
7407
3 NORFOLKL
N/A 50.00 2.4 120 S-APRIL
7407
3 NORFOLKC-'-
6.1 50.00 2.4 732 MAR-OCT
7407
2 NORFOLKL
N/A 50.00 7.0 350 S-APRIL
7407
2 NORFOLKC-- ,
6.1 50.00 7.0 2135 MAR-OCT
7407
1 NORFOLKL
N/A 50.00 4.5 225 S-APRIL
'
7407
1 NORFOLKC---•
6.1 50.00 4.5 1372.5 MAR-OCT
-----
----- ----- -----
----- ----- ----- ----- ------
Total 27.8 4935
Available Nitrogen
(includes commercial) 4048
Surplus Or Deficit -887
Crop codes: Crop -unit
_---
A=Barley-bu.
I=oats-bu.
B=Bermudagrass(graze)-tons
J=Rye-bu.
C=Bermudagrass(hay)-tans
K=Small grain(graze)-acre
D=Corn(grain)-bu.
L=Small grain(hay)-acre
E=Corn(silage)-tons
M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint
W=Wheat--bu.
G=Fescue(graze)-tons
Y=Fescue(pasture)-tons
H=Fescue(hay)-tans
Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
1
Prepared by: •�- Q_ ysa� Title: RE5.4xs• Date:
Concurred in by: � =_ Date:
Producer /'
I understand -that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
Occurs.
rpz �2 bate : J__p
Producer
Technical specialist: Q�/�,Ja„� Date:
(Copy to producer and copy to case file)

�� �
�C9 � , -u�rj' � /
- v�
I
I
I
I
I
I

mommrzom
UI E 3 r• 0 C i I
m
r+3toQ.n3 to
r
I.- M F.- Is Q E W.
O
T
3 -s 3 0 &MW --Q
rr
1
m •• 0 m r•l 3 0
3 .. t0 ft
0
'D
0 1Mrt0
�
m
�
�
m
G.
3W
~
Q
rO
tc
ON
Td
Is
zO
0 y
C
to r
0
H.
a
3
-ci
io
z
r+
to
;a
r•
z
o
rt
r
m
E
z
z
0
o
o

EXHIBIT A-b
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
prohibited
2. There must be documentation in the design folder that the producer either owns or has a notarized 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 a notarized agreement with a landowner who is within a reasonable proximity,
allowing hirather 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, climate conditions, and level of management, unless there are regulations thai
restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 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 Strips)
5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there
is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from the site during application. No ponding should occur
in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit 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 winter cover crop planted to
a take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages brealdng
r dormancy..
P
,q
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 anal.
MRCS, NC
JUNE, 1996

EJGHBIT A-7
WASTE UTILIZATION PLAN
1 REQUIRED SPECIFICATIONS
(continued)
Y� Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than
25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative
filter strips are present (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animals 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 it has been approved as a land
applications site by a "technical specialist". Animal waste applied on grassed waterways shall beat agronomic rates
and in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and
' accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is 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,
Ieaks, and spills. A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.
However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no
further applications of animal waste during the crop season.
21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the
markers. A marker will be required to mark the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with
waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.
NRCS, NC
NNE, 1996

North Carolina Agricwit uraI Extension Service
-� r
A -Waste Ma-magement as
1 Biological and 1plcu tuml Engir=ring North Cm'o&w State umr m sty
LTVI=Q VA.= SAMMG , AHALM:S AM CALCUU=01;
OF IAZ AY?'U=ION BATES
1 James C. Barkar*
1. SCOLxE mm
A. Seai-Solid Lot Laura
L. Scraped directly from tat into sprsadax
a. From loaded gmeadar, collect about 2 lbs of a==a ft
A121mat locatio= using mtmemIlU ool1eatm.
Li. From Stamp
a. Collect about 2 lbs of mw=e from umder tba su=faee crest
avoiding badding mAterials and using m=mta<lllc collectors.
B. Liquid Nan=* Slurry
i. Under -slotted -floor pit
a. bctsad a 1/20 norm stallic co-.iduit open an both ends into
marmrs to pit floor.
b . Sul upper and of conduit (e.g., by placing a tb% ever and
of conduit) trapping —rre that has entered lmmr and, reaow
and eWty slurry into plastic bucket or natmsullic coataiaar.
c. Take s' ubsaaplas from 5 or more locations or at last 1 quart.
d. Mix and add about 3/4 pint to noamatallic sample container.
��• ii. Exterior storage basin or tank
a. Make manure bias been well mix" with a liquid mew
chopper -agitator pomp or propeller apitatar.
b. Tate sAsam Ales from about S pit loaasimss, tram a4tater pu"
or feats f+rs spreader amd plans is a plan Le bra.
ftmfemom ad bMMsL40 pealalist. Biolegiaal and Agricultural
Dopareoat. Mortb Carolina State University. Llsio. XC.

II, CAMS PWARATION AND TRAMS7gx
�'. A. Place sample into an expandable container that can be sealed. Rinse
residues from container with clean Pater but do not use disinfectants,
-� soaps, or treat in any other way.
B. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D.,If mailed, protect sample container with packing material such as
newspaper, box or package with wrapping paper, and tape.
E. Commercial sample containers and mailars are also a-7ailable..Contacts:
L. A6L Eastern Agricultural Lab, Inc.
7621 ?hitepine Road
Richmond, VA 23237
Ph: [phone]
U. Fisher Scientific Co.
3315 Vinton load
Raleigh, lC 27604
ih: [phone]
iii. Pcl7foam Packers Corp.
2320 S. Foster Avenue
Qheeling, IL 60090
Ph: [phone]
iv. NASCO
901 JansaTille Avenaue
Fort Atkinson, QI 53538
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
r G. The NCDA provides this service for North Carolina residents.
! i. A+ddrsss: North Carolina Department of Agricultmrs
Agronomic Divisions
Plant/Waste/'Soiution Advisory Section
Blue Ridge Road Center
P.O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Bay Campbell
ii. Forward $4 along with the sample.
iii., Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine -nursery, finishing; turkey -breeders,
brooderhouse. grower, number flocks grown on litter; etc.)
c. Waste type (dairy -lot scraped manure, liquid slurry; swine -pit
slurry. lagoon liquid, sludge; broilar-hawse litter, stockpile
iv. Routine analyses perforaad on all samples: A. P. L. Ca. ILg. Ns.
Sf Is. am/ tn. a. _
Y. Additional -analyses performed upon request; Doi, No. Cd, RL. !b

LI � 1
s
¢ 1!!a
r
Ilfi
/1
y � 1 P �L N
�
a /
•
J
��-1
�� a
�
tut '• LLD la■ �w
'
-
B
�1
1.1 qi
PAS �
r �
A■( MLL
r
Liu
1
im
1
lfb
L_
al �p
I,1im
• p�
L
lmi
lily
2
OIL=
1m
, ua
LM
1
un
un 1�1
,u,
icu
.1.
,m.
im
U60
J 0 N E S
C O U N T Y
uu
d � 1732 `
ILl1 r
1iSt 4
,
Y
1 ■O,IAVY!
ILIA
»
1
1lJi
I J
02 ••
n
Y
IHM►1}
4
y
MU
1W
r
LW
4
3M
'
L
im
µ'r
r
L
n al+..
c
e
a
1°
c d- r.A un
' ,M a
Im
UU
ML
P
na
PI.M..k
Lot
Uff
-J-U
Nor
bee, c
Mi.
Mink was one of the
bearers, but as lash.
long-haired pelts bec
The color of the fur
dark and glossy on
are raised on game
They are 1 % to 2 feet I -
short legs and a long
night, mostly on smal
They nest in burrows it
der stumps or in hollcm
CARROLL'S FOODS,. INC.
WARSAW NC 28398
Project: WA5M MAwEM� kAu
Drawing: 6Dvm 1 I o-_,qTrou�MAD
Location: _ _ )OPT, u _ru)m T-+
Engineer:
Owner: MlcmkLAK
Scale: JA , 4
[Prepared By: me ,n

3463 1 15L 40' 257
253 t54 (POTTER...A0 55
Landing Striq.' i22C'
28.0
-'Cem f l
`lo : is `; I '
CemOA
Uf1 U
25.5
tLLI
Cl to
Fountain! Airport +
_. -- Cem
Hay IOC!
21
�51. lD -.µ4fi {,52Z l - 4 • Cem, r
[)r5r `u SR IZS�'• t•$Z5� '� I ,'.:• 7R.0: __Y' I •SpiO/:"
Fountain counTy. r`
�;'• f o ! q.Cem
.�- am
16 ..24.5 '
ms
q .... • •. . I • • M1�' ! f� TD II
1 Ii e Bafsden :s
4 y ' Cem�2], f i and
i .
i�
n
u =
n }
Cem
?7.0 � . .
Radio
Tower
a J
CARROLL'S FOODS, INC.
WARSAW NC 28398
Project: WKM MMMEMeer R-44
Drawing: Q�=s _ `L b MAP —
Location: hop -la Cl.
Engineer:
Owner: Y SWTH61Z LA M-D
Cn�lo• lu r•.----•

T4�wM'.ii•.l;y ,r• -.ft�7 J
s�
rF j of �' �_r. -+ r li r}F. f•t7 „ii-� �� rI^..r•''r� . .ryyss'A f '. -�•�Y• Y_ Mid sirr Wit `
:�•n.El..� ` f;�Ma�(;
tij"'-'"^r��
l
�IIF•°kr'�'�I ` '. �+ •�� •1 trt. rt...11gor.�Y {�.�.`7.:'� •R `Ay_Ey. .��M1`.}����.r
'Y/� _ R.
r M �► a , , "a_ :R
1 yLf 4'` r P+r.�,aT-i.•�`''''r,=.` [pl ♦ ,.
` ti.U,%'�'• }�r V. Y r7.,RaFr.+}�f•1 ..; ;;1 ,�,, :,,��F.w� • ...1-
�„s #' _ L i �t 1' � � ;7 � � 4 r'� . t.'t.���� C 3-'a■{i ;ir,"E 4 � yy ,� r.•�+,. ��r, ��,��2,,;,w _ •.fit � �� �e
�'#� -� ,. 4► wa;�;saui �; y -' �� s I �ty{Y'��=',t��.•'�+i• i ,.^� � AI�;`• 1 r, i r '~+SSj�'
t� � � , �. a►�„1' f �7,- rFQ' y +!�"� ./r� } � � �� fiu t rc • �. _ „fit' .� ..r'�'� a i 1ir:3 �d{r d �.t�.:±:'�:
y y (�i.i J Pr � sr a ( "y r � r Y �� 11� �°r�} ��;r y .'•� 1 r ` �+i�-'�a� t, } � Lr� `.Y�. r� � ..i *.4 +.rw"• '.j JQf•C '',Y �•y�t 'O '��.�, r
-;t/ ��.. _,��:♦•+^' I+: `try �r r"t rt '+.���,�'�tw.., 1t f r r .�� a� ti _ p`�,,' ..•F:;��'L`i ��P V -
��-�'�>,'; -A �11� V'r'1� s /',r , # r rr :. n'.: ` ` .7i1,.'i`���Y f � �ti s ��•�-
Y 6-A + '�`. r ''j r 4 J" - rc :; is `- - --• ,firs- i. r .•
f`'4i� 'mot. r71 t t� •' i r•� s a r
R �[[ �•�� � • .ti ..ram.►:. ��Ay��' �' � : ��� � �.F: � K . J�, � � t i . �� �� �' 1. 1 ,�,;,,
Ma
f'1r 'f_..t i! bra r ,f `•� ,.�pf s'S .tip .,•1 rS r { `L
.- ��� , a ^f, .L �..•,. • .="�'�i,-tC',y7�' ,l�A [L�' ^: �� i-`7'RI'r 'r, �� �` • a, ��L3-; �� +7,7�,! rR. ' .:7:y
• ,< � { � ,;ti.: ;..,- � `mot _ �'�-' ::,r '
t-Rr y;, a - _� a. LT •y�,.y ,,,t, �:Y 'S k.,if.'d-',�r
:Ftr� 3 t t _ y� ►�i•��j t, )� -, 1 ,•i�;r' ''j`�"t)+�I��.sti,.fr•�J"` 1 -,��-� M ,{a+s�r.,'' APR►
" !.-t'y a F.'.�_ a' �% ',' Gw `t. ��.1' r 5• >r vR ,!'�(r}� y '' :.+1 -ZIS 1�- �C%sp
ir�
';,. = y �- ti ill+J�: •E� ����•S4 •S' ' � -�•-� -r'�'�• rw _ �'�•� S C �
- ii-
s,�S.t
^_r.. .•� .r yrt M e•.'f..r��•:'<-�l°!,�•,�r �f�'.I \' _ •i. �?'I�rF�� w.. � �? 't;'.•;. r'�ti-��
y
�y►fir Tif _ � Ids •�� •`•� !� l� `• �, , t C�'II' 1• .�e::elie;�7
INC
10.
TF'e �"•
\
. ! t.� 7r i's7 ♦ t 1 s
1� -^l/x .'tj�T'yi i� %" � � a � .N i n.• � n =++ '•Y "�'^ �h�,,. <a,J+a� t� r dry � L
-.1 �� yr, ry-�fri' � - < rr� _� �• ,;- `• _ �„� ,.� ,Y
;y:7 •lfi7. RFsr• /, Y, �I►'�c, 1 ,� r - - { •r Ji !. `r.w
l - ! + G A `
i i:a, ,�• �iWl��'t'�' t •�''fA 1_ ,+ 'f l• „�^
of ''
•^ f' � �Wtl ,.�l� 1sS 1+4: J'� ��. 'ice t f % �; ••... - 4�
:�•�� �ar.t r "_ � < <��: '.Iz •r'% ar � t sr1r t.-1 .� %%. �r •.i
r��' iN r ��� (y •� j�'��•., ,.1�Z,r, y,,p +? •,4y + � ' 1. f _ �5 •°. �a(��• '
t �•n� _ 5; y fr,R V'F �Y.. i`ji h'�' r { rrr ti �, :s•
CARROLL'S FOODS,
-�•s R`.: ry ti� 1� a _ r ,tip s'r + sr t
iIN
-�': S t ..,,a;,a.• y'M r Engineer:,%- •"' k .7 r " it r Ct ` �- !
e.
lz! cale,
rep
y rrF ;+• arc : #� fir"w� •; y.,:'!��
(;f +,�-it~•Y.r.W ,�." .Y.. r!.. •S. .-i,: •�T :Y�. �,_ .r. (,.'fw.L'-1f!r"r,^.'v

9bbir2 a"nr
J �d W a *CPJA
X 3NOZ
FEW
X 3NOZ
X 3NOZ

Or-
. jf
k':P
M4,

PIan Amendment•to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 20pp
L If this facility call comply wil its existing permit and CAWMP it must do so.
2 Temporary Addition of New Sprayfelds (Check appropriate boxes.)
rV r' (] A. acres of cropland. List crop types used:
H B. acres of hardwood woodland @ 100 lbs PAN 1 acre added.
Q C. acres of pine woodland added 0 60 lbs PAN / acre added.
Summper Perennial Grass (Check appropriate box.) _
[11A. Application window extended for _acres of perennial grass until first killing frost.
[j B. An additional 50 lbs of PAN applied to acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.) a. -/011-J
[. PAN application increased up to 200 lbs per acre for YA acres of small grains or winter grasses to be harvested.
0 B- PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.
5. Waste Analysis (Check appropriate box.)
0 A. Prior to December 1n, 1999 the calculation of PAN will be based on a 35% reduction of the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste analysis must be used after Dec.I�` .)
U-R�se current waste analysis to determine PAN.
6. Required -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates,
B. Timely.harvest of forage to increase yield, and
C. Irrigating during periods of warmer weather.
7. Required - irrigation Management Techniques to Reduce Runoff and Ponding Potential.
A. Making frequent, light irrigation applications; and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manacre the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWMP, and avoid discharge to surface waters.
9. Authorization to use the additional practices included in this amendment expires if a facility discharges to surface wafers.
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to keep records of all waste applications.
11- This revision must include a map or sketch of new land application areas.
Facility Number 1 _ - 'L 1 fe-
Facility Name
lLa"4 —M So��1sPr�A��
Facility Uwner / Manager Name (PRAT)
FaciI Owner / Manager Signature
Date_
r + r I —L✓ fin u�TD n
Technical Specialist Name (PRINT)
Echnical Specialist Signature
Date-_ i I 30 S
This document must be filed at the SWCD office and be attached to the facilities CAWIdP
and be available for inspection at the facility.
(4) New temporary sprayfields must meet applicable buffer and setback requirements. Waste must not be applied to wetlands.
11/12/1999

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
Milton Southerland
Milton Southerland Farm
1671 NC 1 I 1
Chinquapin NC 28521
Dear Milton Southerland:
A
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-822
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
1#9
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
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

�- -r-. .�,.._ �.. �-c.�-. _..._....,....._...
'�
i
r
... �._� 1 _�.._�Y..� .__�..__._.__. w..._�
�'asva "� � � ���
�. �� � ��r

t
�FoRM Iltlz-2 - Lagoon Irrigation Fields -Record
for Each- Field per Crop -Cycle
Tract # Field # Facility Number - -
Field Size (acres) = (A)
Farm Owner Irrigation Operator
- f Owner's Address Lt k�L I t -- - - - Irrigation Operators 14�4 C l 1 l f
- Address t '
' -- -
- Owner's Phone # -- - - " - Operator`s Phone # -
From Waste Utilization Plan
--- — E+op Type n - - Recommended PAN Loauing
C wacre) _ (B)
f51 lfi1 r71 iel l9l flol fill
.�
r
PAN Applied
0
i
•�
e
Cr p Cy cle Totals
Owner's Signature�,(�� (J!~r�lt � _
Operator's Signature
Certified Operator (Print) �j hn r, n._ Operator's Certification No.
s
--
NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
. . Tract #
Field Size (acres) = (A)
Farm Owner,
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Farm for Each Field per Crop Cycle
Facility Number -
Irrigation Operator _
Irrigation Operator's -
Address -
- Operatoes Phone #
From Waste Utilization Plan - -
cf0p Type Recomnw-nded PAN loading — -
r ( Cire) .- (a)
111 -121 (31 141 (5) Is) (7) lei 191 (101 1111
Waste AnalysiS PAN'
ODD
Total Vokime
s • ;
Erb ► ►;
IM
FIN
"I
a
..
Cro C cle T Is-9 L
�-'S
Owner's 5ignalure f� -_ _ _ _ _ Operators Signahlre�S
Certified Operator (Print) l,y f '" [d2 «` -J- Aerator's Certification No. 1s2h7 C
• --. -. _ .- . - '"=" _ _ _--- "� Tom.--,,,. �. �. _ - - T ,
t NC Waste Anaylysis or Equivalent or NRCS Estimate, Tectinlca! Guide Section'633
Enter the value received by subtrac#ing column (10) from (6) ;Continue subtracting column (10) from column (11).following each irrigation ever};

FORM IRR-2
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract # ' Field # Facility Number -
Field Size (acres) (A)
Farm Owner �� Irrigation Operator -
Owner's Address Irrigation Operators
Address
Owner's Phone # - Operators Phone #
From Waste Utilization Plan
Crop Type Recowmended PAN Loading -
(tWaue) = teI
r31 p1 M 181 171 !!11 14%
�.
Wasia Analysis PAN'
.OG .
c
i MIEN
��
,
Cro C cleTotals
Owners Signature = -- — =:Operators Signatures jit�n j __
Certified Operator (Print) - Operator's Certification No. -
r NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633
_2 Enter the vaEue received by subtracting column (IO) from (Bj. ,Conti subtracting column (10) from column {11} following each irrigation evewt_ j

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number IBZ- -- Operation is flagged fora wettable
Farm Name: M� t_r,,J sD�-r,� a,,1'r> acre determination due to failure of
On -Site Representative:- 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name:
Date of site visit:_ ! r
Operation not required to secure WA
determination at this time based on
exemption El E2 T E4
Date of most recent WUP: 41S7 boa Operation pended for wettable acre
determination based on P1 P2 P3
Annual farm PAN deficit: 1 51 pounds
Irrigation System(s) - circle #( hard -Hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part I1- F1 F2 F3, before completing computational table in Part 111).
PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required becauseoperation fails -one of the -eligibility
requirements listed below:
F1 Lack of acreage which resulted in overapplication of wastewater (PAN) on spray
field(s) according -to farm'siasttwo:years-oflrrigafion-records.-,..
F2 Unclear, illegible,- or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to.deductrequired . -
buffer/setback acreage; or25% of total acreage. identified .in'CAWMP. includes .
small, irregulady'shaped-fields --fields less than 5 -acres fortravelers-or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part I] I.

Revised April 20, 1999
ME
Facility Number 31 - 6-LT2 .
Part III. Field by Field Determination of 75% Exemption Rule'for WA Determination
TRACT
NUMBER
FIELD
NUMBER'.2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%,
COMMENTS3
3
g
! s
-7
7Lkt,:3
Z
2
3
I
I
I
I
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
FIELD NUMBER?- must be clearly delineated on -map.
COMMENTS' - back-up fields with CAWMP acfeage exceeding 75% of its total acresand having received less than 50%
of its annual PAN as documented in the-farm's {previous two years' (1997 & 1998) of irrigation records, -.cannot serve as the
sole basis for requiring a WA Determination. _Back-up fields must be noted -in-the comment section•and must bemccessible
by irrigation system.
Part IV. Pending WA Determinations
Pi Plan lacks following information: _
P2 Plan revision may satisfy 75%-rule.based on adequate overall PAN deficit and by
adjusting all field acreage to below 75% use rate
P3 Other (ielin process of installing new irrigation system):

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Milton Southerland
Milton & Harry Southerland Farm
1671 NC 111
Chinquapin NC 28521
EDEHNR
November 13, 1996
SUBJECT: Operator In Charge Designation
Facility: Milton & Harry Southerland Farm
Facility IDA3`Ii822
Duplin County
Dear Mr. Southerland:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., P. ., Director
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
A.O. Box 27687, 11P�
Raleigh, North Carolina 27611-7687 V� PAn Equal Opportunity/Affrrmative Action Employer
Voice 919-715-4100 50% recycled/ 1046 post -consumer paper