310838_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

RECEIVEDMIDDENR/M
AUG 3 12016
Wotei- Resolrrces
ENViRONMUN I AL QUALITY
Water Quality Regional
Operations Section
-Wilmington RegionaE Office
August 26, 2016
John D. Sullivan
Sullivan Farm
5044 Sidney Rd
Belhaven, NC 27810
PAT MCCRORY
DONALD R. VAN DER VAART
Sec-sa[ar':
S. JAY ZIMMERMAN
i.itLxvor
Subject: Certificate of Coverage No. AWS310838
Sullivan Farm
Swine Waste Collcction, Trcatmcnt,
Storage and Application System
Duplin County
Dear John D. Sullivan:
Reference is made to your request for rescission of the subject animal waste permit with the
submission of a completed Animal Waste Storage Pond and Lagoon Closure Report Form on
August 22, 2016. Staff from our Regional Office has confirmed that this Coverage is no longer
required. Therefore, in accordance with your request, Permit No. AWS310838 is rescinded,
effective immediately.
1f, in the future, you wish again to operate an innovative animal waste management system, you
must first apply for and receive a new animal waste permit Certificate of Coverage. Operating an
animal waste management system without a valid animal waste permit Certificate of Coverage
will subject the responsible party to a civil penalty of up to $25,000 per day.
Please contact the Wilmington Regional Office at [phone] if' it would be helpful to
discuss this matter further.
Sincerely,
Lor S. Jay Zimmerman, P.G.
Director, Division of Water Resources
cc: Wilmington Regional Office, Water Quality Regional Operations Section
Beth Buffington, NC Public Water Supply Section, Protection and Enforcement Branch
Duplin County Soil & Water Conservation District
Teresa Revis, DWR Budget Office
WQROS Central Files (Permit No. AWS310838)
Slate of North Carolina i Environmental Quality i Water Resources
1636 Mail service Center I Raleigh, North Carolina 27699-1636
919 07 6464

Winer Resources
CNVIRONMtNTAL dUAUFY
August 26, 2016
John D. Sullivan
Sullivan Farm
5044 Sidney Rd
Belhaven, NC 27810
PAT MCCRORY
Gov., r, De
DONALD R. VAN DER VAART
;i:crxlan
S. JAY ZIMMERMAN
3imclor
Subject: Certificate of Coverage No. AWS310838
Sullivan Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear John D. Sullivan:
Reference is made to your request for rescission of the subject animal waste permit with the
submission of a completed Animal Waste Storage Pond and Lagoon Closure Report Form on
August 22, 2016. Staff from our Regional Office has confirmed that this Coverage is no longer
required. Therefore, in accordance with your request, Permit No. AWS310838 is rescinded,
effective immediately.
If, in the future, you wish again to operate an innovative animal waste management system, you
must first apply for and receive a new animal waste permit Certificate of Coverage. Operating an
animal waste management system without a valid animal waste permit Certificate of Coverage
will subject the responsible party to a civil penalty of up to $25,000 per day.
Please contact the Wilmington Regional Office at [phone] if it would be helpful to
discuss this matter further.
Sincerely,
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
cc: Wilmington Regional Office, Water Quality Regional Operations Section
Beth Buffington, NC Public Water Supply Section, Protection and Enforcement Branch
Duplin County Soil & Water Conservation District
Teresa Revis, DWR Budget Office
WQROS Central Files (Permit No. AWS310838)
Slam alNaah Carolina I F.ovironmeatal "ity I Wakr Reaputw
1636 MO eervka Curter I Rakich, N04 Carolina 21699-16M
919 907 6464

""'"~"r�rwwiwrwrwr
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
September 20, 2012
John Sullivan
Sullivan Farm
211 John Lewis Grady Road
Mount Olive, NC 28365
ECEIVF
SEA 2 4 2012
BY:
Subject: SIudge Survey Testing Dates
Certificate of Coverage No. AWS310838
Sullivan Farm
Animal Waste Management System
Duplin County
Dear Mr. Sullivan:
The Division of Water Quality (Division) received your sludge survey information on September
11, 2012. With the survey results, you requested an extension of the sludge survey requirement
for the three lagoons at Sullivan Farm facility. Due to the amount of treatment volume available,
the Division agrees that a sludge survey is not needed until 2015 for all three lagoons.
The next sludge survey for the lagoons at this facility should be performed before December 31,
2015. Thank you for your attention to this matter. Please call me at [phone] if you have
any questions.
Sincerely,
%-44114
Miressa D. Garoma
Animal Feeding Operations Unit
cc: rWilr; ington��Regional0Off-ce, Aquifer'Protertion Sec n
Permit File AWS310838
Curtis Barwick, 103 Country Club Circle, Clinton, NC 28328
AQUIFER PROTECTION SECTION
1636 Mall Service Center, Raleigh, Noah Carolina 27699-1636
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone: [phone] FAX: 91H07-6496
Internet: www.ncwater4ual"
ont ...
Nof Mai oliria
aturall
An Equal Opportunity 1 Affirmative Action Employer

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March 6, 2006
CERTIFIED MAIL # 7004 0750 0000 5300 4140
RETURN RECEIPT REQUESTED
Mr. John D. Sullivan
Sullivan Farm
211 John Lewis Grady Rd
Mount Olive, NC 28365
Dear Mr. Sullivan:
Michael F E•asIey, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Notice of Violation
Sullivan Farm
Facility Number: 31-838
Duplin County
Alan W. Klimek, P.E. Director
Division of Water Quality
This is to notify you of violations to Swine Waste Management System General Permit AWG100000
issued on October 1, 2004 under Certificate of Coverage AWS310838. On February 6, 2006, Mr,
Chester Cobb from the Wilmington Regional Office of the Division of Water Quality performed an
inspection of the farm and noted the following violations:
1. Sludge Applied to Fields not in Certified Animal Waste Management Plan (CAWMP)
On February 6, 2006, Mr. Chester Cobb observed farm records documenting sludge
removal and application during June 2005. No sludge management plan or amendment to
the current CAWMP was found for the sludge removal. An amendment to the current
CAWMP or certified sludge management plan is needed to document where the sludge is to
be applied, nutrient loading (PAN rate), and hydraulic loading.
This is in violation of Condition No. 11. 12 of the General Permit that states in part "At the
time of sludge removal from a lagoon/storage pond, the sludge must be managed in
accordance with the CAWMP."
2. Plant Available Nitrogen (PAN) Over Application
Also during the February 6, 2006 inspection, Mr. Cobb noted that waste had been applied in
excess of the PAN rates listed in the CAWMP for the small grain (overseed) on Pulls #5 and
#6. Approximately 9 lb PAN/ac for Pull #5 and 30 lb PAN/ac for Pull #6 had been applied in
excess of the 50 lb PAN/ac rate listed in the CAWMP. The PAN over application was partly
due to error in record keeping of using out of date waste analysis to calculate PAN applied.
orthCarolina
NN turally
North Carolina Division of Water Quality Wilmington Regional Office 127 Cardinal Drive Ext, Phone [phone] Customer Service
Internet: www.ncwaterquality.org Wilmington, NC 28405 Fax [phone]
An Equal OpportvnitylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper

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Mr. Sullivan
I Page 2' of 2 ,
March 6, 2006
Waste applied in excess of rates listed in CAWMP is in violation of Condition No, II. 4 of the
General Permit that states in part "Land application rates shall be in accordance with the
CAWMP. In no case shall land application rates exceed the agronomic rate 'of the nutrient
of concern for the receiving crop."
In response to these violations, this office must receive the following information within thirty
(30) working days of the receipt of this notice:
a. A written explanation of the violations and a description of the actions to be taken to prevent
the recurrence of these violations.
b. A copy of any and all documents pertaining to the sludge removal from the farm. These
documents should include but are not limited to amendment to CAWMP or sludge
management plan, waste analysis, soil analysis, field maps, and sludge application records.
You may wish to contact your County Soil & Water Conservation District Office, County Extension
office, a qualified technical specialist, and/or a professional engineer for any assistance they may be
able to provide.
Be advised that the Division of Water Quality may take further action in these matters including
assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester Cobb at
910-796-7264.
Yours very truly,
(2
Charles F. Stehman, Ph.D., P.G.
Environmental Regional Supervisor II
cc: Billy Houston, Duplin County Soil and Water Conservation District
John College, DSWC-WiRO
APS Central Files
DWQ Wilmington Animal Files 31-838
S:IWQSIANIMALSIDUPLIN12006131-838 NOV

a
900� L 8 Hid
MAMOMI
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WASTE MANAGEMENT PLAN ADDENDUM
v,�;
V D
SULLIVAN FARM APR 0 7 2006
FAC 31-838
Tract .
Acres
Crop
PAN
Application
Application
Soils
rate/amount
Period
2554
19.04
SB
137
0,511.0
4/1-9/15
NoA
3656
25.57
SB
100
0.511.0
4/1-9/15
AuB
3660
25.35
SB
100
0.5/1.0'
4/1-9/15
AuB
3673-75
27.32
SB
100
0.5/1.0
4/1-9/15
AuB
3682
29.59
SB
149
0.5/1.0
4/1-9/15
GoA
4079
59.99
SB
100
0.5/1.0
4/1-9/15
AuB
4106
16.1
SB
137
0.5/1.0
4/1-9/15
NoA
Waste Plan Addendum For Lagoon Sludge/Slurry Waste Application On Above listed Tracts.
PAN Rates Shown For Double Crop Soybeans.
Waste Application To Be Done As Preplant Following Wheat Crop,
Billy W Houston
DWSCW
John Dail Sullivan
Owner/Operator
3/2? f D%
Date
Date

goon 'gL lagW9AON:pa;uiad aeA pua� algipOJ3 Alg6lH =(H)

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FORM SILUR-1 Slurry and Sludge Application Field Record
For Recording Slurry Applicaton Events on Different Fields
Farm Owner
Spreader Operator
Facility Number -
Tract &
Field #
Date
(mm/dd/yr)
***Weather
Code
Crop Type
Field Size
(acres)
Application
Method*
Number
of Loads
per Field
Volume of
each Load**
(gallons)
'
6-10 -oi
C-
Aegu
l+
�
all,
/7
° 1
-- oS
C-
!'
- -05-
C
!r
1
Ir
1q
j
G S�
OS
C
o
I�'
-- 6 —OS
p
-os
fr
r
o0
p
D
ISq
- o -or
5py hca-4tS-
oa
* St = soil incorporated (disked); BR = broadcast (surface applied).
** Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
*** Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
3/14/2003

FORM SLUR-2
Tract # 13673-75
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
26.42
John Dail Sullivan
211 John Lewis Grady Rd
Mt. Olive, NC 28365
Owner's Phone # [phone]
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
Soybeans
(1) (2) (3) (4)
Recommended PAN
Loading (iblacre) = (B) 100
(5) (6) (7) (8)
'Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonstacre)
(4)1(A)
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 low
Nitrogen Balance —
(Iblacre)
(B) - (7)
a= 100
1
6/10/2005
11
6300
69300
2623.01
21.6
56.66
43.34
1
6/11/2005
8
6300
50400
1907.65
21.6
41.21
2.14
Crop ycle T tali:. 119700 97.86
Owners Signature Spreader Operator's Signature
Certified Operator (pri Operator Certification No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events,
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
3/14/2003

FORM SLUR-2
Tract #1 3682
Field Size(Wetted Acres)=(A) 1 29
Farm Owner IJohn Dail Sullivan
Owner's Address 211 John Lewis Grady Rd
Mt. Olive, NC 28365
Owner's Phone # [phone]
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Soybeans Loading (lb/acre) = (B) 149
(1) (2) (3) (4) (5) (6) (7) (8)
""Nutrient
Source
Bate
(mm/ddlyr)
Number
of toads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN"
(I00o0 gal)
PAN Applied
(Ib/acre)
(6) x (5)/1000
Nitrogen Balance...
(lb/acre)
(B) - (7)
a= 149
1
6/11/2005
12
6300
75600
2606.896552
21.6
56.31
92.69
1
6/13/2005
5
6300
31500
1086.206897
21.6
23.46
69,23
2
6/14/2005
21
6300
132300
4562.068966
9
41.06
28.17
2
6/15/2005
11
6300
69300
2389.655172
9
21.51
6.66
Crop Cycle T tals. 308700 142.34
Owners Signature , Spreader Operators Signature
Certified Operator (pri7 Operator Certification No.
Can be found in operators manual for the spreader_ Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
"`Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
3/14/2003

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
3656
24.83
John Dail Sullivan
211 John Lewis Grady Rd
Mt. Olive, NC 28365
Owner's Phone # [phone]
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
Soybeans
0) (2) (3) (4)
Recommended PAN
Loading (Iblacre) = (8) 100
(6) • (7) (8)
`Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonstacre)
(4) / (A)
Waste Analysis
PAN-
(lb/1000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance —
(Iblacre)
(B) - (7)
g= 100
2
6/13/2005
15
6300
94500
3805,86
9
34.25
65.75
2
6/15/2005
15
6300
94500
3805.88
9
34.25
31.49
rap Cycle To s: 189000
Owners Signature
Certified Operator (print)
Spreader Operator's Signature
Operator Certification No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source (ie. Lagoon/Storage Pond 0, commerical fertilizer, dry litter, etc.)
68.51
3/14/2003

FORM SLUR-2
Tract#1 3660
Field Size(Wetted Acres)=(A)l 25
Farm Owner [John Dail Sullivan
Owners Address 1211 John Lewis Grady Rd
Mt. Olive, NC 28365
Owner's Phone # [phone]
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
Soybeans
(1) (2) (3) (4)
Recommended PAN
Loading (Iblacre) = (B) 100
(5) (6) (7) (8)
'Nutrient
Source
Date
(mm/ddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Iblacre)
(6) x (5) / 1000
Nitrogen Balance—
(Iblacre)
(B) - (7)
B= 100
2
6/16/2005
15
6300
94500
3780
9
34.02
65.98
2
6/17/2005
21
6300
132300
5292
9
47.63
18.35
rop Cycle T Is: 226800
Owners Signature 4
Certified Operator (pri
Spreader Operator's Signature
Operator Certification No.
' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
" See your waste management plan for sampling frequency. Al a minimum, waste analysis is required within 60 days of land application events.
"'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
"'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
81.65
3/14/2003

FORM SLUR-2
Tract #1 4079
Field Size(Wetted Acres)=(A) 1 30
Farm Owner (John Dail Sullivan
Owner's Address 1211 John Lewis Grady Rd
Mt. Olive, NC 28365
Owner's Phone # [phone]
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #"
From Animal Waste Management Plan
Crop Type
Soybeans
(1) (2) (3) (4)
Recommended PAN
Loading (Iblacre) = (B) 100
(5) (6) (7) (8)
-Nutrient —Nutrient
Source
Date
(mmfddtyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN"
(Ib/1000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance -
(lb/acre)
(B) - (7)
g 100
2
6/18/2005
32
6300
201600
6720
9
" 60.48
39.52
rop Cycl Total : 201600 60.48
Owners Signature Spreader Operator's Signature
Certified Operator (print)/—,",-- Operator Certification No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
3/14/2003

FORM SLUR-2
Tract #1 4106
Field Size(Wetted Acres)=(A) 1 15.9
Farm Owner lJohn Dail Sullivan
Owner's Address 1211 John Lewis Grady Rd
Mt. Olive, NC 28365
Owner's Phone # 1910,658-5452
Slurry and Sludge Application Field Records -
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Soybeans Loading (lb/acre) = (B) 137
(1) (2) (3) (4) (5) (6) (7) (8)
"Nutrient
Source
hate
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load`
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonstacre)
(4) ! (A)
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance —
(Iblacre)
(B) - (7)
B= 137
2
6/19/2005
11
6300
69300
4358.49
9
39.23
97.77
rop Cycle Totals: 69300
r
Owners Signature tt Spreader Operator's Signature
Certified Operator (pri Operator Certification No.
` Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"`Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
39.23
3/14/2003

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
2554
18.5
John Dail Sullivan
211 John Lewis Grady Rd
Mt. Olive. NC 28365
Owner's Phone # [phone]
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
Soybeans
(1) (2) (3) (4)
Recommended PAN
Loading (lb/acre) = (a) 137
(5) (6) (7) (8)
-*Nutrient
Source
Date
(mm/dd/yr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN'
(lbl1000 gal)
PAN Applied
(lb/acre)
(6) x (5) / 1000
Nitrogen Balance-
(Iblacre)
(S) - (7)
B= 137
2
6/20/2005
17
6300
107100
5789.19
9
52.10
84.90
rop Cycle Totals: 107100
r
Owners SignatureVZ--,Z a/ Spreader Operator's Signature
Certified Operator (pri Operator Certification No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source lie, Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
52.10
3l141=

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepares! for:
Sullh,an Farrn31838
John Dail Sullh,an
211 John Leivis Grady Rd
111. Olive, NC: 283G5
91-658-.i4 2
l 2-09-2002
This plan has been developed by:
Billy iV Houslon
Duplin Soil d Plater
PO Box 219
.Kenansville, N(.' 28349
910-296-2120
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
11equired Specifications concerning animal waste management that are included with
this plan.
Signature (o�snir) Date
Signature (manager or pr(Aueer) Date
This plan meets the minimum standards and specifications of the U.SA)epartment of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: 2
Technical Specialist Signature hate
. ............ . ....... Database Ve,rsion..2.o........ ........ Date Printed: 12-U9-200- ... Cover Page
I _... .
26847� ? age
AQWQ
�J11: R'PRf 7rTlnN'4F�TON
MAR 18 2009

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S 13
Swine Farrow-l" inish Lagoon Liquid waste generated 1.204,970 galslyear
by a 115 animal Swine Farrow -Finish Lagoon Liquid Operation. 1"his
production facility has waste storage capacities of approximately 180 clays.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
2775
incorporated4766
Injected
5249
Irrigated
3017
Actual PAN Applied
(Pounds)
Actual Volume Applietl
(Gallons)
Voitlme Surplus/Deficit
(Gallons)
Year 1
5,005.97
2,023,553
-818,583
Year 2
4J04.63
1,879,223
-674,253
Year 3
3,41C, gg
1,364,880
-159,910
._ ..... ....
Nate: In source 11), S means standard source, V means user defined source.
268279 Database Version 2.0 Date Printed: 12-09-2002 Source Page 1 of 1

The table: shown below pmvidt~s a surnmaryof the crops or rotations ineIuded in this pLin for each field.
Realistic Yield estimates are also provided #pr each crap in the plan. In addition, the Loaching Index for each
field is shown, where available.
Planned Crops 5unitnary
Tract
Field
[.tKclting
Soil Series
Crop SCC u€ nce
RYF
3659
I
NIA
Asttrvviklc
Corn, Grain
85 hu.
Wheat. Grain
45 hu.
Soybeans, 4laltured, lktuhlc Crop
25 hu.
Cotton
700 1hs.
3659
2
N/A
Autrwille
Own. Ciao'
85 hu.
Wheat, (;fain
'15 hit
Sot} - ns. Munured, ihtuhle C'nrp
25 bu.
Cotton
700 IN,.
.1659
3
NIA
Autrvville
Cur€t,Grain
85W,
Wheat. (;gain
45 bu.
Soybww, Manured, Dtmhle C mp
25 hu.
Cotton
700 Its,
309
4
N1A
Autrvvdlc
Cum, Grain
85 hu.
Wheat, Grain
45 hu.
tinyteMns. Manua-d, LAMblc Crop
25 hu.
(,upon
700 Ihs.
3659
5
NrA
Aumville
Small Grain ovenccxl
1.0'Yous
Iiybrid Bertnudagrass Hay
5.5 l'un",
3659
C
NIA
Auttvvillc
Snutll Cirain Ch-erseed
1.0 Torts
I fyhrid ficrntudagrass I fay
5 5 '['on"'
3661
7
NIA
Autrwille
Cain' Griin
85 bu.
whoa. Crain
45 bu.
Soyix;tns, Mfanarexi, €.louhle OtT
25 bu.
Cotton
700 Ilts,
3661
8
NIA
Autrvvillc
Corti, (;rain
85 bu.
Whet, Brain
451tu.
Soyhextnz, Manured, t'hrubic Crop
25 hu.
Cotton
700 its.
268279 Database Version 2.0 Date Primed. 12-09-2002 PC.S Page 1 of 2
NOTE; Svrnbol * means user entered data.

f..l
Potential Leach in8
Technical (guidance
Low potential to contribute to
None
2
soluble nutrient leaching below the
root zone.
,= 2 &
k1oderate potential to contribute to
Nutrient,blanagenient (590) shoulci br planned.
{ =. 10
soluble nutrient leaching below the
root zone.
High potential to Contribute to
Nutrient 1vlanayment (590) should be planned. Other conservation practices that
soluble nutrient leaching below the
improve the soils available water holding capacity and improve nutrient use efficiency
10
root zone,
should be considered. Examples are Cover Crops (340) to scavenge nutrients,
Sod -Based Rotations (328), Long; Term No=f ill (778), and edge: -of -field practices such
Fs Filter Strips (393) and Riparian Forest Buffers (1391 ),
268279 Database Version 2.0 Date Printed: 12-09-2002 ('CS Page 2 of 2
NOTE: S,,,mt of " means user entered data.

'Hie 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 mown, 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.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied ifanimal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be
used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the
application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
kVaste i.Rilization Table
Year I
TraLl
Field
Scurtt
1.17.
soil Series
Total
Acre
Use.
I Acres
CMP
RYE
Applic,
Period
Nitroem
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res.
i16s'A1
Anolic.
Methrd
Manure
PA
Nutrient
Applied
Lirluid
?Manure
Applied
(acre)
Solid
Manure
Awlied
(acre)
Liquid
Manure
Applied
(field)
Solid
Manure
Applied
(field)
N
N
N
IWA
1000
MIA
tore.+
1000 Pals
tuns
3659
1
S13
Autr ille
3.61
3.6[
1 C'orn,Grain
85bu.
2f15-6;30
'106
0
0
irriP.
106
42,34
0
152,85
0,00
3659
1
S1.1
Autryville
3.61
3,61
Wheat, Grain
45bu.
9i1-2.,31
IN
0
0
wi,
60
24.09
11
86.98
0.00
3654
2
S13
Aurryv'ille
3.17
3,17
Ccmt.Grain
85hu.
2'15-6i30
+t06
0
0
Irrig,
106
42.34
0
134,22
0.()0
3659
21
S13
Autr.ville
3.17
3.17
W"11041. Grain
45 hu.
91€-3i31
104
0
0
lrriP.
60
24.091
0
76.38
0,00
3659
3
S13
Autrtiville
1.75
1.75
Corn, Grain
AS bu.
2/15.6/30
•106
0
0
brig.
106
42.34
0
74.10
0.00
1659
3
S13
Aurry°ville
1.75
1,75
Wheat, C2rain
45 hu.
9,"1-3:31
104
0
0
Irrip.
60
24,09
0
42.16
0.00
3659
4
S13
Autnvillz
3.15
3.15
Corn. Grain
85 bu.
2;15-00
•106
0
0
lrria.
106
42.34
0
133.37
0.00
3654
4
S13
_lutmvilie
3.1i
3.15
Wheat,Grain
45 bu.
9l1-3r31
104
0
0
brie.
60
24.09
0
75.90
0.00
3659
5
S13
Autryville
3.74
3 74
Small Grain Overseed
I Tons
1011- 31
50
0
0
1rrip_
50
19,97
0
74,70
0.00
3659
5
S13
Arsm,,•ville
3.74
3.74
i-tv°brid 13ermudigrass Clay
5.5 Tone
0311-10115 1
-271l
0
0
lrt'gL
275
109.85
0
410,83
0.00
- - -- - - - - - - - - - - - - - - - - - - - - - - -
268279 Database Version '10 Date Printe& 124102 n��/ �L f �l �h�,� � � �; -�- f Ll r ���f' IhJ � J A� WUT Paee I

Waste Utilization Table
Year 1
Trait
Field
Source
1.13.
Sail saioi
Total
Acre
use.
Aeres
Crop
RYE
iwlic.
Period
Nitrogen
PA
tiutriatt
Roq'd
t
Comm.
Fut.
Narient
Applied
Res.
f Ihs"A1
Applic.
Manure
PA
tutriatt
AAnlied
Liatlici
Manure
:vpliei
(acre)
Solid
1lanure
--lppiied
facet)
liquid
`, inure
Applied
fField)
Solid
Manure
Applied
(Field)
IIrf)
ti
\r-IMethod
lbs'_1
gai-A
tots
IGOO Pals
tat,
3659
6
S13
Autntiille
3.68
3,68
Small Grain Gvcrsctid
LO Tons
101-351
50
0
0
lrrig,
50
19.97
0
73.50
0.00
3659
6
S13
AtrtrWillc
3.68
3.68
livilrid Bermudagrucs Flay
5,5 Teats
'11-I015
12?5
0
0
Irrig,
275
109.85
{y
404.23
0.00
-3661
7
S13
rtturszi€le
1.95
1.95
Com. Grant
85 bu.
2'15 630
'106
0
0
irrig
106
4234
0
52.56
O.Ot1
--3661
?
S13
Autryville
I.9_•
1.95
Wheat. Crain
45 hu.
9.%I-3r31
lO4
0
brig
60
24,09
(�
46,98
0.00
--366I
8
SO
Autrytiil€G
2,33
2.33
Cum, Grain
85 hu.
2.15 -(!30
0
irrig.
106
42.34
0
98.65
O,w
- 3661
8
S13
Autr- ilie
2.33
2.33LA7reat_
Grain
45 bu.
9'1.3i31
2LJE
0
I-R,
60
24.09
0
56.14
0 to
Toul r%tpliad, 1000 gallons
2.023.55
Lagoon liquids
Total Produucd. 1000 gallcros
1,204.97
Balance, 1000 gallons
-818.58
Total Applied, tuns
0.00
Manurc Solids
Taal Produttd, texts
0.00
Balance toms
0.00
'\ot,s: 1. in fire tract cxftme, symhol -- m inns leased otherwise. tn%ned. 2. St;miwl • menus user cnerod data.
268279 Database Version 2,0 Date Printed: 12I9102 WUT Pave 2

Waste Utilization Tahle
Venr 2
Trail
Field
Source
I.D.
Soil Series
Total
A=
Use
.1LTu-
Crop
RYF
pplic.
Period
Mtrogon
PA
Nutrient
Req'd
Comm.
F'ert.
Ntnruiu
plied
Rom.
(1bs.A)
Appliu.
4fethud
Manure
PA
Nutrient
applied
Liquid
Manure
Applied
('a(xe)
Solid
Manure
Applied
(awe)
Liquid
Manure
Applied
(Field)
Soliti
Ntanure
Applied
(Field'
1
N'
N
11>, A
1000
oliA
I ton:
1000 V'11%
tons
3659
1
S13
rlutryviHL
3.61
3.61
'%Vbeat. Grain
45 bu.
9 1-3.31
104
0
0
1rrk
44
47.45
0
62.99
0,00
3659
1
S13
Atrtryville
3.61
3,61
SoybL ts, Manurud, Double Crop
25 bu.
4 1-9 15
100
0
0
Irri¢,
100
39.94
0
144,'.0
0,00
3659
2
S13
Autrtvilla
3,17
3.17
Wheat, Grain
•45 bu.
9 1-3`31
104
0
0
Imp,
44
17.45
0
55.31
0.00
3659
2
S13
Autiv ille
3.17
3.17
Solvitans. Sfanutv(L Double Crup
25 bu,
411 -9)5
100
0
0
lrrirt
100
39.94
s1
126.62
0.00
3659
3
S13
Autntiille
1.75
1.75
VklleaL Grain
45 bu.
9=1-3131
104
0
0
IrliQ
.44
17.45
0
30.53
0,00
3659
3
S13
:1utn-ville
1.75
1.75
Sar'b,=s. Manured, Double Crop
25 bu_
4 1-9 15
100
0
0
Irrig,
I
39.94
0
69.90
0-010
3659
4
S13
Autrlvvitle
3,15
3.13
4i'hMLGrain
45bu.
9:1-3•31
104
0
i)
frrip,
44
17.45
0
54.96
0.00
3659
4
S13
AWrvitL
3.15
3.15
fanurd,LhmbleCrop
25bu.
41-911"I5
100
0
0
Irrig
1(1(1
39.9.4
0
125.82
0,00
3659
5
SI3
Autrwille
3,74
3.74
SntallGrain CK'ersord
I.0'I'exts
101-331
50
0
0
Irri
50
19.97
0
74.70
QW)
3659
5
S13
Autryville
3,74
3.74
Ff:hrid 13ennudagrass Ha%
5.5'rom
•3;1-10 13
•273
0
0
Irrig,
273
109.95
0
410.83
0.04
36591
6
S13
Aatrvville
3.68
3.69
Small Grain Overseed
1.0 Tons
10-1.3.31
50
0
0
Imp,
50
19,97
01
73.50
0.00
3059
6
S13
Autnz•ille
3.68
3.68
Ifybrid 13ermudagrtss [lay
5,5 "Pons
"3 1-IO'15
-275
0
0
]nip-
275
109.85
0
404.23
0.00
•••3661
7
S 13
Autryvilie
1.95
1,95
"'Vheat' Grant
45 bu.
9.1`1-331
104
0
IJ
Irriy
44
17.45
0
34.02
0,00
-.3661
7
S13
Autryville
1,95
1.95
Sovb=ts• Nf.tnural, IkiubleCRT
25 bu,
4d 9 15
100
t1
0
Irrig,
100
39.94
0
77.891
0,00
3661
8
S13
Autryill.
2.33
2.33
�'lserat ({taut
45 bu.
9:'1.3r31
104
0
0
lmp
44
17.45
0
40.ti5
F10t'
--3fi61
S
S13
Aturyville
2.33
2.33
Sovbetns Manur4 Double Crop
25 bu.
4-1-9i15
100
0
0
brig 1
100
39.'J•4
0
93.07
0_00-
Total _5pplied, 1000 gallons
1,879.22
Lagoon Liquids
Total Produced. 1000 gallon:
1,204.97
Balance, .E000 gallons
4>74.25
Total :'lpplia tca!s
Manure Solids
Total Produced. tars
0Balano�%tons lof,
0
;Sate I- hi the tract tvltuni, sx-mbol - mwns leased, othLnaise. Owned, 2- Symbol " means user entered data,
--------------------- ............................. --............ --------------- --------- .11..1..-.------._-------
268279 Database Version 2.0 Date Printed: 12/9/02 WUT Pau 3

Waste Utilization -fable
Yea r 3
Traci
Field
Source
I-D,
Soil Seri---;
Taal
Acre
use.
Acre
Crop
RYE
Lrnrlic.
Period
Nitrogen
PA
Nutricnt
Revd
Comm.
Fd".
Nutrient
Applied
;t
Re's.
Obs!A)
Applic.
%ldhod
Mmu€e
PA
Nutri=
Applied
Liquid
Manure
:plied
(acrel
Solid
il:uture
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(1-i.:ld)
ti
N
ti
IhslA
I(M
zal!A
tans
MOO eels
torts
3659
1
S13
Autryvillc
3,61
3,61
Cotton
7001bs.
3.115.7!31
78
0
*l5
Ini�,
63
2 5. 17
0
90.85
0.00
3659
2
S13
Autryville
3.17
3.17
Cotton
700 tbs.
3;15.7:31
78
0
'15
Irri¢,
63
25.17
O
79.77
0.00
3659
3
513
Aut*ville
1.75
1.75
Coton
700lbs.
3 15-713E
78
0
'15
Frrig,
6-325,17
p
74.04
0.00
3659
4
S13
Akatryville
3.]5
3.15
Cotton
'001bs.
3A5-731
78
0
'15
brie,
63
25.17
()1
79.27
O.Ot3
3659
5
S13
Atdryville
3.734
3.74
Small Gram Overs
I.0Tons
I011-331
50
0
0
b i[
50
19.97
0
74.70
Q.Oa
3659
s
S13
Autnville
3.74
3,74
Hvbtid Bermudagr455 Flav
5.5 Tons
`31-I0115
+275
0
0
brig,
275
109.85
0
410.83
0.00
3659
0
S13
AutiNville
3.68
3AS
Small Cronin [3rerseed
1.O Tans
10 1-3.'31
50
0
0
]nip-
50
19-97
0
73.50
0,00
3659
6
S13
:autn'ville
3-68
3.68
Flvbrid E3ern�udagrass Ilan
5.5 Tcx�s
`31-10115
•275
0
0
Imp,
275
109.85
0
404.23
0,00
-3661
7
S13
Atdrvvillc
1.95
1.95
Cotton
7001bs.
3 15-7r31
78
0
.15
term,
63
25.17
0
49.07
0.00
--3661
8
S13
Autryvillc
2.33
2.33
C'utit)t]
700lhs.
3 15-7?31
78
0
+15
Imp,
63
25,17
€)
'8b3
0.00
Tata1 Appbod, MOO gallons
1,364.88
Lagoon Liquids
Taal Producod, 1000 gallons
1,204.97
Balance, 1000 gallons
-159.91
Total Applied, tons
0,00
Mmure Solids
Tk"l Producxxl. tons
0.00
Milancv. tons
01[)0
Notes: I ..In the tra i cAumn, symbol means hissed, othenrise, o%kncd. 2. Sti,iuWl ' means ust7 vwrcd data.
----•-- - - ---• -- -. - -------
268279 Database Version 2.0 Date Printed: I2/9/02 iNIJT Pale 4

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system. you must
apply at a rate that will not result in run(;ff: 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 tield may receive in any one application event.
Irriaatiort.Application Factors
Tract
I•ield
Soil sore's
Application Rate
Iinches/hour)
Application Amount
(41010.)
3659
1
Autr}ville
0.60
(02
3659
2
Autry•villc
0.6t1
0.72
3659
3
Airtryville
0.60
0.72
3659
d
Auttwille
0.60
0.72
3651)
5
Autrvville
0.60
11,72
3659
6
Aulryvillc
0.60
0.72
3661
7
1 Auliyvillc
0.60
0,72
3661
S
1 Aulryvillc
0AO
0,72
---------------------------- -- --------
268279 Database Version 2.0 Date Printed: 12-09-2002 IAF Page t of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated acctnnulation period. These estimates are based can average nitrogen
concentrations for cacti 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 nutl-icnts 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 aniounts ofcopper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface
waster moving to streams and lakes, phosphorous is a concern. Soils ccxttaining very high phosphorous levels
may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lblac
Maximum Sludge
Application Rate
1000 gallac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accurulation
Minimum Acres
15 Years Accumulation
Swine Farrow -Finish Lagoon Sludge - Standard
{'m 120 bu
150
t3.16
16,69
33,38
50.€ 7
flay 6 ton KNX.
300
26.32
8.34
16,69
25D3
Soybean 40 hu
160
14.04
1 i.GS
31,29
46.44
79 ....... Database Version 2.{) ....... ... Date Printed: 12-09-2002 - ........ .. Sludge - .... - - - - ... .
682 . be Page t of 1

The Available Waste Storage Capacity table provides an e%tanate of the number of days of storage
capachyavailable at the end of each month of the plan. Available: storage capacity is calculated as the
&sign storagecapacity 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
crap 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 avaiable storage capacity is greaterthan the deign storage
capacity, this indicates that the plan calls -for the application ofnutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the
design storage voluatae 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 Stormw Capacity
Source Name
I Swine Farrow -Finish Lagoon Liquid
Design Storage Capacity city (Days)
Start Date
10/ 1
180
Flan Year
Month
Available Storage Capacity (Days)
1
1
88
1
2
IN
l
3
160
1
4
180
l
5
180
1
6
180
1
7
180
1
8
180
1
9
180
1
10
180
1
11
180
1
12
180
2
1
180
2
2
180
2
3
180
2
4
180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
10
156
2
11
133
2
12
Ili
3
1
87
268279 Database Version 2.0 Date Printed. 12-09-2002 Capacity Page I of 2

Availahle Waste Stonwe Canacity
Source Name
Iswine barrow -Finish La oon Li uid
Design Stara ge Ca acil ' (Days)
Start Date
1 o/ I
180
Plan Year
Month
Available Storage Capacity (Days)
3
?
66
3
3
10t
3
4
130
3
5
158
3
fi
180
3
7
180
3
8
180
3
9
180
3
10
156
3
11
133
3
1?
111
* Available Storage Capacity is calculated as of the end of each month,
.. 7Capacity.
--- �6$279.Database ...(} mate Printed: 12-0)-..(f02 �Page 2 of 2

Required Specifications For ..Animal Waste Management
L 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 he 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 ai season prone
to flooding (see "Weather and Climate in North Carolina" for
guidance).
---'268279 _.....Database Vc.... ....... ...................................................... .....�.......-.�-....... ...... ....
rsion 2.0 Date Printed- 12M02 Specification f'aae

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 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 51) 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.
1.3. 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.
269279crsian L.0 Date I rintLd. 1.219/02 SpecificaEion !'at;c 2

15, Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on -grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
IS. 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.
........... ......................................__,... ...------- _.-_._------r -^----
268279 Database Version 2.0 Date Printed-. 12/9/02 Specification Page 3

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.
,268279 . .. 1?atabaseV�...............---._-...................j..............._.�...-_... ............-...._-...-----�-----..-_..
. Version 2.0 Date Printed: 1 _'/9I0.. Srwiiication Pave 4

Crop Notes
The following crap note applies to f ield(s): 1, 2, 3, 4, 7, 8
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plaits, 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 teat 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. 'file
total amount of 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, 3, 4, 7, S
Cotten CI': Mineral Soil, medium leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when wariti(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed For your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Also, apply at least 20 lbsaacre sullur either at planting or at
side:dressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2 Nacre
actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lblacre about 2 weeks later. The
boron needs to be available to the cotton during fruiting. 'Tissue samples can be analyzed during the
growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and
excessive vegetative growth are essential for profitable cotton production.
Database Version 2,t) Date Printed: 12-(}e)-ZCl�2 Crop Note Page l
_. _...
269279
of 3

The following crap note applies to field(s): 5, 6
Bermudagrass Coastal Plain, Mineral Sail, M(Acrately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprig can be phirtted Mar. I to Mar.•31. Cover sprigs I" to 3',
steep (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 bulac in 1.5' to 2' rows spaced 1' to 1.5' in row. For
broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus, potassium
and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NC:SU Technical Bulletin 305 Production and Utilization ol'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): 5, 6
Small Grain: CP, Mineral Soil, medium leachable
fn the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-Nove mbe:r 20. For barley, plant 22 seed/drill row foot and increase the seeding; rate by 5%11or each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable sending rate
modifications in the current NC SU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be printed at 2 bushels/acre and rye at 1-1 1/2
bushelslacre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics need for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommend W- by a soil test can also be applied at this time. The
remaining; N should be applied during the months of February -March.
.......................... ....... .- - ------------------ ._---_..--_-------------
2027 t Database Version 2.0 Date Printed: 12-09-2002 Crap Note Page 2 of 3

,'I'he following crop note applies to fields): 1, 2, 3, 4, 7, 8
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each weak seeding is delayed beyond the optinnum
time. See the seeding rates table for applicable seeding rate modifications in tile 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 fronn private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 Ibslacre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of .february-March. The total N is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of
diseases, insects and weals are essential for profitable wheat production.
The fallowing crop note applies to field(s). 1, 2, 3, 4, 7, 8
Double -Crap Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green boon:" and information from private companies to
seiect 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
seedlrow foot for 36" rows. Incretnsc the seeding rate by at feast 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen. However, applications of 20-30 Ibslacre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be: analyzed during the growing season to
rnV.annitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
68279 Database Version 2.0 Date Printed: 12-09 _O02 Crop Note Page
� _'� 3 of 3

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;�• 1 '`�" r � @ a . �>,ti �.: � e 'i t� I x r • al tig .. `f f "=,a ry 'S'= > •? /�
I" .� �6! .yy��`i�I�_ th�',�'ie`�� �1�'715���' �Ar���%v �"�. ab' 7� ¢, �. {st ,S€°�y dL`"4 •'�'°�^ �.Pis3¢€�3��+� Y_��?F" @ � � z n �:r �r?1 � -,rn 4� �.�+v:i #�_ d'�€; I:.JFrT ...� .sue a t-1+ a #- ,,,�I
f;'•1-,ra€tt ,, i�. •'rr`_,i� .�d �R t `8y,,. f�.: r s:r -s� -I - ., 1 ....� .:i�"+g�gnr 1('tr,' : t s �"sr •'der C' s,
+ 1 a yr t.Co
Sf h 7'
its

D,
L pl.
void 01
KPT
z y
q 9
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Ad 10IM:F KNOW

T T
1 0 7

II:
i 1.
7
'a
f.
z r

M.D.A&CS Agronomic Pkisitto 11hojw: A'OpSkc:
............... . ..... .......... . . .... ..... ....... . .
sullivall, P111
S
M:;1:111 olm" '.Sits;;
9 )st Re ty1rt o K,
6­_ - lfil))I:
j 7 '_"Oljo il RFSIDEINTt Oj? 011j" fo Dkiplift County
Agn I lumpli � I ( ,41 roll it., I I lm�
Field Information Applied Lime Recontmendatiotis
Rcl-Awl Nil' 29938
l.l;/ws 1)
% .. ".. s . 12
.Sunlit'
�Vl) Yr 7'�' 1
Cropor )'I
lime
.0 i
K-10
:qg s
04
Z11 R
Jin Ser 'Nolf
W
I m !.bell:SmAl 6railm
-Nil - 11
1111
Ill
1
!Tld isb'p: I n i I I
IE
iQ Jwl
S 0
TCSI Itt'sults
So i I Class ii.irl, it' V
CH., Av"r,
Ar pit RI K-1
("1%
.1111-1
1111-141) .1111-'4111)
Z11- I
711-Al
Cu-1
S I
SS- I A0.0' A"/]#-,%' Ai4
1 .711
')'o
21i.il 7 M
,,o
Ficid Information
Applied Lime
How ju ju c i idal i o i ks
Samlic Aij, 1414 Civil
Mri Pr I' "A
(,rvPor Year
liml.
P.415
K_()
Mg S
CII
Zol R
:1111 Sre 'vole
41.}
11 1 sl I i .' I i I I N
t K I
it it 1 Ci i i ;; n i r :till
Tl
121 j ni t
0
tA v I I I
i im
T"I xvstth'ti
Sod Class 11,1r. WT CR' 11's'S Ar pit AI K_ 1 ("41% 119'r; mll- I mn-eq(l) mff-A421 Z11-1 zif-Al Cu - I
M I S ki _{l
Field Information Applicd Lime I Rc c o i n n i c i i d a t io i i s
Ni,. lasl Crup Vo Yr T.!'I CroPor Year
"q6 o
0)111
Test Resulls
S- I S.V- I M i- A All,- A' :1 it
S" 11 1
K-0 it,, s Cri zu 1; Ain So. Aide
is I 2k4- I 6o tj"O I[).fAl t I tj i S 3
Soil cla.ks Mirlia 1i -1
CR' R%10
Ar pit Jkl K_ I
ca% tie"' Mil-1
M11,1911 ADI-M(2I Zn- Z11-Al
Cu- S_ I SS- I 'Vilt-A, Ail
A'
I
S3
7 01
Fidd Information
---------
I Applied I i [I I c
R cc o ni FT I C [I d a i 4 1 g I S
-
samlir ;Arr. 111.4 Crelp
. .... .. .. ....... -
,tiroYr V.-A
Crupor Year
lifur A,
fl.�O i K-41 Mg s
Of /n /1 .111, Sol, Nede
4)
I'l Crop
I (Al
it 7"j.'!o S 41
il I;
2111� C.1"i) Com Crain
120.100
is l.(y(, C Il
h r7 I 4
I Tv%( Results
L
..... . .... .
... . . ... .. .. ..... ........... .. ....... .. ..... .. ..... .. .. ..... ..
Sod Cla�vi 11MIT, W-1, CH" M"t, ' Ar pit P_ I K_ 1 ("106 mg"' Jbi-I Jln-,41(1) 1he-,41(2) bi-I 7.11-A I X- I SS-1 Af).;-A' Mfe-N A4
M1 H h ,(l kl it. l.1 � 1 1 $ _: I 17
'S" 1, 1
.. ..... .. ..... . ..... . ....... ..... . .... ........ ....... .... ........ ... .. .......... . ....... . . .. ..... .. .. .......... .. .. ..... ........ .... .... .... ...... .. . ................ . ..... .. ......
0

--- — ------------ ----- ---- ----- -------
N // zr n vrl mr ~c
1,1101
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o!/
o,�
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'
uu
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wpmU//�i
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mv»»»jg^|opH
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.*
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! � —�----�----------�---'- '----��--'r�'------------
xv�6; ''x`j*»n "m1 '»"`9|o.� u^»ou.)
vy`mVw!L
^~`'
j»�j'm�fl«.ox'^
,o^n"yommLit v^o» | »n1l,`x««^ | on/:«"�"tMxU
!ill (tit mawm"/b, mvqq«

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
John Dail Sullivan
Sullivan Farm
211 John Lewis Grady Rd
Mt. Olive NC 28365
Subject: Certificate of Coverage No. AWS310838
Sullivan Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear John Dail Sullivan:
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 AWGI00000. 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 Pen -nit.
In accordance with your application received on January 17, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to John Dail
Sullivan, 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 AWS310838 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 Sullivan Farm, located in Duplin County, with an animal capacity of no greater
than an annual average of 115 Farrow 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. ��A
13UENR
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.ne.us/ndpu
1617 Mail service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General 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
Water Quality Staff may be -reached at [phone]. 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 AWS310838
NDPU Files

Nutrient Management Plan For Animal Waste Utilization
12-09-2002
This plan has been prepared for: This plan has been developed by:
Sullivan Farm31838 Billy W Houston
John Dail Sullivan Duplin Soil & Water
211 John Lewis Grady Rd PO Box 219
Mt. Olive, NC 28365 Kenansville, NC 28349
919-658-5452 910-296-2120 +":
V
Developer Signature �� U
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
�,�4 J;-
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department -of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: 13A) /�y OL
Technical Specialist Signature Date
--------------------- ---------------------------------------------------------------------------------------------------
268279 Database Version 2.0 Date Printed: 12-09-2002 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S 13
Swine Farrow -Finish Lagoon Liquid waste generated 1,204,970 galslyear
by a 115 animal Swine Farrow -Finish Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
2775
Incorporated
4766
Injected
5249
Irrigated
3017
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
5,065.97
2,023,553
-818,583
Year 2
4,704.63
1,879,223
-674,253
Year 3
3,416.98
1,364,880
-159,910
------------------------------------------------------------------------------------------------------------------------
Note: In source 1D. S means standard source. U means user defined source.
268279 Database Version 2.0 Date Printed: 12-09-2002 Source Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field.
Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each
field is shown, where available.'
Planned Crops S
Tract I
Field
Leaching
lndex(LI)
Soil Series
Crop Sequence
RYE
3659
1
N/A
AuirYville
Corn, Grain
83 bu
Wheat, Grain
45 by,
Soybeans, Manured, Double Crop
25 bu.
Cotton
700 tbs.
3659
2
N/A
Autrwille
Corr', Gran
85 bu.
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
Cotton
700 tbs.
3659
3
N/A
Autryville
Corn, Grain
85 bu.
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
Cotton
700 tbs.
3659
4
N/A
Autryvilte
Corn, Grain
85 bu.
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
Cotton
700 lbs.
3659
5
N/A
Autrwille
Small Gram Oversced
1.0 Tans
Hybrid Bermudagrass Hay
5.5 Tons
3659
6
NIA
Aunyville
Small Grain Oversead
1.0 Tons
Hybrid Hermudagrass Hay
5.5 Tons
3661
7
N/A
Autryville
Corn, Grain
85 bu.
Wheat, Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
Canon
700 lbs.
3661
8
NIA
Autrwille
Corn, Grain
85 bu.
Whea4 Grain
45 bu.
Soybeans, Manured, Double Crop
25 bu.
Cotton
- -700 tbs.
- - ------ -- ---- ----
26$279 Database Version 2.0 Date Printed: 12-09-2002 PCS Page 1 of 2
NOTE. Symbol * means user entered data.

LI
Potential Leaching
Technical Guidance
Low potential to contribute to
None
< 2
soluble nutrient leaching below the
root zone.
> = 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
< = 10
soluble nutrient leaching below the
root zone.
High potential to contribute to
utrientManagement (590) should be planned. Other conservation practices that
soluble nutrient leaching below the
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
root zone.
should be considered. Examples are Cover Crops (340) to scavenge nutrients,
Sod -Based Rotations (328), Long -Term No -Till (778), and edge -of -field practices such
s Filter Strips (393) and Riparian Forest Buffers (391).
-------------------------------------------------------------------------------
268279 Database Version 2A Date Printed: 12-09-2002 PCS Page 2 of 2
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.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be
used to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the
application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste [ Jtilization Table
Year l
'tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Cr
RYE
Applic.
Period
Nihw=
PA
Nutrient
Roq'd
Comm.
Fert.
Nutrient
Applied
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lb IA
1000
MIIA
t..
IGOORMS
tons
3659
1
S13
Autryville
3.61
3.61
Corn, Grain
85bu.
2IS-6/30
*106
0
0
IrriA,
106
42.34
0
152A5
0.00
3659
1
S13
Autryville
3.61
3.61
Wheat, Grain
45 bu.
911-3/31
104
0
0
Irrif;
60
24.09
0
86.98
0.w
3659
2
S13
Autryville
3.17
3.17
Corn, Grain
85 bu.
2115-WO
0106
0
0
Irrijr,
106
42.34
01
134.22
0.00
36591
2
S13
Autryville
3.17
3.171
wheat, Grain
45 bu.
9/1-3/31
1041
0
0
brig,.
601
24.09
0
76.38
0.00
3659
3
S13
Autryville
1.75
1.75
1 Cate, Grain
85 bu.
2/15-6/30
0106
0
0
lrriv,
106
42.34
0
74.10
0.00
3659
3
S13
Autryvdle
1.75
1.75
wheat, Grain
45 bu.
9/1-3/31
104
0
0
Imtt.
60
24.09
0
42.16
0.00
3659
4
S13
Autryville
3.15
3.15
Corn, Grain
85bu.
2/15-6/30
'106
0
0
Imp.
106
42.34
0
133.37
0.00
3659
4
S13
Autryville
3-15
3.15
wheat, Grain
45 bu,
911-3/31
104
0
0
Irriv,
60
24.09
0
75.90
0.00
3659
51
S13
Auryville
3.74
3.74
Small Grain. Oersmd
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0
74.70
0.00
65 39
5
S13
Autryville
3.74
3.74
Hyb6d Bermudiipm Hay
5.5 Tons
03/1-10115
#275
0
0
Irriy,
275
109.85
0
410.83
0.00
---------------------------------------------------------------------------------------------------------------------------------------------------- ----------------- ------------------------
268279 Database Version 2.0 Date Printed: 12/9/02 p,,41/ For Whek-1' 60 5F 4.7 WUT Page 1

Waste Utilization Table
VeAr 1
Tract
Field
Source
F.D.
Soil Series
Total
Acre
Use.
Acres
Crap
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Felt.
Nutrient
Applied
Res.
(Ibs/A)
Applic.
I Method
Manure
PA
Nutrient
Applied
liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lbs1A
1000
I gal/A
tons
1000 gzls
tans
36591
6
S13
Autryville
3.68
3.68
Small Grain Overseed
1.0 Tans
1011-351
54
0
0
Irriq.
50
19.97
0
73.50
0.00
3659
6
S 13
Autryville
3.68
3.68
Hybrid Bermudagass Hay
5.5 Tons
*311-10115
•275
0
❑
IrriR.
275
109.85
0
404.23
0.00
-3661
7
S13
Autryville
1.95
1.95
Corn, Grain
85 bu.
2/1 5-WO
•106
0
0
Inriq,
t06
42.34
0
82.56
0.00
--3661
7
S13
Autryville
1.95
1.95
Wheat, Crain
45 bu.
9/1-3131
104
0
0
brit;.
60
24.09
0
46.98
0.00
-3661
8
S13
Autryville
2.33
2.33
Com, Grain
85 bu.
2/15-6/30
•106
0
❑
ImQ,
106
42.34
0
98.65
0.00
--3661
8
S13
Autryville
1 2.33
2.33
Wheat, Grain
45 bu.
9/1-3/31
1 104
0
❑
IrTip,
60
24.09
0
56.14
0,00
Total Applied, 1000 gallons
2,023.55
`
Lagoon Liquids
Total Produced, 1000 gallons
1,204.97
Balance, 1000 gallons
-818.58
boom
Total Applied, tots
�*ft, j gg0.00
Manure Solids
Total Produced, tau
0.00
Balance, tau
='
0.00
Notes: 1. In the tract cahurm, symbol - means leased, otherwise, owned 2. Symbol' means user entered data.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
268279 Database Version 2.0 Date Printed: 12/9/02 WUT Page 2

Wast Utilization Table
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Aare
Crop
RYE
Applies
Period
Nitrogen
PA
Nutrient
Req'd
Comm
Fat
Nutrient
Applied
Res.
(Ibs/A)
Applie.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
I N
N
N
1 Ibs/A
1000
gal/A
I tons
1000 gob
tons
3659
1
S13
Autryville
3.61
3.61
Wheat, Grain
45 bu.
9/1-3/31
104
0
0
IrriF,
44
17.45
0
62.99
0.00
3659
1
S13
Autryville
3.61
3.61
Soybeans, Manured, Double Crop
25 bu.
4/1-9115
100
0
0
Irrix,
100
39.94
0
144.20
0.00
3659
2
S13
Autryville
3.17
3.17
Wheat, Grain
45 bu.
9/1-3131
104
0
0
Irrip,
44
17.45
0
55.31
0.00
3659
2
S13
Autryville
3.171
3.17
Soybeans, Manured, Double Crop
25 bu.
4/1-9/15
100
0
0
Irrix.
1001
39.94
01
126.62
0.00
3659
3
S13
AuUyvdle
1.75
1.75
Wheat, Grain
45 bu.
9/1-3131
104
0
0
Lrip,
44
17.43
0
30.53
0.00
3659
3
S13
I Autryvi11,
1.75
1.75
1 Soybeans, Manw A Double Crop
25 bu.
411-911 S
100
0
0
Inix,
100
39.94
0
69.90
0.00
3659
4
S13
Autryville
3.15
3.15
Wheat, Grain
45 bu.
9/1-3/31
104
0
0
Irrix,
44
17.45
0
54.96
0.00
3659
4
S13
Autryville
3.15
3.15
Soybeans, Manured, Double Crop
25 bu.
4/1-9115
100
01
0
Irri&
100
39.94
0
125.82
0.00
3659
5
S13
AutryvilIe
3.74
3.74
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrip,
50
19.97
0
74.70
0.00
3659
5
S13
Autryville
3.74
3.74
HybridBernmdagrass Hay
5.5 Tons
03/1-10/15
'275
0
0
1r &
275
109.85
0
410.83
0.00
3659
6
S13
AutryviUe
3.68
3.68
Small Grant Overseed
1.0 Tons
1011-3131
SO
0
0
Irrig.
50
19.97
0
73.50
0.00
3659
6
S13
Autryville
3.68
3.68
Hybrid Bermudagraw Hay
5.5 Tans
03/1-10/15
•275
0
0
Imp,
275
109.85
0
404.23
0.00
-3661
7
S13
Autryville
1.95
1.95
Wheat, Grain
45 bu.
9/1-3/31
104
0
0
Irrip,
44
17.45
0
34.02
0.00
--3661
7
S13
Autryville
1.95
1.95
Soybeans, Manured, Double Crop
25 bu.
4/1-9115
100
0
0
Irrix,
1001
39.94
01
77.6
0.00
�3661
8
S13
Autryville
2.33
2.33
Wheat, Grain
45 bu.
9/1-3/31
104
0
0
Inix,
44
17.45
0
40.65
0.00
-366 t
8
813
Autryville
2.33
2.33
Soybeans, Maoured, Double Crop
25 bu.
411-9/ l5
100
0
0
Irrip,
100
39.94
0
93.07
0.00
Total Applied, 1000 gallops
1,879.22
Lagoon Liquids
Total Produced, 1000 gallons
1,204.97
OEM
Balance, 1000 gallons
-674.25
--
Total Applied, coos
r 'Y
0.00
Manure Solids
Total Produced, tans
0.00
Balance, tons;
Y
0.00
Notes: 1. In thetract column, symbol -means leased, otherwi* owned 2. Symbol' means user entered data.
------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------
268279 Database Version 2.0 Date Printed: 12/9/02 WUT Pale 3

Waste iC, mtion Table
Tract
Field
Source
I.D.
Sell Series
Total
Acre
use.
Aores
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res
(lbs/A)
Applies
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(a-)
Solid
Manure
Applied
(ass)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
Ibs/A
1000
gal/A
tons
1000013
tans
3659
1
S13
Autryville
3.61
3.61
Cotton
700Is.
3/15-7/31
78
0
*15
h-rip,
63
25.17
0
90.85
0.00
3659
2
S13
Aury lle
3.17
3.17
Cotton
7001bs
3/15-7/31
78
0
*15
hrig
63
25.17
0
79.77
0.00
3659
3
S13
Autryville
L75
1.75
Cotton
7001bs.
3/15-7/31
78
0
*15
Irriq.
63
25.17
0
44.04
0.00
3659
4
S13
Autryville
3.151
3.15
1 Cotton
700 lbs.
3115-7/31
78
0
•15
IrriR.
63
25.17
0
79.27
0.00
3659
5
S13
Autryville
3.74
3.74
Small Grain Ovesseed
1.0 Tans
10/1-3131
50
0
0
IrriK
50
19.97
0
74.70
0.00
3659
5
S13
Autryville
3.74
3.74
Hybrid Be rn u lag ass Hay
5.5 Tans
$311-10/15
*275
0
0
IrriR,
275
I09.85
0
410.83
0.00
3659
6
S13
I A dryville
3.68
3.68
Small Grain Overseed
1.0 Tars
10/1-3/31
50
0
0
Imp,
50
19.97
0
73.50
0.00
3659
6
S13
Autryville
3.68
3.68
Hybrid Bermudageass Hay
5.5 Tons
*3/1-10115
*275
0
0
Itrip,
2751
109.85
0
404.23
0.00
-3661
7
813
Autryville
L95
1.95
Cotton
700lbs.
3115-7131
78
0
*15
Irrix
63
25.17
0
49.07
0.00
-3661
8
S13
Autryville
2.33
2.33
Cotton
700lbs.
3115-7/31
78
0
*15
hrig.
63
25.17
p
59.63
0.00
Total Applied, 1000 Fpllotts
1,364.88
Lagoon Liquids
Total Produced, 1000 gallons
1,204.97
Am
Wance, 1000 gallons
-I59.91
Total Applied., tons
0.00
Manure Salida
Total Produced, tons
„ s : t
0.00
Balancq texts
F }., ve.�6
0.00
Notes: 1. In the tract column, symbol - means leased, otherwise, owned 2. Symbol * means user entered data.
------------------------------ ------ --- ---------- ------ ------ - •---- -_ -----
268279 Database Version 2.0 Date Printed. 12/9/02 WUT Page 4

The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation 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 Bate
(inches/hour)
Application Arnount
(inches)
3659
1
Au"ille
0.60
0.72
3659
2
Autryville
0.60
0.72
3659
13
Autryvillc
0.60
0.72
3659
4
Autryville
0.60
0.72
3659
5
Autryville
0.60
0.72
3659
6
Autryville
0.60
0-72
3661
7
Autryville
0.60
0.72
3661
8
1 Autryville
0.60
0.72
------------------------ ---------- ----------- ------.................... ---------- -•----------•--•----•--•--••---------
268279 Database Version 2.0 Date Printed: 12-09-2002 IAF Page L of 1

The following Lagoon Sludge N Rrogen 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-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrow -Finish Lagoon Sludge - Standard
Coro 120 bu
150
13.16
16.69
33.38
50.07
Hay 6 ton R.Y.E.
300
26.32
8.34
16.69
25.03
Soybean 40 bu
160
14.04
15.65
31.29
46.94
------------•--------------------•-----------------------•----------....--..---------------- ---- ----------------------------
268279 Database Version 2.0 Date Printed: 12-09-2002 Sludge Page I of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The
start date is a value entered by the user and is defined as the date prior to applying nutrients to the first
crop in the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the
design storage volume of the structure. Either of these situations indicates that the planned application
interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Availahle Waste Storage Canacitv
Source Name
I Swine Farrow -Finish Lagoon Liquid
Design Storage Ca ci a s
Start Date
10/ 1
180
Plan Year
Month
Available Storage Capacity (Days) "
1
1
88
1
2
108
1
3
160
1
4
180
1
5
180
1
6
180
1
7
180
1
8
180
1
9
180
1
10
180
1
11
180
1
12
180
2
1
180
2
2
180
2
3
180
2
4
- -180
2
5
180
2
6
180
2
7
180
2
8
180
2
9
180
2
10
156
2
11
133
2
12
111
3
1
87
----------------------------------------------------- ----- --- -- ------ ---------------------------------------------
268279 Database Version 2.0 Date Printed: 12-09-2002 Capacity Page 1 of 2

Availahle Waste Stnraoe (anacity
Source Name
I Swine Farrow -Finish Lagoon Li id
Design S rage Capacity
Start Date
10/1
180
Plan Year
Month
Available Storage Capacity (Days)
3
2
66
3
3
101
3
4
130
3
5
158
3
6
180
3
7
180
3
8
180
3
9
180
3
10
156
3
11
133
3
12
111
* Available Storage Capacity is calculated as of the end of each month.
-------------------------------------------------------------------------------------------------------------------------
268279 Database Version 2.0 Date Printed: 12-09-2002 Capacity Page 2 of 2

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).
------------------------------------------------------------------------------------------------------------------ -
268279 Database Version 2.0 Date Printed: 12/9/02 Specification Page f

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 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.
---------------------------- --------------------------------------------------------------------------------------------
2G8279 Database Version 2.0 Date Printed: 1219102 Svecification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills. A
regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste is
used on crops for direct human consumption, it should only be applied
pre -plant with no further applications of animal waste during the crop
season.
----------------------------------------------------- --------------------------------------------------------------
268279 Database Version 2.0 Date Printed: 12/9/02 Specification Page 3

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.
------------------------------------------------------------------------------------------------------------------------•-
268279 Database Version 2.0 Date Printed: 12/9102 Specification Page 4

Crop Notes
The following crop note applies to field(s): 1, 2, 3, 4, 7, 8
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10% when planting no -till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting. When
planting early in cool, wet soil. banded phosphorus will be more available to the young plants. An accepted
practice is to apply 20-30 lbs/acre N and 20-30 Ibs/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 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, 3, 4, 7, 8
Cotton CP: Mineral Soil, medium leachable
In the Coastal Plain, cotton is normally planted from April 15-May 5 when warm(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions. Plant 4-6 seed/row foot at a depth of 1/2-1 ". Adequate depth control is essential.
Recommended phosphorus and potash can be broadcast or banded at planting. Apply 20-25 lbs/acre N at
planting. Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type. Also, apply at least 20 Ibs/acre sulfur either at planting or at
sidedressing. Apply 1.0 lb/acre actual boron either at planting or at sidedress; or, foliar apply 1/2 lb/acre
actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later. The
boron needs to be available to the cotton during fruiting. Tissue samples can be analyzed during the
growing season to monitor the nutrient status of the cotton. Timely management of insects, weeds, and
excessive vegetative growth are essential for profitable cotton production.
----------•---------------------•--------------------- -------------------_---_--_--------------------------------------
269279 Database Version 2.0 Date Printed: 12-09-2002 Crop Note Page 1 of 3

The following crop note applies to field(s): 5, 6
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in 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 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 apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in the
establishment year in split applications in April and July. For established stands apply 180 to 240 lb/ac N
annually in split applications, usually in April and following the first and second hay cuts. Reduce N rates
by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of Pastures and
Forages in North Carolina for more information or consult your regional agronomist or extension agent for
assistance.
The following crop note applies to field(s): 5, 6
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding rate
by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these smal I grains at 1-1 1/2 " deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
---------------------------------------------------------------------------------------------------
268279 Database Version 2.0 Date Printed: 12-09-2002 Crop Note Page 2 of 3

The following crop note applies to field(s): 1, 2, 3, 40 7, 8
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1 /2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of February -March. The total N is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of
diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 1, 2, 3, 4, 7, 8
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate plant
populations. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Plant 2-4
seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10
seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting. Seeding depth
should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash recommended for the
soybeans can be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally
grown without additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at
planting to promote early growth and vigor. Tissue samples can be analyzed during the growing season to
monitor the overall nutrient status of the soybeans. Timely management of weeds and insects is essential
for profitable double crop soybean production.
---------------------------------------------------------------------------------------------------------------------
268279 Database Version 2.0 Date Printed: 12-09-2002 Crop Note Page 3 of 3

tz.
3.15 a 4�'
'
AAR
*
3.17
A ,�
/75
3.61 A"
6 ,�4j114,tk ?
Sullivan Farm
�'•{
f��j ;.
3.68 A
f
b
:•'1�f 1
. � r •
2.33 A I
.�.. "`Al.���{ � f h
�1MSS•. �.. •.
Y .• w r5._ • - nw.+•.'iJ',i..y1�M�'. ai; �.7'iiwt•!. !-.
� ,e7�'{.rt'i)t ; aL�...-:�["�IM�I'w«.r.r:.+r--
.��,.d,f..rro <
• r. .,� r:+. .�:.ra^ -s. ..
. t_

400 t7 = " l
WJ e � UeAllins

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
April 12, 2000
John Dail Sullivan
Sullivan Farm
211 John Lewis Grady Rd
Mt: Olive NC 28365
i � •
f
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENvtRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS310838
Sullivan Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear John Dail Sullivan:
In accordance with your application received on October 27, 1999, we are forwarding this Certificate of
Coverage (COC) issued to John Dail Sullivan, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Sullivan Farm, located in Duplin County, with an animal
capacity of no greater than 115 Farrow 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.
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS310838
Sullivan Farm
Page 2
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the 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 Dianne Thomas at [phone] ext. 364.
Sincerely,
Kerr T. Stevens
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

zz�
99

Worksheet for Calculating Amount of
Swine Farrow -to -Finish Liquid Manure Slurry
The amount of slurry to be removed from swine farrow -to -finish production farm liquid
manure storages can be estimated by the following method. The amount is dependent on
the amount of fresh water used, lagoon surface area and sealing, and local climate.
a. Number'of productive sows:
b. Days per year animals in production facility:
c. Average pounds live weight equivalent per sow:
d. Total pounds animal live weight (a x c) :
e. Liquid manure:
manure and urine:
excess fresh water �• .`4 Qo :. f
storage surface rain surplus
total :
f. Total farm liquid manure:
TYPICAL ACTUAL
loon
/ 1 S
365
1417
1417000
/4 Z 0955
--------gals /sow/year-----
3460
8640 --
_ gals/year—
no. sows (a) x gals/sow/year (e) 8640000 ?z6�
'.."�; i i 4.-^�i c= !' 11Q±... r, -i `�'/".�...1 � J � •'�,�, I:� __. ���1 + ��i J C+.1[. 'T� i
`J:� tea. I;. !.�ti�•.rJ iFl.
� J
NCSU/NCCES Nutrient Management Manual — Reference Section
.31
`�- li

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 Dave 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 Iagoon liquid. This will make storage space available in the lagoon for future wet
periods. In the late summer/early fall the Iagoon 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:
l . 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 Igoon 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 Ining 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 Iagoon liquid pH. If the pH falls below
7.0, add agricultural time 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. FIush 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.

Management:
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
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 Iagoon liquid level should never be closer than I 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 Iagoon.
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 Iquid with a chopper -agitator impeller
pump through large -bore sprinkler irrigation system onto nearby cropland;
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sludge applicator; haul
and spread onto cropland or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; dredge sludge from lagoon with dragline or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon; allow sludge to dewater; haul and spread with manure spreader
onto cropland or forageland; and soil incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail. in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage. Close
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
intact. If you see soil material or the synthetic liner material being disturbed, you should
stop the activity immediately and not resume until you are sure that the sludge can be
removed without liner injury. If the liner 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 Iowering lagoon liquid level below groundwater .
table.
NOTE: If Iagoon 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.

� EMERGENCY ACTrUN PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) [phone]
EMERGENCY MANAGEMENT SERVICES (EMS) [phone]
SOIL AND WATER CONSERVATION DISTRICT (SWCD) (910)296-21.20
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) [phone]
COOPERATIVE EXTENSION 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 wail until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort
to ensure that this doe 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 or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a.; Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close values to eliminate further discharge.
d.., Repair all leaks prior to restarting pumps.
:Y
D. Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. make sure no siphon occurs.
d. Stop all flows in the house, flush systems or solid separators.
e. Repair ail leaks prior to restarting pumps.
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 away,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

l
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 situation.
b. If spill leaves property or enters surface waters, call local EMS phone number -
c. Instruct EMS to contact local Health 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 Sheriffs Department and explain your
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -
site damage.
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
5. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: r
b. Phone: to Z -ZI
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan
to keep problems with release of wastes.from happening again.
2

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source' Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production Or Vegetative or wooded buffers;
Animal body surfaces
manure -covered animals
WRecommended best management
practices;
(-rGood judgment and common sense
floors
Floor surfaces Wet manure -covered floors M/Slotted floors;
located over slotted floors;
{7aterers
eders at high and of solid floors;
Vu
crape manure buildup from floors;nderfloor ventilation for drying
Manure collection pits Urine Frequent manure removal by flush,pit
recharge,or scrape
Paritai micorbial decomposition { ] Underfloor ventilation
Ventilation exhaust fans Volatile gases; Fan maintenance;
Dust (WEfficient air movement
Indoor surfaces Dust MWashdown between groups of animals
(v}/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 f l Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alloys Agitation during wastewater ( Underfloor flush with underfloor
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon { I Extend rechard lines to near bottom of
liquid while pits are filling pits with anti -siphon vents
Lift stations Agitation during sump tank filling (I 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 K Proper lagoon liquid capacity
Biological mixing (WCorroct lagoon startup procedures
Agitation {►"Minimum surface area -to -volume ratio
(] Minimum agitation when pumping
(I Mechanical aeration
(VjProven biological additives
Irrigation sprinkler nozzles High pressure agitation {►Irrigate on dry days with little or no wind
Wind draft (Minimum recommended operation pressure
""Pump intake near lagoon liquid surface
W'Pump from second -stage lagoon
AMOC--November 11, 1996

ly
Storage tank or basin Partial microbial decomposition 111 Bottom or.nidlevel loading
surface' Mixing while filling { I Tank covers
Agitation when emptying 1 I Basin surface mats of solids
WProven biol,,glcal additives or oxidants
Settling basin surface Partial micobial decomposition ( ) Extend drainpipe outlets underneath liquid
Mixing while filling
Agitation when emptying
level
4Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading ( ) Soil iniectiun of slurrylsludges
spreader outlets Volatile gas emissions ((Wash residual manure from spreader after use
(Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying (1 Soil infecti,in of slurry/sludges
or sludge on field surfaces f I Soil incorporation within 48 hours
(%eSpread in thin uniform layers for rapid drying
(Proven biological additives or oxidants
Dead animals Carcass decomposition KProper disposition of carcasses
Dead animal disposal Carcass decomposition ( Complete covering of carcasses in burial pits
pits WProper location/construction of disposal pits
Incinerators Incomplete combustion ( ) Secondary stack burners
Standing water around Improper drainage (-fGrade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads WFarm access road maintenance
roads from farm access
Additional Information:
Available From:
Swine Manure Management, 0200 Rule/BMP 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-SAE
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-BAE
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; PR0107, 1995 Conference Proceedings
Florida Cooperative Extension
The issues checked { ) pertain to this operation. The landowner/integrator 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.
{Lan ner Sign re}
AMOC--November 11, 1996

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
'(Liquid Systems)
Rush Gutters Accumulation of solids ( Flush system is designed and operated
sufficiently to remove accumulated
soiids from gutters as designed.
Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids 1 Maintain lagoons, settling basins and
pits where pest breading is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface,
Excessive Vegetative Decaying vegetation VMaintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage ( Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
;Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues VReduce 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).
(P Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes (} Eliminate low area that trap moisture along fences
:and feed wastage 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).
AMIC--November 11, 1996

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.
{ } Provide for adequate drainage around manure stockpiles.
i } Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked ( ) 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.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC
27695-7613.
AMIC--November 11, 1996

Mortality.Managem_ ent Methods
(check which method{s} are_ implemented) '
W 'i
B urial 'three 'feet -beneath the 'kirface ' of `the "ground within 24 hburs "after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream 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 Depurtment 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)
December 18, 1996

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
JOHN DAIL SULLIVAN
SULLIVAN FARM
211 JOHN LEWIS GRADY RD
MT. OLIVE NC 28365
Dear John Dail Sullivan:
F E B 0 3 2000
BY., h, 2C
DENR
NORTH CAROL-INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 24, 2000
Subject: Application No. AWS310838
Additional Information Request
Sullivan Farm
Animal Waste Operation
Duplin County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by February 23, 2000:
It appears that there are 3 lagoons at your facility. In the information submitted, I was able to find two
lagoon volumes (#1 — 23,877 cubic feet and #2 — 78,655 cubic feet). Please verify that these are correct and
provide volume calculations for the third lagoon.
Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to
be used for waste application. I think that this was done however, the copies didn't come out very well and
I am unable to read the field numbers and acreage amounts.
Please note that all WUP revisions must be signed and dated by both the owner and the technical. specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at f.he address below. The information requested by this letter must bs
submitted on or before February 23, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 364.
Sincerely,
Dianne Thomas
Soil Scientist
Non -Discharge Permitting Unit
cc: Wilmington Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
John Dail Sullivan
Sullivan Farm
211 John Lewis Grady Rd
Mt. Olive NC 28365
Dear.John Dail Sullivan:
1 � •
NCDENR
NORTH CAROLINA DePARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-838
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.
Sincerely,
r► Kerr T. Stevens, Director
U Division of Water Quality
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]
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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,
September 15, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
John Dail Sullivan
Sullivan Farm
211 John Lewis Grady Rd
Mt. Olive NC 28365
Farm Number: 31 - 838
Dear John Dail Sullivan:
/ • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCES
You are hereby notified that Sullivan Farm, in accordance with G.S. 143-215.10C, must apply for coverage under an
Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (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
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Susan Cauley at [phone] extension 546 or Brian
Wrenn with the Wilmington Regional Office at [phone].
Sincerely,
for Kerr T. Stevens
CC" Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
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Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number 21 --,EZ Operation is flagged for a wettable
Farm Name: 5..�,1f�`✓�x,r,v+,s acre determination due to failure of
On -Site Representative: 1,4- —5kJlrug Part 11 eligibility items) F9 F2 F3 F4
Inspector/Reviewer's Name: P 11 ✓Operation not required to secure WA
determination at this time ba d on
Date of site visit: �2 exemption E1 E2 E3 E4
Date of most recent WUP: �{ .D Operation pended for wettable acre
determination based on - PI P2 P3
Annual farm PAN deficit: �/9�.. 32 pounds
r
Irrigation System(s) - circle #. rd-hose traveler, . center_pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; . stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART 1. 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 D203 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 Ill. (NOTE.75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational fable in Part III).
PART 11.75% Rule. Eligibility Checklist and. Documentation of WA Determination
Requirements._ WA Determination .required .because.operation .fails -one of the .eligibility
requirements listed:below:
_ F1 Lack.ofacreage:which-resulted.in:over-application-Dfwastewater=(P.AN) on -spray..
field (s):accordingfofarm'saasttwo years -of imgation-xecords
F2 Unclear;-illegible7or lack of infonmationlmap.-:..
F3 Obviousfdd-limitations-(numerous:ditches;faiiure:to:deductiequired��:._ _.
buffer/setback acreage;:or25%:of:total:acreage- identified=in'CAWMP:ir;ciudes
small ,:irregularly:shaped.fields=fields.less#han.5 acresfortravel ers_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 III.

Revised April 20, 1999
Facility Number s / -;�3?
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
�5%
3�5
a AZ 1,!t
-2
IF, 67
5 l /,0
--ff
,6
Gros !�2 ;Hari
{
i
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, -ins pectorireviewer 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 acreage.exceeding 75% of itstotal_acres-pnd having -received less than 50%
of its annual PAN as:documented in the farm'sprevious-two years' (1997 & 1998) of.irrigationrecords,-.cannot-serve-as,the
sole basis -for requiring a WA Determination::_Back:upfields must,be-noted inthe,comment:section-and mustbe accessible
by it igabon'system.
Part IV. Pending WA Determinations -
P1 Plan:lacks:following-.information-
P2 Plan -revision -may:satisfy75% 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 R
Department of Environment and Natural Resources R &Z�/
Division of Water Quality "00- s�� o
Non -Discharge Permit Application Form % 2, f N
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) OV $ob40 ���
General Permit - Existing Animal Waste Operatilons l%k,. a
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: Sullivan Farm
1.2 Print Land Owner's name: John Dail Sullivan
1.3 Mailing address: 211 John Lewis Grady Rd
City, State: Mt. Olive NC Zip: 28365
Telephone Number (include area code): 919-658-5452
1.4 County where facility is located: Duuplin
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): North of Summerlins Crossroads. TAe_SR 1508 East from
CR 1004. Turn left on SR 1500. Farm is on left 0.2 mile past SR 1524.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation:
1.9 Date(s) of Facility Expansion(s) (if applicable): I Cil (p
2. OPERATION INFORMATION:
2.1 Facility No.: 31 (county number); 838 (facility number).
2.2 Operation Description: Swine operation
Farrow to Finish 0236)
115- Certified Design Capacity 5ZLAI-1-11
Is the above information correct? yes; =no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Tyne of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
• Wean to Feeder • Layer • Dairy
• Feeder to Finish • Non -Layer • Beef
• Farrow to Wean (# sow) • Turkey
• Farrow to Feeder (# sow)
• 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 - 838

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 150 : Required Acreage (as Iisted in the AWMP): 14
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or & (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)
YES or 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? �9
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
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. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
✓3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
t3'3.2 The method by which waste is applied to the disposal fields (e.g. irrigation, .
injection, etc.)
2(3.3 A map of every field used for land application.
�3 3.4 The soil series present on every. land application field.
T.5 The crops grown on every land application field.
.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
43.7 The PAN app!ied to every land application field.
,Z3.8 The waste application windows for every crop utilized in the WUP.
-X3.9 The required NRCS Standard specifications.
4.3.10 A site schematic.
%,3:3.11 Emergency Action Plan.
,3'3.12 Insect Control Checklist with chosen best management practices noted.
2"3 13 Odor Control Checklist with chosen best management practices noted.
` .14 Mortality Control Checklist with the selected method noted.
v3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
,/3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
s.�,V5
FORM: AWO-G-E 5/28/98 Page 2 of 4 31- 838

Facility Number: 31 - 838
Facility Name: Sullivan Farm
wQR C � I VFD
loot- 7y8'cC714N
2 719in"
4. APPLICANT'S CERTIFICATION:
I, CC II r a-. (Land Owner's name listed in question 1.127Pattest that
this application for LU-1) 1 A-r' r4'r .N _ _ (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 returneAto Me as incomDletea Z ' /
5. MXNAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, _ - (Manager's name listed in question 1.6), attest that this
application for _ _ (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERNIITTING UNIT.
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-GE 5/28/98 Page 3 of 4 31- 838

,P!Js
)Ijric

Animal Waste Management Plan Certification
(Please type or print all information that does r(' ' quire a signature)
(4'j_),61gI
>sting or New or Expanded (Please �lrcle one)
General Information:
Name of Farm:
Owner(s) Name:.
Mailing Address:
Farm Location:
Latitude and Lon;
Please attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.): burn 10CQ� I SOo
;, __ .. __.,t.,1 I tl., _ n -.1„r ►I_AL_.,,1 ,.L' ,_IL.
Operation Description:
Type of Swine
No of Animals
() Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean
0 Farrow.to Feeder
Farrow to Finish
123 1)
0 1-_l6ow5
Type of Poultry
QLayer
()Pullets
Other Type of Livestock:
No of AnunaIs Type of Cattle No of Animals
()Dairy
()Beef
Number of Animals:
p g Qperatran Only
;l
Previous Desrgn Capacrry Ai Mitional Desrgn Capacrry
Total Desrgn Capacrry
Acreage Available for Application: 15of Required Acreage:Pt_ T
Number of Lagoons/Storage Ponds: _!j Total Capacit : 21d 28 3 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or O (please circle one)
If YES: are subsurface drains present in the area of the AGOON or SPRAY FIELD (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 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. 1 (we) know that 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 notifcation to DEM or a new certification (if the approved plan is
changed) within 60 days of a title transfer.
Name of Land 9wnSr: _
Signature:
Name of I
Signature:
Date: '*•-242
(if different from owner):
Date:
AWC -- Janurary 1, 1997

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil h—.. Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste management system for the farm 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 (MRCS) 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 a technical specialist who may sign each
certification (SD, SI, WUP, RC,I) the technical specialist should only certify parts for which they are technically competent.
II. Certification of Design
A) Collectign, Storage, Treatment System
Check the appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation 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) S4av ri1Q.Ve
Affiliation: lt& lin 6ayrI41 Cbo era4w tk4eh5r'6n Serf c,.e
Address(Agency) 'P6 fox 9�9 9/onan-5Yr Ile j Af0, P e No: �C/p,
Signature: � fa1y dm Date: 3-6?j- 9 7
B) Land Annlication Site (WUP)
The plan provides for minimum separation (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): 54ap. MaVe
Affiliation: bupfin (puh do
,Oera�jre t)4en5iori .SBrriee
Address (Agency): N Box 9y9 Phone No: 9jD
Gt:n vi le 0 28 3'/
Signature: 51a,. J f op Date: 3 -21- 97
C) Runoff Controts from Exterior Lots
Check the appropriate box
Facility without exterior lots (SD.or WUP or RC)
This facility does not contain any exterior lots.
{) Facility with exterior lots (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): 5+6,,., lnarea_
Affiliation:l /pf►,o e0an ('Oo erat lye Ek4err.,lol? %5ervt'ee
Address (Agency): ?U Bax 9'519 e 2g3449 Phone No.:
Signature: Date: 3 -21_ Y7
AWC -- January 1, 1997

D} ARPligation and H re[ling Eauipment r
Check the Appropriate
IX Existing or expanding facility with existing waste application equipment (WUP 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 application has been established; required buffers
can be maintained and calibration and adjustment guidance are contained as part of the plan).
{) New, expanded, or existing facility without existing waste application_equipment for spray irrigation (I)
Animal waste application equipment specified in the plan has been designed to apply waste as 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).
O New.expanded.or existing facility without existing waste application equipment for land spreading not using_sara
irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as 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 applicaions 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): S}Qr lii�re
Affiliation: bgjin &ktl7lq 000 YQ Lkkn5i oei 56rVi'd-e
Address (Agency): POBa d&l5Y� 2 34� Phone No: �j)
Signature: 61Qy ym"a Date:
E) Odor Control, Insect Control, Mortality Management and Emergency_ Action Plan (SD,SI,WUP,RC.or 1)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortaility Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Manangement Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): 5Tar Mare04
Affiliation: hupli() eou-n C'OO perative EX4n5loo 'Yrviae
Address (Agency): Y Phone No.: 0/p)
Signature: Date:
F) Written Notice of New or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June21, 1996, when was it constructed or last expanded . I(we)
certify that I(we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street or highway from this new or expanding swine farm. The notice
was in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners
notified is attached.
Name of Land Owner:
Signature: Date:
Name of Manager .(if different from owner):
Signature: Date:
AWC -- January 1, 1997

III. Certifica Pnn of Installation
A) Collection, r rmtment Installation
New, expanded or retrofitted facility, (SI)
Animal waste storage and treatment structures such as but not limited 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):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
Check the appropriate box
Qa The cropping system is in place on all land as specified in the animal waste management plan.
() 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 established the
vegetation as specified in the plan'by (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): 54r mQYeQ
Affiliation: lu bn Caccn ebopeO-A-0e &-k-nn on Se-rill-ee
Address(Agency): P0 " Kealnnyl-le 9 Phone No.: �1% �9�a-21�3
Signature:
Date:
This following signature block is only to be used when the box for conditional approval in HLB 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:
Signature: Date:
Name of Manger (if different from owner):
Signature: Date:
AWC -- January 1, 1997 4

C) Runoff Conti-05 from Exterior hots (RC)
Facility with ef ror lots
Methods to minimize the run off of pollutants from lounging and neavy 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:
D) Application and Handling _Eguipm_ ent Installation (WUP or n
Check the appropriate block
of Animal waste application and handling equipment specified in the plan is on site and ready 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.
() Conditional approval: Animal 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 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): S4-df- mGtr d
Affiliation: 4)in eOttn e0CW64i VC bk-r)5i6n 5er✓iee
Address(Agency): ` v�. lle Ad 2 Phone No.: 6P10 291--0/4/.3
Signature: ,5�4U Date: 3 -z/- 5W7
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:
E) Odor Control Insect Control and Mortality Management SD SI WUP RC or
Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality
management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): S+O-)u
Mar
Affiliation: la - fin era dQ
,r�crrSiorl rdt'�e
Address (Agency) �' 7
Phone No.: 9�� �.-�� �3
Signature:
Date: 2 -97
AWC -- Janurary 1, 1997 5 v

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 -- January 1, 1997

t ANIMAL WASTE UTILIZAr...JN PLAN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
JOHN DAIL SULLIVAN
JOHN LEWIS GRADY RD.
MT. OLIVE NC 28365
[phone]
Existing Farrow to Finish Swine
115.00 sows
Anaerobic Waste Treatment Lagoon
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
cappacities.
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 14 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 DEM regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
Page: 1

ANIMAL WASTE UTILIZALJN PLAN
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 and volume of waste 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.)
115 sows x 19.9 tons waste/sows/year = 2288.5 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
115 sows x 26 lbs PAN/sows/year = 2990 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be
grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZAr .JN PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
3659
71
AUB
W
45
90
0
1.5
135
I
FEB-MAR
3659
Ji
75
I20
110.
�1
TUBIMAR-625JUN
173.75
11.5
3659
1
AUB
DSB
0
I
118
172
11-5
1108
JUN-
SEPT 15
3659
�2A
90
0
JAUB
JW
I
14-5
15.0
1450
FEB-MAR
3659
2A
368.75
JAUB
IC
I
175
173,75
120
15.0
MAR-JUN
3659
2A
AUB
0
5.0
JDSB
I
118
172
1360
JUN-
SEPT 15
3659
2B
BH
5.5
0
JAUB
I
1
1275
16.0
11650
APR-SEP
TEND II
TOTALI3182.37
" - Indicates that this field is being overseeded (i.e. interplanted) or winter annuals
follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. In the future, regulations may require farmers in some parts of
North Carolina to have a nutrient management plan that addresses all nutrients.
This plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZA( .JN PLAN
1
3659 1 2A 1 AUB I
DSB
3659
1 23
1 AUB
1 BH
1 .5 1
3659
!
1 -1
I
1 AUB
I
I I
1 .5
I W
3659 1 -2A I AUB
I W 1 .5
*1
*1
* 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
t
Page: 7

ANIMAL WASTE UTILIVLON PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
N
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Acreage figures may exceed total acreage in fields due to overseeding.
Ibs AW N (animal waste nitrogen) equals total required nitrogen less any
commercial nitrogen (COMM N) supplied.
Page: 4

� ANIMAL WASTE UTILI2PLON PLAN
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
W
WHEAT
BUSHELS
2
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
ACRES
LBS AW N USED
19
_
3182.375
0
0
19
3182.375
* BALANCE
-192.375
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
* * * 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 receive waste,
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 494.5 pounds of plant available nitrogen per year in the
sludge.
Page: 5

ANIMAL WASTE UTILIZA .QN PLAN
If you remove the sludge every 5 years, you will have approximately 2472.5
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 8.24166666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 19.78 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25t 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 l and 2. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
(Tract I Field I Soil Type
I3659 1 1 1 AUB
3659 1 I AUB
13659 -1 2A I AUB
jApplication RatelApplic. Amount
I Crop I (in/hr) I (inches)
C 1 .5
DSB 1 .5
C 1 .5
1 *1
1 *1
J *1
Page: 6

ANIMAL WASTE UTILIZA(-.ON PLAN
Page: 8

WASTE UTILIZAT11 PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation or
land application. Any discharge of waste which reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for waste application.
It is the responsibility of the owner of the facility to secure an update of the
Waste Utilization Plan when there is a change in the operation, increase in the
number of animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climatic
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors ran 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.
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.
Page: 9

� WASTE UTILIZATIL PLAN
REQUIRED SPECIFICATIONS
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.
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.
Page: 10

� WASTE UTILIZATIL. PLAN
REQUIRED SPECIFICATIONS
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: 11

ANIMAL WASTE UTILIZ�...'ION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: SULLIVAN FARM
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities
will require a new certification to be submitted to the North Carolina Division of
Environmental Management (NCDEM) before the new animals are stocked. I (we)
also understand that there must be no discharge of animal waste from this system to
surface wasters of the state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office and at the office of
the local Soil and Water Conservation District and will be available for review by
NCDEM upon request.
Name of Facility Owner: JOHN DAIL SULLIVAN
(Please print)
Signature: �,��,. gate: X 2_
Name of Mnager(If different from owner):
Signature: Date:
Name of Person Preparing Plan: (Pleaseprint), ^Star W, ;4ar--eadj
Affiliation: Cooperative Extension Service Phone No.
910-296-2143
Address (Agency): PO BOX 949
KENANSVILLE NC 28349
Signature: te:
Page: 12

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meC&n
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tong

0
worKSheet�.f6r,-`Cal6uliting..,,,AmWnt`of
i'7"­
SMie` Fiir6 F1fishlJqu1Mainureurt
1.y
The amount of slurr . y to be removed from swine farrow -to -finish ' production oducdon farmliquid
tir
manure storages can be estimated by the following method. The amount is dependent on
the amount of fresh water used, lagoon surface area and sealing; and local climate.
a. Number of productive sows
b. Days per year animals in production facility:
c. Average pounds live weight equivalent per sow:
d. Total pounds animal live weight (a x c):
e. Liquid manure:
TYPICAL ACTUAL
1000 115 -
365
1417
1417000 /4,7,955,
1
---gals/sow/year—
manure and urine 5180 n
excess freshwater:,," 0o D 3460
storage surface rain surplus 0
total : 8640
L Total farm liquid manure :
gals/year-
no. sows (a) x gals/sow/year(e) 8640000
ec,
V
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Ar.

Jan. 13,1998 RECEDE®JAN 1 6 1998
Dear Imo*-. Wrenn,
This is* a to your inspection of
Facility 3I-83 ocated in Duplin Co.
This is the improvements that have been
made since your visit. I contacted the
extension service and they came and helped
me install liquid level markers in lagoons.
I have gotten current lagoon water samples.
I have planted wheat for winter irrigation.I
also have picked up field maps from farnn
service agency to layout field irrigation
pulls. I have got the dike grade on lagoon
#2. I am waiting on a technical specialist
to determine if and when I should remove
trees.
Please accept my apology for waiting so
long to respond.
Sincerely,
John Dail Sullivan
G%�

J Q _-
State of North Carolina
Department of Environment
and Natural Resources
Wilmington Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Division of Water Quality
November 19, 1997
Certified Mail # Z 312 636 736
Return Recehpt Requested
John D..Sullivan
Sullivan Fann
211 John Lewis Grady Road
Mt. Olive, NC 28365
7 UNA
k7A*a
NCDENR
NORTH CAROUNA �EPARiMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NOTICE OF DEFICIENCY
Sullivan Farm
Facility Number: 31-838
Duplin County
Dear Mr. Sullivan:
On November 18, 1997, Staff from the Wilmington Regional Office of the Division of
Water Quality inspected your animal operation and the lagoon(s) serving this operation. It was
observed that lagoon #2 has insufficient freeboard.
USDA-NRCS guidelines require a minimum of one foot and seven inches of freeboard.
This is based on the amount of storage space needed to contain a 25-year, 24 hour design storm
event without a discharge. NRCS requirements also specify that animal waste shall be applied on
actively growing crops. And that waste nutrients shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste nutrient loading rates on these
soils should be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop on bare soil.
The level of your waste lagoon needs to be lowered and maintained in accordance with the
NRCS guidelines and the state 2H .0200 rules governing animal waste management systems. In
addition, as was discussed at the time of the inspection, all trees and bushes should be cut and the
root systems removed from the dike walls of lagoons #1 and #3. The dike wall of lagoon #2
should be built up with clay and reseeded. The gravity -flow pipe between Iagoons #2 and #3
should be extended ftlrther into lagoon #3 and the eroded areas backfilled with clay and reseeded.
Any bare areas should be reseeded and all three lagoons should have liquid level markers. We
suggest that you contact your service company, local NRCS or Soil and Water District office for
any assistance they may be able to provide to correct the situation.
127 North Cardinal Dr., Wilmington, North Carolina 28405 Telephone [phone] FAX [phone]
An Equal opportunity Afturrnutive Action Employer 50% recycled.'10% past -consumer paper

Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mail See reverse
Sent t
Street Umter
Ice,
&ZIP Code { ]
C 2' ✓ ifs
Postage
$ 30,4
culled Fee
13 5'
Special Delivery Fee
Ln
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US Postal Service i

John D. Sullivan
November 19, 1997
Page 2.
To remain a deemed permitted facility, you must notify this office in writing within seven
(7) days of the receipt of this notice, what actions will be taken to comply with your waste
management plan. Failure to do so may result in the facility losing it's deemed permitted status,
requiring it to obtain an individual non discharge permit.
Please be aware it is a violation of North Carolina General Statutes to discharge wastewater
to the surface waters of the State without a permit. The Department of Environment, Health and
Natural Resources has the authority to levy a civil penalty of not more than $10,000 per day per
violation.
When the required corrective actions are complete, please notify this office in writing at
the address below. If you have any questions concerning this matter, please call David Holsinger,
Andy Helminger or Brian Wrenn at 910-395-3900.
Sincerely,
Brian L. Wrenn
Environmental Specialist
cc: Billy Houston, County Soil and Water Conservation
Sandra Weitzel, NC Division of Soil and Water Conservation
Star Maready, Duplin Cooperative Extension Service
Operations Branch
Wilmington Files
S; MQS1BRIANW1DEF131-838.DEF

❑ Division of Soil and Water Conservation ❑ Other Agency
® Division of Water Quality F
10 Routine O Complaint O Follow-up of DIVO inspection O Follow-up of DS%VC review O Other
Date of Inspection i I
Facility ilumber 3
Time of Inspection ULLI 24 hr. (hh:mm)
13 Registered ® Certified © Applied for Permit 0 Permitted 0 Not O crational Date Last Operated:
ii ,
Farm Name: S�1�L.��....f&- n,.................... ........ Coilntv:......��if!L.,......,.......,...............,....... ,,................,,.,
11..... .
Owner Name:.......lQV,.n..... ........ SU.1:.yzM.....,............................................................... Phone No:..� i.�i�..�R. ........". .5. z ........... I.............................
Facility Contact: ....-A4xM...,..SlItL w................................. Title: ........ dig}"t......................................... Phone No:.,1`a.i.�1�..%�.'.`�%5�.....
Mailing Address:..... ........ !W6... Lewa...... Gm� ........................j1i.£,.............. ..........................
��3��....
Onsite Representative:..........o.6..... S.Vt1.t.y.P!k.4......................................................... Integrator: .......... 1.0 4*j.a...............1...........................
Certified Operator, ......3'0 n n...... .:...... II tt . Operator Certification Number,..... 111LA............ ..........
Location of Farm:
0 Y.....4.4.N.... FiV.411n... Lft<:....UVIA... IAT4..... .....�trrw Lrls......l ssraarls..... ► ,........
l! ..........9.r.. s ...> ......1.t ib..... ,t..F...... an......SY,.....��Q..... .1—m iU'., Si
Latitude ®•®° ZS " Longitude "�"� • ©6 ®44
sis'
DeSrgn r `,Current
, .
Des' n Current
,� Design ", Current � x ., tg � . } 0
Swme,,; . N
Capacity; Popglation
Poultry
Capacity Papulation3 Cattle x,'. Capacity Population,
❑ Wean to Feeder
=
❑ Layer
❑ Dairy
❑ Feeder to Finish
I0 Non -Layer
I I0 Non-Dairy
c :-
❑ Farrow to Wean
':f
<< 4; "�
Farrow to Feeder
10 Other
❑ Farrow to Finish
Total Deign Capacity t�
El Gilts
k ,
n
a al SS :�
ot M
❑Boars
Ib�9s� ,
Number of I ag6ons / Hold n i Ponds
❑Subsurface Drains Present ❑Lagoon Area ID
Spray Field Area a
.:. e.. ..
❑ No Liquid Waste Management System
':.
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes g] No
2. Is any discharge observed from any part of the operation? ❑ Yes IRNo
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes fr] No
b. If dischargc.is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ® No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ) ❑ Yes ® No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes 91 No
5. Does any part of the waste management system (other than lagoons/holding ponds) require Yes ❑ No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes 50 No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ® No
7125/,97 Continued on back

Facility Number:
8. Are there lagoons or storage ponds on site which need to be properly closed?
❑ Yes
[V No
Structures (Lagoons, [folding fonds Flush fits etc.
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Yes
❑ No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
Identifier: ,y,,,,,,,,,,,, , ,.
............... ..............
Freeboard(ft):....... .....1................... ... ....... I ....... .....1....•.... 1..
10. Is seepage observed from any of the structures?
❑ Yes
® No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
KI No
12. Do any of the structures need maintenance/improvement?
JS Yes
❑ No
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
® Yes
[:]No
Waste Application
14. Is there physical evidence of over application?
❑ Yes
$1 No
(If in excess of WMP. or runoff entering waters off the State, notify DWQ)
15. Crop type...........Craf..n...............4,.;.�A...........:�•p.uw........................... ... 6t.Y.►1't.idA...................................... .........
..........................
..................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
[A No
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
i5ENo
18.
Does the receiving crop need improvement?
N1 Yes
❑ No
19.
Is there a lack of available waste application equipment?
❑ Yes
® No
20.
Does facility require a follow-up visit by same agency?
Yes
❑ No
21.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
[51 No
22.
Does record keeping need improvement?
Yes
❑ No
For Certified or Permitted Facilities Only
23.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
® No
24•
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
50 No
25.
Were any additional problems noted which cause noncompliance of the Permit'!
❑ Yes
M No
[] No.violkions or. deficiencies were -noted during'this'visit..You4ill receive no further
....... ........ . ...... . ...... . ...... . ...... .....
correspotidence A out this:visit.-'.'
#): Explain any,YES ans►��ers and/or any recommendations or any other comments
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13. loll 'owe_ [ s skoufd.kwe'� I; vice bv,.l VMWkAxs.
7/25/97
Reviewer/Inspector Name 4 --'
..
Reviewerllnspector Signature: Date:

. Fxcillty'Number: 31 .... . .. = ... I Date of inspection: I
Additional mme r rawinp:
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4/3U/97