670008_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Douglas Jordan
Jordan's Pig Farm
1854 S Hwy 111-41
Beulaville, NC 28518
Dear Douglas Jordan:
John E. Skvarla, III
Secretary
December 5, 2014
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS670008
Jordan's Pig Farm
Animal Waste Management System
Onslow County
The Division of Water Resources (Division) received your sludge survey information on October
24, 2014. With the survey results, you requested an extension of the sludge survey requirement
for the lagoon at the Jordan's Pig Farm. Due to the amount of treatment volume available, the
Division agrees that a sludge survey is not needed until December 31, 2018.
Your next sludge survey for the lagoon at this facility should be performed before December 31,
2018. Please retain this letter and keep it with your farm records for reference. Thank you for
your attention to this matter.
Please call me at [phone] if you have any questions.
Sincerely,
Christine B. Lawson
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Wilmington Regional Office, Water Quality Regional Operations Section
Permit File AWS670008
VE�ri
1636 Mail Service Center, Raleigh, North Carolina 27699-1636 `
Phone: [phone]Internet: httP:/hww,ncdenr.gav1 DEC Q 9 2014
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 12, 2010
Douglas Jordan
Jordan's Pig Farm
2350 Belgrade Swansboro Rd
Maysville, NC 28555
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS670008
Jordan's Pig Farm
Animal Waste Management System
Onslow County
Dear Douglas Jordan:
The Division.of Water Quality (Division) received your sludge survey information on April -1,
2010. With the survey results, you requested an extension of the sludge survey requirement for'
the lagoon at the. Jordan's Pig Farm facility. Due to the amount of treatment volume available,
the Division agrees that a sludge survey is not needed until 2014.
The next sludge survey for the lagoon at Jordan's Pig Farm facility. should be performed before
December•31, 2014. Thank you for your attention to this matter. Please call meat (919),715-
6937 if you have any questions.
Sincerely, .
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Wilmington Regional Office, Aquifer Protection Section
Permit File AWS670008
1636 Mail Service Center. Raleigh, North Carolina 27699-1636
Location- 2728 Capital Bl d., Raleiah, North Carolina 27604
Phone: [phone] f FAX: [phone] `: Customer Service: 1-877-623-6748
IntpmrM: ww-vv,nrz-iatnm!mlb.om
C
APR 14 too
BY:
one
North Carofina
.111atlmally
An Emal rmnorirrnilw � -`Mrmntiva Action Errni r:r

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: C— 7 �dU County: _Onslow
Facility Name:_Jordan's Pig Farm
Certified Operator Name: Doug Jordan - Operator # 16252
Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/Identifier (ID): _1
Spillway (Yes or No)
Level (inches):
_16
2. Check all applicable items
3.
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
__?(__Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility .number(s), number acres and receiving. crop information.
Contact and secure approval from the- Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
-if animals are to be moved to another permitted facility, provide faciiity;number,glagoon
freeboard levels and herd population for the receiving facility
OCT 18 zoo
Earliest possible date to begin land application of waste: 10/8/10
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
Phone:
Facility Owner/Manager (print)
Date:
Facility Owner/Manager (signature)
PoA Cover Page 2121100

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL. FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): 67-08 #1
2. Current liquid volume in 25 yr./24 hr..storm storage & structural freeboard
a. current liquid level according to marker 16.0 inches
b. designed 25 yr./24 hr. storm & structural freeboard 20.0 inches
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 28336 ft2
e. line c112 x line d x 7.48 gallons/W 70651 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 28133 ft3
h. current herd # 3840 certified herd # 3840
actual waste produced = current herd # x line g
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 10/13/2010
m. ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
28133 W
�W
17733 ft3
57180 gallons
0.65 Ibs/1000 gal.
83.1 lbs. PAN
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 67-08 #1
line m =
83.1 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6_
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 83.1 ib PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
2900
C-1
Small Grain
1.62
50.00
81.0
Oct -Mar
C-2
Small Grain
1.58
50.00
79.0
Oct -Mar
C-3
Small Grain
1.29
50.00
64.5
Oct -Mar
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 224.5 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section il) = 83.1 lb. PAN
PoA (30 Day) 2121/00
A

x. Crop's remaining PAN balance (line v from section III) = 224.5 ib. PAN
y. Overall PAN balance (w - x) _ -141 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
PoA (30 Day) 2/21/00

Nutrient Management Pion For _animal Waste Utilization
This plan has-been. prepared for:
Jordan 's Pig Farm
Doug Jordan
2350 Belgrade Swansboro
Road
Maysville, NC 28555
910-743-8601
01-30-2007
This plan has been developed by:
Dorms Card — QO
Owlaw SWCD
Onslow County Multipurpose Complex
4028 Richlands Hwy
JacksonWlle, NC 28540
:X5-c44472 X 3
`c ae--
Developer Si atwe
Type of Plan: Nitrogen Only with Manure Only
.Z]
A Pp 0 � Z009
Owner/Manager/Producer Agreement'
I (we) understand and agree to the specifications and the operation an�maint x
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 kegJred
Specifications concerning animal waste management that are included with this plan.
Signature tiger or producer)
Di-,?O -0W7
Date
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:�a� - � a� 30 °
Technical Specialist Signature Date
----------------- ----------------------------------------------------------------------------------------------------- ----------------------
344003 Database Version 3.1 Date Printed: 01-30-20f' , Cover Page 1
RECEIVED I DENR i DWQ
Aquifer Protection Section
MAR 2 7 2009

Nutrients apple in accordance with this plan will be supplied from the
following source(s):
Connmercial Fertiliser is not included in this plan.
S5
Swine Nursery Lagoon Liquid waste generated 733,440 galslyear by a 3,840 animal
Swine Nursery Lagoon Liquid operation- This production facility has waste storage
capacities of roximately 180 days.
Estimated Pounds of Plain[ Available Nitrogen Generated per Year
Broadcast
1689
Incorporated
2901
Injected
3195
Irrigated
1836
Max Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit Rbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
1 1,836
2367
-531 .
945,584
-212,144
-- - - - - - - - - - -----------------------------
Note: In srnirce ID. S means standard source. U means user defined source.
* Max. Available PAN is calculated on the basis of the actual apElic ation method(s) identified in the plan for --his sours
344003 Database Version 3.1 Date Printed: 01-30-2007 Source Page 1 of I

Narrative
N rates are based on old plan.
Mr. Jordan has the option to ovmwed his Coastal Bermuda at she rate of 50 lb Nitrogen, with irriOation
dates of 10/1 through 3/31. I
If irrigation needs to occur on Fescue during hot summer months, reduced by 20%
--------------------------------------------------------------------------------------------------------------------------------------- ------------------
344003 Database Version 3.1 Date Printed: 01-30-2007 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield
estimates are also provided for each crop in the plan. - In addition, the Leaching Index for each field is shown, where
available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
2900
C-1
1.62
1.62
N/A
GohWito
Simi Grain Ovaseed
1.0 Tam
Hybrid B Pestare
6.5 TCM
2900
G2
1.58
IM
NIA
Goldsboro
Small Grain ovaseed
1_0 Tam
Hybrid Bamudagmss Past—
6.5 Tans
29M
G3
1.29
1
N/A
PGddsbm i
Small Gram Ova -mad
1.0 Tans
Hybrid Bamudagass Pasture
6.5 Tom
2900
F 1
1.74
1.74
NIA
Fes= Pasture
4.0 Tom
290o
F 2
1.44
1.44
N/A
Goldsboro
Fescue Pasture
4.0 Tans
2900
F-3
1.7
1.74
N/A
ldsbno
Fescue Pasture
4.0 Tam
PLAN TOTALS: 9.40 9.40
LAYW potential to contributie to snhtble
None-
2
trient leaching below the root zone
>-2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<-10
soluble nutrient leaching below the
root mn&
High potenW to caatrtbute to soluble
utrient Ma gement (590) should be planned. Other conservation practices that
i<ient leaching below the root zone
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
should be considered. Examples are Cover Crops (340) to scavenge mttrients,
Sod -Based Rotations (3281 Long -Tim No -Till (7 781 and edge -of -field practices such
as Filter Ships (393) and Riparian Forest Biers (391�
344003 Database version 3.1 Date Primed 1/30/2007
NOTE: Symbol * means user entered data
PCs Page 1 of 1

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 gwWn, 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
the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
wine unuzatton'i'able
Year
1
Tract
Field
Somas
ID
Soil Series
TOW
Acres
use.
Acres
Crop
RYE
App6a.
Period
NYogen
PA
Nutrient
Redd
(IbsrA)
Comm.
Fert
Nutrient
Applied
OWA)
Rea
Obs(A)
Apprra
Me6wd
Mmare
PA
Nutrient
Applied
OWA)
Liquid
MaaureA
ppled
(am)
Solid
Mature
Applied
(mm)
Liquid
' Mmuure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
ga1/A
Tons
1000 gals
tons
2900
C-1
35
Goldsboro
1.62
1.62
Small Grain Overseed
1.0 Tom
10/1-3/31
50
0.
0
Irrig.
50
19.97
0.00
32.38
0.01
2900
C-1
S5
Goldsboro
1.62
1.62
Hybrid Bermudngass Pasture
6.5 Tom
3/1-9130
*275
0
0
Irrig.
275
109.85
0.00
179.06
0.0(
2900
C-2
S`
Goldibow
1.50
1.58
Small Grain Overseed
1.0 Tons
1011-3131
50
0
0
brig.
50
19.97
0.00
3I.52
0.0(
2900
C-2
85
Goldsboro
1.58
1.58
Hybrid Bermudagrass Pasture
6.5 Tons
3/1-9/30
*275
0
0
Irrig.
275
109.85
0.00
173.34
0.01
2900
C-3
35
Goldsboro
1.29
1.29
Small Grain Oveseed
1.0 Tom
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
25.68
0.01
2900
C-3
S5
Goldsboro
1.29
1.29
Hybrid Bam udagrass Pasture
6.5 Tons
3/1-9/30
*275
0
0
brig
275
109.85
0.00
141.26
0.04
2900 .
F-1
35
Goldsboro
1.74
1.74
Fescue Pasture
4.0 Tons
811-7/31
*195
0
0
Irrig
195
73.90
0.0
128.36
0.0(
2900
F-2
85
Goldaboro
1.44
1.44
Fescue Pasture
4.0 Tons
8/1-7/31
$185
0
0
brig
185
73.90
0.W
106.63
0.01
2900
F-3
S5
Goldsboro
1.74
1.74
Fescue Pasture
4.0 Tore
911-7131
*185
0
4
brig
185
73.90
0.09
128.36
0.01
Total Applied, 1000 gallons
945.58
. .
Total Produced, 1000 gallons
733.44
Balance, 1000 gallons
-212.14
Total Applied, tons
i
-�"ny""�`•,�::
0.01
Total Produced, tons
',;::'7
OA1
Balance, tong
t,
U.0,
Notes. 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
344003 Database Version 3.1 Date Printed. 1/30/2007 WUT Page I of 1

Irrigation Application Fae~Y; ., for each field in this pl= are shown in the following table. Infiltration rate varies
;- -�h soils. if app13ing ;vaste nutrients through an irrigation system, you must apply at a rate that V"M not r+esuh in
r- roi£ This table provides the maximunn application rate per hour that maybe applied to each field selected to receive
-.-.--stewater. It also lists the maximum applic=don amount that each field may receive in any one application event.
:--rigation Application Factors
ApplicationRate
Application Amount
s' Tract
Field
soil Series
(incheslhour)
(inches)
2900
C-1
Goldsboro
0.50.
lA
_
2900
C-2
Goldsboro
0.50
1.0
2900
C-3
Goldsboro
0.50
1.0
2900
F-1
Goldsboro
0.50
1.0
2900
F-2
Goldsboro
0.50
1.0
2900
1 F-3
Goldsboro
0.50
1.0
A AM'1 I a T'%-.— 11^7n/•7nnR - 7 • U n--- i —V I

The ft-itn"Ang Lagoon Sludge Nkrcgen UtiH »tion table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation penoa. csc estimates are based on average nitrogen
concentrations Zr each source, the number of animal*fie facility and the pant available nitrogen application rates
shown in the second column. -
Lagoon sludge contains nutrients and organic matter remaining ages treaUneW 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 mcludnng 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 applicatiom. 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 stream and lakes, phosphorous is a concern. Soils gaining very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization- Table
Crop
Maximum
PAN 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 Nursery Lagoon Sludge - Standard
Caen 120 bu
150
13.16
9.77
19.55
29.32
Hay 6 tan RY.E
300
2632
4.99
9.77
14.66
Soybean 40 bu
160
14. 4
9.16
1 &33
27.49
- - --•-•----------------- - -•-- ------------.-.---- ----------------------•----------------------------•--------------------------------------
344003 Database Version 3.1 Date Printed: 01-30-2007 - Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an esui -Wate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is ca.=slated as the
design storage capacity in days minus the number of days of net storage volume accti-n dated. 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 fatality. if the available storage rapacity is greater than the design storage capacity,
this indicates that the plan calls for the application of nutrients that have not yet accumulated- If available
storage capacity is negative, the estimated volume of accumulated waste exceeds the design storage volume
of the structure. Either of these situations indicates that the planned application interval in the waste
utilization plan is inconsistent with the structure's temporary storage capacity.
Available Wacte Stnrace rnnacity
Source Name
Swine Nursery Lagoon Liquid
Design Storaw Owacity MMs2
Start Date
19/15
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
172
1
2
171
1
3
180
1
4
180
1
5
180
1
6
175
1
7
169
1
9
163
1
9
158
1
10
180
1
11
180
1.
12
180
* Available Storage Capacity is calculated as of the end of each month.
- --- --- - -------- ------------
344003 Database Version 3.1 Date Printed: 01-30-2007 Capacity Page 1 of 1

ra _�
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: _67 - _08 County: _Onslow
Facility Name: Jordan's Pig Fann OCT 1 7 LUUb
Certified Operator Name: Doug Jordan Operator # 16252
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/identifier (ID): 1
Spillway (Yes or No): No
Level (inches): _18
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic. balances are within
acceptable ranges.
_X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste:
10/14/05
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
/_SJ + ✓ _ Phone: , 0
Facility Owner/Manager (print)
dV14 1�z
Date: —O S
aci Owner/Manager (signature)
PoA Cover Page 2121100

U.
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Stricture €D: 1
line m = 101.8 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line In =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n.lines 1+2+3+4+5+6= 101.8lbPAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO
NOT LIST
FIELDS TO WHICH PAN
CANNOT BE
APPLIED DURING
THIS 30
DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. nemainhq IRR-
2 PAN balance
(Ib>ac re)
L TOTAL PAN
BALANCE FOR
FIELD (0m)
U. appjray'
2900
1
Small Grain
9.70
50.00
485.0
Sept -April
'State current crop ending aoolication date or next crop aoDlication
beainnina date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) _
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) =
485.0 lb. PAN
101.8 lb. PAN
PoA (30 Day) 2/21100

.:"A
x. Crop's remaining PAN balance (line v from section Ill) = 485.0 lb. PAN
y. Overall PAN balance (w - x) = -383 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. if new fields are to be included as an option for lowering lagoon level, add these
gelds to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility- ---
NARRATIVE:
PoA (30 Day) 2121/00

10114/2005 09:45 9109892444
SOIL AND WATER PAGE 01
Onslow Soil and Water Consenradon District
Onslow County Muliipurpm CwnpieK
4M Akhb ids a•i"
]admonv file, NC 285R0
Telephone: [phone] Ekt. 3
Fwc: {910} 989-2444C.7
BAN
ueparbnent HeW O C r 14 2005
Vont a 7adom Y
Soil C servatium -�
Donne Card
Animal iaDerations
Lynn MandewUM
Admini Madve 5eaeEary
FAX
TO: Chester Cobb FROM: M mm Card
FAX: [phone] DATE: Odober 14, 2005
PHONE:
MO.OF PAGES: 4
COMMENIM:

Facility Number: 67 - _08
County. _Onslow
Facility Name: Jordan's Pig Farm
Certified Operator Name: Doug Jordan
Operator 16252
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon NameAdentifier (ID): 1
Spillway (Yes or No): No
Level (inches): _18____
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
—A—Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached_ Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations_ Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to tranffer of waste
to a site not covered in the facility's certifled animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 10/14/05
I hereby certify that I have reviewed the information 1109d above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information Is accurate and correct.
r Phone:
Facility OwnerfManager (print)
gatz,4,14
fac!@W Owner/Manager (signature)
PoA Cover Page 2f21100

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 1
2.
Structure ID:
3.
Stiucture ID'
4.
Structure ID:
5. Structure ID'
line m - 101.8 lb PAN
line m = lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
B. Structure ID: line m y lb PAN
n. lines 1 +2+3+4+5+6= 101.8 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract # p. field # q. crop r. acres s. rem IRR- L TOTAL PAN u. appkzdon window'
2 PAN be nM GAULNICE FOR
(Iblaese) FE D #be.)
2900 1 small Grain 9.70 50.00 485.0 Sept- I
'State curtent crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period-
v. Total PAN available for all fields {sum of column t) a 485.0 ib. PAN
IV. FACILITY'S POA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section In = 101.E Ib. PAN
PoA (30 Day) 2/21/00

z Crop's remaining PAN balance (line v from section 111) in 5_()Ib. PAN
y. Overall PAN balance (w - x) s aa3 lb. PAN
Line y must show as a deficit_ If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc, For pump 3 haul and field redaction options, recalculate new PAN
based on new information. 1f new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
NA
PoA (30 Day) 2/21/00

To: Stonewall Mathis AL -31,2002
From: Douglas Jordan
Subject: DWQ Inspection
Facility Number 67-8
Jordan' s Pig Farm
Onslow County
In response to your May 16, 2002 inspection, I have been in
contact with Bill Norris, Department Head, Onslow Soil and Water
Conservation and Karen Spivey, Agricultural Extension Agent,
Onslow County. Working through these two agencies, I am
submitting a detailed plan of action addressing the deficiencies
you listed in your letter dated July 18, 2002.
Deficiency #1 - Lack of bermuda on a significant portion of the
field. Due to the amount of native grasses it is difficult to
determine the amount of bermuda. See the attached letter from
Karen Spivey for her recommendations. Also see Paragraph 3 from
Bill Norris addressing this matter.
Deficiency #2 - Risers leaking. The depression around the
sprinkler head which was caused by the cattle has been backfilled
with sand. A check valve has been installed on the leaking
sprinkler per recommendation of Vern Parker of Crockett
Irrigation. See Paragraph 2 of Bill Norris Memo.
Deficiency #3 - Lagoon freeboard level records. My integrator,
Carolina & Howard Farms now requires their growers to report
their lagoon freeboard levels every Monday. This requirement
will remind me to record weekly my lagoon freeboard levels.
Deficiency #4 - Analysis of animal waste. Following a recom-
mendation made by Bill Norris I will be submitting quarterly
lagoon samples which will keep me within 60 days (before or
after) of the date of application.
Deficiency #5 - Small grain overseed not removed by April 7.
After contacting Bill Norris it is my understanding that April 7
is only a guideline since I have no control over the weather
(spring rains). In the future every effort will be made to
comply with the April 7 removal of small grain.

Stonewall Mathis
July 29, 2002
Page Two
I trust the above written plan of action and enclosed information
will meet with your approval. I will make every effort to comply
with my Certified Animal Waste Management Plan.
cc: Karen Spivey
Onslow County Agricultural Agent
Bill Norris
Department Head, Onslow Soil and Water Conservation
Prentice Herring
Carolina and Howard Farms
Enclosures: Letters: Onslow Soil and Water Conservation
Onslow County Cooperative Ext. Service
Design from Crockett Irrigation
'off q—Q�

North Carolina Cooperative Extension Service
Onslow County Center
North Carolina Cooperative Extension Service
College of Agriculture and Life Sciences
604 College Street, Room 8
Jacksonville, NC 28540
910-455-5873
July 24, 2002
Douglas Jordan
2350 Belgrade—Swansboro Road
Maysville, NC 28555
Dear Doug:
I will be happy to provide verification to the Division of Water Quality that you and I have
discussed management of your hybrid bermudagrass receiver crop on multiple occasions,
particularly in regards to the nutsedge infestation that has negatively affected the bermudagrass
stand. I can also provide documentation to DWQ that, as a result of those discussions, a portion
of your bermudagrass field in question has served this summer as the site of a North Carolina
State University/NC Cooperative Extension on —farm test of Plateau, a new herbicide for the
control of grasses and sedges in bermudagrass forage. Because this field has such a dense
infestation of purple nutsedge, it was an ideal site for this research on the efficacy of this product
at different application rates on control of this aggressive weed. Your cooperation with this
research, including hosting a field day for other producers and operators of animal waste
management systems, is greatly appreciated.
In response to your questions about management of your hybrid bermudagrass to improve or re—
establish the stand, I have the following recommendations:
(I)Apply Plateau herbicide at the rate of 4 ounces/acre to the remainder of the field that was not
already treated in the test plots. This should kill the nutsedge, the predominant plant cover in
the field, allowing us to better determine the presence or lack of hybrid bermudagrass.
(2) Contact me to schedule a field visit approximately 3-4 weeks after application of Plateau to
evaluate the status of the bermudagrass stand. At that time, I will be better able to make long—
term recommendations based upon the extent of bermudagrass cover across the entire field.
The options will be to either prepare for re —sprigging of the field next February or March, or
to manage the field to encourage spread of the existing grass to fill in bare areas.
Please feel free to call me at 455-5983 if I can be of further asssistance.
Sincerely,
Karen F. Spivey
Agricultural Extension Agent
Employment and program opportunities are offered to all people regardless of race, color, national origin, sex, age, or disability.
North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating.

Onslow Soil and Water Conservation District
Donald A. Halsey Ag. Bldg.
640 College Street
3adcsonville, NC 28540
Telephone: [phone]
Fax: [phone]
Bill Norris
Departrnent Head
Marilyn Stowell
District Conservationist
Donna Card
Administrative Secretary
To: Doug Jordan
From: Bill Norris
Date: June 6, 2002
Subject: DWQ Inspections
Message
Mr. Jordan:
I have reviewed the information from the DWQ inspection and have addressed the items
you requested.
In reference to the irrigation system, the hole around the sprinkler, created from the cattle,
can be filled. As for the sprinklers leaking after shut off, the irrigation designer
recommended a "check valve". (See enclosed design) If you should have any questions,
please contact Vern Parker at Crockett Irrigation [phone].
After inspection of your field, I feel you have enough coastal for use of waste application,
therefore I don't feel it necessary to completely `re -do" your coastal field. Due to the
unusual dry weather I still feel your coastal will improve with light applications. Perhaps
you should contact your Agriculture Extension Agent for further review on this matter. I
will stop by your farm from time to time to check on the growth of the coastal.
If you have any further questions, please feel free to contact me.
/dc
Memorandum for record. doe

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0 or PO Box No.
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■ Complete items 1 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
A.' ig lure ' '
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❑ Agent
❑ Addressee
R Receiv by (Pri Napre)
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C to of Delivery
' �w`n
so that we can return the card to you.
i Attach this card to the back of the mailpiece,
or on the front if space permits.
D. IsfifUlvery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
1. Article Addressed to:
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3. rService=Type
titiad Mail ❑Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail 0 C.O.D.
4. Restricted Delivery? (Edm Fee)
❑ Yes
2. Article Number 7002 0460 0000 4340 3894- - -
(Transfer from service label)
--�
Ps Form 3811, August 2001 Domestic Retum Receipt
102595-02-M-OW5

1 O WArFgQMichael F. Easley, Governor G
y William G. Ross Jr., Secretary
C North Carolina Department of Environment and Natural Resources
❑ '� Alan W. Klimek, P.E_ Director
Division of Water Quality
July 18, 2002
CERTIFIED MAIL # 7002 0460 0000 4340 3894
RETURN RECEIPT REQUESTED
Douglas Jordan
2350 Belgrade Swansboro Road
Maysville, NC 28555
Subject: Notice of Deficiency
Jordan's Pig Farm
Facility Number: 67-8
Onslow County
Dear Mr, Jordan:
This is to notify you of deficiencies of Swine Waste General Permit Number AWG100000 under which
your facility is covered by Certificate of Coverage AWS670008.
On May 16, 2002,1 performed an inspection of your animal operation and the animal waste management
system serving your operation. During the inspection, I noted the following:
1) Your Certified Animal Waste Management Plan (CAWMP) designates field(s) for Bermuda as
the receiving crop. During the inspection, I observed that this field(s) lacked Bermuda on a
significant portion of the field(s). These are deficiencies of Condition H. I and Condition I1. 2 of
the General Permit that state, respectively, "The collection, treatment, and storage facilities, and
land application equipment and fields shall be maintained at all times and properly operated", and
"A vegetative cover shall be maintained on all land application fields and buffers in accordance
with the CAWMP. No waste may be applied upon fields not included in the CAWMP."
2). Some of the solid set risers leak waste when the irrigation system is turned off. This is a
deficiency of Condition II. 1 of the General Permit.
3) Lagoon freeboard level records were not being kept weekly. This is a deficiency of Condition 111.
2 of the General Permit that states in part "Waste lagoon and storage pond levels shall be
recorded weekly on forms supplied or approved by the DWQ."
4) There was no analysis of the animal waste conducted within 60 days of application events that
occurred on October 2, 12, and 13, 2001. This is a deficiency of Condition III.4 of the General
Permit that states in part "An analysis of the animal waste shall be conducted as close to the time
of application as practical and at least within 60 days (before or after) of the date of application."
You also need to be sure to use an analysis of the animal waste conducted within 60 days of the
date of application to determine the amount of PAN applied for that application in accordance
with Condition III. 5 of the General Permit.
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone] Customer Service A
Wilmington Regional Office Wilmington, NC 2a4o5 [phone] Fax [phone] NO JJR

-- N.
Douglas Jordan
July 18, 2002
Page Two
5) The small grain overseed should be removed by April 7 or prior to heading whichever comes
first. The small grain overseed was removed in early May. This is a deficiency of Condition 11. 1
of the General Permit.
In response to these deficiencies, a detailed Plan of Action must be submitted to this office. This Plan of
Action must list the following:
The individual deficiencies.
b. A description of the actions proposed to be taken to bring each deficiency to compliance.
A description of the actions proposed to be taken to prevent the recurrence of each
deficiency.
d. A list showing the dates of when these actions will be accomplished.
The proposed written plan of action and information must be received by this office within fifteen
(15) working days of your receipt of this notice.
Be advised that the Division of Water Quality may take further action in these matters including issuance
of a Notice of Violation, assessment of civil penalties, injunctive relief, and permit revocation.
You may wish to contact your Service, Company, 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.
If you have any questions concerning this matter, please do not hesitate to contact me at [phone].
Sincerely,
Stonewall Mathis
Environmental Engineer I
cc: Bill Norris, Onslow County Soil and Water Conservation
Prentice Herring, Carolina and Howard, LLC
Patrick Fussell, DSWC-WiRO
Dr. Diana Rashash, Onslow County Extension
DWQ Non -Discharge Compliance/Enforcement Unit
,, Wilmington Files 67-8
S:1WQSIANIMALSIONSLOW12002167-8nod

' New Fspanded ExMng -
General Permit Review Sheet
g paw VZl o ..
Far, No; 0 �_ Farm Name- J °_ d a n-f + e r I
r
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'o-Pbysical Location C=dinde snap) M`-Iutegtasor% Name NIA .
If -Date Lagoons IHowes shed-- 1 S -z eve uh o f
*OW= Natne & Signa=r. O-Managers Name and Signat= NIA
�I'-Catificatioa Dark Oerd ed • 2- g )2Site Map
IL Operation Info (.See Cages SRMIdsbeet ):
A� capwy and type 38 0 tin 10 del,,{ i ' PfYcar3y volume of.
waste
,g-Yeariy PAN Land Fxq=mcas ' S -,noes OYuids cbeckcd RYE nutEag
X- .=d App. Map a =p>_ WUP arrmgz Qt igazicn Patna == NIA
signed Dater EJ-Lt. w ag =meat N/A;"-NRCS Req. Spe=
III.Rr7a Review:
0-Site Evzluadon NIA Date: Q-Wetlands N(A
PfLnoon volume Check -Sludge 5terage. NIA F-OUT
0-laigw!oa Design NIA IKFAPXIasec- Odor and Mortality Me Ists-*
E3-H3 513 Requirements NIA
M Other.
JRd?_ & is Response NIA-exsting on file none recriv
J<Rcg; onal Response (r =k this if the RO has no pmblems)
Y-Compliancz!C rdfic d= ProbIc= (Site baps k Convsp/Eni Swmmary encloses)
Done minor problems that do not require an indMdnai
serious problems that require an Individual permit
Comments: NO Siv 5
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State of,North Carolina
Department of Environment
and Natural Resources
Division of Water Quality f
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
DEC 12 2000
- — December 6, 2000
DOUGLASJORDAN
JORDAN' S PIG FARM
2350 BELGRADE SWANSBORO ROAD
MAYSVILLE NC 28555
ATTN: DOUGLAS JORDAN
Dear Mr. Jordan:
I?*
NCDENR
NORTH CAROLINA DEPARTMENT OF .. -""
ENVIRONMENT AND NATURAL RESOURCES
Subject: Certificate of Coverage No. AWS670008
Jordan's Pig Farm
Swine Waste Collection, Treatment,
Storage and Application System
Onslow County
In accordance with your application received on October 4, 2000, we are forwarding this
Certificate of Coverage (COC) issued to Douglas Jordan, 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 Jordan's Pig Farm, located in Onslow County, with an animal
capacity of no greater than 3840 Wean to Feeder swine 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, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS670008
Jordan's Pig Farm ...
Page 2
1
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 Theresa Nartea at [phone] ext. 375.
Sincerely,
r
err T. Stevens
cc: (Certificate of Coverage only for all cc's)
Onslow County Health Department
GWi_ lrnington.Regional_Office, Water-Quali y Section
Onslow County'Sbil_and-Wafer Conservation -District_—_)
Permit File
NDPU Files

State of North Carolina RECEIVE 4
Department of Environment and Natural Resources
Division of Water Quality 0 C T 4 2000
Non -Discharge Permit Application Form
rATR QLfTY SECTION
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) �E^^
General Permit - Existing Animal Waste Operation9-0ischarge Permifmg
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 _ I Facility Name: Jordan Pig Farm
1.2 Print Land Owner's name: Douglas Jordan _
1.3 Mailing address: 2350 Belgrade Swansboro Road
City, State. Maysville NC
Zip: 28555
Telephone Number (include area code): 910-743-8601 (H) 910-450-5167 (W)
1.4 County where facility is located: Onslow
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): East of Belgrade. On North side of SR. 1434 approx.
1.0 mile West of SR 1428.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Neuhoff Farms, Inc.
1.8 Date Facility Originally Began Operation:
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _67� (county number); —8 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
3840- Certified Design Capacity
Is the above information correct? yes; F__J no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum nurnrerTor which the waste :naragement structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 7/7/99 Page 1 of 4 67 - 8

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 20.00 ; Required Acreage (as listed in the AWMP): 7.5
2.4 Number o 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)
ES r 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? 740a,
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,certifred but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.32 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
f�
i !�
FORM: AWO-G-E 717/99 Page 2 of 4 67 - S

Facility Number: 67 - 8
Facility Name: Jordans Pig Farm
4. APPLICANT'S CERTIFICATION:
I, c1 (Land Owner's name listed in question 1.2), attest that
this application for -J f rd7 (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 b turned o me as i com ete.
Signature Date. 9��6wb
5. MANAGER'S CER IFICATION: (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 I.i)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 7/7/99 Page 3 of 4 67 - 8

t t
DFVISION OF WATER QUALITY REGIONAL OFFICES (LO98)
Ashevi3k Regional WQ Supc:viscr
59 Woodfrn Place
Asheville, NC 28801
[phone]
Fax (e n) 251-6452
Avay -
Buncombe
Buries=
McDowell
Caldwell
Ktr-hell
Cbcnk--
Polk
Clay
Rutimford
Graham
Swan
Haywood
Transylvania
Headasou
3admon
Yancey
Fayemville Regional WQ Supervisor
Wa:hovia Building, Suite 714
Fayetteville, NC 21301
(910) 48�1541 -
Fax (910) 48"707
Waat_shing= Regional WQ SupGvism
943 Washing= Squ= Mall
Washington, NC 27&89
(25rt) 946-• l
Fax (; 975-3716
BeLdor_t jams
Bertie - Lenoir
C howan
Pamli=
Craven
Patqum=k
C=mimck
P=quimans
Dare
Pitt
Csatzs
Tyrru
Greve
Washington
Hcrdord
Wayne
Hyde
Mooresville Regional WQ Supcviscr
919 North Main Street }
Mooresville, NC 28115
[phone]
Fax [phone]D40
Raleigh Regional WQ Supervisor
3800 BatTc:t Dr.
Raleigh, NC Z7611
[phone]
Fax [phone]
Chatham Nash'
Ihaham Nard a apmu
Ef,9==b-- Or=gc
Franklin Pawn
Cirmm lie Vance
Halifax Wain
3ehastaa Waara
Lee W'sisan
Wilmington Regiom WQ Supervisor
127 C4riinal Drive Extension
Wilmington. NC 2W5-3845
[phone]
Fax [phone]
Anson Moore
art.=i -- L.mcaln Brunswick New Hanover
Blades Richmond
Cabs= Mwliettbarg Cart=- t Onslow
Cumhciand Robeson
Catawba Rowan Columbus Pmder
Haixa Sampson
Cleveland Stanly Duplin
Hoice Scotiaad
Gaston Uniea
Montgomery
Winston-Salem Regional WQ Supervisor
585 Waughtawn Sts-..a
Winston-Saale:b. NC 271C7 -
G3Q 77146A0
Fax GAL) 771-4631
AlaRocbngham
Alleghany Randolph
Ashe Stokes
Ceswr3l Sanzy
Davidsao W=mp .
Davie Wiikxx
Forsyth Yarn
Gmlfczd
FORM: AWO-G-E 512&98
Page 4 of 4

Animal Waste INIanagement Plan Certification
(Please type or print all informaf'.ion that does not require a signature)
( E�cistine or New or .... Expanded - (please circle one)
General Information:
Name of Farm: Jordans Pig Farm- Facility No: 67 _ 8
Owner(s) Name: Douglas Jordan Phone No:910-743-8601
Mailing Address: 2350 Belgrade Swansboro Rd, Maysville NC 28555
Farm Location: Fourteen Digit Hydrologic Unit: 03020106010031
Latitude and Longitude: 34 50 30 / 77 13 00 County: Onslow
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): Belgrade--Swansboro Rd SR 1434 3 miles south of
Belgrade, end of farm road 0.4 mile. East of SR 1434
Operation Descrtivn:
Type of Swine N. V nimals Type of Poultry Na of Animals Type of Cattle No. of Animals
��Vean to Feeder ii225544 ❑ Layer ❑ Dairy
0 Feeder to Finish 7 Pullets ❑ Beef
7 Farrow to Wean
D Farrow to Feeder
Farrow to Finish Other Type of Livestock: Number of Animals:
M,
Espandrng Opera4on -Only,:. �� } #r�
--_� zr.f-'bF.'S� >'34.Y �Y T Y Y .iY..�'.,. fi : 'si?•3.e3q `
�-�s� #fix,ems" .ya'ck
du �revrour Desrgn Capaciry tonaLDesignzC.a_pacuy•� �v1'
Atz7'atal DeSrgn Capaciti'�xaM�r W eez s` i
Exutr>rgand Espandurg Operar�nraOnly�x a i� x>x r� Er€r �� w' s x �a
a
Regrstratcorr Dare Date on which farm applteti for registration) `
Acreage Available for Application: 7.5 Required Acreage:
Number of Lagoons / Storage Ponds : 1 Total Capacity: 181, 638 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (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 Nlanagement 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 )Vater Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation_ A change in land ownership
requires written notification to DEN1 or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Land 01 ner,:_ EC�`�ah� '00 /1-
--
l
r
Signature: ,� �'+ _ _�. - - Date: L_-2 -�� _
Name of Manager(if differ nt from owner) --
Signature: jULV Date:
L _ _
A«'C -- April 2a, t996 1
Fpr" tTIES ASSESSMENT UNIT
_Fia4cD-

Technical Specialist Certification _. .
s a technical specialist designated by the N' nfi Carolina Soil'and Watef Conservation Commission
pursuant to 15A NCAC 6F .0005, 1 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 (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only
certify parts for which they are technically competent.
IL Cerhffcatiotz of Design
A) Collection, Storage, Treatment System
Check the appropriate box —
G-" Existiq, 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) rrv.S,:ZIA(
Affiliation: USDA ` NRCS
Address(Agency):
Signature:_
No. 9129 f SS- 2 7z
B) Land Application Site (IVUP)
The plan provides for minimum separations (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): a
Affiliation: 0571),A—ARs s
Address(Agency): LGi` C l Sf c C. S Phone No.: i/D_ �fSS—¢Zz
Sienature:__�d t_�t _ y,/is _ Date: o(iZJ-Ag�
C) Runoff Controls fr
Check the appropriate box
9'Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
a Facilitv with exterior lots (RC)
Methods to minimize the rt!n 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 Pri
Affiliation:
Address(Agency): Phone No.:
Signature:
A1VC -- April 24, 1996

D) Apnrication and Handling E ui ment
Check the appropriate box
Q-"' Existing 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 applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
❑ New or expanded facility: or existing facility without existing waste application equipment (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
nutrknt.loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print): —.;Ill rr 14 S. / 1/ 5d N _
Affiliation:
Sign
III. Certification of Installation
A) Collection, Storage, Treatment Installation
Done No.:
ate: Z
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(AQency): Phone No.:
Signature: Date:
ANVC -- April 24, 1996 3 -

B) Land Application Site (NVUP)
Check the appropriare box
J
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 establish 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):
Affiliation:
Address(Agency): Phone No.:
Sianature: Date:
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste manaaement.plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of h12naaer(if different from owner):,
Signature: Date:
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist. (Please Print):_
Affiliation:
Address(Atrencv):_ _ _ _ Phone No.:
S i gnaiure: Date:
ANVC -- April :a. 1996 4

D) Application and Handling Equipment Installation (WUP or I)
Check the appropriate blocs`
�[ Animal waste application and handling equipment specified in the plan is on Site and reedy
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 the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): - v )—= &'�
Affiliation: Zb ✓Yl et�- ,7:709,Q1—-
Address(Agency): - G _ ,�© ,,, I fir` N Phone No.:
Sign
G- ;Z �5 '96;
The following signature block is only to be used when the boa for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature:
Date:
Name of Manager(if different from owner):
Signature:_. _ _ Date:
Please return the completed form to the Division of Environmental Management at the following
address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996

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ANIMAL. WASTi MG'f SYSf.
--•-- ..,_�.. ".._.....: I U. S. DEPARTMENT OF AGRICUU11
o SOIL CONSERVATION SERVICE
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4SOIL s'ONSERVATION SERVICE t
._ _� _, _
f..........
----------------
14-

Ursiled Slalbs
Department 64
Agriculture
Conservation
setvic e
OPERATOR: Edward D. Jordan
RECEIVED
OCT 4 2000
YVATER QUALITY SECTION
Non -Discharge Permit#Ing
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It Is strongly recommended that you,
your contractor, and Soil Conservation Service personnel are in agreement
as to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
Site to explain all flags and markings. It is important that everyone
understand what is expected so that Final construction meets plans and
specification and the job can be certified For payment (IF cost -sharing
is involved).
The pad 'dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is RESPONSIBLE for final layout and design of the pads, The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment lagoon.
The actual amount of material required for pads and'dam may vary from the
estimates. The design will attempt to balance cuts and fills as close as
possible. If additional material is required after construction is complete
on the lagoon, the contractor and owner will negotiate on the price and
location of borrow area.
NOTE: Design Requirement: IS1333 cu.ft. - 7/4 cu.yds.
Estimate of Excavation: /(,y 7S41 tuft. - 61D? cu.yds.
Estimate of Pad 6 pike: /Z6,oq cu.ft. - yA/FZ cu.yds.
1.36: 1 Ration
Job Class 7�/S 9z
Da to
Designed By
Name
Design Approval
ti e
ate
U
O The Sod Conswvellon Service
is on 29"cT of f17+
Ceautment of Agriculture

i
SWINE LAGOON DESIGN
Operator: Edward D. Jordan County: Onslow
Distance to nearest residence (other than owner):
1. STEADY STATE LIVE WEIGHT
Date:
34D D
feet
sows
(farrow to finish)
x 1417
lbs.
- lbs
sows
(farrow to feeder)
x 522
lbs.
= lbs
head
(finishing only)
x 135
lbs.
- lbs
sows
(farrow to wean)
x 433
lbs.
= lbs
3 ,?yo head
(wean to feeder)
x 30
lbs.
= ii� zaa lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 11�?-do .lbs. S5LW x Treatment Volume(CF)!Ib. SSLW
Treatment Volume(CP /lb. SSLW= CF/lb, SSLW
Volume = cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = o cubic feet
n ,�

° DOTAL DES 1 GIN VOLUME PAGE 2
Inside top length 1?o feet ; Inside top width 166 feet
Top of dire at elevation 5S.o feet
Freeboardfeet ; Side slopes 1 (Inside lagoon)
Total design lagoon liquid level at elevation sy a feet
Bottom of lagoon elevation y.• o feet
Seasonal high water table elevation -51-.0 feet
Total design volume using pr.ismoidal formula
SS/ENDI SS/ENDP SS/S1DE1 SS/SIDE2 LENGTH WIDTH DEPTH
3 3 3 3 1 d?y 15"y y
AREA OF TOP
LENGTH * WIDTH =
Icy !Sy = Z8331,
AREA OF BOTTOM
LENGTH * WIDTH =
/30 /aa , = 130ao
AREA OF MIDSECTION
LENGTH WIDTH * 4
(AREA OF TOP)
(AREA OF BOTTOM)
s 7 z 7 = 7 9 7 sl ( AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] DEPTH/6
Z �?� 3 3! 7 9 7 f G 3S,010 X.
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = /F/63�? CU. FT

Mit J
5. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon ( top of dike)
Length * Width = .
00 I&o — 3oya�) - square feet
Buildings (roof and lot water)
Length * Width =
square feet
TOTAL DA = 3� square feet
Design temporary storage period to be «a days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = zoo Lbs. SSLW * CF of Waste/Lb./Day * IXJ days
Volume = Zy.;3 cubit feet

Jolume at wash water
PAGE 4
,` 'This'is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush Systems that recirculate
the lagoon water are accounted for in 5A.
Volume = .„_ gallons/day days storage/7.48 gallons
per CF
Volume = cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
/ Y.) days excess rainfall = 7. e) inches
Volume = 7.o in * DA / 12 inches per foot
Volume = 17733.3 cubic feet
5D. Volume of 25 year - 24 hour storm
Volume = S.a inches / 12 inches per foot * DA
Volume = zD_ z.7 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. Z & !33 cubic feet
58. o cubic feet
5C. J Z733, 3 _ cubic feet.
5D. 2.0, Z.G. 7 cubic feet
TOTAL 66133 cubic feet

PAGE 5
i
6. SUMMARY
Total required volume 33-3cubic feet
Total design volume avail. 1,?4& 3 - cubic feet
Min. req. treatment volume plus sludge accumulation 11s zaj cubic feet
At elev. 15 feet ; Volume is cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 1,�i 3 -71 cubic feet
At elev. 3 feet ; Volume is cubic feet (start pumping)
Seasonal high water table elevation !r feet
7. DESIGNED BY: _. APPROVED BY
DATE: 71i.>' DATE: Z1i6 z

.. Department of Agriculture
40 Conservation Service
Lk4a,6. s
HAZARD CLASSIFICATION DATA SHEET FOR TAMS
Landowner Edward D. Jordan County
Community or Group No.
NC-ENG-34
September 1980
File Code: 210
onslow
Conservation Plan No.
Estimated Depth of water to Top of Dam ---Ft. Length of Flood Pool z 5 o Ft.
Date of Field Hazard Investigation iL 92-
Evaluation by reach of flood plaih downstrum to the point of estimated minor effect
from sudden dam failure.
Est. Elev. :Est. ElevaElon
: Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements Above :floodwater Above
Flood Plain: Flood Plain
t. ft. :% Ft. Ft.
1
2
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach 4 faaary w.� A:NOA-6r,4 1,,Fe ew
u OC,e 'wc,Lllas . F"4' cro 4,PAfCe1N0 d--00101 Nm ACOAVRL-C.N
�PIPdXM++N7F4Y YQ F6.E� Ta N '4aw- nViFee '/ p &fr rb f.JNrrE 41A& je-dr—
Hazard Classification of b, c) (see NEM-Part 520.21)
�,4Goau
Paw Classification (I, I(�I III, IV, V)
name (title)
Concurred B
Da teal
y
NOTE: .1. Instructions on reverse side.
2. Attach additional sheets as needed.

INSTRUCTIONS
All -dams built with technical assistance from the Soil Conservation Service
must have a hazard classification assigned by the person responsible for
approving the design. Most farm ponds,,except in borderline cases, can
be classified after a complete field investigation without assuming failure
and making breach studies. This data sheet is to be used for recording
the information obtained through field studies and for documenting the
hazard classification. adhere there is -a possibility for loss'of life or
major property damage from a dam failure, an approved breach routing
procedure is to be used. (Consult with the area engineer:)
Hazard classifications of hams are -made- by evaluating the possibility
for loss of life and the eftent of damage that would result 11the dam
should suddenly breach--thal is --a section of the dam be suddenly and
completely washed out. It is to be assumed that a wall of water will be
released equal to the height of the dam. This flood wave will be reduced
In height as it moves down the flood 'plain. The wave height (depth of
flooding) should be evaluated for a sufficient distance downstream until
the estimated flood level will not cause significant damage to improvements,
such as homes; buildings, roads, utilities, reservoirs; etc. The breach
flood level will be reduced depending on the valley storage, slope, and
openess of the flood plain; however, in a narrow steep valley slopes
steeper than 10% should be given special consideration. One method of
evaluation is to compare available valley storage (under flood conditions)
to impoundment storage (figured to the top of the dam) for each reach
evaluated with a judgment estimate made of the flood wave height at all
critical points downstream.
Should there be any cpiestions about the hazard classification for a dam,
the area engineer should be consulted before making design commitments.

SGS-tNG-SJB U. S. DEPANIMEN f OF AGRICULTURE
' Rev. 5-77 SOIL CONSERVATION SERVIbE
1 SOIL INVESTIGATION TO DETERMINE SUITABILITY_ OF PROPOSED R �D SITE
OEM
WATERSIIED AREA MEASUREMENTS
CROPLAND ACRFS PASTURE -ACRES
WOODLAND -ACRES TOTAL -ACRES,
SKETCH OF PROPOSE D'42ER#V ST-1 OWING WHERE 1(iTR'1N'GS WERE MADE (Appror- scals 111--fept)'
kA6W
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BOR1NGS MADE BY SIGNATURE & L�
CL No CucrlaRAe-

TYPES OF MATERIAL ENCOUNTERED IN BORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW - Well graded gravels; gravel, sand mix
g- gravel
GP - Poorly graded gravels
s - sand
GM -Silty gravels; gravel -sand -silt mix
vfs-very fine sand
GC -Clayey gravels; gravel -sand -clay mix
sl - sandy loam .
SW- Well graded sands; sand -grovel mix
fsl - fine sandy .loam
SP - Poorly graded sands
1- loam
SM -Silty sand
gl - gravelly loam
SC -Clayey sands; sand -clay mixtures
si - silt
ML - Silts; silty, v. fine sands; sandy or clayey silt
sit -slit loam
CL - Clays of low to medium plasticity
cl -clay loam
CH - Inorganic clays of high plasticity
sicl-silty clay loam
MH-Elastic silts
scl-sandy clay loam
OL-Organic silts and silty clays, low plasticity
sic -silty clay
OH -Organic clays, medium to high plasticity
c-clay
1. Suitable material for embankmgnt is available C'Yes 0 No {fnd&afe wham loaded on fhb ,ketch on
mpersr Wei
REMARKS_ S,e�c_ pVEj?W(.L Lr4YDvrr Fax LOCATOarJ OF F_Wk)NW 10"'5 IN APF"""4 7.6
LAGOON AND )11.06S,
L Explain hazards requiring special attention in design (Seewge. sp,fnp..mrA etc.)
GENERAL REMARKS:
24
25
26
27
28
29
30
31
32
33
34
35 1
36 jj
37
38
1 39 J1
40
141
42
43
44
45 1
46
47
48
49
50
51

V /
US. 0EPAF4TL4ENT OF AGnICULTURE 5C5 ENG•529
SOIL CONSERVATION SERVICE 2 SO
EARTHWORK COMPUTATION SHEET
Location —owner Edward Q. Jordan
Watershed Subwatershed Site No.
Contractor Computed by bete ?LS 9t-
Item Checked by Date
Contract No. Estimate / L 18 yd5 Actual yd'
S end Jaffa end •.ra Sum of olltanc* Section Velutn�
1in) tltf f •n( 20 os Iftl Ptte w a iY�l rlemeAl

r
U S. OE?ARTMENr OF AronICULTURE / SCS-ENG•529 SUILCONSERVArION SERVICE -2-80
529
EARTHWORK COMPUTATION SHEET
Location _ Owner Edward D. Jordan
Wetershed Subwetershed Sits No.
Contractor Computed by �y�� Wfs*��' Date
Item Checked by Date
Contract No. Estimate — 32-&Y I yds Actual s
yd
Station 11nd area End arse Sant of pl�taneo laetlen Velumo
tin21 Ilthl and at` as �fti o adu " 11►rJ�t lharnarts

. ONSLOW SOIL & WATER CONSERVATION DISTRICT
DONALD A. HALSEY AG. BLDG.
604 COLLEGE STREET
JACKSONVILLE, NC 28540
PH # [phone]. FAX [phone]/99 9:49AM
FACILITY NUMBER: 67-08 DECEIVE
OCT 4 2000
WATER QUALITY SECTION
WASTE yIANAGEVIENT P cn-Discharge Permitting
for
JORDAN'S PIG FARM
OPERATOR CERTIFICATION NUMBER: 16252

.1 1
f
S.
M
J
Location:
Address:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
Storage Structure:
Application Method:
Producer: Douglas Jordan
2350 Belegrade Swansboro Rd.
Maysville NC 28555
910-743-8601
Wean to Feeder
3840 Existing
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 and annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic yields
of the crops to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching
potentials cation exchange capacities, and available water holding capacities.
3. Wind conditions should also be considered to avoid drift and downwind 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 acre needed to apply the animal waste is based on typical nutrient content
for this type of facility. Actual acreage requirements may be more or less and should be
1 67-00

based on the waste analysis report from your waste management facility. Attached you will
find information on proper sampling techniques, preparation, and transfer of waste samples
to the lab for analysis.
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 21-1.0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, fe, tons, etc.)
3840 animals x .40 tons waste/animal/year = 1536 tons tyear
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3840 animals x .48 lb. PAN/animal/year = 1843.2 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.
See attached map(s) showing the field(s) to be used for the utilization of animal waste. The
following acreage will be needed for waste application based on the crop to be grown and
the method of application:
2 67-00

r�
Table 1: ACRES OWNED BY PRODUCER
• p Method
utjiized---
17.5 1 1847.5 _J
67-00

son7rs7 .
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
a
m��
►. ..Lbs.,
Per AC21
Per acre
Utilized
Application
Total in Table 2 0.0 0.0
Total in Table 1 7.5 1847.5
Total 7.5 1847.5
Amount N Produced 1843.2
Surplus or Deficit 1 -4.3
-!'This PAN is from animal waste only. If nutrients from other sources such as commercial fertilizer are
applied, they must be accounted for. Total N must be based on the crop realistic yield expectation (RYE).
NOTE: The applicator is cautioned that P and K may be over applied whOe meeting the N
requ#ements. Beginning in 1996, the Coastal Zone Management Act MW require farmers in some
eastern counties of North Carolina to have a nutrient management plan that addresses aff nutrients.
This M& iftgpon &n Nit
Acres shown in the preceding table(s) are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
4 67-00

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.
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 PAN applied exceed the nitrogen needs of the crop. The amounts
shown in the table below are maximums if the soil is dry and conditions are at the optimum
for soil intake.
It is the responsibility of the producer and the land application system designer to ensure
that the application system is designed, installed, and operated properly to avoid any runoff
of waste from the land applied to. Failure to observe the maximum recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
Table 3: APPLICATION OF WASTE BY IRRIGATION PARAMETERS
Tract
#
Field
#
Soil
Type
Crop
Code
Application
In/Hr.
Application
Amount In.
2900
1
GoA
BP
.50
1.0
2900
2
GoA
FP
.50
1.0
2900
—1
GoA
SG
.50
1.0
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
5
67-00

situations, the application amount shown cannot be applied because of the
nitrogen limitation. The maximum application amount shown can only be
applied under optimum soil conditions.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of
the waste 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
and/or irrigation equipment is operated properly to apply the correct rates to the acres
shown in Tables 1 and 2. Failure to apply the correct rates or nitrogen shown in the tables
may make this plan invalid.
If assistance is needed, 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 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 291.84 pounds of PAN per year in the sludge.
If you remove the sludge every 5 years, you will have approximately 1459.2 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 4.864 acres of land. Please be aware that these
are only estimates of the PAN and land needed. Actual requirements could vary by 25% or
more depending on your sludge analysis, soil types, crops, realistic yields, and application
methods.
REQUIRED SPECIFICATIONS
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 by
A
67-00

state law. Illegal discharges are subject to assessment of civil penalties of $10,000
per day by the Division of Water Quality for each day the discharge continues.
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 that is within a reasonable
proximity, allowing the producer 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 date, 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 and Standard 390 - Riparian Forest
Buffers.) These filter strips and forest buffers are in addition to °buffers" required by
DWQ.
5. Injecting the waste or disking after waste application can reduce odors. 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 manner which does not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor and insects and provide uniformity of application.
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
7
67-00

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 suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following:
• The outer perimeter of the land area onto which waste is applied from a lagoon
that is a component of a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other than an irrigation
ditch or canal).
• Animal waste other than swine waste from facilities sited on or after October 1,
1995 shall not be applied closer than 25 feet to perennial waters. (See Standard
393 - Filter Strips.)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the producer.
14. Animal 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
wetland(s) by a discharge or by over -spraying. Animal waste may be applied to prior
converted cropland provided it has been approved as a land application site by a
"technical specialist». Animal waste shall not be applied on grassed waterways that
discharge directly into watercourses. 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 truck or other 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 vegetation. Vegetation such as trees, shrubs, and other woody species_,
etc., are limited to areas where considered appropriate. Lagoon areas should be kept
8 67-00

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 growing season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when the metals approach excessive levels.
Acidity levels (pH) shall be adjusted for optimum crop production and maintained.
Soil and waste analysis records shall be kept'for five (5) 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.
NARRATIVE OF OPERATION:
An application of 50 Ibslacre of PAN may be applied between September 15 and October
30 to your small -grain overseed. An additional 50 lbslacre of PAN may applied in
February — March. IF additional PAN is applied to the rye-grass in_ ril — May, the PAN
rate for the bermuda must be reduced by a corresponding amount. This is neceswry
because rye-grass growth during April= May will reduce bermuda veilds and shorten the
time bermuda can fully utilize the N. A harvest is required by heading or April 7, which ever
comes first to prevent shading of emerging bermuda during April — May period.
9 67-00

1
WASTE UTILIZATION PLAN 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
utilization plan and a new certification to be submitted to the North Carolina Division of
Water Quality (NCDWQ) before the new animals are stocked. I (We) also understand that
there must be no discharge of animal waste from this system to surface waters of the state
from a storm event less severe than the 25 year - 24 hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DWQ upon request. Failure to comply with the
Waste Utilization Plan may require any cost share funds to be refunded to their source.
Name of Facility Owner (please print), Doug Jordan
t� a
Signature: G - Date: _T_ Zq
Name of Manager (if different from owner):
Signature: Date:
Where owners of animal operations do not have adequate amounts of land to apply the
waste, the producer must provide a written agreement whereby another landowner has
agreed to land apply or allow land application on his or her land. The attached agreement
may be used or some other documentation may be provided.
ADJACENT LANDOWNER AGREEMENT
I, , understand that Mr./Mrs.
does not have ample land to apply the animal waste produced from his/her animal
operation. I agree and give permission for Mr./Mrs. to
apply animal waste from his Waste System on acres of my land for the duration
of time shown below.
I further understand that this waste contains, nitrogen, phosphorous, potassium, and other
nutrient elements and when properly applied should not harm may land or crops. I also
understand that the use of this animal waste will reduce my need for commercial fertilizer.
Term of Agreement: 019 to
(minirnum d Ten years on Cost Shared Wrrm)
(See Specification No. 2)
Recipient Landowner (please print):
10
, 20_
67-00

Signature: Date:
PLAN APPROVAL
Name of Technical Specialist (please print): Harry Tyson
Affiliation (Agency): v s 0!� IKPC S
Address �Q � C�1,e7
f ss-euyilk. / 11t ,
Signature: Date: /Z r
LV
_ SWCD BOARD REVIEW
SWCD Representative (please print):
Signature:
file: CAWwK mTersors?02001Weate Mizabw Kamdoc
4 Member. 1997
Date:
11 67-00

(check which methods are beinglto be implemented)
SS Burial three feet beneath the surface of the ground within 24 hours after knowledge
of the death. The burial must be at least 300 feet from any flowing stream or public
body of water.
ORendering at a rendering plant licensed under G. S. 106-168.7.
SS Complete incineration.
SS In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the North Carolina Department of Agriculture.
SS 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).
File: C:%Wuxbw3%P&rsormfO2OOWmWity Mansgwnwd MetXXISAae
4 Qeaember, 1997
Page 1 of 1

TELEPHONE NUMBERS
DWQ 910-395-3900
EMERGENCY MANAGEMENT SYSTEM 910-347-4270
SWCD 910-455-4472 ext. 3
NRCS 910-455-4472 exL 3
This plan will be implemented in the event wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure this does not happen. This plan should be Posted In an accessible location for
all employees at the facility. The following are some action items you should take.
I. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible situations are listed below.
A. Lagoon overflow - actions include:
1. , Add soil to berm the increase elevation of dam.
2. Pump waste to fields at an acceptable rate.
3. Stop all flows to the lagoon immediately.
4. Call a pumping contractor.
5. Make sure no surface water is entering lagoon.
B. Runoff from waste application field - actions include:
1. Immediately stop waste application.
2. Create a temporary diversion to contain waste
3. Incorporate waste to reduce runoff.
4. Evaluate and eliminate the reason(s) that caused the runoff.
5. Evaluate the application rates for the Melds where runoff occurred.
C. Leakage from the waste pipes and sprinklers - actions include:
1. Stop recycle pump.
2. Stop irrigation pump.
3. Close valves to eliminate further discharge.
4. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators - actions include:
1. Stop recycle pump.
2. Stop irrigation plump.
3. Make sure no siphon occurs.
4. Stop all flows in the house, flush systems, or solid separators.
5. Repair all leaks prior to restarting pumps.
Page 1 of 3

E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks - actions include:
1. Dig a small well or ditch to catch all seepage, put in a submersible pump, and
pump back into lagoon.
2. If holes are caused by burrowing animals, trap or remove animals, fill holes and
compact with a clay type soil.
3. Have a professional evaluate the condition of the side wails and lagoon bottom
as soon as possible.
U. Assess the extent of the spill and note any obvious damages.
A. Did waste reach any surface waters?
B. Approximately, how much was released and for what duration?
C. Note any damage, 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?
Ili. Contact appropriate agencies.
A. During normal business hours, call your DWQ (Division of Water Quality) regional.
office; phone [phone]. After hours, emergency number: 1-800-858-0368.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 11 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 undertaken, and the seriousness of the situation.
B. if the spill leaves the property or enters surface waters, call local EMS Phone
number 910-347-4270.
C. Instruct EMS to contact local Health Department.
D. Contact CES, Phone number 910-455-5873, local SWCD Office phone number 910
455- 472, and local MRCS office for advicettechnical assistance phone number
910-455-4472.
IV. If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
V. Contact the contractor of your choice to begin repair of the problem to minimize
off -site damage.
A. Contractor's Name:
Page 2 of 3

B. Contractors Address:
C. Contractors Telephone:
VI. Contact the Technical Specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.) -fi-
A. Name:.A�E� 1ySa�, -NRC�
B. Telephone:
5- 4 5S'' c.
Vll. 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.
c:►w ocbm eno.c=Emer¢erkcy Acom PWmdoo
10NQ"mb .1997
Page 3 of 3

Source Cause BMP's to Control insects Site Specific Practices
Liquid Systems
Flush Gutters • Accumulation of Solids Flush system is designed and operated
sufficiently to remove accumulated solids
from gutters as designed.
Remove bridging of accumulated solids at
discharge
Lagoons and Pits * Crusted Solids tS Maintain lagoons, settling basins and pits
where pest breeding is apparent to minimize
the crusting solids to a depth of no more
than 6 - 8 inches over more than 30% of
surface.
Excessive Vegetative • Decaying Vegetation
Growth
Maintain vegetative control along banks of
lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along waters 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 waste.
Clean up spillage on a routine basis (e.g. 7 - 10
day interval during summer; 15 - 30 day interval
during winter
Page 1 of 3

Source Cause BMP's to Control Insects Site Specific Practices
Feed Storage • Accumulation of feed residues Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
(� Inspect for and remove or breakup
accumulated solids in filter strips around feed
storage as needed.
Animal Holding Areas • Accumulations of animal wastes Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
minimal.
Dry Manure Handling
systems
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).
• Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10
day interval during summer; 15 - 30 day interval
during winter) where manure is loaded for land
application or disposal.
❑ Provide for adequate drainage around manure
stockpiles.
Page 2 of 3

Source Cause BMP's to Control Insects Site Specific Practices
❑ Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC 27695- 7613
file: CAWindowslPersonaR0200Unsect Control Chktst.doc
4 December, 1997
Page 3 of 3
. , , r

Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead • Swine Production Vegetative or wooded buffers;
�J Recommended best management practices; ,
Good judgment and common sense.
Animal body surfaces • Dirty manure -covered animals Dry Floors " }.
Floor surfaces 0 Wet manure -covered floors N Slottedfloors;
Dq Waterers located over slotted floors;
® Feeders at high end of solid floors;
59 Scrape manure buildup from floors;
❑ Underfloor ventilation for drying
Manure collection pits • Urine; ® Frequent manure removal by flush, pit
• Partial microbial decomposition recharge, or scrape
❑ Underfloor ventilation
Ventilation exhaust fans • Volatile gases; ® Fan maintenance
® Efficient air movement
Indoor surfaces • Dust Washdown between groups of animals;
❑ Feed additives;
❑ Feeder covers;
® Feed delivery downspout extenders to
feeder covers
Flush tanks • Agitation of recycled lagoon ❑ Flush tank covers;
liquid while tanks are filling ❑ Extend fill lines to near bottom of tanks with
anti -siphon vents
• Flush alleys • Agitation during wastewater ❑Underfloor flush with underfloor ventilation
conveyance
Page 1 of 4

Source Cause BMP's to Minimize Odor Site Specific Practices
Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits
with anti -siphon vents
Lift stations • Agitation during sump tank ❑ Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater ❑ Box covers
or junction boxes conveyance
End of -drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; IN Proper lagoon liquid capacity;
• Biological mixing; DQ Correct lagoon startup procedures;
• Agitation Minimum surface area -to -volume ration;
❑ Minimum agitation when pumping;
❑ Mechanical aeration;
❑Proven biological additives
Irrigation sprinkler • High pressure agitation; M Irrigate on dry days with little or no wind;
nozzles • Wind drift ❑ Minimum recommended operating pressure;
9Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
Storage tank or basin • Partial microbial decomposition; ❑ Bottom or midlevel loading;
surface • Mixing while filling; ❑ Tank covers;
• Agitation when emptying ❑ Basin surface mats of solids;
❑ Proven biological additives or oxidants
Settling basin surface • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid
• Mixing while filling; level;
• Agitation when emptying ❑ Remove settled solids regularly
,. Page 2 of 4

Source
Cause
BMP's to Minimize Odor Site Specific Practices
Manure, slurry or sludge a
Agitation when spreading;
❑ Soil injection of slung/sludge's;
spreader outlets •
Volatile gas emissions
❑ Wash residual manure from spreader after usage;
❑ Proven biological additives or oxidants
Uncovered manure, •
Volatile gas emissions while
❑ Soil Injection of slurrylsludge's;
slurry or sludge on field
drying
❑ Soil incorporation within 48 hrs.;
surfaces
❑ Spread in thin uniform layers for rapid drying;
❑ Proven biological additives or oxidants
Dead animals •
Carcass decomposition
® Proper disposition of carcasses
Dead animal disposal •
Carcass decomposition
❑ Complete covering of carcasses in burial pits;
pits
❑ Proper location/construction of disposal pits
Incinerators a
Incomplete combustion
❑ Secondary stack bumers
Standing water around • Improper drainage; Grade and landscape such that water drains
facilities • Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads M Farm access road maintenance
public roads from farm
access
Page 3 of 4

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 - BAE
Swine Production Facility Manure Management: Underfloor flush - Lagoon Treatment; EBAE 129-89
NCSU - BAE
Lagoon Design 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 Assurance Program; NPPC Manual
NC Pork Producers 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; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
file: C:1Windows\Personal1020010dor Control Chklst.doc
4 December, 1997
Page 4 of 4

Operation and Maintenance Plan
This lagoon is designed for waste treatment (permanent storage) and 180 days of
temporary storage. The time required for the planned fluid level (permanent and
temporary storage) to be reached may vary do to site conditions, weather, flushing
operations, and the amount of water added to the system.
The designed temporary storage consists of 180 days storage for: (1) waste from
animals and (2) excess rainfall after evaporation. Also included is storage for the 25
year — 24 hours storm for the location. The volume of waste generated from a given
number of animals will be fairly constant throughout the year and from year to year,
but excess rainfall will vary from year to year. The 25-year rainfall will not be a factor
to consider in the annual pumping cycle, but this storage volume must always be
available.
A maximum elevation is determined in each design to begin pumping and this is usually
the outlet invert of pipe(s) from building(s). If the outlet pipe is not installed at the
elevation to begin pumping, a permanent marker must be installed at this elevation to
indicate when pumping should begin. An elevation must be established to stop
pumping to maintain lagoon treatment depth.
Pumping can be started or stopped at any time between these two elevations for
operating convenience as site conditions permit, such as weather, soils, crop, and
equipment in order to apply waste without runoff or leaching.
Land application of wastewater is recognized as an acceptable method of disposal.
Methods of application include solid set, center pivot, guns, and traveling gun Irrigation.
Care should be take when applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -charged to 1/2 its
capacity to prevent excessive odors during start-up. Pre -charging reduces the
concentration of the Initial waste entering the lagoon thereby reducing odors. Solids
should be covered with effluent at all times. When pre -charging is complete, flush
buildings with recycled lagoon liquid. Fresh water should not be used for flushing
after initial filling.
2. The attached waste utilization plan shall be followed. This plan recommends
sampling and testing of waste (see attachment) before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level reaches the
elevation of 53.30 as marked by permanent marker. Stop pump -out when the fluid
level reaches elevation 51.50. This temporary storage, less 25 year-24 hour storm,
contains 161,371.00 cubic feet or 1,207,135.70 gallons.

4. The recommended maximum amount to ap
ply per irrigation is one (1) inch and the
recommended maximum application rate is 0.5 inch per hour. Refer to the waste
utilization plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed
annually. Vegetation should be fertilized as needed to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around waste utilization fields
adjacent to perennial, streams. Waste will not be applied in open ditches. Do no
pump within 200 feet of a residence or within 100 fee of a well. Waste shall be
applied in a manner not to reach other property and public right-of-ways.
w
9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the
United States. The Department of Environment and Natural Resources, Division of
Environmental Management, has the responsibility for enforcing this law

ONSLOW SOIL & WATER CONSERVATION DISTRICT
DONALD A. HALSEY AG. BLDG.
604 COLLEGE STREET
JACKSONVILLE, NC 28540
PH # [phone] FAX [phone] 12114199 9.49AM

State of North Carolina
Deportment of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
September 6, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Douglas Jordan
Jordans Pig Farm
2350 Belgrade Swansboro Road
Maysville NC 28555
Farm Number: 67 - 8
Dear Douglas Jordan:
NCDENR
NORTH CAROLINA DEPARTMENT OF -
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
OCT 4 2000
WATER QUALITY SECTION
Ncn-Discharge Permitting
You are hereby notified that Jordans Pig Farm, in accordance with G.S. 143-215.1 OC, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has 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 Stephanie MiIam at [phone] extension 544 or
Dean Hunkele with the Wilmington Regional Office at (9I0) 395-3900.
Sinc ly, r
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]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

=_i%' !2^00 MON 1$:38 FAX 9104553494 USDA
Ea 001
►it= �,r S ate " , ' Natural Resources Don Bid A Halsey Ag. Mg.
Department of Conservation 604 College Street
;Agriculture . Service .laclsonville, NC 285 0
Teiephone:910-055-4 72
Fax: 91Q-4554573
Fax Transmittal Sheet
To:
From: 7 7'
Date:
Fax #: Q 71 s ,
# of Pages:.4
2
`7

:,: ?n00 MON 16: 38 FAX 9104553494 USDA
lihfl03
� r
._ _oM::Ac7iligglion Site Ov JP)
ire box
The croppina systern is in'ptace'on all land as specified in the anirwd waste manage lent plan.
Cond1tics l Approval 3I1 requited land as specified in the plan is ctcared for plain rig; the
cropping 5}Stem a_S sppeecifie, JA the waste utilisation plan has not been established a d the
owner has corninitted to establiah'the vegetation as specified in the plats by
k(nnontt/ciaylyesr),;t>�eroposed_cover crop is appropriate for compliance with thew ste
�tilrzattvst plan
A',so specie th:s pox d apprnpnact .'.
f the cropping s' sum as specified ihAhe plan can not be established on newly :hared
la* dNwtthin 3Q days of thus ceitiftcation. the owner has committed to establish a interim
for es�orcantr -
•:�, ;efthical Specialist (Please Print): �, rc.tJ
tf;�d:es ;rgency): i C a< IV,C, -Zb5TI g ioneNo.. -Pl. 4�SS
Signature: - l;ate:
Th.45 foll9wing signative block is o y to be used when the box for condHonai approval n UL $
; i- `�nr, checked.
I (we) have committed to establish the cropping system as specified in my our) waste
:.. i;;� tx�: *, pion, and if appropriate to establish the interim crop far erosion cc►ntm1, grid will s .bmit to
a e:licativn of completion from a Technical Spccidlist within 15 cale;ndar days folloi ink the date
v_'fe: in the conditional certification. I (we) realize that failure to submit this verifccatior is a
viclatio:t of the waste management plan and will subject me (us) to an enfon:ement action frr, m DFM.
Name of Land Owner
S i?ratuTe: ) )ate•
Fame of Manager(if different from owner):
Date:
ti ` ; - ,,m-'; Coniti�ls i oin Este i� Lots [RQ
Fazilhv wi!h exterior lots
Methods to minimize the tun off of pollutants from lounging and teavy use areas l the been
installed as specified in the plan.
For facilities without exterior tots, no certifuadon is necessmy.
'x`echnical Specialist (Please Print):-
Ad;- ; s(Agency)=_ -- �._ �. I'hone No.
tit _-.^;zti:szc D te:
w - ill:-'s; -i. 1996 4

C OD MON' 16:38 FAX 91045.53494 USDA 002
Table t ACRES OWNED BY P :R
MINNOW
I Month of
Application
MAR -AM
3 37-00

MON 16.36 FAX 9104553494 USDA
U002
Table 1:
ACRES
OWNED BY
PRODUCER
Soil
2moda
Real.
Lbs. N
Convn N Azre.s
Lbs. Al
Type
'4* WloO
Yield
Per Ac
r aQ
Per
N
utilLrAx
2900 1,2
GoA
BP I
4.9
245
;.5
857.5
29670 1 2-'
GQA
SG I 11
1,100-
1
1 1)'.5
%
360
2 Z*' 00 11
GoA I
FP 1 13.2
1160
1
1 A= 1640
7.5 11847.,
3
57-00

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 6, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Doug as Jordan T
Jordans Pig Farm
2350 Belsirade Swansboro Road
Maysville NC 28555
Farm Number: 67 - 8
Dear Doudas Jordan:
I 'm
NCDENR
NORTH CAROLINA DEPARTMENT OF
F-NVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Jordans Pig Farm, in accordance with G.S. 143-215. I OC, 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 conceming this letter, please call Stephanie Milam at [phone] extension 544 or
Dean Hunkele with the Wilmington Regional Office at [phone].
Sine ly,
c
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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r

State of North Carolina
Department of Environment
and Natural Resources
00
Division of Water Quality �'�_Pik
IV=
James B. Hunt, Jr., Governor JAN 0 3 2000
Bill Holman, Secretary B2Y, NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Douglas Jordan
Jordans Pig Farm
2350 Belgrade Swansboro Road
Maysville NC 28555
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 67-8
Onslow County
Dear Douglas Jordan:
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. IRRI, IRR2, DRYI, DRY2, DRY3, SLURI, SLUR2,
SLDI, 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.
Sincerel
s�
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Onslow County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 2769971617 Telephone [phone] Fax [phone]
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REGISTRATION FORM FOR ANIMAL FEEDLOT OPERATION
Department of Environment, Health and Natural Res,; -ices
Division of Environmental Management JUL
Water Quality Section ��' "J
If the animal waste management system for t f�"
g y your ,feedlot �rati�na;s�,
designed to serve more than or equal to 100 head of " le,�
horses, 250 swine, 1,000 sheep, or 30,000 birds that are
a liquid waste system, then this form must be filled out and mailed
by December 31, 1993 pursuant to 15A NCAC 2H.0217 (c) in order to be
deemed permitted by DEM. -Please print clearly.
Farm Name: JORDANS PIG F_ARM
Mailing Address: - = BELGRADE SWANSBORO RD
MAYSVILLE N.C, - ZIP 2t3�55
County:— ONSLOW T Phone No - -
Owner (s) Name: DOUGLAS JORDAN
Manager (s) Name DQj Q,A i-ORDAN__
Lessee Name:
Farm Location (Be as specific as possible: road names, direction,
milepost, etc . ): STATE RD, 1434 4.` MILES FROM MAYS Ti,LE, N -C,
2350 BELGRADE SWANSBORO RD.
Latitude/Longitude if known:
Design capacity of animal waste management system (Number and type
of confined animal (s)) : 181,638 CUBIC FEET: 3840 FEEDS. PTGS
Average animal population on the farm (Number and type of animal (s)
raised) 1920 HEAD OF FEEDER PIGS
Year Production Began: 1992 ASCS Tract No.: 2900
Type of Waste Management System Used: EFFLUENT ONTO HAYLAND
OR CROP LAND AS A SOURCE OF NUTRIENTS TO REDUCE COMMERICAL FERTILIZER
INPUTS.
Acres Available for Land Applic,,�,tion„of Waste: 20 ACRES.
Owner (s) Signature (s) :
X
DA
DATE:
_y

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 9, 1993
Douglas Jordan
2350 Belgrade Swansboro Rd.
Maysville, NC 28555
Dear Mr. Jordan,
-4"i I.,"�-
Ar1
This is to inform you that your completed registration form required by the recently
modified nondischarge rule has been received by the Division of Environmental Management
(DEM), .
On December 10, 1992 the Environmental Management Commission adopted a water
quality rule which governs animal waste management systems. The goal of the rule is for
animal operations to be managed such that animal waste is not discharged to surface waters
of the state. The rule allows animal waste systems to be "deemed permitted" if certain
minimum criteria are met (15A NCAC 2H .0217). By submitting this registration you have
met one of the criteria for being deemed permitted.
We would like to remind you that existing feedlots which meet the size thresholds
listed in the rule, and any new or expanded feedlots constructed between February 1, 1993
and December 31, 1993 must submit a signed certification form to DEM by December 31,
1997. New or expanded feedlots constructed after December 31, 1993 must obtain signed
certification. before animals are stocked on the farm. Certification of an approved animal
waste management plan can be obtained after the Soil and Water Conservation Commission
adopts rules later this year.
We appreciate you providing us with this information. If you have any question about
the new nondischarge rule, please contact David Harding at [phone].
Sincerely,
A/0L Steve Tedder, Chief
Water Quality Section
P.O. Box 29535, Rdeigh, North Carolina 27626-a5M Telephone [phone] FAX [phone]
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