240094_HISTORICAL_20171231

NUH I H UAHULINA
Department of Environmental Qual

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: 24 - 94
Facility Name:
County: Columbus
Luhrs Farm
Certified Operator Name: Dale 1. Meyer Operator #: AWA 16301
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
Lagoon Name (ID): 1
Spillway (Yes or No): No
Level (inches): 1$91
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: 2/12/2016
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:
Date: 2/9/2016
Facility Owner/Manager (signature)
Cover Page Michelle Luhrs (24-94) PoA30day (2-25-16) Page 1 of 4

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: Luhrs Farm (24-94)
line m = 747.8
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= 747.8 lb PAN
Ili. 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
(Iblac:re)
t. TOTAL PAN
BALANCE FOR
FIELD (ibs.)
column r x s
u. application window'
420-1
1
Small Grain Overseed
3.50
20.00
70.0
10/1 - 3/31
420-1
2
Small Grain Overseed
3.80
20.00
76.0
10/1 - 3/31
420-1
3
Small Grain Overseed
2.10
20.00
42.0
10/1 - 3/31
420-1
4a
Small Grain Overseed
4.40
20.00
88.0
10/1 - 3/31
420-1
4b
Small Grain Overseed
2.20
20.00
44.0
10/1 - 3131
420-1
5a
Small Grain Overseed
4.40
20.00
88.0
1011 - 3/31
420-1
5b
Small Grain Overseed
4.40
20.00
88.0
10/1 - 3131
420-1
6a
Small Grain Overseed
3.50
20.00
70.0
10/1 - 3/31
420-1
6b
Small Grain Overseed
2.00
20.00
40.0
10/1 - 3/31
420-1
7
Small Grain Overseed
4.00
20.00
80.0
10/1 - 3131
420-1
8
Small Grain Overseed
3.90
20.00
78.0
10/1 - 3131
420-1
9
Small Grain Overseed
3.00
20.00
60.0
10/1 - 3131
420-1
10
Small Grain Overseed
2.80
20.00
56.0
10/1 - 3/31
420-1
11
Small Grain Overseed
1.00
20.00
20.0
1011 - 3/31
'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) = 900.0 Ib. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 747.8 Ib. PAN
x. Crop's remaining PAN balance (line v from section 111) = 900.0 lb. PAN
y. Overall PAN balance (w - x) = -152 lb. PAN
Summary Michelle Luhrs (24-94) PoA30day (2-25-16) Page 2 of 4

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied as soon as weather permits.
Summary Michelle Luhrs (24-94) PoA30day (2-25-16) Page 3 of 4

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): Luhrs Farm (24-94
2. Current liquid volume in 25 yr.124 hr. storm storage $ structural freeboard
a. current liquid level according to marker 18.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 19.0 inches
c. line b - line a (inches in red zone) = 1.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 205.674 ft2
e. line c112 x line d x 7.48 gal lonsfW 128,203 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 261,i06 ft3
h. current herd # 7,920 certified herd # 7,920
actual waste produced = current herd # x line g = 261,106 ft3
certified herd #
i. volume of wash water according to structural design ©ft3
j. excess rainfall over evaporation according to design 123,725 ft3
k. (lines h + i +j) x 7.48 x 30 dayMine f= 479,756 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 11/18/2015 1 1.23 Ibs11000 gal.
m. ((lines e + k)11000) x line I = 747.8 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
Structure 1 Michelle Luhrs (24-94) PoA30day (2-25-16) Page 4 of 4

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
24-94
County: Columbus
Luhrs Farm
Certified Operator Name: Dale 7 . Meyer Operator #: AWA 16301
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
Lagoon Name (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 ill 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: 2/28/2016
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:
Date: 2/24/2016
Facility Owner/Manager (signature)
Cover Page Michelle Luhrs (24-94) PoA30day (2-25-16) Page 1 of 4

' II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES
FOR FACILITY
1.
Structure ID: Luhrs Farm (24-94)
line m = 747.8
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= 747.8 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. remaining IRR
2 PAN balance
(lb/acre)
t TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window
420-1
1
Small Grain Overseed
3.50
20.00
70.0
10/1 - 3/31
420-1
2
Small Grain Overseed
3.80
20.00
76.0
1011 - 3131
420-1
3
Small Grain Overseed
2.10
20.00
42.0
10/1 - 3/31
420-1
4a
Small Grain Overseed
4.40
20.00
88.0
1011 - 3131
420-1
4b
Small Grain Overseed
2.20
20.00
44.0
10/1 - 3/31
420-1
5a
Small Grain Overseed
4.40
20.00
88.0
10/1 - 3/31
420-1
5b
Small Grain Overseed
4.40
20.00
88.0
1011 - 3/31
420-1
6a
Small Grain Overseed
3.50
20.00
70.0
10/1 - 3/31
420-1
6b
Small Grain Overseed
2.00
20.00
40.0
1011 - 3/31
420-1
7
Small Grain Overseed
4.00
20.00
80.0
1011 - 3/31
420-1
8
Small Grain Overseed
3.90
20.00
78.0
1011 - 3/31
420-1
9
Small Grain Overseed
3.00
20.00
60.0
10/1 - 3/31
426-1
10
Small Grain Overseed
2.80
20.00
56.0
1011 - 3/31
420-1
11
Small Grain Overseed
1.00
20.00
20.0
10/1 - 3/31
'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) = 900.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section 11) = 747.8 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 900.0 lb. PAN
y. Overall PAN balance (w - x) = -152 lb. PAN
Summary Michelle Luhrs (24-94) PoA30day (2-25-16) Page 2 of 4

Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Waste will be applied as soon as weather permits.
Summary Michelle Luhrs (24-94) PoA30day (2-25-16) Page 3 of 4

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 Namelldentifier (ID): Luhrs Farm 24-94
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
b. designed 25 yr./24 hr. storm & structural freeboard
c. line b - line a (inches in red zone) =
d. top of dike surface area according to design
(area at below structural freeboard elevation)
e. line c/12 x line d x 7.48 gallons/W
3. Projected volume of waste liquid produced during draw down period
18.D inches
19.0 inches
1.0 inches
205,674 ftz
128,203 gallons
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 261,106 ft3
h. current herd # 77920 certified herd #1 7,920
actual waste produced = current herd # x line g = 261,106 ft'
certified herd #
i. volume of wash water according to structural design ®ft3
j. excess rainfall over evaporation according to design 123,725 ft3
k. (lines h + i + j) x 7.48 x 30 dayslline f= 479,756 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 11/18/2015 1. 231 Ibs/1000 gal.
m. ((lines e + k)/1000) x line I = 747.8 lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
t
Structure 1 ' Michelle Luhrs (24-94) PoA30day (2-25-16) Page 4 of 4

,Water Resources
ENVIRONMENTAL QUALITY
RBG Farms, LLC
Luhrs Farm
1282 Jordan Road
Clarkton, NC 28433
Dear RBG Farms, LLC:
PAT MCCRORY
RECEIVEMCDENR/DWR Govoraor
DONALD R. VAN DER VAART
J U L 11 2016 secretary
S. JAY ZIMMERMAN
July 8, 2016 Water Quality Regional - i;=recror
Operations Section
Wilmington Regional Office
Subject: Certificate of Coverage No. AWS240094
Luhrs Farm
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
In accordance with your Notification of Change of Ownership received July 5, 2016, we are hereby
forwarding to you. this Certificate of Coverage (COC) issued to RBG Farms, LLC, authorizing the operation
of the subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management Plan
(CAWMP) for Luhrs Farm, located in Columbus County, with a swine animal capacity of no greater than
the following annual averages:
Wean to Finish: Feeder to Finish: 7920 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each l5 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS240094 dated October 1, 2014. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified
in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of animals
authorized by this COC (as provided above) will require a modification to the CAWMP and this COC and
must be completed prior to actual increase in either wastewater flow or number of animals.
Please read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record kee mn and monitoring conditions in this permit. Record kegping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
state of North Carohm I Envmmmenlal Quality I Water Resources

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a �00-foot separation shall be maintained between water supply wells and any lagoon,
storage pond, or any Wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit, by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition H.22 of the General Permit, waste application shall cease within four (4)
houri of the time that the National Weather Service' issues 'a Hurricane Warniiig, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Wilmington, NC National Weather
Service office at [phone], or by visiting their website at: http://www.weather. gov/ilm/
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office staff
may be reached at 910-796-7215. If you need additional information concerning this COC or the General
Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
J
Lor S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Water Quality Regional Operations Section
Columbus County Health Department
Columbus County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS240094)
Smithfield Hog Production

A,L4iiit7.1
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Michael and Michelle Luhrs
Michael and Michelle Luhrs Farm
4900 Majestic Prince Court
Raleigh, NC 27606
Dear Michael and Michelle Luhrs:
Division of Water Qualit,
Coleen H. Sullins
Director
March 1, 2011
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS240094
Michael and Michelle Luhrs Farm
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
In accordance with your Notification of Change of Ownership received February 25, 2011, we are hereby
forwarding to you this Certificate of Coverage (COC) issued -to Michael and Michelle Luhrs, authorizing
the operation of the subject animal waste management system in accordance with General Permit
AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan '(CAWMP) for the Michael and Michelle Luhrs Farm, located in Columbus County, with a swine
animal capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 7920 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farro-w to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
- The-COC--shall-be- effective- -from--the-date-of-issuance-until--September--30;-2014,-and-shall-hereby--void-
Certificate of Coverage Number AWS240094 dated October 1, 2009. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions' and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Please nav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
MAR 0..8" 2011
1636 Mail Service Center, Raleigh, North Carolina 27699-1536
Location: 2728 Captal Blvd., Raleigh, North Caro ina 27604 BY: One
Phone: [phone] FAX: [phone] Customer Serviee; 1-877-623-6748 N ofth lC/c`�rohna
Ir�temet: vnnv.ncvaa?eraualiiy.org ��iL tK j,Qlly
kr cuai Oaf unity i nrrasivaAaliar, =�o�er

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
t
The issuance of this COC does'not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is, made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/waming information for your county by calling the Wilmington, NC National
Weather Service office at (910) 7624289, or by visiting their website at: www.erh.noaa.gov/er/ilml
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
----(9I9) 733-322.1_ ---_ - —--
Sincerely,
_W_ , xi�'2
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Wilmington Regional Office, Aquifer Protection Section
Columbus County Health Department
Columbus County Soil and Water Conservation District
APS Central Files (Permit No. AWS240094)
AFO Notebooks
Murphy -Brown, LLC

Aws �609`i
_7117--l' NUTRIENT MANAGEMENT PLAN
Farm Name•- i� o�%i _ tv►rn+5
County: Columbus
Farm Type: Feed -Fin
Farm Capacity: 7920
Storage Structure: Anaerobic Lagoon
Storage Period: 180 days APR
Application Method: Irrigation� x 4 2oog
The waste from your animal facility must be land applied at a specified rate to prevent pollutionof surface water and/or groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner.
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre gmually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
Page: 1

problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaidng dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be f1wdble 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, ft3, tons, etc.):
7920 animals X 986 gal/animal/year =
7,805,160 gallons
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (lbs):
7920 animals X 2.30 lbs/animal/year = 18,216.00 Ibs
all
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.
ro
The following acreage will be needed for waste application based on the crop to be grown,
soil type, and surface application.
Page: 2 ,

Tract
Tleild�
Sob
Type
Crop
Code
Yield
/Ac
lbs N
Itmit
'A�cm
3-
"
Lbs WAc
Resual
id
Lbs'N
�fAc`
lbs N
Required
trmw Do
* .-Apply,..
420-1
i 1-
AuB
C
5.5
50.00
3.5
275.0
M.50
Mar-Octi4
420-1.2
AuB
C
5.5
50.00
3.8
275.0
1045.00
Mar-0d
420-1
3
AuB
C ,
5.5
50.00
2.1
275.0
577.50
Mar-Od
420-1
4A
AuB
C
5.5
50.00
4.4
275.0
1210.00
Mar -Oct
420-1
4B
AuB
C
5.5
50.00
2.2
275.0
605.00
11Aar-0d
420-1
5A
AuB
C
5.5
50.00
4.4
275.0
1210.00
Mar -Oct
420-1
5B
AuB
C
5.5
50.00
4A
275.0
1210.00
Mar -Oct
420-1
6A
AuB
C
5.5
50.00
' 3.5
275.0
962.50
Near -Oct
420-1
6B
AuB
C
5.5
50.00
2.0
275.0
550.00
Mar-0ct
420-1
-7
AuB
C
5.5
50.00
4.0
275.0
1100.00
Mar-Oct420-1
8
ALB
C
5.5
50.00
3.9
275.0
1072.50
Nlar-Oct
420-1
9
AuB
C
5.5
50.00
3.0
275.0
825.00
Mar-Od
420-1
10
AuB
C
5.5
50.00
2.8
275.0
770.00
Liar -Oct
420-1
11
AuB
C
5.5
50.00
1.0
275.0
275.00
Mar -Oct
ALL:
AuB
K
50.00
45.0
50.0
2250,00
Sir
Total 45.0
Available N
*Difference
14625.00 - -
11545.37
-3079.63
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals, follow summer
annuals.
-- *A negative number reflects the total lbs of additional nitrogen needed to achieve yields on
acreage fisted in chart. A positive number means additional acreage is required°to utilize the
nitrogen produced by the farm.
NOTE:
This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require fanners in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In intdrplanted fields (i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grading, plants should be grazed when they
reach a height of sic to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
��. April or May). wading may result if small grain gets too high and this well dafinetely interfere
f�4R
5,f mow{
y�
Page: 3

with stand of bermedagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may warrt to
--wnsider hanrestirg hay or silage two to three times during the season, depending on the
..Jme small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
The following legend explains the crop codes listed in the table above:
Crop Code Cron
A
Barley
B
Hybrid Bermudagrss - Grazed
C
Hybrid Beerrnudagrass - Hay
D
Com - Grain
E
Corn - Silage
F
Cotton
G
Fescue- Grazed
H
Fescue- Hay
l
Oats
J
Rye
K
Small Grain - Grazed
L
Small Grain - Hay
M
Grain Sorghum
N
Wheat
O
Soybean
Lbs N utilized / unit yield
1.6 Ibs N / bushel
50 lbs N / ton
SO lbs-N / ton
1.25 lbs N / bushel
12 Ibs N / to
0.12 lbs N / Ibs lint
50 Ibs N /ton
50 lbs N / ton
1.3 Ibs N / bushel
2.4 Ibs N / bushel
50 lbs N / acre
50 lbs N / acre
2.5 lbs N / cwt
2.4 Ibs N / bushel
4.0 Ibs N / bushel
Acres shown in the preceding table are conskk ed to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perinwter 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 tapes.
See attached map showing the fields to be used for the utilization of animal waste.
SLUDGE APPLICATION.
The waste uhrization plan must contain Visions 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 0.36 pounds of Plant avar-labk nitrogen' animal per hear in the
sludge based on the application method listed earlier.
Page: 4

If you remove the sludge every 5 years, you will have approximately .14256.00
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 47.52 acres of land. If you apply
the sludge to com at a rate of 125 pounds per acre, you will need 114.05 awes of land.
_.Please be aware that these are only estimates of the PAN and land needed. Actual requirements
could vary by 25% depending on your sludge waste analysis, soil types, realistic yields, and
applications.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs_ This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended.rates and
amounts of nitrogen shown in the tables may make this plan invalid_
The following is provided as a guide for establishing application rates and amounts.
Tract
Field
soil
Type
Crop
Application Date
inlhr
Application Amount
` inches
420-1
all
AuB
CK
0.60
1.00
'This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for 180 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.
.taw e41.+a� �yd f�QC
It is the responsiabitity of the producer and waste applicator to ensure that the spreader equipment
is operated property to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitnsgen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
Additional Corr nvu ts:
Page_ 5

This plan is based on actual irrigation records for 1998-2001. The yearly PAN produced
is calculated as 1.5 times the average produced in these years to ac oount for unusual weather
events, hurricanes, etc. The yeariy volume of waste irrigated was averaged to be 3,346,483 gallons
at an average 2.3 Ibs/1000 gal.
Page: 6

QF W p`rFiQ Michael F. Easley, Governor
O� QG
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
Q CoIeco H. Sullins, Director
Division of Water Quality
October 5, 2007 RECF-11IV1
Tony Lee Shaw O C T 2 3 2007
Tony Lee Shaw Farms
2554 Baldwin Road
Whiteville, NC 28472 BY'
Subject: Certificate of Coverage No. AWS240094
Tony Lee Shaw Farms
Animal Waste Management System
Columbus County
Dear Tony Lee Shaw:
In accordance with your September 13, 2007 request to receive coverage under the State General Permit,
we are hereby forwarding to you this Certificate of Coverage (COC) issued to Tony Lee Shaw,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as. specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Tony Lee Shaw Farms, located in Columbus County, with an animal capacity of
no greater than an annual average of 7920 Feeder to Finish -swine. If this is a Farrow to Wean or Farrow
to Feeder operation, there may be one boar for each 15 sows. Where boars are unnecessary, they may be
replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a rate of 4 gilts
for every 3 sows.
The COC shall be effective. from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility dated August 1, 2007. You are 'required to continue annual surveys of sludge
accumulation in all lagoons at your facility; the one-year extension in Condition Ill.19 does not apply.
Pursuant to this COC, you are authorized and required 'to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Enclosed for your convenience is a
package containing the new and revised forms used for record keeping and reporting. Please pay careful
attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: www.newatemuality.org Location: 2728 Capital Boulevard Raleigh, NC 27604
An Equal Opportun4lAfBrmafiue Action Employer— 50% Recyded110% Post Unsumer Paper
N� Caroiina
Naturallj
Telephone: [phone]
Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and. federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2T .0111(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation -
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable.. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a'county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
i
for Coleen H. Sullins
Enclosures (General Permit AWG100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Columbus County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS240094

aF w a r�R Michael F. Easley, Governor
pG William G. Ross Jr., Secretary
rNorth Carolina Departmeat of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
August 1, 2007
Tony Lee Shaw RI:C17", IVED
Tony L. Shaw Farms
2554 Baldwin Rd AUG 0 3 2007
Whiteville, NC 28472
Subject: Certificate of Coverage N
Tony L. Shaw Farms
Animal Waste Management System
Columbus County
Dear Tony Lee Shaw:
In accordance with your application received on January 4, 2007, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Tony Lee Shaw, authorizing the operation of the subject animal
waste management system in accordance with NPDES General Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Tony L. Shaw Farms, located in Columbus County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 7920 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0 -
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until June 30, 2012 and replaces the NPDES COC
issued to this facility with an expiration date of July 1, 2007. Pursuant to this COC, you are authorized
and required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater, than the certified design capacity or increase in number of
animals authorized by this COC (as provided above) will require a modification to the CAWMP and this
COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. This General Permit contains
many new requirements than the. previous NPDES General Permit. Enclosed for your convenience
is a package containing the new and revised forms used for record keeping and reporting. Please
pal careful attention to the record keeping and monitoring conditions in this permit. The Animal
Facilitv Annual Certification Form must be completed and returned to the Division of Water
Quality by no later than March 1st of each year.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterq_ualitv.orE Location: 2728 Capital Boulevard
An Equal Opporlun4lAffirmative Action Employer— 50% Recycledllo% Post Consumer Paper
�D QCarolina
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

The issuance of this'COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 02T .011 l (c), a compliance boundary is provided for the facility and no new water
supply wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot
separation shall be maintained between water supply wells and any lagoon or any wetted area of a spray
field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC'is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Aquifer Protection Staff may be reached at 919-796-7215. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
for Coleen H. Sullins, Director
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's) .
Columbus County Health Department
Columbus County Soil and Water Conservation District
Wilmington Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File NCA224094

P.
t
Apr 26 05 03:45p
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r ► k -VN-x L. a r w: t�,
T- I 15 i S rn,� Os ckn-.
0,Y) V) UOA C.,e <4 i s C. C, i t vl - d+:" rv) - er
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D L3 Q
V3CR_�,jqc�44

Apr 26 05 03:45p p.2
AJqLA.4AL FAC1<LYFY AAl-, 4--rPZn-'-FTF1 CATION FOIE
cage of coverage or Permit Number LNC. A as yo q 41 county C elL m U u s Year 200
Facility Name (as shown on Certificate of Coverage or Permit) i- S Sic, ti -rr a Sr c�
Operaoi ID Charge for this Faulty p!'� + D C s j _ CCiifiamion # `t
Landplication of animal waste as allowed by the above permit occurred during the past calendar year
/ YES NO. If NO, skip Part I and Part H and proceed to the certification- Also, if anbnal w
was generated but snot land applied, please attach an explanation on how the animal waste was handled.
Part I : Fad Information: r
1. Total mmmber of application Fields 0 or Ptdb d(please check the appropriate box) in the CertiSed Ani
Waste Management Plan (CAWNlp}: 13 3 _ - - Total Useable Acres approved in the CAW!
2. Total manbec of Fields ❑ or PUDS 4dease check the appropriate box) on which land application
occurred during the year. ) y Total Acres on which waste was applied _ �53:
3. Tonal pounds o€Plant AvaHable Nr-hvgcn (PAN) applied during the year for all ,application sites:
,DQ
4. Total pounds ofPlanat Available NMogen (PAN) allowed to be� land applied annually by the CAWW
5_ -sib gated amount of total manures litter and process wastewater sold or given to other persons and to
off sift during the year tons ❑ or gallons ❑ (please check the appropriate'
6_ Anmsal average number of animals by type at this f wility during the previous year:
-Y.
7. Largest and sanalleLUVSt �st number of artitnals by type at t1ns; facility at any one time during the previous yet
}
Smallest (IV l too --
(These numbers are for - - fi - a iond purposes only since the only permit limit on the number of anin
at the fka-lity is the awmal average nuambersj_
S. Facility's 3 or if applicable: _ t �y` k )z l _
Past EU Faeffity Status:
IF T[3E ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DFSCRIFTION AS TO WHY THE FACH= WAS NOT COWLIANT, THE DATES OF ANY NO%
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN'
BRING THIS FACUI- Y BACK MWM COMMIANCE.
l . Only anir W waste generated at this b6lity was applied to the permitted sites during dYes
the past calendar year.
AFACF 344-03

Apr 26 05 03:45p
p.3
- The facility was operated in such a gray that these was no direct ninoif of waste from 0 Yes 11 Nc
the facility (mccluding the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes ❑ Ns
calendar year- freeboard �,/
4. There was no eboard violation in any lagoons or storage ponds at this facility during ld Yes ❑ N,
the past calendar year.
5_ There was no PAN non to aaay fields or crops at this facility greater than the Q'Yes 0 N
levels specified in this facie. ity's CAVIW during the past calendar year.
6. All laud application equhmient was calibrated at least once during the past calendar year. R(Yes 1]NNE
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ElYes RIM
was designed or reduce the lagoon's mimomum treatment volume to less than the volume
for which the lagoon was designed.
8. A copy of the Amnual Sludge Survey Form for this facility is attached to this Certification. [I Yes E(N,
9. Annual sods analysis were performed an each field receiving awmnal waste during the LEI Yes ❑ N.
past calendar year. /
10. Soil pH was nabttained as specified in the permit daring the past calendar Year? U Yes ❑ Ni
11. All required monitoring and reporting was performed in a=rdance with the facility's 9Yes ❑ Nc
p=mt duzing the pag calendar year
12. All opera#icrM and maintenance its in the permit were complied with during Oyes ❑ N+
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Qoalily. (.
13. Crops as specified in the CAVIk" were dining the past calendar year on all LI Yes ❑ N,
sites receiving animal wadste and the crops grown were removed in accordance with
the facility's permit
14. All buffer requirements as specified fied an the permit and the CA VTAe for this facility were Vyes ❑ Nt
maintained during each apphcation of animal waste during the past calendar year_
"I certify under penaltyof law tliat this document and all attachments were prepared under my direction or
supervision in ammian a with a system dezigped to assum that qualified personnel properly gather and
evaluate the inforamfron submimmi Based on my inquiry of the person or persons who menage the system ce
those persons directly jKmsibk
for gathering the information, the imzforrna2ion submitted is, to the best of
my knuwiedge and beJK trim, accurate, -and compiew- I am aware that there are significant penalties for
submitting false infonmatiaq imchui'mg the possibility of fines and imprisonment for Imowing violations.-
Pennittee Name and Utie (type or pit)
3-3cu-('v5
ermittee _ Date
SOMM Pf Qperator nn Charge Date w
[rf diffecemt from Permitter)
AFACF 344-03 2

UNITED STATES POSTAL SERVICE First -Class Mall
Poste 8 Fees Paid
Peenll No. 0-10
• Sender. Please print your name, address, and ZIP+4 in this box •
-;On y �v
LAD h'. �c
07. I„IlIIIII.11l11111it 1J1I11IIII II III Ili III FIu1111III Fill III]

a Complete items 1, 2, and 3. Also complete
Item 4 If Restrtated Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
• Attach this card to the back of the mailpiecer
or on the ftnt n space pem tts.
1. Article Addreeeed to:
Xe; 4-h �Qrw ; C, v
,j wq I417 yYl,q,'l
,%erV.(;e Cevi> C Ir
lac, )�cLe7Z1 WC
2. Article I' '
P"
PS Form
A. Slpnature
0 A
x gent
O Addressee
S. ReDOM by (F4fr WAk1rne) C. Date of Delivery
D. le dWaY address dIffereni from item 17 0 Yes
If YES, enterdefivery address below. O No
S.
aKCertlftod Mall o Ex� Mall
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P. 01
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APR-26-2005 TILE 01:46 PM
FOR:
RECEIVE
DATE START SENDER RX TIME PAGES TYPE NOTE M# DP
APR-26 01:45 PM 1'50" 5 RECEIVE OK

-ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Il `- f
Certificate of Coverage or Permit Number hC A as yo 2 y county C o) ,,,Kb u S Year 2001
Facility Name (as.shown on Certificate of Coverage or Permit) S 1-jc, , s
Operator in Charge for this Facility 7P R r T� _ Certification # �{
Land application of animal waste as allowed by the above permit occurred during the past calendar year
�,/ YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal 'wastc
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part Il : Facility Information:
L Total number of application Fields 0 or Pulls 2 (please check the appropriate box) in the Certified Aiumal
Waste Management Plan (CAWMP): y Total Useable Acres approved in the CAWMP
2.
Total number of Fields ❑ or Pulls 1 (please check the appropriate box) on which land application
occurred during the year: j q Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAN) allowed to be- land applied annually by the CAWMP and
the permit: � . C3 Cam_
5. Estimated mount of total manure,. litter and process wastewater sold or given to other persons and taken
off site during the year tons ❑ or gallons El (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year: a
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest _ 2 9J ('
Smallest (el too
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable: _ M u rD�Tars.t %C)s
Part H: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO -BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
AFACF 3-U-03
ApR
��1� �W600'1�tteiet

2. The facility was operated in such a way that there was no direct runoff of waste from dYeS ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year. �/
IThere was no discharge of waste to surface water from this facility during the past ld Yes ❑ N{
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the VYes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes O No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes R No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes--KNo
9. Annual soils analysis were performed on each field receiving. animal waste during the Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year? ild/Ye
s ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's L►�s ❑ No
permit during the past calendar year. 01
12. All operations and maintenance requirements in the permit were complied with during Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No-;=:';-;
sites receiving animal waste and the crops grown were removed in accordance with `
the facility's permit.
14. All buffer requirements as specified on the permit and. the CAWMP for this facility were. Yes El No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
m those persons directly responsible for gathering the inforation, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
ame and Title (type or
nature 9f Operator m C:h,
different from Permittee)
7- io q
Date
-%G
Date
AFAC F 3-14-03 2

h
•
n n
-
11-T
cLe ti
4- - ti \
b -
o �
W1
-
c1

1
Appendix 2. Sludge Survey Data Sheet -
Lagoon
-V
Lagoon fdentiliication:
Sludge Survey Data Sheet n f i n r� _ rrn ^� —
Completed by .JQCP_.rn Y L�� k Date~ - �� -
Print Name . Sign re
(A)
Grid
Point
No.
(13)
Distance from liquid surface
to to of sludge
(C)
Distance from liquid surface
to 1 oon bottom soil
(C) minus (B)
Thickness of sludge
la fer
Ft & in.
Ft tenths
Ft & in.
Ft tenths
Ft & in.
Ft tenths
2
'`
r
r7,
_91�
o.
3
L-1
(O,
-�
0- `,
-to
_Co
4
,'r7.
l
t
r O
/
75
q
_9%$
r-
5
7.
l-,
-r7
n_rs
s
!- j
q, 3
I.!
I, 4
-?"
o .1u.
7
E7
,z
�I.
y
o-Tkl
1. i
13
16
to
17
'., -
lam: , `�•
(�
la
-oll
22
r%
r%. 323
7 r
24
[Average
*All Grid Pointy and corresnondmg sludge laver thicknemes must be shown on a sketch attached to this
Sludge Survey Data Sheet.
See Appendix 4 for conversion from inches to tenths of
afoot—

Appendix 1. Iatgoon Sludge Survey Form
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification -- Q,f� A c -, c . _ C. Person(s) Talang Measurements _J ems_ \,-, Y F C ; T . r sz c•_ _ c E
D. Date of Measurements —) Q - Uy -
E. Methods/Devices Used for Measurement of:
a_ Distance from the lagoon liquid surface to the top of the sludge layer-
s I t460.4— f) We-
b- Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
DyC. vaZ pole
e. Thickncss of the sludge layer if making a direct measurement with "cam sampler":
F. Lagoon Surface Area (using &nwasions at inside top of bank): �' (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 133 acres: Use 8 points.
b. If more than 133 aazs, Li , E.O arm xis =7 with maximurn of 24.
(Using sketch and dimensions, develop a m ufwm grid that has the same number of intersections as the
esurnated number of sampling pomis needed Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
IL Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2)-
I. At the time of the sludge survey, also measure the distance from the Maximum Liquid Level „
to the Present Liquid Level (measure at the lagoon gauge pole): w •-5
L Deter the distance from the Maximum Liquid Level to the Minimum Liquid Level S{,
(use lagoon management plan or other lagoon records):
K.. Calculate the distance from the presort liquid surface level to the Minimum Liquid Level
(Item .I minus Item 1, assuming the present liquid level is below the Maximum Liquid Level):
L. 'Record from the Sludge Survey Data Shed the distance from the present liquid surface level
to the lagoon bottom (average for all the measurement points): -
K Record from the Sludge Survey Data Shut the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from the Sludge Survey Data Shed the average thickness of the sludge layer. CIL
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M minus Item 10:
(Note: If Item O is less than 4 feet, a sludge removal and utilisation plan maybe required by
N.C. DWQ. Sec your specife permit or contact DWQ few more information)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge volume for a rectangular -
shaped lagoon with uniform side slopes.
Completed by t Date: C' r
Print Namc ~ !' Signature
14

V) C,
..... ..... . . ... .

Sludge Survey Procedures
What is needed:
Boat, life jackets, and anchor
Map or sketch of lagoon
Flags to mark lagoon banks to correspond with sketch
Appendix 2 and pencil
Sludge Plate
PVC Pipe
What do you need to know?
Stop pump and start pump for the lagoon
Number of acres for the lagoon
Procedures:
�1. Determine number of points to take measurements. Need to know the number of
acres of the lagoon_ Number acres x 6 = number of measurement points.
2. Set up uniform grid to show the location of the points to.be measured. See page 6
of Sludge Survey Methods for Anaerobic Lagoons.
3. Use survey flags to mark Penes corresponding to the grid in step 2.
4. haunch boat and move to first sample point (use survey flags as reference points).
5. MUST MEASURE DISTANCE TO THE TOP OF THE SLUDGE FIRST.
6. Measure depth from the surface of the liquid to the top of the.siudge. Put sludge
plate into the water and it will float down and settle on top of the sludge. Take
measurement of where lagoon liquid is at and record on Appendix 2 Column B (if
using the Extension Office's equipment record in the ft (tenths) column).
7. Insert PVC pipe pole into lagoon and take measurement to the bottom of the
lagoon. Take measurement of where lagoon liquid is at and record on Appendix 2
Column C (if using the Extere n Office's equipment record in. the ft 8t in
column).
8. Measure all points.,. "
9. Before leaving the lagoon, remember to. go to the _lagoon:fiwbc*.d maiker and
record the distance from -the bottom of the red to the top of the water. You can
use a measuring tape. to -get this measuiement..
10. When finished convert-Colutnaress B and -Con Appendix2 to ft in tenths. Subtract
C -- B to figure the thickness of sludge layer. Average Columns B, C, and sludge
layer column and record on Appendix I letters L, M, and N.
11. You can also bring paperwork to me and I can help you figure the numbers out.
If you have any questions, please contact Becky Spearman at the Cooperative Extension
Office at 910-862-4591. -

n04
C,—�._.�a�.�_._._�h-' {
-
(C) minus (B)
--
%vou�_���
nickness_ofsludge
(�
la &
l=t tenths
' C>
I o
a. Lo
iy
I ti,
t1C4r
,l
AI
J J i
yy
), I /,a
tgd amvhed t0 this

Jun- 629 .-04 llOGa P.1
"".
t
V4.
-�C- e7:k v-6 j
.-Y
-TL�C,+ Nk - 11 oA e-
C- V) c C- E C-
RECEIVED
-pf - -
RECEIVEE)
JUN 2 9 2004
,BY:

H41en . Cheer Cobb
Ac�r�`�eS�i
A) P D PS Rer m-
J
CjLnl(r (&rill LI -_Ls__Lw,
4n4
c fce
Cl� �eYl �CI�Ln �re _Lie�SC.[� eS
�.c�1_ eves C�n�CJ S ,
_ewT t,� i- IoEh
r\/-Je- e Dr aw.em

W A-r�p
Michael F. Easley, Governor
�` D�VO FILE
G COPY
William G. Ra Jr., Secretary
ral Resources
North Carolina Department of Environment and Natural
`O
r
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
June 14, 2004
CERTIFIED MAIL # 7002 1000 0005 2390 1079
RETURN RECEIPT REQUESTED
Mr. Tony Shaw
Lennon I Shaw Farm
2554 Baldwin Rd.
Whiteville, NC 28472
Subject: Notice of Violation
Lennon 1 Shaw Farm
Facility Number: 24-94
Columbus County
Dear Mr. Shaw:
This is to notify you of violations to NPDES General Permit NCA200000 issued on April 9, 2003
under Certificate of Coverage NCA224094.
On March 29, 2004, the Wilmington Regional Office of the Division of Water Quality received a
Notice of Referral for the Lennon / Shaw Farm concerning issues noted during an operation
review conducted by Mr. John College of the Division of Soil and Water Conservation. The
Notice of Referral noted hydraulic overloading listed for 4 waste application events and that
there was no waste analysis to cover waste applications from 9/2/03 to 1212103. Please find the
Notice of Referral enclosed.
The violations to the NPDES Permit are as follows:
1. Hydraulic overload to land application fields.
Four waste applications events were noted to exceed 1 inch I acre (27,154 gallons /
acre). The Certified Animal Waste Management Plan (CAWMP) serving this facility lists
a maximum application amount of 1 inch / acre.
This is in violation of Condition li. 4 of the NPDES Permit that states in part, "Land
application rates shall be in accordance with the CAWMP."
N. C. Division of Water Quality 127 Cardinal Drive Extension [phone]
Wilmington Regional Office Wilmington, NC 28405 [phone] Fax
Customer Service
1-877-623-6748
per
iV�"E-

Mr. Shaw
Page 2
June 14, 2004
2. No waste analysis
During the operation review, it was also noted that there was no waste analysis to cover
waste applications from 9/2/03 to 12/2/03.
This is in violation of Condition III. 5 of NPDES Permit that states in part, " An analysis of
the animal waste shall be conducted in accordance with the recommended laboratory
sampling procedures as close to the time of application as practical and at least within
sixty (60) days (before or after) of the date of application."
In response to these violations, a Plan of Action must be submitted to this office within
fifteen (15) days of your receipt of this notice. This Plan of Action must include the
following:
a. An explanation of the violations.
b. Description of the actions to be taken to prevent the recurrence of the violations,
You may wish to contact your County Soil & Water Conservation District Office, County
Extension office, a qualified technical specialist, and/or a professional engineer for any
assistance they may be able to provide.
Be advised that the Division of Water Quality may take further action in this matter
including assessment of civil penalties, injunctive relief, and permit revocation.
If you have any questions concerning this matter, please do not hesitate to call Mr. Chester
Cobb at 910-395-3900 ext. 226.
Sincerely,
Rick Shiver
Water Quality Regional Supervisor
Enclosure: Operation Review Notice of Referral for Lennon / Shaw Farm
Cc: John College, DSWC-WiRO
Edward Davis, Columbus County Soil & Water District
Kraig Westerbeek, Murphy -Brown, LLC
DWQ Central Files
DWQ Non -Discharge Compliance/Enforcement Unit
ilmiri tan Files 2�=94
S:IWQSIANIMALSICOLUMBUS12004124-94 nov

State of North Carolina
Department of Environment
and Natural Resources
C' Wilmington R gional Office
Michael F. Easley, Governor
«`iiliam G. Ross Jr., Secretary
Di ision of Soil &- NVarer Conservation
March 29, 2004
Mr. Tony Shaw
2554 Baldwin Rd.
IVNtevilie, NC
2S472
Subject : Operation Review Notice of Referral for
Lennon / Shaw Farm — 24 - 94
Columbus County
Mr. Shaxv,
A
•
EL
NCDENR
ENVIRONMENT AND N,u-uRAI, REso ROES
On March 3.2004, an operation review was conducted of Lennon / Shaw Farm 24 - 94 in Columbus
Co. This review, undertaken in accordance with G.S. 143-215.10D,is one of two routine site visits
scheduled for all subiect animal operations 2004. Staff from -the Division of Water Quality -V"U
contact you on this referral.
During the operation review, the following was noted:
• Hydraulic overloading on 4 events. 34,650 gallons per acre was the highest of all 4 events.
• Also, missing waste analysis for waste applications from 912.!03 to 12/2/03 was noted
It teas for this reason €hat your operation was referred to the Division of Water, Quality for further investigation
and possible enforcement action. G.S. 143-215.10E requires staff from the Dl� ision of Soil and Water
Conservation to notif} the Division of Water Qualiry and the ou-ner/operator of these observed violations.
Please remember that in order for your facility to remain in compliance with envirownental regulations, animal
waste can not be applied at rates hider than specified in your Certified Animal Waste Plan and also to use
waste analysis that will meet your NC General Permit requirements.
On behalf of the Dit7sion of Soil and Water Conservation, I appreciate your cooperation with this operation
re,.iew. Please do not hesitate to contact me at 910-395-3900 ekt.270 if you have any questions, concerns or
need additional information.
Since ly,
,'J allege
• ci
Cc: JoIrizi Farrell, D-N ision of Water Quality — W iRO
Edward Davis. Coharnbus Co. Distni ct Soil & Water Con--vation District
Kraig V4resterbeel~, M�.rtphy,,Brown Inc.
Carroll Pierce. Di�:sion of Soil &- water Conservation
Pat Hooper, Di-Osion of Soil $ Water Conservation
127 Cardinal Dr, Eia- NVUrnington. North Carolina 28-405 Telephone [phone] FAX [phone]
An Equal Opporrunin' Affirmative Action lnmplover '^n' --- ' -

`o�oF warFg4G
Al:
February 3, 2003•
Brosis Foundation
PO Box 847
Clarkton, NC 28433
Subject: Designation of Operator in Charge
Facility: Brosis Foundation
Facility ID#: 24-94
County: Columbus
Dear Brosis Foundation:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen N. Sullins, Chairman
Water Pollution Control System Operators Certification Commission
Cape ; . r
�� �U
Senate Bill 1217, An Act to Implement Recommendations 'of the Blue Ribbon Study
Commission on Agricultural Waste, was enacted by the 1996 North Carolina General Assembly.
This legislation requires the owner of any animal waste management system that serves 250 or
more swine, 100 or more confined cattle, 75 or more horses, 1,000 or more sheep, or 30,000 or
more confined poultry with a liquid waste management system, to designate a properly certified
Operator in Charge (OIC). 15A NCAC 8F .0201(a)(2) requires the owner of such a system to
designate a new OIC within 30 days of a vacancy of the OIC position.
On January 4, 2003, the Water Pollution Control System Operators Certification Commission
was notified by Riley Evans stating that effective January 3, 2003, he was no longer OIC of your
facility. Please complete and return the enclosed Operator in Charge designation form within 30
days of receipt of this letter. Failure to designate an Operator in Charge is a violation of
N.C.G.S. 90A-47.2 and 15A NCAC 8F .0201(a) and may result in the assessment of civil
penalties.
If you have any questions, please contact me at 919-733-0026, extension 313.
Sincerely,
r
i
Beth Buffington
Technical Assist nc &atior Unit
cc: TAC Facility Files
Non -Discharge Compliance/Enforcement Unit
Wilmington Regional Office
Central Files
Enclosure
Technical Assistance & Certification Unit
1618 Mail Service Center, Raleigh, NC 27699-1618
DENR Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.no.state.us/tac
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/100/6 post -consumer paper
vow
f N

0F W A Michael F. Easley, Governor
�9p
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
[} -� Alan W. Klimek, P.E. Director
Division of Water Quality
September 15, 2004
Mr. Tony L. Shaw
Tony L. Shaw Farm
2554 Baldwin Road
Whiteville, North Carolina 28472
Subject: Certificate of Coverage No. NCA224094
Tony L. Shaw Farms
Swine Waste Collection, Treatment,
Storage and Application System
Columbus County
Dear Mr. Shaw:
In accordance with your application received on August 4, 2004 we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Tony L. Shaw, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Tony L. Shaw Farm, located in Columbus County, with an animal capacity of
no greater than an annual average of 7920 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007 and shall hereby void Certificate
of Coverage Number NCA224094 dated April 9, 2003. Pursuant to this COC, you are authorized and
required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and
maintaining the required monitoring data and operational information must be established for this facility.
Any increase in waste production greater than the certified design capacity or increase in number of
animals authorized by this COC (as provided above) will require a modification to the CAWMP and this
COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit. The Animal Facilitv Annual Certification Form must be
completed and returned to the Division of Water Quality by no later than March 1st of each year.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
North Carolina Division of Water Quality 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
An Equal OpportunityrlAif rmadve Action Employer— 50% Recycled/10°% Post Consumer Paper
Phone [phone]
FAX [phone]
r,'AhCamlina
JUa mra!!u

Mr. Tony L. Shaw
Page 2
September 15, 2004
1- XREE;'�CEIVFD
SEP 2 7 2004
BY:
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit NCA200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Columbus County Health Department
Wilmington Regional Office, Water Quality Section
Columbus County Soil and Water Conservation District
Permit File NCA224094
NDPU Files

OF WA IT ! — Michael F. Easley, Governor
0� 0
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
❑ Alan W. Klimek, P.E. Director
Division of Water Quality
September 9, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT #7099 3400 0016 7790 1063
Mr. Tony L. Shaw
Tony L. Shaw Farm
2554 Baldwin Rd
Whiteville, NC 28472
RE: Sludge Survey Testing Dates
Facility # 24-94
Columbus County
Dear Mr. Shaw:
The Division of Water. Quality (DWQ) received your sludge survey information on
August 18, 2004. With your survey results, your Operator in Charge, Jeremy Britt requested that
a sludge survey for the lagoon at the Hope Farms facility not be required for 4 years. Due to the
amount of treatment volume available, DWQ agrees that a sludge survey extension is
appropriate.
Because the NPDES permit for the Tony Shaw Farms facility will be renewed in 2007,
DWQ feels that a survey should be performed before December 31, 2007. The results of the
2007 sludge survey are to be submitted with the Annual Certification Form that will be due on
March 1, 2008.
Thank you for your attention to this matter. If you have any questions, please call me at
[phone].
Sincerely,
-;&/ ;e
Keith Larick
Animal Feeding Operations Unit
cc: File# 24-94
Wilmington Regional Office - Cl,�ffef Clod
I���`IrCaro 'aa
,Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-16 t7 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Memo for Facility ## 24-94, Brosis Foundation 7/30/01
I received a call from Sonya Barber around 8:20 am on 7/30/01. She said that she had
received a call from the owner of the referenced farm on 7/29/O1 in which the owner had
said that while spray irrigation was occurring on 7/28/01, a pipe had come loose near the
pump. The pump had continued to pump for about 10 more minutes after the pipe came
loose Sonya said the grower had said. Sonya said that waste had went into a ditch nearby
along the farm path. I asked if waste had gotten into a creek or likewise. She said that it
had not and that the ditch had been blocked on both sides to contain the waste and that the
waste was being pumped back into the lagoon. Sonya also said that the owner had wanted
the switch on the pump to be investigated since it should have cut off the pump upon losing
pressure. I told her that I would coordinate with the Division of Soil and Water
Conservation to determine how the investigation was to be handled. I contacted Pat
Hooper at about 8:35 am to advise her of the situation. Pat called me back around 8:45 am
and left a voice mail message in which she said that she had contacted Edward Davis of the
Columbus County Soil and Water Conservation District office who would be going to the
referenced farm to investigate. Pat also said that Edward would be contacting Sonya in
reference to his visit to the farm.
Pat Hooper called me back about midday on 7/30/01 and left a voice mail message. Pat said
that Edward Davis had been out to the farm and reported that there had been a spill. Pat
said the hose that connects the pump to the hydrant had blown off at the lagoon on the
pump side. Pat said it was estimated that between 2000 and 2500 gallons were lost but that
it had been contained and that the waste was being pumped backed to the lagoon. She
indicated that the cleanup should be done by noon on 7/30/01. She also said that further
investigation of the pressure switch on the pump was to be performed by qualified persons
in the near future.
Stonewall Mathis W
" � 3 d / O—t
cc: John College, Division of Soil and Water Conservation - WiRO

Aug 02 O1 03:06p
24-9y
ra.
0
IN
P. 1

Rug 02 01 03:06p
pug 02 01 06:41a RiLLY tvri110
P•2
Brosis 1Fcnui tinnt I=.
P.O. Box &47
Clmnkton, NC 28433
August t, 20t11
ATTN-. Stonewall Mathis
Division of Water Quality
127 Cardinal Drive EjVL
Vdrnbagton, NC 28405
Dear Mr. Mattis;
F-
As required by the aavates of the General Pcm it issued to Brosis Foundation, luc_, I am
writing this letter to explain the events beginning July 28, 2001. Denting irrigatlark on July 28 at
approximately 4-30 PM, ibe supply lime from the legation pump to the lagoon nett disconnected.
The pressu= safety switch did not Am Wou ptopealy and it is estimated that the pump tan for
approximately ten to fifteen mirtwes before Farrn Manager Ed Riclw&on noticed the
dmonnected pipe and Aut down the system 'I3x waste from the pump ran atnng the lagoon dike
and traveled imtD time nearby dry road dRrh Mr_ Richardson fly blacked the ditch both
upstrram and downstream of the waste with dirt &$. In addition, be placed blacks tmt several
places between the two end blocks. As a result of Mr. Ricliardsods efliom the waste was
completely contained and tilt not kwft the property or enter waters of the state. We began
pumnpmg the waste from the ditch back into► the bgoon as soon as possible. Die to generator and
pumping egttipntcnt problems v oc were not able to frilly complete ibis task until Monday.
On Sunday: my waste rnwmgmeW conserltaul, Sonya Barber, left details of the event on
John College's voice wail, because she was to —Me to mach anyone tint day. On Monday, Ms_
Barber spoke with you and later mm with Edward Davis from the Cohm* mts County Soil and
Water ConservaWn Office at the farm site. Mr_ Davis seemed satisfied that the appropriate
emergency actions were implemented immediately and that no waste left the property or entered
waters of the state. He did express a concem that we share regarding the pressure safety switch
which should have shunt the pump offas soon as the pipe dwoonnoeted. We have coutacted BiRy
Hall of Billy Hairs Irdgatioa to inspect and seav= the equTumut and this safely switch w
particular. We will not be in*atiarg urfl Mr. Hall has completed his inspection and any necessary
repairs- In addition, we will be conducting routine maintenance checks of the pressure safety
switch in the future.
Byosis Fotmda&n is conmmined to operating in arcorda= with all state and federal
regulations and we feet that our past compliance history adequately reflects thtg coronatment. We
t-a
a.
Q9S:%0 To 21a 9ny

Rug 02 01 03:06p
02 01 06:47a RILEY EVRMS
p-3
simaely r wick to notate our
emerpgW man pian to prevent apy thrcai to the eavaronmeent. if you need any additional
irtf�tS r4ard&C &m evens, pkase do not besita to cA me at (910) 649-6M or Sonya
-Mirber at [phone].
t
"'le
Riley s. fvpm- Jr.
Pat Hoom, Division of Soil and Water Conservation
khQ College, Division of Soil and Water Constrvatioa
E-dwai,&Davis, Columbus ConmpS01T and w
2 -d
QSS;SQ 10 Zo ana

2q -94
North Carolina
Department of Environment and Natural Resources
Division of Soil and Water Conservation
Michael F. Easley, Governor
William G. Ross, Jr. Secretary
David S. Vogel, Director
July 31, 2001
MEMORANDUM
TO: Edward Davis
Sonya Barber
John College
Stoney Mathis
FROM: Pat Hooper
NCDENR
RECEIVED
AUG 0 2 2001
BY:
SUBJECT: Site Visit Summary for the Brosis Foundation, Facility Number 24-94
Enclosed you will find the emergency operation review report I entered into the state
database related to Edward's site visit to the Brosis Foundation farm on July 30, 2001
per my request.
Edward or Sonya — if you find any inconsistencies, etc. with the report, please let me
know so that I can make the appropriate edits.
I did not send a copy of the report to Mr. Evans. I will leave this task up to John along
with any follow-up work or correspondence as he determines is needed.
I thank all of you for your help, particularly Edward, for your quick response to the site.
If you need any additional information, please call me at the contact numbers listed
below.
943 Washinb on Square Mall, Washington, North Carolina 27889
Phone: [phone]\FAX: [phone]\Internet: www.enr.state.nc.us/ENR/
AN EQUAL OPPOR _ TWE ACTION EMPLOYER - 509% RECYCLED/10% POST CONSUMER PAPER

O.flion o! Water Quality;,
avAte"CnncPn atinnf"�a
Type of Visit O Compliance Inspection Q Operation Review - O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other
❑ Denied Access
Facility Number 24 gq Date of Visit 7-3D-20Di Time: 945 Printed on: 7/31/2001
I _ 0 Not Operational 0 Below Threshold
Permitted ® Certified -0 Conditionally Certified 0 Registered Date Last Operated or Above Threshold: -
Farm Name: County: C.Q111mbus........................................ W. iQ.........
Owner Name: ........ ....... ._-..- ................ ]O�Qsi » tiu�ttta> Qp............... Phone No: 9a,R-f48r.1.jU...........................................................
N12ilingAddress: P. .l&ax.&517_......_ ...................... _ __......_. .......... ...... _.,.... clarkaul.Ac.................................... .................... 2.43.3..............
Facility Contact: ......... - - _.........-........... ........ _..... Title:........................ . Phone No: -.
UnsiteRepresentative: d.RiChe.SQ7gYa. aXbex....--•-•............................................... Integrator:Carr—QlVaMQ.QldS,.Ja9...........................................
Certified Operator:Ril„ ._-ti alas ................. Operator Certification Number
_..-- ... P X 9R24.............................
Location of Farm:
Take 74 west to Boardman, turn left on to SR 1506. Go 2 mules then turn left on to SR 1511 (dirt road). Farm is at the end o +
0 Swine. ❑ Poultry ❑ Cattle ❑ Horse Latitude 34 24 12 K Longitude 78 S6 16 «
Design Current
Swine Canacitv Ponulation
❑ Wean to Feeder
® Feeder to Finish
7920
El Farrow to Wean
LJ Farrow to Feeder
Farrow to intsh
is
LJ Boars
Design Current Design Current
Poultry Ca acitV Population Cattle Capacity Po ulation
❑ Layer ❑Dairy
❑ Non -Layer ILI Non -Dairy
❑ Other
Total Design Capacity 7,920
Total SSLW 1,069,200
Number of Lagoons JE1 Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area
Holding Ponds / Solid Traps JE1 No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes ❑ Na
Discharge originated at- ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ElNo
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation?
- . . . . ® Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes . ❑ No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes 0 No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
I?�tl7laiY..........- . ............. I .................. .................... ..... .......... .................................... .................................... ...................... I.............
Freeboard (inches): , ............
05103101
Continued

F. iiity Number: 24-94 Date of Inspection 7-30-2041 Printed on: 7/31/2001
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, . ❑-Yes ❑ No
seepage, etc.)
6.... Are there structures on -site which are not properly, addressed and/or managed through a waste management or
closure plan? ❑Yes ❑ No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes [IN o
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ' ❑ Yes ❑ No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23- Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
2.1. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes IR No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
[] No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer tow`quesfioii #fjcl Eiplam amp YES„'answ s andoo any recommendatto`ns or any other comments Y� i
Use drawinin of facility to better ezplatnsatvafions (Use�addztronal pages as necessary)" , s� Field Copy El Final Notes f
* Site visit conducted in response to request by Pat Hooper to evaluate 7-28-01 self -reported discharge of waste from irrigation pump.
Hooper was notified by Stoney Mathis with DWQ on 7-30-01 at 8:35 a.m. of the problem.
* Approximately 2000-2500 gallons discharged from failure (disconnected) of clamp at irrigation pump that connects 4 inch outlet hose
to irrigation hydrant. Problem discovered on 7-28-01 and reported within 10 minutes of discovery. Waste escaped to V-ditch near
lagoon and traveled to motor grader ditch adjacent to road. Ditch was blocked at several locations with no evidence of waste leaving
ditch. A 1.5 inch sump pump was used to return waste back to lagoon. At time of site visit, 700-800 gallons were still contained in dite
and in process of transfer. All waste to be returned to lagoon by 12 noon on 7-30-01. Operation experienced little rainfall over
weekend. COMMENTS CONTINUED ON PAGE 3.
Reviewer/Inspector Name Edward Davis Entered by Pat Hooper
Reviewer/Inspector Signature: Date: '7- _ _ -•�
0510310J G Continued

,I
Facility Number: Z4-94 Date of Inspection 7-30-2001 Printed on: 7131�A''+
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ❑ No
28. is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑ No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
Additional,Comments.'and/or Drawings:
* At pump where problem occurred, the system has a Murray switch that is suppose to shut down pump when system pressure
drops. Switch was set at 20-25 psi but did not activate when hose disconnected. Owner Riley Evans requested Sonya Barber to
contact Irrigation Specialist, Billy Hall, to evaluate all switches in the system and to reset to a higher psi, as needed and as a
corrective action measure to prevent problem from re -occurring.
05103101

rz'/� State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holzman, Secretary
Kerr T. Stevens, Director
Brosis Foundation
Brosis Foundation
PO Box 847
Clarkton, NC 28433
Dear Brosis Foundation:
ffl?WAA
IT 0 0
A&4;1 2
NCDENR
(NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 24-94
Columbus County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludgestresiduals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Columbus County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

El
f
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any corrections
which are appropriate. If a question has not been completed by the Division, please
complete as ,best as possible. Do not leave any question unanswered.
Application Date: t 1 \Jk&m,, 9 7
N
71
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next t 6each
item.
lii S
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP; one must be completed prior to submittal of a general permit application 2
for animal waste operations. jQ,
11. GENERAL INFORMATION:
1. Farm's name: DM Farms Sec 1 Site_1
2. Print Land Owner's name: Murphly
3. Land Owners Mailing address: P9 Box 1Q76
City: Rose Hill NC Zip:
Telephone Number:
4. County where farm is located: Duplin
5. Farm 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): On south side9f SR 1118 ap_pprox. 2 miles west of SR1117
and 0.7 miles east of Samgson county line. _
6. Print Farm Managers name (if different from Land Owner): D. Bruce Evans
7. Lessee's / Integrator's name (if applicable; please circle which type is listed): M uurnhyM=hy Family Farms
31 - 16
N
E. '4
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: -U-1�
2. Operation Description: Swine oWration
Feeder to Finish
7920 - Certified D ign Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
Tvne-of No. of Animals Tune oLPoultry N-Q.-of Animals Tvneof Cattle N 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 fan No. of Animalsz
3. Acreage cleared and available for application: 93.70 ; Required Acreage (as listed in the CAWMP): 3
4. Number of Lagoons: —J— ; Total Capacity: g� ��0 Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity:
5. Is animal waste being applied on any field which has subsurface drains?
6. Are subsurface drains present in the vicinity of or under the lagoon?
IV. APPLICANT'S CERTIFICATION:
Cubic Feet (ft3)
YES or NO (please circle one)
YES or NO (please circle one)
(Land Owner's name listed in question II.2), attest that
this application for i M ec Nd ( 5sfr,, (Farm name listed in question U.1)
has been reviewed by mEMMisVcurateland complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as,incomnlete.
Signature
►A
Date _1 d !vim_ / 7 -
CERTIFICATION: (complete only if different from the Land Owner)
I, (Managers name listed in question 11.6), attest that this
application for (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are 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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

WW
NUTRIENT UTILIZATION PLAN
-------------------------
Owners name --:DM Section 1, site 1 County:Sampson
Mail Address -:PO Box 759 Rose Hill, NC
Type of production unit---- :Feeder -Finish
Number of animal units-----: 7920
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :Irrigation
Amount of animal effluent produced--------------- 15048 tons/year
Amount of plant available N produced by animals-: 18216 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal nutrient utilization plan has been specifically
developed for your swine operation., The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The effluent must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This nutrient utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your nutrient
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply effluent based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important -as they have different infiltration
rates and leaching potential. Effluent shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply material on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of effluent will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the nutrient analysis
report for your nutrient management facility.
YOUR NUTRIENT'UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield
Lbs. N
Acres
Lbs. N
Month to
No.
No.
Type
Code
/Acre
/Unit
Used
Apply
Slsl
any
Fo/RuB
K
N/A
100.00
30.0
3000
S-APRIL
S161
6
Fo
B
5.1
50.00
10.0
2550
MAR-OCT
S1s1
5
Fo
B
5.1
50.00
2.5
637.5
MAR-OCT
Slsl
4
Fo
B
5.1
50.00
5.0
1275
MAR-OCT
Slsl
3
RuB
B
4.7
50.00
10.3
2420.5
MAR-OCT
Slsl
2
Fo
B
5.1
50.00
19.9
5074.5
MAR-OCT
Slsl
1
Fo
B
5.1
50.00
14.3
3646.5
MAR-OCT
Total
92.0;
18604
Available Nitrogen
(includes commercial)
18216
Surplus Or
Deficit
-388
Crop codes: Crop -unit
A-Barley-bu.
B=Bermudagrass(graze)-tons
C-Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E-Corn(silage)-tons
F-Cotton-lbs. lint
G-Fescue(graze)-tons
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu .
K-Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat -bu .
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

Page 3
Your Nutrient Utilization Plan is designed in accordance with all
application laws regarding the actual application of effluent.
a. Effluent shall not be applied closer than 25 feet to surface
water. For non -perennial streams, this distance may be
reduced provided adequate vegetative filter strips are present
b. Effluent shall not be applied to land eroding greater than 5
tons per acre per year.
C. Effluent shall not be applied closer than 100 feet from
water wells for human consumption.
d. Effluent shall not be applied closer than 200 feet of dwelling
other than those owned by the landuser.
e. Effluent shall be applied at rates that do not exceed the soil
infiltration rate so that runoff does not occur.
Your soil types are listed below with the MAXIMUM application
rates. You should never exceed these amounts and depending
on soil and weather conditions, application rates may need to be
reduced.
SOIL TYPE APPLICATION RATES
,1
Any deviation from these points is a direct violation and should
be avoided.

Page 4
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Prepared by: Title : 7,5 Date;
Concurred in by: Date:
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal effluent
described in this nutrient utilization plan. This equipment must
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
Date:
oducer
Technical Specialist: Date:

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,
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 52
-+= x
General Permit - Liquid Animal Waste Operations
Mo:_
zM-C.
The following questions have been completed utilizing information on file with!te G,3rn
Division. Please review the information for completeness and make any correc]f'bns*'
which are appropriate. If a question has not been completed by the Division, plea
complete as best as possible. Do not leave any question unanswered. -�
Application Date: �VJd I 9,7
I. REQUIRED YTEItIS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
1. One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
For animal waste operations.
II. GENERAL INFORMATION:
Applicants Initials
/=K
1. Farm's name: Kilpatrick Farms Inc _.
i/�
ACC
2. Print Land Owner's name: Eva Ketelsleger
3. Land Owner's Mailing address: PO Box
9
City: KenansvilIe,NC Zip: 2934
Telephone Number: 910-296-2033
4. County where farm is located: Du lit
5. Farm 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): NC Hwy. 50 and Hallsville Rd.
6. Print Farm Manager's mart 'f different from Land Owner): /
7. Lessee' Integrator's name _ applicable; please circle which type is listed):
31 - 725
FORM: A WO-G-E 2/26/97 Page 1 of 3

aJ� %9 % r,j fhC P.�r o h Jc �rM
III. OPERATION INFORMATION:
1. Farm No.: 9 3 /- 7a S
2. Operation Description: operation
Feeder to Finish
�9M - Certified Design C;n�o.lf
l13a a
Is the above information correct? 0 yes; no, correct below using the design capacity of the facility
Tyne of Swine No. of Animals Type of Poul No. of Animals Typg of Cattle No. of Animals
0ZWean t r 0 Layer 0 Dairy
der 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 o: Lieestcck on the farm- No. of Animals_
3. Acreage cleared and available for application: if __; Required Acreage (as listed in the CAWMP): �7
4. Number of Lagoons: P ; Total Capacity: -237 Y7 /Z Cubic Feet (ft3)
Number of Storage Ponds: ; Total Capacity: Cubic FLf
35. Is animal waste being applied on any field which has subsurface drains? N (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES o �N�lease circle one)
IV. APPLICANT'S CERTIFICATION:
ua 1Ceir-LrACSm,r (Land Owner's name listed in question 11.2), attest that
this application for Kil ml-6,-W kz,er.5 .1.,c-. _ (Farm name listed in question I1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature Date
V . MANAGER'S CERTIFICATIO (complete only if different from the Land Owner)
(Manager's name listed in question 1I.6), attest that this
application for (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are 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
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

WASTE UTILIZATION PLAN
----------------------
Owners name --:Kilpatrick Farms County:Duplin
Mail Address-:Kenansville, NC
Type of production unit---- :FEED -FIN
Number of animal units-----: 11520 �
Type of waste facility ----- :Anaerobic Lagoon i
Temporary storage period---: 180 days w
s
Method of application ------ :IRRIGATION 3
Amount of animal waste produced-----------------: 21888 tons/year b
CA
Amount of plant available N produced by animals-: 26496 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field Soil Crop
Yield
Lbs. .. Acres Lbs. N Month to
No.
No. Type Code
/Acre
/Unit Used Apply
3187
2 FOA S
35
4.00 17.0 2380 S-APP.IL
3187
2 FOA W
55
2.40 17.0 2244 S-APRIL
3187
2 FOA D
120
1.25 17.0 2550 MAR-j L:'
3187
1 FOA S
35
4.00 53.0 7420 S-APRIL
3187
1 FOA ::
55
2.40 53.0 6996 S--APRIL
3187
1 FOA D
120
1.25 53.0 7950 MAR-JULY
-----
----- ----- -----
-----
----- ----- ----- ------
Total 140.0 29540
Available Nitrogen
(includes commercial) 26496
Surplus Or Deficit -3044
Crop codes: Crop -unit
A=Barley-bu.
I=Oats-bu.
B=Bermudagrass(graze)-tons
J=Rye-bu.
C=Bermudagrass(hay)-tons
X=Small grain(graze)-acre
D=Corn(grain)-bu.
L=Small grain(hay)-acre
E=Corn(silage)--tons
M=Sorghum(grain)-cwt.
F=Cotton-lbs. lint
W=Wheat-bu.
G=Fescue(graze)-tons
Y=Fescue(pasture)-tuns
H=Fescue(hay)-tons
Z=Bermudagrass(pasture)-tons
S=SOYBEANS-BU.

WASTE UTILIZATION PLAN PAGE 7
Plans and Specifications
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either has owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility
to secure an update of the Waste Utilization Plan when there is
a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and
level of management, unless there are regulations that
restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when the
wind is blowing.
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" in
the NRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or
to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies
and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN PAGE 8
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips -
are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other
property and public right -of ways.
15. Animal waste shall not be discharged into surface wasters,
drainageways, or wetlands by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. 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.

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
1Z.) 0' 11 cy �W n ��l � r.�r
PAJ
Prepared by: Title: a 17 E• Date:
CC,034 �.-F>
Concurred in by: Date:
Pthducer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
i
Date:
Producer
Technical Specialist: Date: l%
(Copy to producer and copy to case file)

m

perator:Kilpatrick Farms County: Duplin Date: 02/27/96
Distance to nearest residence (other than owner): 1600.0 feet
1. AVERAGE LIVE WEIGHT (ALW)
0
sows
(farrow to
finish)
x 1417
lbs.
= 0
lbs
0
sows
(farrow to
feeder)
x 522
lbs.
= 0
lbs
2200
head
(finishing
only)
x 135
lbs.
= 297000
lbs
0
sows
(farrow to
wean)
x 433
lbs.
= 0
lbs
0
head
(wean to feeder)
x 30
lbs.
- 0
lbs
Describe other :
0
Total Average Live Weight = 297000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 297000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 297000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 345.0
Inside top width (feet)---------------------- 200.0
Top of dike elevation (feet)----------------- 50.2
Bottom of lagoon elevation (feet)------------ 39.8
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 339.0 194.0 9.4
AREA OF TOP
LENGTH * WIDTH =
339.0 194.0
AREA OF BOTTOM
LENGTH * WIDTH =
282.6 137.6
65766 (AREA OF TOP)
38886 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
310.8 165.8 206123 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM) * DEPTH/6
65766.0 206122.6 38885.8 1.6
Total Designed Volume Available = 486880 CU. FT.

TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
345.0 200.0 69000.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 69000.0 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Feces & urine production in gal./day per 135 lb. ALW 1.37
Volume = 297000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 542520 gals. or 72529.4 cubic feet
3. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day *
Volume = 0.0 cubic feet
180 days storage/7.48 gallons
per CF
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 40250.0 cubic feet

oD. Volume of 25 yeai - 24 hour stoieu
Volume = 7.5 inches / 12 JJ ciles per foot ^ DA
Volume = 43125.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
72529
cubic
feet
5B.
0
cubic
feet
5C.
40250
cubic
feet
5D.
43125
cubic
feet
TOTAL 155904 cubic feet
6. SUMMARY
Temporary storage period====================> 180 days
Rainfall in excess of evaporation===========> 7.0 inches
25 year - 24 hour rainfall==================> 7.5 inches
Freeboard===================================> 1.0 feet
Side slopes======================--=========> 3.0 . 1
Inside top length===========================> 345.0 feet
Inside top width============================> 200.0 feet
Top of dike elevation=======================> 50.2 feet
Bottom of lagoon elevation==================> 39.8 feet
Total required volume=======================> 452904 cu. ft.
Actual design voiufrie========================> 486880 cu. ft.
Seasonal high watertable elevation (SHWT)===> 46.0 feet
Stop pumping elev.__________________________> 46.6 feet
Must be > or = to the SHWT elev.==========> 46.0 feet
Must be > or = to min. req. treatment el.=> 45.8 feet
Required minimum treatment volume===========> 297000 cu. ft.
Volume at stop pumping elevation============> 326486 cu. ft.
Start pumping elev._________________________> 48.5 feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==> 443755 cu. ft.
Volume at start pumping elevation===========> 441623 cu. ft.
Required volume to be pumped================> 112779 cu. ft.
Actual volume planned to be pumped==========> 115136 cup ft.
Min. thickness of soil liner when required==> 1.5 fe
7. DESIGNED BY: r' 4,11 "` Crs APPROVED BY:
c
DATE: DATE:f�.��,/V+F'
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN CLY
+fffli11e11�so 0%h
COMMENTS:

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) [phone]
EMERGENCY MANAGEMENT SERVICES (EMS) (910)296-21 60
SOIL AND WATER CONSERVATION- DISTRICT (SWCD) (910)296-21 20
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) [phone]
COOPERATIVE EXTENSION SERVICE (CES) [phone]
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wail until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort
to ensure that this doe not happen. This plan should be posted in an accessible location
for all employees at the facility. The following are some action items you should take.
1
Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
v
1
w
a
0
C.
A
E
Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close values to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. make sure no siphon occurs.
d. Stop all flows in the house, flush systems or solid separators.
e. Repair all leaks prior to restarting pumps.
Z
ra
cat
Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks -possible action:
a. Dig a small sump or ditch away from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
rn -
3rn
u'x�m
g'r�n
t„v_
�M<
�3©
C-C)
x
tsi
1

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

MORTALITY MANAGEMENT METHODS
{check which method(s) are being implemented)
{ } Burial three feet beneath the surface of the ground within 24 hours
after knowledge of the death. The burial be at least 300 feet from
any flowing steam or public body of water.
{ � Rendering at a rendering plant Incensed under G. S. 1061 fi8.7
( ) Complete incineration
( } In the case of dead poultry only, placing in a disposal pit of a size and
design approved by the Department of Agriculture.
{ } Any method -which in the professional opinion of the State
Veterinarian would make possible the salvage of part of a dead
animal's value without endangering human or animal health. (Written
approval of the State Veterinarian must be attached)

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids 1) Flush system is designed and operated
sufficiently to remove accumulated
soilds from gutters as designed. ;
{ I Remove bridging of accumulated solids at+
dischar
Lagoons and ?its Crusted Solids KfAaintain lagoons, settling basins and
..�
rnx�
7f7�
pits where past breading is apparent to
co)
Pe
27Q—
minimize the crusting of solids to a depth
�,fTt�
of no more then 6-8 inches over more than
=
J0.)
30% of surface.
Excessive Vegetative Decaying vegetation O Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
+
accumulation of decaying vegetative matter
along water's edge on impoundment's perimeter.
(Dry Systems)
Feeders Feed Spillage O Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to'minimize the accumulation
of decaying wastage.
(1 Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15.30 day interval during winter).
Feed Storage Accumulations of feed residues () Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment {e.g., covered bin for
brewer's grain and similar high moisture grain
products).
{) Inspect tot and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes () Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
O Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of .wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
AMIC--November 11, 1996

/Dryre Handling Accumulations of animal wastes I) Remove spillage on a routine basis le.g. 7-10 day
interval durin summer; 15-30 da s interval during
a v
winter) where manure is loaded for land application
or disposal.
I ) Provide for adequate drainage around manure stockpiles.
) Inspect for and remove or break up accumulated wastes
in.fiiter stripes around stockpiles and manure handling
areas as needed.
The issues checked { } pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been reviewed with me.
{Landowner Signat
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina state University, Raleigh, NC
27695-7613.
AMIC--November 11, 1996

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
Farmstead Swine production I } Vegetative or wooded buffers;
() Recomm nded best management
pr ces;
Good judgment and common sense
Animal body surfaces Dirty manure -covered animals I } Dry flo rs
Floor surfaces Wet manure -covered floors { I d floors;
Waterers located over slotted floors;
I I Feeders at high and of solid floors;
( ) Scrape manure buildup from floors,
( I Underfloor ventilation for drying
Manure collection pits Urine O Frequent manure removal by flush,pit
racharge,or scrape
Parital micorbial decomposition nderfloor ventilation
Ventilation exhaust tens
Votatiie gases;
( I Fe aintenance;
Dust
Efficient air movement
Indoor surfaces
Dust
vrwashdown between groups of animals
I I Feed additives;
{ I Feeder covers;
I } Feed delivery downspout extenders to
feeder covers
Flush tanks
Agitation of recycled lagoon
I ) Flush tank covers
liquid whiles tanks are filling
f ) Extend fill lines to near bottom of
tanks with anti -siphon vents
Flush alleys
Agitation dunng wastewater
I } Underfloor flush with underfloor
conveyenance
ventilation
Pit recharge points
Agitation of recycled lagoon
f) Extend rechard lines to near bottom of
liquid while pits are filling
pits with anti -siphon vents
Lift stations
Agitation during surnp tank filling
I I Sump tank covers
and drawdown
Outside drain collection
Agitation during wastewater
{ I Box covers
or junction boxes
conveyance
End of drainpipes at lagoon
Agitation during wastewater
( I Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces
Volatile gas emissions
I 1 Proper lagoon liquid capacity
Biological mixing
f 1 Correct lagoon startup procedures
Agitation
{ I Minimum surface area -to -volume ratio
( 1 Minimum agitation when pumping
I } Mechanical aeration
I 1 Pro biological additives
Irrigation sprinkler nozzles High pressure agitation
Wind draft
AMOC--November 11, 1996
(.Irrigate on dry days with little'or no wind
I ) Minimum recommended operation pressure
{ ) Pump intake near lagoon liquid surface
( ) Pump from second -stage lagoon

Storage tank or basin
surface
Partial microbial decomposition
Mixing while filling
Agitation when emptying
() Bottom or midlevel loading
() Tank covers
{) Basin surface mats of solids
( I Proven biological additives or oxidants
Setding basin surface Partial micobial decomposition I) Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying 1) Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading
O Soil injection of slurry/sludges
spreader outsets Volatile gas emissions
I } Wash residual manure from spreader after use
(} Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying
() Soil infection of slurrylsludges
or sludge on field surfaces
(} Soil incorporation within 48 hours
1 M 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 I) Complete covering of carcasses in burial pits
pits
1 }Proper location/construction of dispose) pits
Incinerators Incomplete combustion ( ) Secondary stack burners
Standing water around Improper drainage ( ) Grade and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
Manure tracked onto public Poorly maintained access roads (,;-farm access road maintenance
roads from farm access
Additional Information:
Available From:
Swine Manure Management; 0200 Rule18MP Packet
NCSU-County Extension Center
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet
NCSU-BAE
Swine Production Facility Manure Management: Pit Recharge --Lagoon Treatment; EBAE 128-88
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88
NCSU-BAE
Lagoon Desig and Management for Livestock Manure Treatment and Storage; EBAE 103-83
NCSU-BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Shoat
NCSU-SAE
Controlling odors from Swine Buildings; PIH-33
NCSU-Swine Extension
Environmental Assuranc Program: NPPC Manual
NC Pork Produces Assoc
Options for Managing Odor; a report from the Swino Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Florida Cooperative Extension
The issues checked I ) pertain to this operation. The landownerAntegrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been reviewed with me.
(Landowner Sig re)
AMOC—November 11, 1996

SHEET 1 OF 2
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
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 year - 24 hour storm for the location.
The volume of waste generated from a given number of animals will be
fairly constant throughout the year and from year to year, but excess
rainfall will vary from year to year. The 25 year rainfall will not
be a factor to consider in an annual pumping cycle, but this storage
volume must always be available.
A maximum elevation is determined in each design to begin
pumping and this is usually the outlet invert of pipe(s) from
building(s). If the outlet pipe is not installed at the elevation to
begin pumping, a permanent marker must be installed at this elevation
to indicate when pumping should begin. An elevation must be established
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 waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent damage to crops.
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 precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid -level
reaches the elevation 48.5 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 46.6 . This temporary
storage, less 25 yr- 24 hr storm,. contains 112779 cubic feet or
843590 gallons.

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

SHEET 1 OF 2
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
FOUNDATION PREPARATION:
The foundation area of the lagoon embankment and building pad shall be
cleared of trees, logs, stumps, roots, brush, boulders,sod and rubbish.
Satisfactory disposition will be made of all debris. The topsoil from
the lagoon and pad area should be stripped and stockpiled for use on
the dike and pad areas. After stripping, the foundation area of the
lagoon embankment and building pad shall be thoroughly loosened prior
to placing the first lift of fill material to get a good bond.
EXCAVATION AND EARTHFILL PLACEMENT:
-----------------------------------
The completed excavation and earthfill shall conform to the lines,
grades, and elevations shown on the plans. Earthfill material shall
be free of material such as sod, roots, frozen soil, stones over
6 inches in diameter, and other objectionable material. To the extent
they are suitable, excavated materials can be"used as fill. The fill
shall be brought up in approximately horizontal layers not to exceed 9
inches in thickness when loose and prior to compaction. Each layer
will be compacted by complete coverage with the hauling and spreading
equipment or standard tamping roller or other equivalent method.
Compaction will be considered adequate when fill material is observed
to consolidate to the point that settlement is not readily detectible.
NOTE THE SPECIAL REQUIREMENTS FOR PLACEMENT OF LINERS IN THE LINER
SECTION OF THIS SPECIFICATION. The embankment of the lagoon shall be
installed using the more impervious materials from the required
excavations. Construction of fill heights shall include 5 percent for
settlement. Dikes over 15 feet in height.and with an impoundment
capacity of 10 acre-feet or more fall under the jurisdiction of the NC
Dam Safety Law. The height is defined as the difference in elevation
from the constructed height to the downstream toe of the dike.
Precautions shall be taken during construction to prevent excessive
erosion and sedimentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.5 ft.
------ -------------------------------------------------
NOTE: LINERS (PARTIAL OR FULL) ARE REQUIRED WHEN THE ATTACHED SOILS
INVESTIGATION REPORT SO INDICATES OR WHEN UNSUITABLE MATERIAL IS
ENCOUNTERED DURING CONSTRUCTION. A TYPICAL CROSS SECTION OF THE LINER
IS INCLUDED IN THE DESIGN WHEN LINERS ARE REQUIRED BY THE SOILS REPORT.
When areas of unsuitable material are encountered, they will be over -
excavated below finish grade to the specified depth as measured '
perpendicular to the finish grade. The foundation shall be backfilled
as specified to grade with a SCS approved material (ie - CL,SC,CH).
REFER TO THE SOILS INVESTIGATION INFORMATION IN THE PLANS FOR SPECIAL
CONSIDERATIONS.

SHEET 2 OF 2
Soil liner material shall come from an approved borrow area. The
minimum water content of the liner material shall be optimum moisture
content which relates to that moisture content when the soil is kneaded
in the hand it will form a ball which does not readily separate. Water
shall be added to borrow as necessary to insure proper moisture content
during placement of the liner. The moisture content of the liner
material shall not be less than optimum water content during placement.
The maximum water content relates to the soil material being too wet
for efficient use of hauling equipment and proper compaction. Proper
compaction of the liner includes placement in 9 inch lifts and
compacted to at least 90 percent of the maximum ASTM D698 Dry Unit
Weight of the liner material. When smooth or hard, the previous lift
shall be scarified and moistened as needed before placement of the next
lift.
The single most important factor affecting the overall compacted perme-
ability of a clay liner, other than the type of clay used for the
liner, is the efficient construction processing of the compacted liner.
The sequence of equipment use and the routing of equipment in an estab-
lished pattern helps assure uniformity in the whole placement and
compaction process. For most clay soils, a tamping or sheepsf.00t
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final- depth of -the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When tile drains are encountered, the the will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The tile
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 1.5 ACRES
USE THE SEED MIXTURE INDICATED AS FOLLOWS:
0.0 LBS. FESCUE GRASS AT 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 1 TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)-
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
12.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
60.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
1500.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
3.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
150.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED, APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

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State of North Carolina
Department of Environme CEIVED IT K;WA
Health and Natural Resou,cesJuN 2 1997 4 0 •
Division of Water Quality
James B. Hunt, Jr., Governor PY'
Jonathan B. Howes, Secretary p E F1
A. Preston Howard, Jr., P.E., Director
June 24, 1997
MEMORANDUM
To: Animal Operations Personnel, Regional Offices
From: Mike Lewandowski, Environmental Engine
State Engineering Review Group
Subject: General Permits for Animal Operations
Attached are copies of the application packages for facilities that have received.Generai Permits for
Liquid Animal Waste Operations. Copies of the Certificates of Coverage for these facilities have
been sent to your attention under separate cover.
If you have any questions, please contact me at 733-5083 ext. 362, or
mikelew @ de in.ehnr. state.nc.us.

r
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality�� vim!
Non -Discharge Permit Application Form 1 Survey A--
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) AUG O 1 j997
;�
General Permit - Liquid Animal Waste Operabions�
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and mare any corrections-
==`
which are appropriate. If a question has not been completed by the Division, please -
complete as best as possible. Do not leave any question unanswered. `-
Application Date:
I. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing yow initials in the space provided ncxt to each
item.
Avulicants Initials
1. One completed and signed original and one copy of the application for General Permit - Animal PIS
Waste Operations;
2. Two copies of a general location map indicating the loca 'on of the animal waste far' ities and
field locations where animal waste is disposed; 4 a4 IAOW
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
II. GENERAL INFORMATION:
1. Farm's name: 2704
2. Print Land Owner's name: Carroll's Foods Inc
3. Land Owner's Mailing address: PO Box 856
City: Warsaw_ NC_ _ Zip: 28398
Telephone Number: � CL 1 O - 4. %
4. County where farm is located: Duplin
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road Trap with the location of the farm identified): SR 1108. approx. 1.7 miles south of Hwy. 24. At
intersection with SR 1 110. ..II
6. Print Farm Manager's name (if different from Land Owner): ief€-T--& � k0 d oWi- Y�A t_ L,&Od
7. Lessee's 1 Integrator's name (if applicable; please circle which type is listed): L amull '5 No eds
31 - 375
FORM: AWO-G-E 2/26/97 Page I of 3

"J III. OPERATION INFORMATION:
1. Farm No.: `i L-35
2. Operation Description: Swine o ration
Farrow to Wean
2400 - Certified Design Capacity
Is the above information correct? yes; E] no. If no, correct below using the design capacity of the facility
TyW of Swine No. of Animals Tyne of Poultry No. gf Animals Tyne 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 (# saw)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: a?- No. of Animals:
3. Acreage cleared and available for application: 45.00 ; Required Acreage (as listed in the CAWMP): 4► -
4. Number of Lagoons: 1 ; Total Capacity: 1,410,060 Cubic Feet (0)
Number of Storage Ponds: ; Total Capacity:
5. Is animal waste being applied on any field which has subsurface drains?
6. Are subsurface drains present in the vicinity of or under the lagoon?
Cubic Feet (ft3)
YES or_ (please circle one)
YES or #
(please circle one)
IV. APPLICANT'S CERTIFICATION:
I, C_A MP11 • s k-004s ,-UIC - (Land Owner's name listed in question 11.2), attest that
this application for (Farm name listed in question 11.1)
has been reviewed by me and is accurate and complete to the best of my kn wledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature Date
V . MANAGER'Sc CERTIFICATItON: (complete only if different from the Land Owner)
I, an 6 A&f W t L igo d (Manager's name listed in question II.6), attest that this
application for t 16 iA(ol I � ! PA WIA& * ll 0 q (Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
LM116"M
Signatu
Date 1 A q
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

S
CARROLL'S FOODS, INC.
P. O. Drawer 856
WARSAW, NORTH CAROLINA 28398
f "
FACILITY DESIGN AND
WASTE MANAGEMENT PLAN w
FARM NAME OR NUMBER - WIS
FARM DESCRIPTION FA V. - V1/ [��7A tj
LOCATION
i 'i
i I I IR :A
COMPANY FARM
CONTRACT GROWER
i

U� F cE CPS
,'U7r%L16L WiASTE HANAGE iZYT- PLXN CERTIFICATION FOR ==STING FEEDLOTS
Y Pleaae return the completed form to the Division of Environmental Managema t at
the address on the reverse aide of this form.
Name of =arn (Please tint) : A 5
Mailing Address: f1 RQT- * S b U V
Phone No . '-�k ] it _429:� -3 A4 5!j
_ _1l194Ai County (of farm) :
?a---n location: Latitude and Longitude:tea M' off" /_U 28',W (required) . Also,
please attach a copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.):
Design capacity (number of animals) z.4 D D F1k-- W E 14
Average -size of operation (12 month population avg.):
Average acreagep needed for land application of waste (acres):„
ssassaasasssssa�ssssssssssssssssssssssssssssssssaasasasasssss�assassssyasssasa
Technical Specialist cartiiiaation
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the
existing animal waste management system for the farm named above has an animal
Wasted mallage4vient plat. th .t =&ate th= cpnr ti. . ---nd rtandar•?s Mn
specifications of the Division of Environmental Management and the USDA -Soil
Conservation Service 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 and their corresponding minimum criteria have been verified
by me or other designated technical specialists and are included in the plan as
applicable: minimum separations (buffers); adequate quantity and amount of land
for waste utilization (or use of third party); access or ownership of proper
waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from
stormwater runoff events less severe than the 25--year, 24-hour storm.
Na=o of•Techaical Specialist (Please Print):
affiliation (Agency) : C.
Address:
Phone No,. 5,L3-aqak�
Signature: Date: 3 -1Er•5
rssasasrsaswssssaasssars=asassssssasasasassaisaasmssssssc:asssssa-saasas
Owner/Hanager Agreement
(we) understand the operation and maintenance procedures established -,in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any expansion to the existing design capacity
of the -waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environmental
Management before the new animals are stocked. I (wa) also understand that there
must be no discharge of animal waste from this system to surface waters of the
state either directly through a man-made conveyance or through rutwsi from =
storm event less severe than the 25-year, 24-hour storm. The approved plan will
be filed at the farm and at the office of the local Soil and Water Conservation
District.
Name of Lamed Owner (Please Print):
1l�- _ A n
Signature:
Date.
Nam. of Haaager, if different from wnex (Please print):
Signature: _ LJIrL� Date:
Rote: A change in land ownership requires notification or a new ce=tificatier.
(if the approved plan is changed) within 60 days of a title transfer.
DEM USE ONLY: ACE#

CARROLL'S FOODS, INC.
P. O. Drawer 856
WARSAW, NORTH CAROLINA 28398
March 30, 1993
Mr. Howard Hobson
District Conservationist
USDA Soil Conservation Service
303D E. Rowan Street
Clinton, NC 28328
Re: Farm 2704 - Williams
Dear Howard:
Enclosed please find two complete design packages for Farm 2704.
As you will see in the package, Billy Jones and Herman came out for
a preliminary soil investigation prior to our topo of the site.
Billy said he needed to return once we established the lagoon
location. Please request his return at his earliest available
date.
1f you have any questions please contact me.
Best personal regards,
utler
Real Estate Manager
DB:cs
Encl.

TABLE OF CONTENTS
Vicinity Map .............................................. 1
ASCSField nap ............. . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . 2
Soils Map ................................................. 3
Soil Investigation Worksheet ............. a............ 4
Waste Treatment Plan ...................................... 5
Waste Utilization Plan ............... 4.................... 6
Operation and Maintenance Plan ............................ 7
Construction Specifications For Lagoon 8
Seeding Plan (Farm Site) .......... too .... .:...... *to ...... 9
Computer Drawing of Existing Ground 0......................10
Existing Elevations ............ ..........:................ 11
Lagoon Cross Section Diagram..............................12
Computer Drawing of Proposed Lagoon A Building Pad ........13
Site Balance Report ......................................14
Computer Drawing - All Data - Proposed ....................15
Computer Drawing - Contour Lines ..........................16
Computer Drawing - Sloping'Lines ...........................17
Computer Drawing - Blow-up of Lagoon Corner ...............18
Building Pad Elevations...................:...............19
Computer Cross Section - Existing - Proposed - Balanced ...20
Facility Overlaid on Existing Topo Map ...........-.......... 21

J. S. DEPARF4&Nt CIF AUsttC.�jLI Urc.e �
4 SOIL. CONSERVATION SERVICE REV. 3 / 41
BE!QSjZ5T FQR TECHNICAL -�SSMANCE
FA EM4 2 70 q- L� 1 l LW A MS F;�r 1�
Landuser's Name: 0/,(� YCaa LDS ,,,L c . District CooperatocYes_ No
Field Office: Location Code: --- .20,
Practice For Which Assistance is Requested:
Name: - /,i[rlc ts- % /,m4e,�- _ _ � e dr- Code
Fund Allocation: CO-01 ✓ ACP LTA LTC RC&D Other
Type Assistance Requested: (Survey, Design, Approval, Etc)_ f`"—'yz 5o.'Ls_ i2 ,- Le-�
Estimated Job Class: I II III IV (D Other
Highest Approval Level For This Practice By Requesting Office: I & E w
Deriga: �� Construction: -�— -
Date(s) Assistance is Needed 7
Rew=0) Pow. Begoesting Assistance .
Narrative of Site Conditions or Special Circumstances
Requested By:,
District Conservationist
41-r i a.s- C/17xc
ate:
Approved By:
Area Conservationist
Priority: H M L (Assigned by Area Conservationist)
1.

Us Department of Agriculture NC -CPA 16
Soil Conservation service .4-92
ENVIRONMENTAL EVALUATION
Land User/Owner CountyS�n-
Location/Tract & Field Number—,;ELcreage
• Prepared by �-'� d '�j x "— Dater L7ZZ3
Brief Description /of TPlanned�Practice/RMS/Project Measure:
• Ar'►a.{ 4JdST� ,--es l,., ,� zay,, ,
Environmental Factors and Resources to Identify and Evaluate V
1. Is wetland included in the planning az-ea:. (References: NCPK;
196- M 410.26; Hydrlc soils list; Cla i��tication_of Wetlands and
:.R I Wl o"lan" . ]laps,
e/ No
Yes - If yes,
-- Identify types present
--- Attach environmental evaluation showing what effect
planned assistance will have on wetland and how this
assistance is within policy
--- Have needed permits (CAMA, DEK, Corps, etc.) been
obtained by the landuser? -
-- Make sure no planned practices will put the landowner in
violation of Swampbuster
2. Endangered and/or threatened species: (References: 190-G1H
410.22; Technical Guide Section I-1(13) and Section I-vii
No
Yes
-- Identify species whose range and habitat needs indicate
they might occur in planning area
-- Identify on map any designated critical habitat

ti
L
3. Is a designated natural or scenic area included in the planning
area or will planned actions impact on an adjacent natural or
scenic area? (References: 190-GM 410.23 and .24)
'1� No
Yes - If yes, encourage landuser to consult with concerned
agencies, societies, and individuals to arrive at
mutually satisfactory land use and treatment.
4. Does the planning area include the 100-year flood plain?
(References: NCPM; 190--GM 410.25; HUD Flood Plain maps)
No
Yes -- If yes,
-- Is the assisted action likely to have significant -
adverse effects on existing natural and beneficial
values in the flood plain?
Is there a practical alternative outside the flood
plain?
-- Sea the flood plain been used for agricultural
_Vzaduct%n for -at leaWt 3 of the last 3 years?
5. 'AM Mg C6 19ftal 'ar - e 1 inq
area? (Relamvmoes: NCPxt 420-= 401; National Register, of''
Historic Places)
✓ No
Yes - If yes, have steps been taken to.ensure the
protection of this area?
6. Are there any prime, unique, or locally important farmlands in
the operating unit? (References: 310-GM)
7.
No
Yes - If yes, identify on a soils map or legend.
Will the action result in sodbusting?
No Yes
8. Will'the action result in swampbusting?•
No -Yes
9. Is there a potential for controversy? From whom?
No .Yes

10. Are permits required?/should the person contact permit agencies?
No Yes
1/ When an environmental factor or resource is identified on the
site, the user will refer to the appropriate reference for policy
and document the appropriate action in the notes portion of this
form.
NOTES, DOCUMENTATION, FOLLOW-UP

• o
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SGS-ENG-SU U. S. DEPARTMENT OF AGRICULTURE
- Rr.• 5-70 SOIL CONSERVATION SERVICE
Snit INVFSTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
• • •
• ■ WOODLAND -ACRES TOTAL ACRES.uiwzjjR,�;;_
SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx. scale 1"-_feet)�
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DOWNG NUMBER AND PROFUZ
i'Cantinued on back mAem nacaswnI) Show water bible ekwtions on dam -site borinp.
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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
GM -Silty gravels; gravel -sand -silt mix
GC -Clayey gravels; gravel -sand -clay mix
SW - Well graded sands; aand- gravel mix
s - sand
vfs-very fine sand
sl -sandy loam
fsl -fine sandy loam
SP -Poorly graded sands
SM - Silty sand
SC -Clayey sands; sand -clay mixtures
ML - Silts; silty, v. fine sands; sandy or clayey silt
1- loam
gl - gravelly loam
si - silt
sil -silt loam
CL-Clays of laoo to medium plasticity
CH - Inorganic clays of high plasticity
MH -Elastic silts
OL -Organic silts and silty clays, low plasticity
cl-clay loam
sicl -silty clay loam
scl - sandy clay loam
sic - silty clay
OH -Organic clays, medium to high plasticity
c - clay
1. suitable material for embankment is available toes O No Ondicatt whnr taeafed on the sk-tch all
Mover" A"
REMARKS: S , no 3LX 07) 197,re„v� �s c) 1-2 ✓lOJZI ixf exw
dog d- BAf AA4?4fr1XA1f4? /,l RzPkll
A�Jd � Tioi✓A �" �di2 r c.d wic.� .c3E 4e6?&1il.[a ✓Q h7,�,Ae 4,e1j/I
Glee b Su,pl. .
2. $Main bw:rds rei pssl attention in design Iseft% o. sa.a,r,.,oat'w� /
,Rc.w..ocJ� � r 4T �,GCGSSary �d /as�q.// aCs1.
�Jo To r iI 5 r-e a e ►ti o� Ye r �e r- Ao, ,,
((r 1
80 rdW Pif D0NtV93. Wei-C.w.�d`G
REMARKS -
GENERAL REMARKS: d ,.
Ad d. �,f�, ,f �.Y.��s ,� 1� e �. 417/? 3 eoK ,�-,
�. �L�w��.//Gr /f �it.8�d�,q�eS 4�s/o+�-e
a T Tel a &747(d .. A ear ClvGr 4rJ�tgL .�4.Te .s.a..,t �a..4
O T ! /t alrc4? df /sue Q4l� SP�s� �w.d D4Gckl I t 4 i'RG
24
255
25
27
28
29
30
31
32
33
34'
35
3d
37
38
39
40
41
42
43
44
46
46
47
48
49
50
51

AVERAGE GROUND
SANDY MATERIAL
NO CLAY
SANDY CLAY -CLAY
TYPICA "-SECTION OF
LAGOON 00ND4RUCTION WITH
PARTIAL- CLAY LINER
I FOOT THICK CLAY LINER
FILL I (MINIMUM)
1
ti
VARIABLE 1 EXCAVATE THIS AREA AND.
y BACKFILL WITH'CLAY
I FOOT THICK
CLAY LINER
EXCAVATE
!
r FILL
r •
! 4--G�
r VARIABLE
r
1 FOOT THICK
CLAY LINER
AVERAGE GROUND
SANDY MATERIAL
NO CLAY
SANDY CLAY -CLAY
ADDITIONAL'EXCAVATION DUE TO LINER:
AVERAGE DEPTH TO CLAY X 1 FOOT THICK X DISTANCE CUBIC FEET = CUBIC YARDS
27 CUBIC FEET/CUBIC YARDS

1i. S. Department of Agriculture NL-LN(;-34
Soil Conservation Service September 1980
file Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landownernm4/s oy"Yz�- YX/.L County Js�• '..
Community or Group No. Conservation Plan No.
Estimated Depth of Water to Top of Dam /to Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation
Evaluation" by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. Elev.:Est. Elevation
: Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use ; Improvements : Above :Floodwater Above
Flood Plain: Flood Plain
t. Ft. Ft. Ft.
:
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach A SADDEN FAILURE OF ST_RUGTURE WILL NUT _
ENDANGER LIFE OR DAMAGt PUBLIC TRANSPORTATION. Ldpaeh is d01ro;r14Z-t
Hazard Classification of Dam Gab, c) (see NEM-Fart 520.21)
Classification II, III, IV, V)
By p---
name
e
�.c
Concurred By
name title
MUTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date -Z? 93
Date -

-- 8- Q3
13
-!Ir
MC4C4
<f S 1`oodS rLaC� W! G C1aA&-s
r�
Il/ c6� k��c�rse
sco'�
c/LGG��
�� e
��•t� �«`-5�r^ va.4,. y` %r✓!tCe

LAGOON DESIGN CHECK LIST
be 1. Copy of 026 and supporting maps included if clearing involved.
(including access roads and waste application system sites)
2. Dam Safety Exclusion
oK a. Dike not over 15 feet high to down stream slope and not over
10 acre feet storage to top of dike.
-3. Storage Volumes
oK a. designed volume exceeds needs
o< b. all temporary storage is designed above the seasonable high
water table.
c kc. minimum of 6 feet treatment volume depth available
_d. no sludge storage statement included if landowner so requests
4. Operation & Maintenance Plan (sheet included) J
CI K a. begin and end pump -out elevations shown
'0"")P:�9
5. Location Sketch (included) J
04 a. distance and direction to nearest residence shown 0ti
eK b. road numbers shown u rr,a-( PL4'
o fc. north arrow shown
6. Hazard Classification Sheet (NC-ENG-34 included)
OKa. distance to nearest stream in event of dike failure shown
oEKb. distance to nearest public road in event of failure shown
o (-c. topo map of area to support a & b above included
7. Waste Utilization Plan (included)
d K a. all tracts, field numbers, field acreage, (available acres
excluding buffers for ditches, roads, homes, property line,
etc.) crops shown
pf�-b. signatures of producer & person preparing plan
AYA c. pumping agreement signed by adjoining landowner showing tract
numbers, field numbers, acres, etc. if needed
0e d. legible ASCS maps of effluent disposal fields included
a/_ e. legible soil survey sheets showing all effluent disposal
fields included
m� f. suitability of soils for crops planned assured
Q� g. attachment "B" on sampling procedure included
8. Soil Investigation Sheet (SCS-ENG-538 included)
at- a. minimum of three borings on Class IV & V lagoons
a4 b. borings 2.0' below designed bottom of -lagoon
IK c. location & elevation of borings in -relation to grid survey
Ord. seasonal high water table at highest elevation
6K e. borrow area location shown

M
OK 9. Seeding specifications included (lagoon dike and other exposed
areas around buildings)
10. Construction Specifications (sheet included)
ova. need for cut-off trench addresseL,.4er
d
b. need for sealing or lining with impervious material addressed
and -anticipated locations of such areas identified
p r-c. protection of liner during initial filling and near flush
pipes addressed
11. Grid Sheet (original or ledgable copy)
6 i! a.
b.
hof Sew.. �r
C.
oYQd .
o 4 e .
C� Nl4i f .
gridded area large enough to include embankment slopes and
surface water diversions
location & dimensions of lagoon & buildings shown (lagoon
inside top measurements shown and lagoon corners identified
by grid stations)
surface water removal (pipes, outlets, etc) shown
soil borings location shown
TBM location & elevation shown
existing utilities located (if applicable)
/iT� 1 12. Typical cross-section included
o(.a. dike elevation & top width shown
alb. lagoon bottom elevation shown
ot-c. side slopes shown
OK d. effluent outlet pipe invert elevation shown
ok4- e. building pads - elevation & grade shown
NA f. cut-off trench shown - if required
c t�_ g• liner shown - if required
13. Volume Computations r
a. excavation JJo
b. dike fill
C. pad fill S� s
14. Summary Sheet
C� L�, a. design requirements
b. excavation volume
d-'e C. fill volumes
d. cut -fill ratio
e. job class -Z-
G 1 'e G ee-d -L , 7 k-c
4 15. Location of subsurface drainage (if present)
of,16. Presence of utilities addressed
Q/_17. Observation of cultural resources statement included
Gres. Operation is outside of jurisdictional limits of municipalities

U. S. DEPAR I,.#,tN J tit Ac.r(Ic.4L I U to (moo
SOIL CONSERVATION SERVICF REV. 3 / 91
REQUEST POR TECHMICAL ASSiS�NCE
EM 4 2 7o 4� [Ld r [ L Aw(S F-Ar
Liadvser's Nose: C.�Ii,'n'v�1 s 2q-�c Z6, ZrYG .- District Cooperator -Yes No
Field Office: CLiy7-a^j_ _Location rodc:---
Practice For Which Assistance is Requested:
Name:_. /C%ns,� l ^--4e,*t / Alf,, Code
Fund ,%flotation: CO-01 AC? LTA LTC �— RC&D Other
Type Assistance Requested: (Survey, Design, Approval, Etc) Z� 4A�.
Estimated Job Class: I I: I:i IV � Other
Highest Agpraval Level For This Practice By Requesting Office: I & E: --0"
Desg:t: � Construction:[, -X�_
DaWs) Assistance isNeeded' R G� e
Reason(s) Por Raqvmting Assistan �iGs
Narrative of Site Conditions or Special Circumstances:
Requested By;
District Conservationist
FA
a., 4'-r ' ZaZa' 0�'X
Approved By:
Area Conservationist
Priority: H M : L (Assigned by Area Conservationist)
73
��v� ruled CLes r� A vk_�?3 !

SoihC3`s %vation Service 5 ? 7 3 :June 91 s
. HIGHLY ERODIBLE LAND AND WETLAND
CONSERVATION DETERMINATION
" Name of USDA Aggency or Person Requesting Determination
AS CS
Carroll.s Foods Inc. ry
P 0 pox 856 4/9/92
Warsaw, NC 28398 3. County
Sampson
Farm No. and Tract No.
10591 T 10703 Av-,3--" Sj
SECTION I - HIGHLY ERODIBLE LAND
6. is soil survey now available for making a highly erodible land determination? Yes CR, No ❑
FIELD NO.(s)
TOTAL ACRES
7. Are there highly erodible soil map units on this farm? Yes ❑ No
8 List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity in any
crop year during 1981-1985.
9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and,
according to ASCS records, were not used for this purpose in any crop year during 1981-1985-, and were not
enrolled in a USDA set -aside or diversion program.
10. This HiohErodible Land determination was completed in the: Office Field ❑
FIELD NO.(s)
TOTAL ACRES
11. Are there hydric soils an this farm? Yes No ❑
12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP).
Wetlands may be farmed under natural conditions. Farmed Wetlands and Farmed Wetlands Pasture may be
r
9
farmed and maintained in the same manner as they were prior to December 23,-1985, as long as they are not
UH
3-6 CAM&
abandoned.
13. Prior Converted Cropland (PC). Wetlands that were convened prior to December 23,1985. The use, management,
drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions uriless
the area reverts to wetland as a result of abandonment.
4-
�• i3
14. Ar ftW Wetlands (AW). Artificial wetlands includes irrigaborrinduced wetlands. These wetlands are not subject
to the wetland conservation provisions.
15. Mk*nal Effect Wetlands (MW). These wetlands are to be tanned according to the minimal -effect agreement signed
at the dme fhe nftmV-effect determination was made.
1R WtIgatlon Wetlands (MIW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland
inverted between December 23,1985 and November 28. 1990.
... Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after
November 28, 19W. or the planting of an agricultural commoft ty or forage crop.
18. Restoration without Violation (RSW). A restored wetland converted between December 23,1985 and
November 28. 1990, on which an agricultural commodity has not been ptartad.
19. Replacement Wetlands (RPW). -Wetlands which are convened for purposes other than to increase production.
where fhe wetland values are being replaced at a second site.
20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the
wetland has-been restored.
21. Converted wetlands (CW). Wetlands convened after December 23,1985 and prior to November 28.1990. In arty
year that an agncuft trW commodity is planted an these Converted Weltands, you will be inefigibte for USDA benefts.
22. Converted Wetland (CW+year). wetlands converted after November 28, 19W. You will be inefigible for USDA
program benefits until this wetland is restored.
23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs,
cranberries, vineyards or building and road construction.
24: Converted Wetland Technical Error (CYIM. Wetlands that were convened as a result of irlcorF deternfnatlon
by SCS.
2S. The planned alteration measures on wetlands in fields are considered maintenance and are In aompliar"
with F_SA.
28. The Planned alteration measures on wetlands in fields are not considered to be n aakibmim s and If
j it tWW will cattle die area to become a Converted wetland (CW). See (tern 22 for irtarmation on CW+year. ,
24 T)te rretland determination was completed in the office Viand was dakwed[�- r , the person on
Pa"'ar'`a eora * -m5a/Z .s r Fbeirr on o,.r e4( aA,)AtAl Ca . 7-AMoy P4W ,l A e
1 0a lr ?a l7r A.cMCaAer S" Le 5 � I@Tr . � nj&,VMe X6F05 W Bs tlFey CVeAO WC
frr* that the about determum6wr a coma and adcgrnre jar ale m detomwoq 3f1. Signgtur s o1 -RCS District C.a mefvetlonlat 31. Data
s9W*jnrU3DA program benefits. and Ilan wetland hydnvlody, t ya- mils. and
yeiawggAadw normal cirr>rwtrl WO esim our all art= armed asjr
w . art p'°yra"r' 01 n,. so+r GanMrgtbn Swr+c. a aetal. w11OW 109aro M rso,r��igo" cdkw. A% &j1% iW `h03d p
- SCS Copy

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SCS-ENG-sn U, S, DEPARTMENT OF AGRICULTURE
Rev. 5-70 SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
WATERSHED AREA MEASUREMEM
CROPLAND-ACRFS PASTURE -ACRES
WOODLAND -ACRES TOTAL -ACRES' • M'
SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (AmwaiL wmde V-- feet)
Locale Wenmet point -m cent" line a/ darn and idendfy on sketch.
IS
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do �ylru tA[ eJ&,v AeA-r o8�trr_Lv. ",0

WASTE UTILIZATION PLAN
----------------------
Owners name--:CARROLL'S FOODS #2704 County:DUPLIN
Mail Address-: 0
Type of production unit ---- :FAR -WEAN
Number of animal units-----: 2400
Type of waste facility ----- :Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------: 14626 tons/year
Amount of plant available N produced by animals-: 12960 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of -application for
your particular operation. The waste must be land applied at a
specified rate to prevent pollution of -surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil Crop
Yield
Lbs. N
Acres
Lbs. N
Month to`` -
No.
No.
Type Code
/Acre
/Unit
Used
Apply
10703
2
BLANTONK
N/A
100.00
20.7
2070
S-APRIL
10703
2
BLANTONB
3.8
50.00
20.7
3933
MAR-OCT
10703
1
BLANTONK
N/A
100.00
25.0
2500
S-APRIL �v�S
10703
1
BLANTONB
3.8
50.00
25.0
4750
MAR-OCT
Available Nitrogen
Total 91.4
(includes commercial)
Surplus Or Deficit
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E=Corn (silage). -tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
u
13253
12960
-293
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

Page 3
If more commercial fertilizer is used than shown in this plan,
then additional acres of land may be needed. A three to fifteen
feet wide permanent grass filter strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
Rut -%AI e!:,&�1Kj4r-
Prepared by: Title: MAKfAQr--a Date:
Concurred in by. Date: `f L150-x
Producer
I understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25--year 1-day storm event. I also
certify that the waste will be applied on the land according to
this plan at the appropriate times and at rates that no runoff
occurs.
W , 7 Date:
Pro ucer
Technical Specialist: Date: 3_a $1k
-�(. 4-- a -c7S
(Copy to producer and copy to case file)

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Operator:Carrolls Foods-WiCounty: Duplin Date: 03/20/93
Distance to nearest residence (other than owner): 1200.0 feet
1. STEADY STATE LIVE WEIGHT
0
sows
(farrow to finish)
x 1417
lbs.
= 0
The
0
sows
(farrow to feeder)
x 522
lbs.
- 0
lbs.
0
head
(finishing only)
x 135
lbs.
= 0
lbs.
2400
sows
(farrow to wean)
x 433
lbs.
= 1039200
lbs.
0
head
(wean to feeder)
x 30
lbs.
= 0
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 1039200 lbs.
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 1039200 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 1039200 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
TOTAL DESIGN VOLUME
Inside top length 660.0 feet Inside top width 280.0 feet
Top of dike at elevation 42.9 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 41.9 feet
Bottom of lagoon elevation 31.9 feet
Seasonal high water table elevation ;3C-04 $ feet
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDEI SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 654.0 274.0 10.0
AREA OF TOP
LENGTH * WIDTH =
654.0 274.0
179196.0
(AREA
OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
594.0 214.0
127116.0
(AREA
OF BOTTOM)
AREA OF MIDSECTION
-
LENGTH * WIDTH * 4
624.0 244.0
609024.0
(AREA
OF MIDSECTION * 4)
CU. FT. = AAREA TOP +
(4-AREA MIDSECTION)
+ AREA BOTTOMU * DEPTH/6
179196.0
609024.0
127116.0 1.7

VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 1525560 CU. FT.
S. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
660.0 280.0 184800.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 184800.0 square feet
Design temporary storage period to be 180 days.
Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 1039200 Lbs. SSLW * CF of waste/Lb-/Day * 180 days
Volume = 253179 cubic feet
5B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 107800.0 cubic feet

of 25
year - 24
hour storm
7.5
inches / 12 inches
per foot * DA
"lame =
gelutne =
115500.0
cubic feet
h.,�pTAL REQUIRED
TEMPORARY STORAGE
5A.
253779 cubic
feet
F=
5B.
0 cubic
feet
SC.
107800 cubic
feet
5D.
115500 cubic
feet
a.
TOTAL
477079 cubic
feet
.al required volume 1516279 cubic feet
tal design volume avail. 1525560 cubic feet
n. req. treatment volume plus sludge accumulation 1039200 cubic feet
39. � ,a433�4
elev. �� feet ; Volume is cubic feet {end pumping)
Ral design volume less 25yr-24hr storm is 1410060 cubic feet
elev. 41.2 feet ; volume is 1401483 cubic feet (start pumping)
lesonal high water table elevation 36'd9-:9 feet
APPROVED BY.
y� DATE
a 7S .i'_?"l ffi /t.Y •:��_'J' j .iai �w 1 y�j' .'s:./�,y r�Y.
SEE ATTACHED WASTE UTILIZATION PLAN

OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions,flushing operations, and
the amount of fresh water added to the system.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent runoff from the field or 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.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application.
3. Begin pump -out -of the lagoon when fluid level reaches eleva-
tion 41.2 as marked by permanent markers. Stop pump -out when
the fluid level reaches elevation 39.2 or before fluid depth is
less than 6 feet deep (this prevents the loss of favorable
bacteria) .
4. The recommended maximum amount to apply per irrigation is
one (1) inch and the recommended maximum application rate is 0.4
inch per hour.
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. The Clean Water Act of- 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law. 4
cas
nl, CLaJ. 1-:nar shdc,e ic lt-a k-r-dnf ice: A;aCfinpd. J ham,-, �ofx
d SC-h".s.

SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
Clearing:
All trees and brush shall be removed from the construction area
before any excavating or fill is started. Stumps will be removed
within the area of the foundation of the embankment and"fill areas
and all excavated areas. All stumps and roots exceeding one (1)
inch in diameter shall be removed to a minimum depth of one (1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly before placement of
embankment material.
Cut-off Trench:
---------------
A cut-off trench (when specified) shall be installed as shown in
the plans. L _ � InS
'n 4&.e•P jr.� Lcac�ios,s d5
�B.Ls i>weS 1771rain-. 3herl
Construction:
-------------
Construction of excavated and earthfill areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall not be placed
in standing water and reasonable compaction of the fills shall be
performed by the construction equipment or cheeps -foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. Construction of fill heights shall
include ten (10) percent for settlement. .To protect against seepage,
when areas of unsuitable material are encountered~`
,. the y.,will=nd.ktio ee
be excavated a minimum of one (1) foot below grade and backfilled and
compacted with a suitable material.(ie-CL,SC,CH). Refer to the soils
investigation information in the plans for special considerations.
Precautions should be taken during construction to prevent excessive
erosion and sedimentation.
Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction.

SEEDING RECOMMENDATIONS
-----------------------
AREA TO BE SEEDED: 6.0 ACRES
USE THE SEED MIXTURE INDICATED:
0 LBS. FESCUE GRASS S 60 LBS./ACRE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEMBER 30
0 LBS. 'PENSACOLA- BAHIA GRASS S 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
48 LBS. HULLED BERMUDA GRASS S 8 LBS./AC.
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0 LBS. RYE GRAIN S 30 LBS./ACRE (NURSERY FOR FESCUE)
0 LBS. RYE GRASS S 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
6000 LBS. OF 10-10--10 FERTILIZER (1000 LBS./ACRE)
12 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
600 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
1. PENSACOLA BAHIAGRASS IS SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LBS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.

Orientation:
66.0
50.0
45.0
48.0
35. 0
30.0
Lower Left
3D Mush Surface
Existing
Project: Carroffs Foods Williams
Drawing: ahti
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitework
ination: 20.0
su mean 5urracs

48.90 33.00
I.,
49.AM 98 X46.90 3* 44. 90 )K44.10 )K43.70 )E 41. 40 X 37. 70 )K 36. 40 )K 34.
)K 49. 70 )K48.10 )K48.30 )K44.70 X43.40 )K40.60 )K36.90 )K 35. 0 0 )K 32.
ftrg2050 # 47. 20 )K44.20 )K42.60 )K40.70 W 39. 70 )K 36. 70 # 36. 10 CIE 33.
A 500 00 X46.10 X43.60 )K41.80 )K40.90 )K40.60 X39.30 )K36.60 X 34. 1033. 60
45.70 A(42. 90 )K 41. 30 A 39. 30 * 38. 60 X37.30 )K 34.10 )K 32.1
44.00
1 43.40
)k 42. 30 )K 42. 90 A 42. 10 X41.30 )K 3'i. 70 W35.20 )K 32. Q13. 00
. 8%43. 40 A 42. 78 )K42.60 )K 37. 90 )K34.70 )K 34+0
42. 0
Plot of all data for the surface:
Existing
Project: Carrolls Foods Williams
Drawing: shti
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitswork
inter

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Orientation: -45.0
50.
45.
40.
35.
30.
Lower Left
Z Magnification: 17.3
30 Mesh Surface
Balanced
Project: Garralls Foods Williams
Drawing: shtl
Number:
Location:
Bid pats:
Engineer:
Owner:
Estimator!
Prepared CW:
using Sitswcrk
Inclination: 20.0
3D Mush Surface

r iii alp ' nx/ aweii percent: zu.uu uur. rsuLiun/ awes
Iterating to balancing within 10.0 cubic yards...
delta
Cut
Fill
CUT - FILL
0.00
25053.41
52483.99
--27430.58
-1.22
37781.18
34853.74
2927.43
-1.10
36443.52
36421.63
21.88
-1.10
36433.65
36433.48
0.17
Lower "Proposed" by 1.10 feet.
New surface called "Balanced" has been created.
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Project: Carrolls Foods Williams
Drawing: shtl
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
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Plot of all data for the surface:
Balanced
Project: Carroll= Foods Williams
Drawing: shtl
Number:
Location:
Bid Data:
Engineer:
Owner:
Estimator:
Prepared by: using Sitswork
F1
31,60
32.40
d

rimetar
Plot of the contour data for the surface:
Balanced
Project: Carrolls Foods Williams
Drawing: shti
Number:
Location:
Bid Data:
Engineer:
Owner:
Estimator:
Prepared by: using Sitework

es
aa.
• a .42
•
14.23 a
.90
.a0
C
.80
4
.90
.00
.sa
• 4
.90
4
.80
,m 44.10
43.
44. 4
.90
'40. 70
4150
43.
so
10 so ':9t
43.
Plot of the sloping lines for the surface:
Balanced
Project: Carrolls Foods Williams
Drawing: shti
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitework
31.9e
32.48
U.so
:�gter

..sa....................
Plot of the contour data for the surface:
Balanced
Project; Carrolls Foods Williams
Drawing: shti
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared bW: using Sitework

IJOms379 MuTan :Mq poamdaid
J Aumo
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:0400 PT8
;uOTlwmOl
;JegwnN
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43.90
43.98
43.99
Plat of the sloping lines far the surface:
Balanced !
Project: Carrells Foods Williams
Drawing: shtl
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Fir■pared byt using sitawork

43.90
a,=-12 11-160
43.90
43.90
p aFA- Gl-l�GlG
44.FA
Plot of the sloping lines for the surface:
Balanced
Project: Carroll= Foods Williams
Drawing: shtl
Number:
Location:
Bid Data:
Engineer:
Owner:
Estimator:
Prepared by: using Sitswork

4
4U
4 4 .tE
09
a .90
4 .9e
4 .90
=,a
4 .90
.98
e as 44. 10 4 .90
43.
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0
43
43.)
31.90
32.40
Sater
S Carroll■ ids Williams: shti: Balancad
20 MAR 93 4:21 1.

55.00
Be. ee
46.00
40.00
35.00
p
Existing...........................................................................................................................................................
................ ................... ........ ......... .....................................................
Balanced
........................................ .......................................................... ...... .............................. ........................... .......................................................... ....... .........
................... ............................... ....................... ...............................
.................
................................................................................ ....... ....... ....................................... .................. ...... .
I t
............................................................................ ........ .......... ................................... ........... ..... .......... ................. ........................... ..........................
............................................................
3u. Ge ,
. i (81.65,663.68)
(873.72>
(855. is, SSJL. 18)
I
Carrells ids Williams: 'Yeti 20 MAR 83 4:2L i,

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Raw Crop Gun Cart with galvanized body Is
standard equipment An optional Low Profile
Gun Cart is also available.
Low Profile Gun Cart (Galvanized Body).
Performance Information
Model
F14W
INLET
sPRtlltrLER
*WETTED
WETTED
ACRESW/
(G.P.1�l.}
PRESSURE
PRESSUPM
wow
LENGTH
t iNCH •iN
(P.5.1)
(P.&L)
OrW -
(FL - UM
5 DAYS
T40A
280
104
70
240
1370
_ 72
with
300
107
i0
250
1375
:.77
ELSO
_350
116
70
260
1360SR2
gp
'.-
Sprinkler
-400
126
70
270
1385 ..
::102
450
..138
.70
: 280
1390
480 -
14S
:70
290
1WIS
4
T37A
`220
99
' 70
' 220
.7160`s6
t:
with
.'250
` 104
-70
230
.1165
TE�64
NELSON
' .:' 00
113
70
245 -
1173
SRISOR
350
:_125.
-
70
,Sprinkler
p
:137 -.
- 70 . `:
' _ 255
:.
420
a 142
70
- 2601180
i 04'
- 60 '
.
210
' 1085 j
`. '
,T3�AL
WIN
_
' '=11t
fi0
�ZiS
`108851
S50R -
t29
7O ^^
�=225 `
1093
56Sprlrticier
_'
:157
' s.'TO-?
. 230-.i095;
%t47
=� 70 . -
: 235
loss
»B7=
'Recommended iNidth is based on 70% w the welled diameter
hta�eirt llSp
--_ --Specificat_ ions
Model'_"T4aA _`°�T37A
.=T3QA
Nuesther of Axles = 2 ` 1
_
::PE Tubs 1 D. (In) 4.0 3.7
3A
PE Tube Length (IL) 125a laso
.._-.1000
'.,pry Weight piss.) 9100 '7500
43M
WaEgM with water pba.) 16380 12380
"
Speed Range (Insdatins.) 10-0o 10-60
:." 7-40
TIM Size 11Lx15 - 12.SLx15
11Lx15
Shipping dim.: (tL In.)
=
Length 18-0 1S-9
13-5
_YVl 'dth 9-10 '_ 9 3
- 7-5
�:10-0
Haight 12-8 11-10
• Nate: T40A/T37A w/o wheeis a a-3 wide
Polyetheiene Tube - Only PE tube designed and constructed
for the constant coiling and dragging is considered for use on
Ag-Rain Water -Reels. The tubing is backed by a 5-year
pro -rated warranty.
PE Tube Repair - A simple "screw -in" mender is available for
repairing the PE tube should it become damaged for any
reason.
PE Tube Lengths - Longer tube lengthes are available for all
models. Performance and delivery information available on
request.
%mot-�!',�t�rigcatian
600 S. Schrader Ave., P.O. Box 290, Havana, IL 62644
Phone [phone] FAX [phone]
Standard Features
Radial Inflow Turbine - The heart of the drive system.
This extremely efficient motor delivers quiet, smooth,
continuous power. All the water you pump goes through
the sprinkler. None of the water is wasted as in bellows
or piston drives -
Automatic Shutdown for the turbine motor.
Heavy Duty Chassis and frame.
Speedometer.
Pressure Gauge.
Infinitely Adjustable Speed Ranges.
Speed Compensator.
Mlswrap Safety Stop.
PTO Rewind and Drive Shaft.
Gun Cart with adjustable wheel width.
Hose Guide to insure proper packing of hose.
Turntable.
Nelson SIow Reverse Gun with ring nozzles.
Lifting Mechanism for gun cart.
Stabilizer Legs - Heavy duty, crank down style.
4" Supply Hose x 30 ft. long with male ring lock
coupler.
Fixed Spool Brake requires no on/off adjustments.
Foolproof C1uth - Turbine and PTO drives cannot be
engaged simultaneously.
5GC&�a d sxuwag Pro4T.i un .ems. �+oxs a mwe m m Mtn ieaM m. ra !�ear*W m wren aaoec= The XOWT,� aWmoon o ,s ealel n Masao W m= =MX^-•' Weer a Ov-%W& set CV cxawa. Arnsai U4 Pa
fttm wdrce may vay t r n .a] Cab asMer•arQ on vawae = m5t&xa1 CI Wd. Na". + =Cr. rNAma1 pagemem w" WW ft=l. so—ficaaom am Was a:* uqer! %dWge
GK 9406WR-0 PiAtiW �U.$A

WASTE UTILIZ TION PLAN
REQUMM SMCIRCAMNS
L Animal waste shall not reach surface waxers of the wane by runoff; drib manmade conveyances, direct apphcation, or
direct discharge during operation or land applicaft n. Any discharge of waste which reaches surfs= water is
prohibited.
Z There must be documentation in the design holder that the producer either owns or bas a notarized agreement for use of
adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of
waste, helshe shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity,
allowing himn= 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 cumber of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crap yields based on soil type,
available moisttrrr, historical data, dirn conditions, and level of management. unless these are regulations that
restrict the rate of application for other nutrients Actual yields may be used in lieu of reahstie yield tables at the i
discretion of the planner_
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 tons but less than 10 tons per acre per year providing grass filter strips are installed where
runoff Ieaves the field. (See FOTG Standard 393-Fill ter Strips)
5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there
is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding. it will be soil incorporated on conventionally tilled
cropland When applied to conservation trilled crops or grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from the site during application_ No ponding should occur
in order to control odor and flies.
S. Animai waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth_ The potential for salt damage from animal waste should also be considered_
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential for leaching.
Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover zap planted to
take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a 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.
MRCS, NC
RJNE, 1996

EMERGENCY ACTION PLAN
PRONE NUMBERS
DWQ _qr 9- 4S6- r_t-rq1
EMERGENCY MANAGEMENT SYSTEM -
SWCD _ _ 9, t a - J13q 5 1
NRCS q_m - 13 cL-'%LM
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The following are some action items you should take.
I. Stop the release of wastes. Depending an the situation, this may or may not be
possible. SuQDested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. CIose valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
December I8, 1996

C. Repair all Ieaks prior to restarting pumps.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side wails and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish 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 of the property)?
h. How much reached surface waters?
How
Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - . After hours, emergency number. 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spiU, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact Iocal Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for adviceltechnical assistance phone number - -
4: If none of the above works tail 911 or the Sheriff's Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damgse_
a. Contractors Name: C iA A, o,F4 `� IMF tm4 - — Les t S - V�s
b. Contractors Address: 3 c '`J S
c. Contractors Phone: S-LO -11 h - n_ 2 9
2 December 13, 1996

N
North Carolina Agricultural Extension Service
Agri -Waste Management
Biological and Agricultural Engineering North Carolina State University
LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION
OF LAND APPLICATION RATES
James C. Barker*
L SAMPLE COLLECTION
A Semi -Solid Lot Manure
i. Scraped directly from lot into spreader
a) From loaded spreader, collect about 2 lbs of mature from different Iocations using
nonmetallic collectors.
ii. From Storage
a) Collect about 2 lbs of manure from under the surface crust avoidingbedding materials and
using nonmetallic collectors
B. Liquid Manure Slurry
i. Under -slotted -floor pit
a) Extend a'/2" nonmetallic conduit open on both ends into manure to pit floor.
b) Seal upper end of conduit (e.g., by placing a thumb over end of conduit) trapping manure
that has entered lower end, remove and empty slurry into plastic bucket or nonmetallic
container.
c) Take subsamples from 5 or more locations or at least i quart.
d) Mix and add about '/. pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a) Make sure manure has been well mixed with a liquid manure chopper -agitator
pump or propeller agititor.
b) Take subsamples from about 5 pit locations, from agitator pump or from manure spreader
and place in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
Department, North Carolina State University, Raleigh. NC
A.

i
N
II. SAMPLE PREPARATION AND TRANSFER
A Place sample into an expandable container that can be sealed Rinse residues from container with
clean water but do not use dL4nfectauM soaps, or treat in any other way.
B. Pack sample m ice, refrigerate, fre= or transfer to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D_ If mailed, protect sample container with packing material such as newspaper, box or package with
wrapping per, and tape.
E_ Commercial sample containers and mailers are also available, Contacts:
1. A& L Eastern Agricultural Lab, L=
7621 Whitepine Road
Richmond.., VA 23237
Ph: [phone]
2. Fisher Scientific Co.
3315 Winton Road
Raleigh, NC 27604
Ph: [phone]
3. Polyfoam Packers Corp.
2320 S. Foster Avenue
Wheeling, M 60090
Ph: [phone]
4. NASCO
901 Janesville Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical Iabs are available, but sample analyses are costly.
G. The NCDA provides this service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
ii. Agronomic Division
Plant(Waste(Solution Advisory Section
Blue Ridge Road Center
P. O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
iii_ Forward S4 along with the sample
iv. Include the following identification information with sample:
a) Livestock species (dairy, swine, turkey, etc.)
b) Livestock usage (swine -nursery, finishing, turkey -breeders, brooderhouse, grower, number
flocks grown on litter, etc.) -
c) Waste type (dairy -lot scraped manure, liquid slurry; swine -pit slurry, lagoon liquid, sludge;
broiler -house litter, stockpile)
v. Routine analyses performed on all samples: N, P. K, Ca, Mg, Ma, S, Fe, Mn, Zn, Cu, B
vi. Additional analyses performed upon request: DM, Mo, Cd. Ni, Pb

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Flush Gutters Accumulation of solids Cl Flush system is designed and operated
sufficiently to remove accumulated solids from
goners as designed.
Cl Remove bridging of accumulated solids at
discharge
Lagoons and pits • Crusted Solids Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
Excessive Vegetative • Decaying vegetation Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along watees edge on Impoundment's perimeter.
Dry Systems
Feeders • feed Spillage 0 Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
Cl Clean up spillage on a routine basis (e.g., 7 - 10
day interval during summer; I5-30 day interval
d9 ring winter).
TFeed Slorige Accumulations of feed residues Ea Reduce inoistu're accumulation wilhin and
around immediate perimeter of feed storage
areas by insuring drainage away from silo
and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
M""lnspecl for and remove or break up accumulated
solids in filter strips around feed storage as
needed.
AM' ` - November 11, 1996, rage I P.

Source Cause BMIPs to Conirol }insects. Silt Specific Practices
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
�runimal.
f� Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Dry Manure I landling • Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
• Provide for adequate drainage around manure
stockpiles.
O Inspect for and remove or break up accumulated
wastes in titter 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.
AMV- ' lovember t l,, 1996, Page 2

Source
lagoon
Lagoon sur
Cause
to Minimize Odor
pes at • Agitation during wastewater fir Extend discharge point of pipes underneath
conveyance lagoon liquid level
• Volatile gas emissi
• Biological mixing;
• Agitation
aY Proper lagoon liquid capacity;
lY Correct lagoon startup procedures;
/Minimum surface area -to -volume ratio;
l—�' Minimum agitation when.pumping;
C] Mechanical aeration;
❑ Proven biological additives
Irrigation sprinkler • 11igh pressure agitation; D'Irrigate on dry days with little or no wind;
nozzles • Wind drift D" Minimum recommended operating pressure;
A--l"Pump intake near lagoon liquid surface;
0 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;
Site
fic Practices
0
'Proven biological additives or oxidants
Settling basin surface
Partial microbial decomposition;
0
Extend drainpipe outlets underneath liquid
*
Mixing while filling;
level;
•
Agitation when emptying.
❑
Remove settled solids regularly
Manure, slurry or sludge •
Agitation when spreading;
p
Soil injection of slurry/sludges;
spreader outlets
Volatile gas emissions
0
Wash residual manure from spreader after use;
C1
Proven biological additives or oxidants
Uncovered manure, •
VoIatile gas emissions while
13
Soil injection of slurry/sludges
slurry or sludge on field
drying
❑
Soil incorporation within 49 hrs.;
surfaces
©
Spread in thin uniform layers for rapid drying;
171
Proven biological additives or oxidants
Dead animals •
Carcass decomposition
W11roper
disposition of carcasses
Dead animut disposal a
Carcass decomposition
C]
Complete covering of carcasses in burial pits;
pils
0
Proper local ionlconslruction of disposal pils
Incinerators •
Incomplete combustion
17
Secondary slack burners
A► - ~C -November 11, 1996,
Page 4
r

Source Cause D141PS to Minimize Odor Site Specific Practices
Standing water around • Improper drainage; 9 Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure tracked ohlo • Poorly maintained access roads Mr Farm access road maintenance
public roads from farm
access
Additional Information:
Available From :
Swine Manure Management ; 0200 Rule/BMP Packet
NCSU, County Extension Center
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet
NCSU - BAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128.89
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; PROl07, 1995 Conference Proceedings
Florida Cooperative Extension
AMOC - November 11, 1996, Page 5
r

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. I06-I68.7
❑ Complete incineration
�. ❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be AL
attached)
December 18, 1996

State of North Carolina
Department of Environment,.:
Health and Natural Resource
r'
Division of Water Quality AUG 01 697
James B. Hunt, Jr., Governor f
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
7/31/97
MEMORANDUM
To: Animal Operations Personnel, Regional Offices
From: JR Joshi, Soil Scientist (� 2
State Engineering Review Group
�}�1
Subject: General Permits
Attached are copies of the permit application packages for animal waste operations. This
information is provided as reference material for your files.
The permit for each of these facilities has been signed. A copy of the permitees' Certificates of
Coverage have been sent to your attention under separate cover.
If you have any questions, please contact me at 733-5083 ext. 363.

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Riley S. Evans
Brosis Foundation
PO Box 847
Clarkton, NC 28433
Dear Riley S. Evans:
RE, CEIVEL)
AUG 0 -1 1997AT4
July 30, 1997
Subject: Certificate of Coverage No. AWS240094
Brosis Foundation
Swine Waste Collection, Treatment, Storage
and Application System
Columbus County
In accordance with your application received on July. 14, 1997, we are forwarding this Certificate
of Coverage (COC) to Farm No. 24-94, authorizing the operation of an animal waste collection, treatment,
storage and land application system in accordance with the State's General Permit (attached). This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the Brosis Foundation Farm, located in Columbus County, with an animal capacity 'of
no greater than 7920 Feeder to Finish and the application to a minimum of 53.8 acres of land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until December 31, 2001. Pursuant to this
COC, you are authorized and required to operate the system in conformity with -the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this 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. -
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
P.O. Box 29535, Raleigh, North Carolina 27625-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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_ r. e:;1 I - } 6 s;
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 J R Joshi at [phone] ext. 363.
Sincerely,
__ el __ Z�_
Zzz-1-
7A. Preston Howard, Jr., P.E.
cc: (Certificate of Coverage only for all cc"s)
Columbus County Health Department
Wilmington -Regional Office; Water Quality Section
Columbus County Soil and Water Conser ration District
Permit File
i

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 11, 1997
CERTIFIEMAIL
RETURN RECEIPT REQUESTED
Brosis Foundation
Brosis Foundation
PO Box 847
Clarkton, NC 28433
Farm Number: 24-94
Dear Brosis Foundation:
A74
�jjl
[DEHNR
You are hereby notified that Brosis Foundation, in accordance with G.S. 143-215.1OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has thirty (30) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section
19(c)(2), any owner or operator who fails to submit an application by the date -specified
by the Department SHALL NOT OPERATE the animal waste system after the specified
date. Your application must be returned within thirty (30) days of receipt of this letter. Failure to submit
the application as required may also subject your facility to a civil penalty and other enforcement actions -
for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package. The
signed original application, one copy of the signed application, two copies of a general location map, and
two copies of the Certified Animal Waste Management Plan must be returned to complete the application
package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Permits and Engineering Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any question concerning this letter, please call John Jallah at [phone] extension
364 or Dave Holsinger with the Wilmington Regional Office at [phone]
Sinc rely,
77
6Y_491��
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

WC/2-P
State of North Carolina rr#60
Department of Environment, Health and Natural Resources
Division of Water Quality V.
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) AUG 0 1 199%
General Permit - Liquid Animal Waste Opera
The following questions have been completed utilizing information on file with the
Division. Please review the information for completeness and make any correctio_us -
which are appropriate. If a question has not been completed by the Division, pleeak
complete as best as possible. Do not leave any question unanswered.���
Application Date: I — 1
r .41 f"r?
I. REQUIRED ITEMS CHECKLIST '
Please indicate that you have included the following required items by signing your initials in the space provided neA4o caches
item. -4 x_
Applicants Initials
1. One completed and signed original•1'and one copy of the application for General Permit - Animal
Waste Operations;
2. Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is disposed;
3. Two copies of the Certified Animal Waste Management Plan (CAWMP). If the facility does
not have a CAWMP, one must be completed prior to submittal of a general permit application
for animal waste operations.
I1. GENERAL INFORMATION:
1. Farm's name: BroSis Foundation
2. Print Land Owner's name: Brosis Foundation
3. Land Owner's Mailing address: PO Box 847 _ _ _ �� mm-MUMN
City: Clarkton. NC Zip: 29433
Telephone Number: 910-648-6112
4. County where farm is located: Columbus
5. Farm Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): Take 74 west to Boardman, turn left on to SR 1506.' Go 2
6. Print Farm Manager's name (if different from Land Owner): G c �� (/ 6I S
tegra s 7. Lessee's 1 nname (if applicable; please circle which type is listed): (/_ 4a ' I/r /�Oe S
24 - 44
FORM: AWO-G-E 2/26/97 Page 1 of 3

III. OPERATION INFORMATION:
1. Farm No.: _4-944
2. Operation Description: Swine operation
Feeder to Finish
7920 - Certified Design Capacity
Is the above information correct? yes; 0 no. If no, correct below using the design capacity of the facility
Type of Swine No. of Animals Tyne of Poultry No. of Animals TyW 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_
3. Acreage cleared and available for application: & Required Acreage (as listed in the CAWMP): 53.8
4. Number of Lagoons: I ; Total Capacity: I60 +105 Cubic Feet (ft3)
Number of Storage Ponds: O ; Total Capacity: Cubic Feet (0)
5. . Is animal waste being applied on any pield which has subsurface drains? YES or NO (please circle one)
6. Are subsurface drains present in the vicinity of or under the lagoon? YES or NO' (please circle one)
I V . APPLICANT'S CERTIFICATION:
(Land Owner's name listed in question II.2), attest that
this application for(Farm name listed in question II.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete. Signature ,��/ �v�- J; �t �/�41� � �� Date le-/
V . ZAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, �� U 4 •�� ___ (Manager's name listed in question H.6), attest that this
application for _ t^a S % 5 �'C1 �cGLI�/C ��t��6j �- (Farm name listed in question 11.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomotge.
Signature ��-� �J « _ _ Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FORM: AWO-G-E 2/26/97 Page 2 of 3

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form / Survey
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Liquid Animal Waste Operations
DIVISION OF WATER QUALITY REGIONAL OFFICES (2197)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28801
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville -Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27889
[phone]
Fax [phone]
Beaufort Jones
Berrie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28I15
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr:
Raleigh, NC 27609
(919) 5714700
Fax [phone]
Chatham
Nash
Durham
Northampton
Fdgecombe
orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Regional WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln Brunswick New Hanover
Bladen
Richmond
Cabarets
Mecklenburg Carteret Onslow
Cumberland
Robeson
Catawba
Rowan Columbus P4ender
Harnett
Sampson
Cleveland
* Stanly Duplin
Hoke
Scotland
Gaston
Union
Montgomery
Iredell
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Sung
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 2/97 Page 3 of 3

�Ja.q-t
G E�
WASTE UTILIZATION PLAN
----------------------
Owners name--:Brosis Foundation, Inc. County:Columbus
Mail Address -:PO Box 268 Wake Forest, NC 275880267
Type of production unit ---- :FEED -FIN
Number of animal units -----: 7920
Type of waste facility -----:Anaerobic Lagoon
Temporary storage period---: 180 days
Method of application ------ :IRRIGATION
Amount of animal waste produced-----------------: 15048 tons/year
Amount of plant available N produced by animals-: 18216 lbs./year
Commercial N to apply on planned acreage--------: 0 lbs./year co
j
Your animal waste utilization plan has been specifically
developed for your swine operation. The plan is based on the
soil types, crops to be grown, and method of application for
your particular operation,. The waste must be land applied at a
specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to
reduce the amount of commercial fertilizer required for the crops
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Soil incorporation
of waste will conserve nutrients and reduce odor problems.
.4 :
r LD

Page 2
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
Field
Soil
Crop
Yield Lbs. N
Acres
Lbs. N
Month to
Acres to
No.
No.
Type
Code
/Acre /Unit
Used
Apply
Overseed
420
1
AuB
C
5.5 50.00
1.0
275
MAR-OCT
420
1
AuB
L
0 133.00
133
S-APRIL
1.0
420
2
AuB
C
5.5 50.00
23.8
6545
MAR-OCT
420
2
AuB
L
'0 133.00
3165
S-APRIL
23.8
420
3
AuB
C
5.5 50.00
6.5
1787
MAR-OCT\
420
3
AuB
L
0 133.00
864.5
S-APRIL 6.5
421
2
AuB
C
5.5 50
13.3
3657
MAR-OCT
421
2
AuB
L
0 133.00
1768.9
S-APRIL
13.3
421
3
AuB
C
5.5 50.00
9.2
2530
MAR-OCT
421
3
AuB
L
0 133.00
1223.6
S-APRIL
9.2
Total
53.8
21949
53.8
Available Nitrogen
(includes commercial)
18216
Surplus Or Deficit
-3733
Crop codes: Crop -unit
A=Barley-bu.
B=Bermudagrass(graze)-tans
C=Bermudagrass(hay)-tons
D=Corn(grain)-bu.
E=Corn(silage)-tons
F=Cotton-lbs. lint
G=Fescue(graze)-tons
H=Fescue(hay)-tons
I=Oats-bu.
J=Rye-bu.
K=Small grain(graze)-acre
L=Small grain(hay)-acre
M=Sorghum(grain)-cwt.
W=Wheat-bu.
Y=Fescue(pasture)-tons
Z=Bermudagrass(pasture)-tons

Page 3
If more cornmer-c i a l f er-t i I i zer- is used than shown in this plan,
then additional acres of- land may be needed. A three to fifteen
feet wide permanent grass f i I ter- strip should be seeded along all
ditches in fields that receive animal waste.
Additional comments:
--------------------
------------------------------------------------------------------
P r- e p a r- e d by:
-��GL_ f_ Title: 5 CS_ el Date: 9 �d
r-=----
Concurred in E Date:
Froducer-
I understand that I roust own or- have access to equipment,
pr-imar-i ly irr-igatior, equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appr-opr-iate pumping time such that no discharge
occurs from the lagc,on in a 25-year- 1-day storrn event. I also
certify that the waste will be applied on the land according to
this plan at the appr-opr i ate times and at rates that no runoff
occurs.
A 4/
Fr-oducer-
Technical Specialist: _ 1Q1t�t�L -------- Date:�d_ai!-girt
(Copy to producer- and copy to case f i le)

'�•�.'ach ft e,'t 'r°I,7r t�i,f 6 J.(j, 1st
t n ,' � - t � r•9'k' >p rtS fit. /i 4 �v�yy 1•-� �f'i
1 fY,K4 4 Iv ✓`
ME
'.Wlh,'.
�.. t
t �f4i ff �/?t °'f4` Sn'� +�'� �4�'��v4�'• 't. /._ _ '�
1f � / �� I'� 1 i � '• � 1
a `
lt� p �`//'^3��'',jy� s-v--• Iri r � � '� �' 1 tP � j r -.. � t Vi}?.
�tkirk . JJ
s+c �74,
(
� x,>
f{` rY41
( ._;
t• rW�,t '. ,�'VQ?/:: �' r .'/, S.,x."s� Coy -S•�S8 -.t-e.
a �, + t% .% et � ( r rs � ` .✓%,wry -tyg> - y�( forr
f r LLl
r -.•��`'�•��. �it �. r ji�'C< rt{•Di� T' !> t �r n _t � � r j Sala ��li�1f � {+,,au,� �..r�X�.,,.

W\

,
-
-
D-1026 w ` - ".UNITED STATES DEPARTMENT OPAGRICULTUAE•.�" ; ' Approved. ofus No. o58Q0004.
S HI HLY ERODIBLE LAND CONSERVATION {HELC) AND WETLAND ' •� ._
- CONSERVATION (WC) CERTIFICATION'
%�=.
[_ Crop Ye�jin�:2. Identification Number3=3::1;Lamaof Produce ar
,; r .�=�:;r:t e-_f�
�i�; •.:j
�-' - '< i 1%� ;
r
. -If items 7 or 8 are answered "YES`, circle the applicable farm number on AD-1026A. �t=­.'
-During either the crop year entered In Item 3 above, or the term of a requested USDA. loan:. :�
YES
NF
10.: Will you plant or produce an agriculturalrcommodity on land for which athighly erodible:;; r.
r
, i, is Ta t'-.'
land determination has not been made?
,
11. -:• Will you plant or produce an agricultural Commodity on any land that is or was a wet -Area
on which planting was made possible by draining, dredging, filling, or leveling or aoy.othert,
means after December 23, 1985?
12. Will you, or have you -since November 28, 1990, made possible the planting of any crop,,`:..
M
..
....pasture, agricultural commodity, or other such crop by: (a) converting any wet areas by
draining, dredging, filling, leveling, or any other means, or, (b) improving, modifying, or.
maintaining, an existing drainage systeth? -
13. Will you convert any wet areas for fish production,.trees, vineyards, shrubs, building,,.;,
construction; or other non-agricultural use? `r.r,�w..
.."YES' for anyone of these items, sign and date in item-14 below: Circle the applicable tract
If answers t0 items number on AD-1026A, or list tract number in Item 12 on AD-1026A: ASCS will refer this AD-1026
10,.11, 12, or 13 are: to SCS for a determination. DO NOT sign irti item 16 until SCS determination is complete.
"ND" for all of these items or SCS determinations are complete, complete item 16. -
i herebyF�rdbe
at the above Information, and the Information on attached AD•1026A's; ls'true and correct to the st a y
14. Signature of nowt a !:, ..::� ;- r= ��;.; ai'r] --
Producer. :;, i . T ' a Qat
r Date Referred Signature of ASCS Representative
15. Referral To SC ter a Y if a SCS determination is needed because r •;•., r .., ,:. ,yam ,::. , _. „6 y r.
;iw _ -.
(Completed by ASCS) -,-,!Yes' is answered in item 10, 11, 12, or 13.
NOTE: Before signing in item 16, Read AD-1026 Appendix.. .. - .
I i z•: ~ :: J• . s,M;_;_ • '•r i hereby certify tha
t the above information, and the information on attached AD-1026A's, Is true and correct to the best of my
knowledge and belief. It is my responsibility to Me a new AD-1026 in the event there are any changes In my farming '
operation(s). in signing this form, l also certify that f have received and will comply with the compliance requirements on
' AD-1026 Appendix, and any addendum thereto.
16. Signature of =
Producer Date
17. Remarks
CAL.,,
scs copy - _.........1,;: _ ._. -.. .... __ ..

U.S.D.A. • SCS-CPA-026
Soil Conservation Service (June 91)
HIGHLY EFI0bI13LE LAND,AND WETLAND
CONSERVATION DETERMINATION
.S ,me of USDA Agency or Person Requesting Determination
1. Name and Andress of Person 2. Date of Request
Tk SB2ot� Ir ?tve., -a
• 40Y, 44 7 3. County
No& w'c-
5. Fa No. and Tract No.
-4 ! 10 31 7 � 4 ��
SECTION t - HIGHLY ERODIBLE LAND
6. Is soil survey now available for matting a highly erodible land determination? Yes No ❑
FIELD NO.(s)
TOTAL ACRES
7. Are there NgNy erodible soil map units on this farm? Yes ❑ No ❑
8. List highly erodible fields that, according to ASCS records, were used to produce an agricultural commodity In any
crop year during 1981-1985.
9. List highly erodible fields that have been or will be converted for the production of agricultural commodities and,
according to ASCS records, were not used for this purpose in any crop year during 1981-1985; and were not
enrolled in a USDA set -aside or diversion program.
10, This Highly Erodible Land determination was completed in the: Office 0 Field ❑
22-0 2! t- WE
A4411e111UW [41 W,_l:lI]
FIELD NO.(s)
TOTAL ACRES
11. Are there h dric soils on this farm? Yes No ❑
O
r,_, T...
12. Wetlands (W), including abandoned wetlands, or Farmed Wetlands (FW) or Farmed Wetlands Pasture (FWP).
Wetlands may be farmed under natural conditions- Fanned Wetlands and Farmed Wetlands Pasture may be
farmed and maintained in the same manner as they were prior to December 23, 1985, as long as they are not
abandoned.
13- Prior Converted Cropland (PC). Wetlands that were converted prior to December 23, 19115. The use, management.
drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation provisions u6less
the area reverts to wetland as a result of abandonment.
14. Artificial Wetlands (AM. Artificial wetlands includes irrigation -induced wetlands. These wetlands are not subject
to the wetland conservation provisions.
15. Minimal Effect Wetlands (MW). These wetlands are to be farmed according to the minimal -effect agreement signed
'the time the minimal -effect determination was made.
Aigabon Wetlands (MEW). Wetlands on which a person is actively mitigating a frequently cropped area or a wetland
converted between December 23, 1985 and November 28, 1990.
17. Restoration with Violation (RVW-year). A restored wetland that was in violation as a result of conversion after
November 28, 1990, or the planting of an agricultural commodity or forage crop.
18. Restoration without Violation (RSW). A restored wetland converted between December 23, 1985 and
November 28, 1990, on which an agricultural commodity has not been planted.
19. Replacement Wetlands (RPW). Wetlands which are converted for purposes other than to increase production,
where the wetland values are being replaced at a second site.
20. Good Faith Wetlands (GFW+year). Wetlands on which ASCS has determined a violation to be in good faith and the
wetland has been restored.
21. Converted Wetlands (CW). Wetlands converted after December 23, 1985 and prior to November 28, 1990. In any
year that an agricultural commodity is planted on these Converted Wetlands, you will be Ineligible for USDA benefits.
22- Conrverted Wetland (CW+year). Wetlands converted after November 28, 1990. You will be ineligible for USDA
program benefits until this wetland is restored.
23. Converted Wetland Non -Agricultural use (CWNA). Wetlands that are converted for trees, fish production, shrubs,
cranberries, vineyards or building and road construction.
24. Converted Wetland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination
by SCS.
25. The planned alteration measures on wetlands in fields are considered maintenance and are in compliance
with FSA.
26. The planned alteration measures on wetlands in fields are not considered to be maintenance and if
installed will cause the area to become a Converted Wetland (CW). See item 22 for information on CW+year.
27, The wetland determination was completed in the office ❑ field j$_and was delivered[:] mailed[&to the person on
28. Remarks.
_ N at - A16*1
29. f certify that the above determination is rarrrct and adequate for use in determiningJ,1ZL
30. Signature of SCS District Conservationist 31. Date
eligibility jar USDA program benefits, and that Weiland hydrology, hydric toils. and
ht�drophyvic wgeraton under normal circumstances exist on all arras outlined as �J ' 1 !Q �3 _
Wetlands, Farmed Wetlands, and Farmed Wetlands Pasture.112 i S d JC1t1�C(,(3/1J
Assistance and programs of the Soil Conservation Servke svallsble wfMM regard to racv, ratigiotr, color sex, spa, or hsn/%sp.
SCS Copy

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NrRCS WASTE UTILIZATION
PLAIN SPECIFICATIONS
1. A=.Uzi waste sa31 not reach sx,acz waters of the szate by runoff, d L , manmade conveyances, dir_ct application, or
di; cct discarze during oper at= or land application. A_ny discharge of was e which reaches surface water is
probibi��
2. : Celt .,Tits, be doc".meatatibn in Lhe design folder that the producer either omt,is or has a not--i2ed ageeme;at for Use
of adeguat_ lard ea which to prcpe:Iy apply t2he waste. If the producer does not omm adequate lard to properly
dispose of was'Le, hefsee snail pro%ide a copy of a notarized ar:eement with a lardo�,Nner w;.o is witrin a reasonable
pro,le=, ty, a?1owizg bim/Iner, the use of the land for waste application. It is the responsibility of the ow,.er of the
facility to sure az update of tae.Waste Utilization Plan whom there is a change in the operaiton, increase in the
m4labcr of animals, Method of utilization, or available land.
3. waste shall be applied to meet, but not exceed, the Nitrogta net:1s for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and IeveI of managtnient. iinlcSs tl�ere are regulations 4tiat
rest -ice Lie rate of application for other nutrients. Actual vield's may tic: wscd in lieu of realistic yield tables at the
discretion of tot plar, ner,
4. A-LL-zal was' e shall be applies or lard erodirg less than 5 torts pe-r acre Ile:- year. Waste mm" be applied to land that
is erecing at more tl%aa 3 tors but less than Id tons per acrea per +'car provldrini c.-a:s ii!tcr s,rps are installed where
rL=cu leaves the held. (Sec FOTG Sta.rdard 393 alter St:iEis)
5, Odors Can he reduced 7V Ln;eCtL�,g LL,e wane or dis' , i2 _Z tr wa: iz ;1(117�1Cilili,[L. �rV as:C .Mould rot be applied whorl
there is danger of driift t70ri 4he imiga3 on field.
6. ti'v e:, a:-, —gal waste is to be applied on acres subject to Ilecdin?, it will be soil in crporated en coaven—craily tilled
crcplard. VA/: en apriied to corn:.: vatlon idled C-reps or tht LL'aity e:lac be broa-_:Cast pro%iC'ed d-C
application does rot CCcure Coil;. mg a season promo t0 ict-ding. (tic= -V,' e:Lil?Lr anal CliniaEt in NGr-ill Carolina' for
1. I,;C'=id w'azzz shall be a:3r lied at rates Clot to exceed the soil iC_Lttratloll r-Ire s."'C 1 that r-u"Off does n cC oc C.—re Off -site
Or to Z: tap_- waters and Ln a mehod- why ch does not C: use &Lft fnc in- ill:: SIC: dLL;'II:_ i! f1!ll ail Dal. No pCr;d Ln$ sihould
L-1 Order to COr,ZOi odor and files.
8. ?�::al waste shall rct be applied to sarLsrated soils, de—',n2 rairiitlfl c eut4. ur l' he., -lie slid -ace :s z oz- n.
9. A-ii :al waste s;:ould be applied on aczively Fow'i s Crops in Such a that tht CrDn is not coverz!d wl-h waltz
to ..c-,iP L` at would prohibit g;ow-%. 1-he poienua! [or sz1,1 l!.m,.%It,c fi-oni ariirml also be considt-e--.
10. Cv'asze nutrie:its s1nall riot be applied in fall or w'i:;ter for sar:lig plamz .! crup; on ;nil; wick a ciC-i pctez,ial for
leac.L:i,ng. i,vasze nl: znt loading rates on thesc soils s1nould bt: lie!` Eta a llli::iri:L:I,I at,.Ll a ,L:itabie w ter cover Crop
pl=er Vto ta.\e- up released nut Tents. Vy'aste shall not C,t applica Ilic,l'_ than _10 d;it': l r'iui' to plar"I"Ing Ci ,- C.-Op Cr
for?zes brea_<::ng dcr=lancv_
11. A ..ew sw ne;acilit; sted on or a=er OCtOIOer 1, 1995 >lial! C;TlI)IC «it:l tl:e iiI[!tx.'i o' the: cuter pe::t:iezer cf
t..e !=.d a:-i orto wli:ch vast` is applied iOr: a lagoon ti•.at i. a cot:tcza)t:e: ut'a ..� ir.e i_-ma salj be at least 50 : --
ii Cr:' ar v rLS:de:iti.''.! pr-opt% bol_-ida,--' a :d :-cm any per_....a1 szrt n! or rivtr U11ie:' t!1aIl an in-i2arlCn C::te.i Cr
e -;a?. Ar.Lmall wasie c&Ler U, = 5-.4inewas-,e E-cm fzci'.itiea sited m, ur iz cr OCCOi'c:' 1. 1993, s-al! not be apvl:'d
clok. tra.-t 21 fee: to surface water. This distance may be r_tluceL! Cur ,fiat ;:rc liC4t pCrc:,nial provided
ado ;.sate vezctative triter snips are presiznt (See Standard 39 Flitcr Stril,:).

NRCS WASTE UTILIZATION
PLAN SPECIFICATIOtiS
(C0N'TINN nD)
12. F Imal waste shall rot be applied ciost-, Lhan 100 feet u om «•ells.
13. A_:s:::al wasw shall not be applied closer t;.art 200 feet of d%vcRhit!s ocher tliall (11ose ci% ,.ed by €ardo%z,,en
14. Waste shall be applied in a maaaer not to reach other propery and public
15. A-ni=al was.: shall net bz discharged into surface waters, drainactways or.v_:(ands by a dischar = or by over.
Arszsal waste may be applied to prior convened cropland provided it has bcc-n approved as a land
apvLcatiors sit- by a "technical su=ialist". Aa ---naI waste applied oil grass--d watenvays shall be at agronomic rates
azd in a ma .c—. that causes no runoff or dra from the site.
16. Domestic azd industrial waste from wasndovzl facilities, showers, toiler, sinks. etc., shall net be discharged into the
anim-al waste rnanagement system.
17. A protective cove, of appropriate vcge tie: will be establishcd Lill : f[ disturbed areas ((agccn embank-me;la,
.-�•i:�, pipe nxs, cm.). Azeas shall be fczccd, as neCz:5saryto prorCCt the ve-_taci Uri. `/Cgetatien such as trees,
and OL7er woedy species, etc. are Ira''.: tti� to a---. . where epprupr ate. La=ca artia5 *ould be
kept mowazd a::,essibie. Lagoon berms an- d sir'uClur4: 'houltdl 11c itipt�-,cd rquiarty iOr evietnce of erosion,
le `:a_e, or diseharg .
� $. l a.�.:i'7.al pr�vLCL'Cn at tl:e faCll[t'Y' 1st [ern'_i�-:ated, Lie O«i1Cr IS r4t7UI«�:blc ri:E' Ut�(�lii!i14 alnii Ii:.i7l_ ':C;1[C^.? a "CIOs�:re
pI�_" v.c.iC:l W: 1 el:.-ni.r!_te the pOSalb[li :: Oi an; Ile�al d:5::1."i"� , 1zti1.Li[.tt!' � ' �: i i1L� i't:. t- in.
19. Vs` ste handc:::g =uctu.re5, p1pir g pumps, r:.e1s, etc., s%ould be :(ispe-(ed till a !'_`tlar bait: to prevent brew dow-s,
Ieti'v, and mills. A regular inainu nanc.: checklist should be k--pr m, sit,:.
20. A-nL ial waste vul be used 'M a roulion that l:-C,-udes VeTz--tzlClles arm ntl1Cr CrVI)� ccr c{i!'c.., ccr:s1.=ct?oi1.
Fcr'. e e', if a:,--i:a1 waste 1s us-ed c, crops for C.!--ect cuni',au,zlltill it �i•ic3l•Rl- S�Ii:' be ::PPj-'.c pr��(i.^� Wita7 MO
r
fu -,e a'.J[1czc.orLs Oi ^.Ii.1I waste duriaz u�e crop sta :w,
21. Kz: -',v vt5:Cie Per'!are-,c: ,-nar _: s shall be :-Istalled to mark the cup and burium e€evzlion5 of felt tc^iuora.ry storaz-c
CG=-oizg vel:inne) of all waste tr:muneii[ lagoon,- Pummin2 slia€I be Li—anaLZ.-I tU muln(ain t_he licuid.ld' vel
tl:c `,a t='s. Am 'Sri ' will be rccuirrd to riia'iti --Ile Mill\ill, lllll stcIl:lam t I.;)I I[l:e t,:1r wasiC 4i0rl�ct POrds.
22, SQl: t Su shall l7Z Ti,.Le e':eC': year,aid a «'EfS[e analysis ilia! be t1k-c;1 ll'li,.lil 60 L:-.:'S C: uPGl.Cc.t:Or
`waste utilizai on piari. Pouk liter s,�aH bC ccsl,Q-2 pcil l (tl SL,c[ and waSte a-nalysis
r---rds s".ail � c kept for five yen.rs.
Dead a-:t.i-,-.zls -ill be dispascd c' iii a r'.a! :e: [fit:( inczz > tit_' rc 111:i[itnt..

6DJAJ� .
EIERGRINCY ACTION PLAN
PHONE N UNS ERS
DWQ 110 395 �5500-
E=CECY M4 11 GAL_ i SYSTEM 911 -
SwCD q10 fatfA, ;Qq?
XRCS 1/0 (,, Iiz 5-7o P
,This piza rr it be in tie event t.L,at wises f-cam your opera2iea are leeEdn3
ove:5c';.=& or rUr.r=.Sz af~ size. You shccld act wai: tU wzs:es recur sur5= wat--s vrlezve
your prcpe--ry to consider that you h=ve a problem. You should M25ke every Fort to ==m Lh-,-
tuns does act happen + E<:isr s culsi i e.�,=md ;man =-sn'ble io_V.�r fvr S=TQ -s at the
f�g2jZ,L_ The 'bUow-;.-tS are score z_..ca items you should take. -
1. Stco the re?erse ofwastes. Dep tndLng an the rmuzdor4 tl.is may or may not be posebbe.
Su_, rarSes to sore pessi.� c{e proc{es arz used below.
A Zagcoa ovefow—paw �cle solutio s arz:
a. Add scE to berm to iac:—e elev`or. of dam.
b. P=p wiz to ierds a_ za acze;,tabie r<tz.
C. Stop at aOwTs to the kcaCn Iru:leti:ztety.
d. Carl a pca..pi :E co�r:gr.
e. NLkz s=!: no sutace wranr is e:ft6e::aS lagCQn-
B. RrrcL uc,.l-zste acoc�.�or �e?d-ac:grs i::clude:
b. Cr,N�?adive:moa to ccntim w- ste.
c. L.corpor=e wzst= to r c''uce mnoE
d. Evz?u::e and e'.{,.,;��tz &,e r_�;.;r,(s) d= cased the runoff:
e. Etiw *ztz the a.cpLc--t-gc fcr the welds where runafi oczurre3.
C. Leaka_p from the Gras,.z pip es and Scrr=te a-acdga Include:
z. Stop rerac:e pL.:.:p.
b. Stop irr:,on p��p_
c. Clcse v-Jves to eT.:=L=te Further E!c =, .e.
d. P-- `r all It kz prior to rer- tt ng pu.M,zps.

D. Lr�'ca_e uar.z flushs-rre:-,ems, houses, solid separators -action include:
z Stop rfcie pump.
b. Stop brig=*an pu.:np.
_ c. hL'c_ s.::e to siahon occurs. - . -
d- Stap �? Flows IZ the house, fusiZ s�s...s, or solid sepa�uar;.
C. Re_ ail le:alcs prie r to restarting pc:r.ps.
E. Leakage base or of Iagaan. Oren this is seepage as opposed to Sowing
' leaks -possible aeon:
a_ Di z a wall wen or ditch to c� cz an seepage, put in a subme-s ale p=p, and pump
back to lagoon.
b. l: hcles are used by b=, wing arimais, trap or remove animals and fill holes and
Carew w: a clay type saU.
C. Hzve a professional evaluate the conditica of the side walls and lagoon bottom as soon
as possible.
2. Assess t .e.e to nL of the s; M and note arty obvious dam, a,-,;s.
a. Did tHe vi-aste'rizZa any sur ce water?
b. Abcraxim.a_ely how much was re_le=zed an. d for What duration?
c. A-:y da::tge noted such as employee irJu., fs;z'�ciIis, act praper�y da.,�e?
d. Did the spiH Ieave the prape:=.y?
e. Dces ti•.e sp Ul have the potential to rezrh surface wad s?
£ Could a futre rain evert czL:se tlhe sa7l to reach s•.sace waters?
g. Are pat`.ble water wets in d=.nger (eit_he- on ar o'ofthe propery)? .
h. How rnuch Sur -Eke Wa e. —'?
3. contzct acmropriate
a: D+g nor:ai bus~.ess hot:.s, c� your DWQ (Division oEWater Quality} reonz office;
Pi•,a re =J 7 ps e. hour, emergency number _=I1 7 3`1 �=z Yauz• phone caIl
should include: your name, fac•.icf, tolepnene number, the de+.anus of the incident frocz it=
Z �^ove, Lhe ex= Ic on of u.e fac3icy, 6e location or direr of movement of the spUI,
weather and wind cond-loons. The corre dve mesures that have been .r and the
S::icus:,Gsa of the s-*.-, " on.
b. Lfszill Ie=ves prape.-: f or ente. since weer, call Iarz EMS Phone n tuber 91i.
C. Ihs-t nc: E."'fS to cc rt-ct Iocai J w22Ita Deparazlent.
_ d. Conrtr CES, phcre r.L,,;ae; _` 1; C-"" 7c� local SWCD o c� p�toae bombe:
- j and Iccall tiuZCS affice ,or ad,,ic_ftechnical phone tt =ber
4. L nave ct'&,e above works, czl19It or the Sre;, s Department and explairzyourprobl=to
the..m zed ask Lha* pe scr. to contact ne proper agendes Eor you.

S. Canes the =&=tar cfy= choice to be& M;* cfprobfern to � off Site dam;g.
OiRoLOE4 Fi Lj- of s
a. Coat± &-ors fie:
b. Cars Address:
c Contactors Phone:
6. Cont'-ct the t=1 woo cetim-d the lagoon (N-RCS, Corrsilting En&eer, etc)
a. Name: LJAg-D Poop so&) -ID0,J JA Ree Is nER
• r b. Phone: Ito 293 3432 9lc-Hz-23ga
7. lt:;I=crt pro des as advised by D WQ and teen cal awls=' ce ageaaa to recey the
dz== repair the systea7, and reassess the waste orange=eat pt= to k_. p prnbfe as vekh
.:r `' - .. rc�rase aiwasta from bappe� ag~ia_

`.` \Int•C.tlily 11latla+;ctYiLltl il•lt:lil,ocls
(ghee, ► hicll 1110hocl(s) arc bekw Implemented)
❑urial Ihrcc feet bencath the, surface of [lie ground within 24 hours after .
' i:na►►'lc dim of the cjeatti. 'nic burial must be at Feist 300 feet from oil%, flo►villg
stream o public budy of watur. ,
Reader1w, at a rendcrim, plant licensed uncic: G.S. 106-163.7
I
1 ❑ Complete btcincrallolt
i
❑ III 111C case of dUld notrllry onl,v, placing, ill a disposal pit of a size and'design
approved by the Department otA�ricttlutrc
Cr Any method which in the professional olihdott of the State Velcrillariaul would
make possible tlic saivan or part or ;t dead aldnial's value wilhout endilll;cril
human or animal health. (Wriltelt approval of the State Vclerinarian must be
attache(l) ,
111SQCL Cot71r01 C1 addict foi' Animal 01)cl'alions
5urrrr� C nnst Ilhil'i to Control InscCls Sill: rcrilil: ! rnrflris
r.itltrlrl Syslcnls
flli511 Glntcls Accunnil;ahm ufsulitls fJ I;lusll sysllall is tll:siguctl alill ullul-alcll
sufliciclttly Ili rt:ntuvt: uct uumialct! colitis frnnl
galicts as dcsigllctl.
Cl ltl:lilove llri(lr;ll,r, of;lccllllill l [ell Solids ill
, tlist;ltnrl•; � .
LuLnntts soul fits Cntslcrl Solids Mttinittin lugnnux,:cllliog Lltsinx toed mils wltr:rc
pcsl Itrcctlinl; is nitlrtrcki lu tninitnlzc lllc
crtlslinl; of salitls Ia a tit 1ttII ufno ulurt Ilion G -
I! iildics )vcrutnru lh;ln :ItfYa )rsm.racc-
�I:►ccssilc Vc�clalivt 1)ccnyillL vcl;clttllntl Mainluin vcgclulivu cunUnl;tlun� ll;utks ol"
(;Iutrtll laumms ttltll oilier Itultomillnicills Ili ltrcvcnl
at cullltlktllnn of tit nyinl; vcl;cl;dive nmucr
uiunl; ►vulct'� cell;c "it irnitoulrllill ew's 1wrimewr.

it ...
Swipe Farm W7si(,% MilnjIf]OIl1Cllt 0(101• Colltrol C110ciclist
Fill IIIIIG,d
1..11115C
• ;ilYllle 111D111iCllull
111111'3 III M1111lul[C O llli• Silt: Sl14k:I11C I'I-:IC1lcum
Wildillive orwUodal Immis;
_
llscuuuncllillaf besl ni;urt�I:nlenl llructil:Ia;
'
Ciunil jnlll;ntenl 1tnll cnuu11m1 sellso
Auiulal lnnly sul IaI e I
hilly manure-euvcrell uuiuutls
Dly Iloors
I'lu„i sillI.-ICCI
. WC1 ucnnlic•cuvelc,l fluurs
Siullcll fluurs;
Witten rs Iricalcil over slatted floors;
'
n
Fecilers III I11LII C1111 UrSlilill flUilrS;
fa
Scrlllw manure 11161111311 riunl fluurs;
0
Underfloor vciililaliuu fur iliyiol;
I�lilltille I nI1�Cll,ill IBIS
. llIi11C;
I'ICIIIICIII IIIi111111C lemoval Ily 1111511, llit rcchurue,
• 1tii11llilllllil.fUlliill lleCltlnllnSlllOil
IIrSCrillll:; � '
_
CI
Unllcrlloorvenlililliun
• VC1161,11iorl exhalm fulls
VIhIlHe Cases;
foil niniuiclullli ;
DIM
lifiic CIII uirlluiveRICIII
Ili,hnir sill faces
Dim
Witshiluml lictivevis groups ofouiullds;
r•l
Deed 111111ilives;
CI
I"ccller cnverg;
CI
Itecll dulivell Iluwnspillil cxtendeis [is feeder
I lush 11u11;i
ACillllinll Of rccycicll 1al;uoll
n
covers
I'IIISII 111111: Caters;
H4111141 while Illilks lire filliul;
CI
EXICIIII fill lines III Ilear Ilu[U1111 orlilllh ivilli
111111-SillhUll vCIIIS
ufll ullcy s Al;liiiluiu dill ink 1YIISteiYillL'r Ll Uoderfloor Ilush ivilli uutici 11mir venliladmi
conveyance
ICCllilrt;c 1116111s • Agilalimi Of recycled lat,uuil is FNICII,1 ILLIIIIfl,4 lilies Ili n,nr luilluin ul'liils
liquid while ltils lire filling wile 111111-silihnll vents
Lill 11aliuin • Al;ilaliair thniug sunill Moil: I.I :;unlll 11111k CUvels
Iillinl; and ilrtiwdoivll
• nulsitio &-aiu coliecliuii • Al;iluliuu thiring wuslumiler f:I Ilux slivers
ilr juIllljiltl [ItiKCS s111myullcu .
Ilhlcic: - Vtoyi 1tilia It, 1996,' Ilup 3
,,. : �:'r..:;�• .

SIimI-ce - l 0{I111! Il[1'II's Itt 1191nllllirr. Odol- MIc lilicelfic l'rnrllrct
1:►nl of rlrlinliillts III AC.haiiun doling ►vu5l4:► mer dischargt'. liuinl orllilles mrlderilunill
lal;nnn r.41liveynucc Illgann lirluld level
I.[,I;an11 sin I'llces • Vululilc gus cnlissfuns; 1 Proper lagoon liquid clllindly;
• Wirlal;lcill nlixiuL; . 1` Cuirccl hogoon slailuli liruccihires;
• Al;ilnilu,l �l' htiuhnullt siirf'ncu urcn-lo-vutililia rnli4i; .
' /(�` � Milllnlliltll ng111111U11 IYIIClLIIiIl1111111L;
1=�1 ML'C11JIlicili I1CIallllll; � ,'
Cl I'rrivcll Ilitilr►l;fcll) rlll(lillves _
lirigllli'm s111
Irocules
I, fer
N1111111;4' ILHII: ul
s 1111'1lc e
• IIit',h 111essulC ligiRlliol'. I Irrigula i m 1!iy (lays ►viiII IhiIu nr lin ►vimI;
+ Wiull drill ' M11111111n11 FecollIll] ell Ile, I aller1111111; pressilrc;
Pump Inlnke licnr Imam lirinld surfucc;
f J Ilump from second -singe hignim
l • I',iliilll nlicrlll,ial llccuwluisflion; Cl Ilnllnm or midlevel Iuallirlg;
• hfixlul; 4YIli1a I,I11111;; Cl . TIIIIk covets,
• %�;1lalillli lVi1Cl1 Clllhlyilli; G1 1111sin Sill RICO mills Qrsoliils;
Cl Proveri Liningicid nddilivas yr oxidants
II
IC
ticliflUl; limill 1111111cu
• 1';ulial Illicilibial Ifecomplisilinil;
Cl
Fxlcml drilillpille millels n1111e1-nclllll lillidd
• hlixing ►vllile ri111ng; •
luvcl;
• Agilllllon ►vficn cinlllyinl,
f:l
Remove stilled snliils regi laily
h-11uu1r+:, slnrry.ursllnh;c
Agiludon wftclrslll'cadillu;
Cl
Soll 111jecliun ol'shirrylsfodgcs; '
sllrcaller auilcls
VnIalilc I,nissiuils
Cl
Wush•resillullt Ilrunlrc lillnl slilca114;r ullcr usc;
Cl
Proven 111111ogicill additives I!I' I,XIIIII1115
011clivetell 1ll;nl111-v,
VulalilL glis eitil5siolis SYIIIIa
CJ
Soil illjeellun ul•situry/siva8us
shrrry nrshidge o, lichl
Iflying
FI
Suil luccii-linrnliva %viihhl'18 firs.;
s,u lill:cs
f:l
"llre;l+l In 111111 llnlrol-ill layers for r;11dd drying;;
CI
Unveil hJulnl;fral nllllillves or nxidanls
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State of North Carolina r-
Department of Environment,
Health and Natural Resources " �ti' j, w L)
James B. Hunt, Jr., Governor --------------- - - __
Jonathan B. Howes, Secretary
Brosis Foundation
PO Box 847
Clarkton, NC 28433
A��
IDEHNR
November 12, 1996
SUBJECT: Operator In Charge Designation
Facility: Brosis Foundation
Facility ID#: 24-94
Columbus County
Dear Farm Owner:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., PE*ctor
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
P.O. Box 27687, - ��� FAX [phone]
Raleigh, North Carolina 27611 7687 An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/10% post -consumer paper