310031_HISTORICAL_20171231

NORTH CAROLINA
Department of Environmental Qual

Water Resources
Environmental Quality
E&L Properties of Dudley, NC, LLC
Rose Brothers Farm
730 Emmaus Church Road
Dudley, NC 28333
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
May 11, 2018
Subject: Certificate of Coverage No. AWS310031
Rose Brothers Farm
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear E&L Properties of Dudley, NC, LLC:— -
In accordance with your May 8, 2018 Notification of Change of Ownership, we are hereby forwarding to
you this Certificate of Coverage (COC) issued to E&L Properties of Dudley, NC, LLC, authorizing the
operation of the subject animal waste management system in accordance with General Permit AWG100000.
This approval shall consist of the construction and operation of the new irrigation system as well as the
continued operation of the existing animal waste management 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 Rose Brothers Farm, located in Duplin County, with a swine animal
capacity of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 6,400 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWS310031 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 nay 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.
State of North Carolina I Environmental Quality I Division of Water Resources
Water Quality Regional operations Section
1636 Mail Service Center I Raleigh, North Carolina 27699-1636
919-707-9129

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per NRCS standards a 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 any parts, requirements, or limitations contained in this COC are macceptable, 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)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Newport/Morehead City, NC
National Weather Service office at [phone], or by visiting their website at:
http://www.weather.gov/mhx/
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,
for Linda Culpepper
Interim 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
Duplin County Health Department
Duplin County Soil and Water Conservation District
WQROS Central Files (Permit No. AWS310031)
Maxwell Foods, Inc.

938 Millers Chapel Road • P.O. Box 10009 • Goldsboro, NC 27532
Phone [phone] • Fax [phone]
October 27, 2017
N/F Department of Environment and Natural Resources
Division of Water Resources
Animal Feed Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Re: Tom & Cecil Rose / T & C # 1 & #2
Permit Number: AWS 310031
Sir/Madam,
Please find enclosed an Animal Waste Management Plan Certification for the above
referenced farm. The farm has requested a change in irrigation palls and from row crop
to Coastal Bermuda and oveiseed. All information has been reviewed by Technical
Specialist Jim Lynch and Brent Mitchell. The wetted acres and pulls were approved by
Jim Lynch a Certified Irrigation Designer. You will also find enclosed a new Waste
Utilization Plan and all required information. If there are any questions please don't
hesitate to contact me at your convenience.
uotpag suogejadp
leuoiBeN fillenp je}eM
LIOZ 10 AON
00300NIGR328
Respectfully Submitted,
Robert B. Mitchell Jr.
Technical Specialist
Maxwell Foods
P.O. Box 10009
Goldsboro, NC 27532
919-778-3130 ext. 1471
GOLDSBORO MILLIM CO10ANY
SLEEPY CREEK FARM
SLEEPY CREEK TURKEYS
GOLDSBORO LABORATORIES
GOLDSBORO MLLIIIO GRAIN
NC FEED MILLS
BLUESERRIESIn1MBEPJAriRICULTURAL LAND
FEED PRODUCTION UNIT
VACCINE LAD
GRAIN BUYING UNIT
MAXWELL FARMS OF INDIANA
COLD CREEK FARMS
MAXWELLFARMS
GOLDSBORO NOG FARMS
MAXWELL MILLING OF INDIANA
INDIANA SWINE PRODUCTION UNIT
TIMBERIAGRICULTURAL LAND
NC SWINE PRODUCTION UNIT
INMANA FEED MILL

Animal Waste Management Plan Certification
(Please type or print all ina#i4gtt,d not require a signature)
General Information: NOV 01 2017 Permit No:
Name of Farm: T & C Rose # 1 & #2 Water Quali1y Ringlongi Facility No: 31 -3 l
Owner(s) Name: T &. C Rose Operetions Section Phone No:919-658-3391
Mailing Address: 2219 O'BM Road Mount_ Olive NC, 28365
Farm Location: County Farm is located in: Duplin
Lalitude and Longitude: _35_ _08_ _57 / _77 _57_ 47_ lntegrator:Goldsboro Hog Farm/Maweli
FoodsPlease attach a copy of a county road map with location identified and describe below (Be specific:
road names, directions, milepost, etc.): On SR 1501 approxinnate[ 2 miles west of Garners Chanel
Oneration Descrintion:
Type of Swine No. of,4nimals
o Wean to Feeder 6400
o Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars —_-- .-
Type of Poultry No. of Animals
o Layer
o Non -Layer
Type of Beef No. afAnimals
o Brood
o Feeders
o Stockers
Other Type of Livestock
Type of Dairy No. ofAnimals
a Milking
o Dry
o Heifers
o Calves
Number of Animals:
EVamft aOnly
Previous Des' C additional Deli C ac' TWdPE10Cqpwdy
Acreage Available for Application: 24
Number of waste structures: 2
Are subsurface drains present on the farm: YES or NO
Required Acreage:16
Total Capacity. 308,033 Cubic Feet (0)
(please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or bath as applicable)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage
system or construction of new facilities will require a permit application and a new certification to be submitted to the Division
of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) understand that there must
be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a
permit from DWQ and there must not be run-off from the application of animal waste. I (we) understand that run-off of
pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA Natural
Resources Conservation Service (MRCS). The approved plan will be filed at the farm and at the DWQ Regional Office and
the office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by
a technical specialist and submitted to the DWQ Regional Office and local SWCD and required approvals received from DWQ
prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new
certification (if the approved plan is changed).
Name of Land
Date: d` 4 - 7
Name of Manager (if different from owner):
Signature: Date:
AWC - September 18, 2006

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and I5A NCAC 6F .0101-.0105.
The following elements are included in the plan as applicable. While each category designates a technical specialist who may
sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically
competent.
IL Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
e-*" Existine beilitv without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
o New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agen/c ): 10"4 �A�dler Lane Gol bozo 27530 Phone No.: 919-738-3584
Signature: /-116 1.. ___Date: !` %
B) Land Annlication Site (WUP) f
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable
for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agency): 104 Adler Lane G914ftW NC 30 Phone No.: 919-738-3584
Signature: 1 Date: 9-A�-1 %
C) Runoff Controls from Exterior Lots
Check the appropriate box
o Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
o Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
AWC - September 18, 2006

D). Application and Handling -Equipment
Check the appropriate bar
e� Existing or expanding facility with existing waste application equipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste
management plan: (existing application equipment can cover the area required by the plan at rates not to exceed
either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established;
required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan)-
0
New, exQandel or existing facility without existing waste application equipment for spray irrigation. (n
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
o New—cxnanded or existing facilit thout existing waste ap !D Ication equipment for land spreading not using spray
irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agency): 104 Adler Lane Goldsboro NC.37530 _Phone No.: 919-738-3584
Signature:
E) Odor Control Insect Control, Mortality Management and Emergency Action Plan (SD.
SL WUP. RC or D
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agency): 104 Adler Lane Goldsbop.9 NC 27 30 Phone No.: 919-738-3584
Date: "/%Sg�_,
F) Written Notice of New or Expanding SwinE Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21,1996. if the facility was built before June 21,1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who
own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements ofNCGS 106405. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: -Date:
AWC - September 18, 2006 3

HL Certification of Installation
A) Collection, Storaee. Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofW, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: _ _ Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agencyl: 104 Adler Lane Goldsboro NC, X7530 _ Phone No.: 919-738-3584
C) Runoff Controls from Exterior Lots (1112)
Facili with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
Forfacilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print): _
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date
D) Application and Handling Eguipment Installation (WUP or I)
"imal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
o Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan_
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agency):_ 104 Adler Lane Goldsbo_rg NC, 27A30 Phone No.: 919-738-3584
Signature:
AWC - September 18, 2006

E) Odor Control, Insect Control and Mortality ManaggmentJSD. SI, WUP, RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): Robert B. Mitchell Jr.
Affiliation Enviro-One Date Work Completed:
Address (Agency): 104 Adler Lane Goldsboro -NC 27530 Phone No.: 919-738-3584
Signature: Date: �• 12
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment and Natural Resources
Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 18, 2006 5

RECENEDINCDEUDWR
Wettable Acres Determination Certification NOV 01 ZOV
Water Quality motional
Name of Facility: ^T & C Rose # 1 & #2 Facility Numbe-
Owner(s) Name: Torn & Cecil Rose Phone No:919-658-3391
Mailing Address: 877 Garners Chapel Road Mount Olive,, NC 28365
By signing this form, the facility owner and Technical Specialist acknowledge the completion of the
Wettable Acres Determination. All necessary Wettable Acres Determination Field Data Sheets and
calculations were completed to conduct a Wettable Acre Determination. The facility's Waste
Utilization Plan has been amended as necessary to reflect actual wetted acreage. A copy of all
worksheets, calculations, and other Wetted Acres Determination documents, along with the
applicable Waste Utilization Plan and Wettable Acre Determination Certification will be filed with
the local Soil and Water Conservation District. A copy will also be kept on site with the Certified
Animal Waste Management Plan. Any future modifications must be approved by a technical
specialist and filed with the Soil and Water Conservation District prior to implementation. If any
modifications to the existing irrigation system or any new irrigation equipment was required to
adequately address the waste management needs of this facility, an Irrigation Specialist or
Professional Engineer has certified the design and installation below.
Owner
Owner
Technical Specialist
Technical Specialist
If assisted by an Irrigation Specialist or Professional Engineer please read and sign below:
Animal waste application equipment has been designed or modified to apply waste as necessary to
accommodate the waste management plan and according to NRCS Standards. Animal waste
application equipment has been installed according to NRCS Standards and is ready for use.
Irrigation Specialist/PE Name: Jim Hardy Lynch
Irrigation Specialist/PE Signature: Date:
Submit this form to:
NC Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
WADC - 2/ 6

USDA Os oaf
Agrtoulbtro Duplin County, North Carolina Farm 1.T't $0
_ _. Tract 72207
2017 Program Year
age Cropland Total:
qtre
Base Image Layer flown In 2016
. common Land Untt p 0
Clend ru l�
P
Non -Cropland
Treat Boundery
Worland Qatermlntatlon Ida
il
a RaaWded Use 'W
0 UnIted Rastdotlona
� ' : , :. "' a Exempt from Conaw"
TTi ; t. ,t ; i F;• Compliance Provisions
USDA FSA maps am forFSA Program administration only. This map doss not represent a lager surveyor rafted aMW or nw*dp; rsamr R dapIcW Cm lnfonrmtian prodfdsd dk-dy from ttm pmdumrenNw Uw NAIP I waM. The producer
accepts the dstn as W and vowzrim all rmke a moalated with Its use. The U817A Form Sarvtce Agency aasumas no responsibtlhy for ootual at consequarr4el danarps Incurred as a revull of any user's ro9anos an this data outside FSA Programs
Wetland identMaro do not ropraasnt do elry, shape, or spoeft doWmInation of the area. Refer in your adginal daWTnlnation PPA-020 and attached maps) for axsct boundaries and determinations or contact NRG9.
z
O
C
O
h.a
ru

USDA United team o
Dapsiti►e ` Duplin County, North Carolina Farm 17180
Tract 72207
2017 Program Year
age Cropland Total:
�Ytre
ommon Land Unit
Cmpland
Von -Cropland
Tract Boundary
Natfand Determination Ident(fiera
• Restricted Use
V UJmlted Restrictlone
0 tempt from Conservation
Compliance Proviaione
USDA FSA maps am for FBA Program admfrnstrauon only, This map does nat rapresenr a ragm survey or mnsct aauar awnaruep; rawer It ceprets the rnrormauon providod d0votiy from the pmduosr anWor the NAiP imagery, The producer
aompts the data'as ld and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or aonsequenllal damage Incurred w a result of any users milanoe on this data outside FSA Pregram&
Wetland Identifiem do not represent the size, shape, or specific determination of the area. Refer to your orfginal determination (CPA-026 and attached maps) for expo boundaries and determlrhafts or contact NRCS.

WASTE UTILIZATION PLAN
Goldsboro Hog Farms, Inc.
Wednesday, August 16, 2017 Updated. W & M7
Producer: Tom 8 Cecil Rose
Farm Name:
Telephone 0 :
Type of Operation:
T d, C Rosa 61 & 02
877 Garners Chapel Road
Mt o1WNC 213M
[phone]
Wean to Feeder swhe
Number of Animals: 6400 pigs design cWadtyr
Application Method: I ftation
RECEIVEDINCDEUDWR
Nov o 12017
Water Quality Regional
Operations Section
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commerdal fertilizer required for the crops in the fields where
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 fertirmer 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
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will fi id information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for' ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 11

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, 0, tons, etc.)
6400 pigs X 0.4 tons wastelpigslyear = 2560 tons
AMOUNT OF PLANT AVAILABLE. NITROGEN (PAN) PRODUCED PER YEAR
6400 pigs X 0.48 Ibs PANlpigslyear = 3072 PANlyear
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 9 : ACRES OWNED BY PRODUCER
COMMTRACT FIELD SOIL TYPE .
DETERMQNiIKG PRASE CODE WACRE WACRE USED TIME
72207
A
UTRYVILLE ALL
BH
5.
275
2.
-7 668
MAR SEPT
72207
A
rnLLE ALL
SG
1
2
.3 122
SEP-APR
72207
B
rnLLE ALL
BH
5.
275
2.6
715
MAR-SEPT
72207
- B
UTRrnLLE ALL
SG
1
so
0
2.
130
SEP-APR
72207
c
UTRrnLLE ALL
6H
s
27
1.
429
MAR-SEPT
72207
- C
UTRrnLLE ALL
SG
1
1.
78
SEP-APR
72207
D
UTRrnLLE ALL
BH
S.
27
1.
429
MAR-SEPT
72207
D
LLE ALL
SG
1
50
1.
78
SEP,APR
3W8
E
UTRYVILLE ALL
SH
5.5
27
2.4
] 679
MAR-SEPT
3808
E
UTRYVILLE ALL
sC
1
0
2.4
124
SEP-APR
3608
F
UTRYVILLE ALL
SH
5.5
Z75
2.51
690
MAR-SEPT
3608
F
UTRYVILLE ALL
SG
1
2.51
126
SEP-APR
3W8
O
YVILLE ALL
SH
5.5
27
2.
814
MAR-SEPT
36M
Ca
UTRYVI -LE ALL
so
1
2.96)
148
SEP,APR
TOTALS: 5 M25
Indicates that this field is being overseeded (.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require fanners in
some eastem counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
There are no Acres Leased
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LSS NIUNn'
3H HYBRID BERMUDAGRASSMAY TOMS 50
>G SMALL GRAIN OVERSEEDED -- - AC 50
Page 3

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
ABLE 1 15.08 5,2z)
TOTALS. 16.091 km
AMOUNT OF N PRODUCED. 3,D72
' BALANCE -2,157
I This number must be less than or equal to 0 in order to fully utiltze the animal waste N
produced.
Acres show in each of the proceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients oe other elements. Your production facility
will produce approximately 486.4 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when -
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
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.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.58 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE an/hry AMT (Inches)
fiM
-E. -F.
YVILLE ALL
SG
0.60
'1
380E
E� F a
AUTRYVILLE ALL
SH
0.60
'1
722D7
-a8 -C,--D
AUTRYVILLE ALL
so
0.60
`1
7
& B. C, D
AUTRYVILLE ALL
$H
0.60
`1
" This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 4

NARRATIVE OF OPERATION
This WUP was amended in the month of August dge to the growers adding additional land to
this WUP and removing pulls. Fields 1,2,3,and 4 pulls 1 thru 16 were removed and New Pulls
A,B,C,D,E,F, and G were added. Additional land was cleared with a non -wetland
Determination was approved with Field 7 Tract 72207. All new pulls will be sprigged with
coastal bermuda hay and overseeded. A new wettable determination was approved by Jim
Lynch(Certified Irrigation Designer) all all information was sent to Raleigh.
Page 5

PLANS & 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 Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to property 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
himther 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 fitter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 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 there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" 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 the crop is
not covered with waste to a depth that would inhibit growth.
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 ban: soil.
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
Page 6

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
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 directly 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. 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.
*18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Page 7

NAME OF FARM: T & C Rose #1 & 02
OWNER 1 MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have acres 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.
NAME OFF LITY OWNE Tom &Cecil Rose
SIGNATU gam- DATE: -9---i ` 7
NAME OF MANAGER (if different from owner):
� please print
r
SIGNATURE: DATE:2-16
NAME OF TECHNICAL SPECIALIST:
AFFILIATION: Goldsboro Hog Farms
ADDRESS (AGENCY): P.O. Box 10009
Goldsboro, NC 27532
(919) 774i30
SIGNATURE: DATE: ZL- /7
Page 9

Awws 310O31
«.�.
FARM: Tom and Cecil Rose
LOCATION: 877 Garner's Chapel Rd. , Mt. Olive, NC 28365
TELEPHONE:
TYPE OPERATION: Wean - feeder
NUMBER OF ANIMALS: 6400
The waste from your animal facility must be land applied at a specified rate to prevent
p-ollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result ion runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. -To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for com Si rice with`�D
15A NCAC 2H.0217 adopted by the Environmental Management Comm'
iR 0 2 2009
RECEIVED / DENR 1 DWQ ,x
Aquifer Prnte-tion SQrtion
Page 1 MAR 2 5 2009

A TE IMLIy 0 +1 CLAN
Amount of Waste Produced Per Year (gallons-ft tons etc.
6400 animals X 0.42 (tons) wastelanimal/year = 2,688.0 (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
6400 animals X 0.48 lbs. PAN/animal/year = 3,072.0 lbs. PAN/year. (PAN from N.C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Two Per Acre Utilized Application
T3608
1
AuB
Crop Rotation
18.17
T3603
2
AuB
Crop Rotation
12.80
T3608
3
AuB
Crop Rotation
5.25
T3603
4
AuB
Crop Rotation
19.40
Any
AuB
So beans
100
12.00
1200
May -August
Any.AuB
Corn
94
12.00
1128
March - Jul
Any
AuB
Wheat
96
12.00
1152
Sept. - April
Total 1 241 3,480.00
'This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
Page 2

- Ll Q
Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only If operator does not own
adequate land [see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
* See footnote for Table 1.
.: Per Acre Itilized A.�
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 24.00 3,480.00
Table 2
Total 24.00 3,480.00
Amount of N Produced 3,072.00
Surplus or Deficit 408.00
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
1,2,3,4 AuB Row Crops 0.6 0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 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 waste being stored in your structure exceed
Elevation "see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
Acres shown are irrigated acres with the hardhose traveller being used. The fields
listed at the top of table 1 are the fields and tracts that may be used for application.
The crops listed below these fields are the crops that may be grown on these fields.
Grower is required to plant only 12 acres of each of the crops shown in a given year,
more may be planted of any one, but at least 12 acres of each must be present.
The field numbers used are taken from the irrigation design.
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable wither cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided.they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
Page 6

18 Waste hackling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption is should only be applied perplant with no further applications
of animal waste during the crop season.
20 Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
- required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years- Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Cecil and Tom Rose
Owner/ Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. 1 (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: Cecil and Tom Rose
(please print)
Signature: a1~ �� �'"`� Date: v�L 99
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (please print) : Kraig Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 1011
Rose Mill, NC 28458
Signature:
Page 8

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Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Toth Rose
T&C Rose #1&2
.877 Garners Chapel Road
Mt. Olive NC 28365,
Subject: Certificate of Coverage No. AWS310031
T&C Rose #1&2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Tom Rose:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 10, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Tom
Rose, authorizing the operation of the subject animal waste collection, treatment, storage and Iand
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS310031 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the T&C Rose #1&2, located in Duplin County, with an animal capacity of no
greater than an annual average of 6400 Wean to Feeder swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as -
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. ��
NMI
Non-Disoharge Permitting Unit Internet httpl/h2o.enr.state.nc.us/ndpu
1617 Mail Service center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

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 aie met prior to restocking
of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of -this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements,'or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Wilmington Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Wilmington Regional Office, Water Quality -Section
Duplin County Health Department
Duplin County Soil and Water Conservation District
Permit File AWS310031
___ __ NDPU Files

f
,
i
FARM: Tom and Cecil Rose
LOCATION: 877 Gamer's Chapel Rd., Mt. Olive, NC 28365
TELEPHONE:
TYPE OPERATION: Wean - feeder
NUMBER OF ANIMALS: 6400
The waste from your animal facility must be land applied at a specified rats
pollution of surface and/or groundwater. The plant nutrients in the animal
be used to reduce the amount of commercial fertilizer required for the aro�
where the waste is to be applied. This waste utilization plan uses nitroge
limiting nutrient. Waste should be analyzed before each application cycle,
tests are strongly encouraged so that all plant nutrients can be balanced
yields of the crop to be grown.
to prevent
v+este should
s in the fields
as the
Annual soil
r realistic
Several factors are important in implementing your waste utilization plan ifi order to
maximize the fertilizer value of the waste and to ensure that it is applied i an
environmentally safe manner. Always apply waste based on the needs 01 the crop to
be grown and the nutrient content of the waste. Do nclapply more nitrogon than the
crop can utilize. Soil types are important as they have different infiitratio 'rates,
leaching potentials, cation exchange capacities, and available water hold;g capacities.
Normally waste shall not be applied to land eroding at greater than 5 ton per acre per
year. With special precautions, waste maybe applied to land eroding at p to 10 tons
per. acre per year. Do not apply waste on saturated soils, when it is raini g, or when
the surface is frozen. Either of these conditions may result ion runoff to rface waters
which is not allowed under DEM regulations. Wind conditions should aI4 be
considered to avoid drift and downwind odor problems. To maximize thelvalue of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30ays prior to
planting. Injecting the waste or disking will conserve nutrients and redo odor
problems.
The estimated acres needed to apply the animal waste is based on typi i nutrient
content for this type of facility. Acreage requirements should be based oi the waste
analysis report from your waste management facility. Attached you will f nd information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for conipliance with
15A NCAC 2HA217 adopted by the Environmental Management Commission.
Page 1

i
n f
j, animals X "A
tons) wastelanimaltyear = 2,688.ti (amt.) siehle8r.
Amount of Plant Available Nitrogen (PAN)
Produced Per Year j
3t)72,0 lbs. PA�Vlyear. (PAN from N.C. Tech.
¢4,40, animals X $�$ lbs. PANlanimaltyear = ,+,
Guide Std. 633)
the above amount of waste is a big job- You should plan time and, have !
Applying the waste in a timely manner.
appropriate equipment to apply
The foiiowing acreage will be needed for waste application based on the crop to be gown
and surface application:
Fable is ACRES OWNED BY PRODIUCER
Tract Field Solt Crop Lbs. N Acres Lbo. N Month of
e Nn_ Tvne Per Acre Utilized Application
T3608
1
AuB
Crop Rotation
18.17
T3603
2
AuB
Crop Rotation
12.80
T3608
3
AuB
C Rotation
5.25
T3603
4
AuB
Crop Rotation
19.40
Any
AuB
Soybeans
100
12.00
11200
Ma - Au usl
Any
AuB
Com
94
12.00
! 1128
March - Jul
Any
AuB
Wheat
96
12.00
1152
Sept. - April
Total
24
3 .00
'This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N mijst be bpMW on realistigW`
exoe�ation.
f
NOTE: The applicator is cautioned that P and K may be over applied while meeting he N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farniers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
Page 2

Table 2. ACRES WITH AGREEMENT OR LONG TEI
(Aereanent with adjacent landowner must be attscl
(Required only 1f operator does not own
adequate land [see Required Specification xj►
Tract Field Soil Crop Lbs. N Acres
# No. Tvue Per Acre
See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 24.00 3,480.00I
Table 2
Total 24.00 3,480.001
Amount of N Produced 3,072.001
Surplus or Deficit 408,00
I
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and wild
require precautionary measures to prevent over application of nutrient or other
elements.
Page 3
LEASE
Lbs. N Month of
Utilized Awlication

See attached map showing the fields to be used for the utilization of waste Water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate iNHr ; Amount in.
1,2,3,4 JAuB lRow Crops 0.61 i 0.75
THIS TABLE IS NOT NEEDED IF WASTE I5 NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for __days of temporary storage and the temporary
storage must be removed on the average of once every J_Months. In no
instance should the volume of waste being stored in your structure exceed
Elevation "see lagoon design.
i
i
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying tha waste.
Narrative of operation:
Acres shown are irrigated acres with the hardhose traveller being used. The fields
listed at the top of table 1 are the fields and tracts that may be used for application.
The crops listed below these fields are the crops that may be grown on these fields!
Grower is required to plant only 12 acres of each of the crops shown in a given year,
more may be planted of any one, but at least 12 acres of each must be present.
The field numbers used are taken from the irrigation design.
Page 4

REQUIRED SPECIFICATIONS
1 Animal waste shall not reach surface waters of the state by runoff, drift; manmade
conveyances, direct application, or direct discharge during operation oq land
application. Any discharge of waste which reaches surface water is prohibited.
2 There must be documentation in the design folder that the producer ei or owns or
has and agreement for use of adequate land on which to properly dlsp t1se of waste,
he/she shall provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing himther the use of the land for waste application. It
is the responsibility of the owner of the facility to secure an update of Ile Waste
Utilization Plan when there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3
l
3 Animal waste shall be applied to meet, but not exceed, the nitrogen neOds for
realistic crop yields based on soil type, available moisture, historical d* climatic
conditions, and level of management, unless there are regulations that'restrict the
rate of application for other nutrients,
4 Animal waste shall be applied to land eroding less than 5 tons per acrq per year.
Waste may be applied to land that is eroding at 5 or more tons, but less than 10
tons per acre per year providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 - Filter Strip).
5 Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when there is danger of drift from the irrigation field.
6 When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to consejvation 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 i} North
Carolina` for guidance.) i
7 Liquid waste shall be applied at rates not to exceed the soil infiltration date such that
runoff does not occur offshe or to surface waters and In a method which does not
cause drift from the site during application. No ponding should occur in order to
control odor or flies.
8 Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
3
Pages

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on thes soils
should behold to a minimum and a suitable wither cover crop planted ts take up
released nutrients. Waste shall not be applied more than 30 days prior!to planting
of the crop or forages breaking dormancy. I
11 Any new swine facility sited on or after October 1, 1995 shall comply wish the
following: The outer perimeter of the land area onto which waste is ap lied from a
lagoon that is a component of a swine farm shall be at least 50 feet fro any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to �erennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
E
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 mariner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainag, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialist". Animal waste shall not be applied on grassed �aterways
that discharge directly into water courses, and on other grassed water4mys, waste
shall be applied at agronomic rates in a manner that causes no runoff �r drift from
the site. ',
15 Domestic and industrial waste from washdown facilities, showers, toile* sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, th6 owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
Page 6

18 Waste hackling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular mairitenance
checklist should be kept on site. i
19 Animal waste can be used in a rotation that Includes vegetables and o�her crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption is should only be applied perplant with no further fpplications
of animal waste during the crop season. I
20 Highly visible markers shall be installed to mark the top and bottom ela vatlons of
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen sha(I be the rate -
determining element. Zinc and copper levels in the soils shall be moni ored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Sol and waste
analysis records shall be kept for five years. Poultry dry waste applica ion records
shall be maintained for three (3) years. Waste application records for i ill other
waste shall be maintained for five (5) years.
i
22 Dead animals will be disposed of in a manner that meets North Carolina
regulations.
I
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i
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Page 7

WA5-U UJILMION PLAN AGR9EMENT
Name of Farm: Cecil and Tom Rose
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilizationiplan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Manage�nent
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for revi-+v by DEM upon request.
Name of Facility Owner: CecA and Tom Rose
(please print)
Signature: eja d l� l�v+-� Date:
Name of Manager (If different from owner):
Signature: Date: �!
Name of Technical Specialist: (please pdnQ : Kraig Westerbeek
Affiliation: Murphy family Farms
Address (Agency): P.O. Box 1 011
Rose Hill, NC 28458
Signature:
Page 8

f _
LOCATION: 877 Gamer's Chapel Rd.. Mt. Olive, NC 28365
TELEPHONE:
TYPE OPERATION: Wean - feeder
NUMBER OF ANIMALS: 6400
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface andlor groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste_ Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally wasteshall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when
the surface is frozen. Either of these conditions may result ion runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H.0217 adopted by the Environmental Management Commission.
Page 1

Amount of Waste Produced Per Year (gallons, ft. tons, etc.)
6400 animals X 0.42 (tons) wastelanimallyear = 2,688.0 (amt.) waste/year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
6400 animals X 0.48 lbs. PAN/animal/year = 3,072.0 lbs. PAN/year. (PAN from N.C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field. Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tine Per Acre Utilized AwDlication
T3608
1
AuB
Crop Rotation
18.17
T3603
2
AuB
Crop Rotation
12.80
T3608
3
AuB
Crop Rotation
5.25
T3603
4
AuB
Crop Rotation
19.40
Any
AuB
Soybeans
100
12.00
1200
May - Au ust
Any
AuB
Corn
94
12.00
1128
March - Jul
Any
AuB
Wheat
96
12.00
1152
Sept. - April
Total ( 241 3,480.00l .
'This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over -applied while meeting the N
requirements. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
Page 2

_p �-
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
ApplicationNo. Type Per Acre Utilized
" See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
24.00
3,480.00
Table 2
Total
24.00
3,480.00
Amount of N Produced
3,072.00
Surplus or Deficit
408.00
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrient or other
elements.
Page 3

See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate In/Hr Amount In.
1,2,3,4
AuB
Row Crops
0.6
0.75
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION,
HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 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 waste being stored in your structure exceed
Elevation 'see lagoon design.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after you
receive the waste analysis report for assistance in determining the amount per
acre to apply and the proper application rate prior to applying the waste.
Narrative of operation:
Acres shown are irrigated acres with the hardhose traveller being used. The fields
listed at the top of table 1 are the fields and tracts that may be used for application.
The crops listed below these fields are the crops that may be grown on these fields.
Grower is required to plant only 12 acres of each of the crops shown in a given year,
more may be planted of any one, but at least 12 acres of each must be present.
The field numbers used are taken from the irrigation design.
Page 4

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

REQUIRED SPECIFICATIONS
(continued)
9 Animal waste shall be applied on actively growing crops in such a manner that the
crop is not covered with waste to a depth that would inhibit growth. The potential
for salt damage from animal waste should also be considered.
10 Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable wither cover crop planted to take up
released nutrients. Waste shall not be applied more than 30 days prior to planting
of the crop or forages breaking dormancy.
11 Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from a
lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and from any perennial stream or river (other than an
irrigation ditch or canal. Animal waste other than swine waste from facilities sited
on or after October 1, 1995), shall not be applied closer than 25 feet to perennial
waters. (See Standard 393 - Filter Strips).
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner no to reach other property and public right -of
ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to prior
converted wetlands provided they have been approved as a land application site by
prior converted wetlands provided they have been approved as a land application site by
a "technical specialist. Animal waste shall not be applied on grassed waterways
that discharge directly into water courses, and on other grassed waterways, waste
shall be applied at agronomic rates in a manner that causes no runoff or drift from
the site.
16 Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
17 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion_
Page 6

18 Waste hackling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
19 Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct
human consumption is should only be applied perplant with no further applications
of animal waste during the crop season. -
20 Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons. Pumping
shall be managed to maintain the liquid level between markers. A marker will be
required to mark the maximum storage volume for waste storage ponds.
21 Waste shall be tested within 69 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and
alternative crop sites shall be used when these metals approach excessive levels.
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years_ Poultry dry waste application records
shall be maintained for three (3) years. Waste application records for all other
waste shall be maintained for five (5) years.
22 head animals will be disposed of in a manner that meets North Carolina
regulations.
Page 7

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Cecil and Tom Rose
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications and the operation
and maintenance procedures established in the approved animal waste utilization plan
for the farm named above. I (we) know that any expansion to the existing design
capacity of the waste treatment and storage system or construction of new facilities will
require a new certification to be submitted to the Division of Environment Management
(DEM) before the new animals are stocked. I (we) also understand that there must be
no discharge of animal waste from this system to surface waters of the state from a
storm event less severe than the 25-year, 24-Hour.storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation
District and will be available for review by DEM upon request.
Name of Facility Owner: Cecil and Tom Rose
(please print)
Signature:( /�_ _ 1eo� er _ Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (please print) : Kraig Westerbeek
Affiliation: Murphy Family Farms
Address (Agency): P.O. Box 1011
Rose Hill, NC 28458
Signature:
Page 8

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Sheetl
IRRIGATION SYSTEM DESIGN PARAMETERS
Landowner/Operator Name: Tom and Cecil Rose
Address: 877 Garner's Chapel Rd.
Mt. Olive, NC 28365
Telephone:
Table 1 - Field Specifications
Approximate
Maximum
Useable Size
Field of Field
Number (acres)
Soil Type Slope % Crop(s)
County: Wayne
Date: 5/25/99
Maximum
Maximum
Application
Application
per Irrigation
Rate
Cycle
(In/hr)
(inches) Comments

Sheet2
TABLE 2 -Travelling Irrigation Gun Settings
Make, Model and Type of Equipment: Hobbs 1025 reel
Field No. Travel Application TRAVEL LANE Wetted Nozzle Operating Operating
and Speed Rate Effective Effective Diameter Diameter Pressure Pressure Arc
Hydrant No. (ftlmin) (in/hr.) Width(ft.) Length(ft) (feet) (Inches) at Gun(psi) at reel(psi) Pattern Comments - Acres per pull
F1,H1
1,68
0.35
225
795
270
0.895
60
110
300
4,70
F1,H2
1.68
0.35
225
790
270
0,895
60
110
300
4.66
F1,H3
1.68
0.35
225
720
270
0.895
60
110
300
4.30
F1,H4
1.68
0.35
225
760
270
0.895
60
110
300
4.51
F2,H5
1.68
0.35
225
640
270
0,895
60
110
300
3.89
F2,H6
1.68
0.35
225
580
270
0.895
60
110
300
3.58
F2,H7
1.68
0.35
225
470
270
0.895
60
110
300
3.01
F2,H8
2,01
0.48
170
520
270
0.895
60
110
220
2.32
F3,H9
1.68
0.35
235
360
270
0.895
60
110
300
.2.27
F3,H10
•1.68
0.35
235
490
270
0,895
60
110
300
2.98
F4,H11
1.68
0.35
180
-800
270
0.895
60
110
300
3.98
F4,H12
1.68
0.35
180
490
270
0.895
60
110
300
2,52
F4,H13
1.68
0.35
225
500
270
0.895
60
110
300
3.16
F4,H14
1.68
0.35
225
660
270
0,895
60
110
300
3.99
F4,H15
1.68
0.35
180
630
270
0.895
60
110
300
3.10
F4,H16
1.68
0.35
200
450
270
0.895
60
110
300
2.65
TOTAL ACREAGE =
55.62

Sheet5
IRRIGATION SYSTEM DESIGNER
Name:
Kraig Westerbeek
Company:
Private
Address:
1635 W. Wards Bridge Rd., Warsaw, NC
Phone:
[phone]
Required Documentation 10
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which Includes hydrant locations, pipelines, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system
6. Manufacturer's specifications for the Irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the Irrigation pipe and/or USDA-NRCS standard for IRRIGATION WATER CONVEYANCE.
8. The information required by this form are the minimum requirements. It Is the responsibility of the designer to consider all relevant factors at a particular site and
address them as appropriate.
9. Irrigation pipes should not be Installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A buffer strip of 25 or wider must be maintained between the limits of the irrigation system and all
perennial streams and surface waters per NC Statutes.

Sheet6
Narrative of Irrigation System Operation
This system is designed for the use of a Hobbs 1025 reel with a .895" nozzle, operated at 60psi for all
pulls. As shown on the map, the location of the existing hydrants does not in most cases match the
location of the reel set up points. In these cases, the grower uses aluminum pipe to achieve the reel
set up point shown. Grower will be using a corn, wheat, sobean, tobacco rotation on the fields shown.
It is suggested that the grower install permanent markers at the reel setup point, and at the end of the
field to insure that pulls are made accurately each time. Pulls 3 and 4 may be made frbm either end of
the field. A buffer of 50' should be maintained from the highway ROW, a 100' buffer from wells should
also be used.
The grower has been operating the stated equipment and system for a period of time, and is familiar
with the equipment. Any questions on set-up, winterization, or servicing should be directed to the
equipment dealer.

Sheet8
ACRES PER PULL
CALCULATIONS
Acres
Pull #
Start End Area
Length x Width
Stop Area
Total Acres
in Pull
1
0.58
4.12
NIA
b
2
0.58
4.08
NIA
3
0.58
3.72
NIA
'1.3 p
4
0.58
3.93
NIA
5
0.58
3.31
NIA
6
0.58
3
NIA
$
7
0.58
2.43
NIA
p
8
0.29
2.03
NIA
9
0.61
1.21
0.45
10
0.61
1.92
0.45
a 93
11
0.5
3.31
0.17
3,�g
12
0.5
2.02
NIA.53,
13
0.58
2.58
NIA
14
0.58
3.41
NIA
�.�°►
15
0.5
2.6
NIA
3, 0
16
0.58
2.07
0.21
-
Start end and Stop
end areas calculated from Dr. Evans charts EE65,EE75,E165
Page 1

Sheet?
CALCULATIONS
Sprinkler Specifications
Sprinkler Type: Nelson 100 ; 1025 Hobbs Traveller
Nozzle Size:
0.895 inches
Sprinkler Pressure:
60 psi
Flowrate(GPM):
141 gpm
Wetted Diameter:
270 feet
Lane Soacinas
Desired Spacing (%):
70 %
Design Spacing(feet):
189 "PVC irrigation pipe normally comes in 20' pieces,
so round to the nearest multiple of 20.
Actual Spacing (feet):
180 feet
Actual Spacing (%):
67 %
Application Rate
Application Rate =(96.3xFlowrate)/(3.1415x(.9xradius)squared)
Design App. Rate =
0.29 inthr
300 degree arc =
0.35 inlhr
220 degree arc =
0.48 in/hr
180 degree arc =
0.59 in/hr
Traveller Speed
Travel speed = 1.605 x Flowrate / Desired application amount x Lane Spacing
Desired app. (in.) =
0.75 inches
300 degree arc =
1.68 ft/min
220 degree arc =
2.01 ft/min
180 degree arc =
3.35 ft/min
Mainline Velocity
Velocity = .408 x Flowrate / pipe diameter squared feet/sec.*
"For buried pipelines, velocity
should be below 5 feet per second
Pipe size:
6 inches
Velocity=
1.60 ft/sec.
Page 1

Sheet?
Maxi um Mainline Friction Loss
Most distant hydrant: 14 from front lagoon
Total distance: 3000 feet
Friction Loss is figured using Hazen/William's Equation
Friction Loss= 0.15 feet1100 feet
Max. Mainline Loss = 4.5 feet or 2.0 psi
Total Dvnamic Head
Sprinkler Pressure:
60 psi
Loss through traveller:
50 psi
Elevation'bead:
0 psi
Mainline loss:
2.0 psi
Suction head and lift:
2.5 psi
5% fitting loss:
5.7 psi
TOTAL(TDH) =
120.2 psi or 277.6 feet
Horsepower Required
Horsepower = Flowrate x TDH(feet) / 3960 / Pump effeciency
Pump Description: Robatti T-265 ; PTO driven
Pump Efficiency: 50 %
Horsepower Required: 19.8 Hp
Thrust Blocking
Thrust Block Area = Thrust / Soil Bearing Strength
*NIA system already installed; aluminum pipe used on remainder
Thrust: feet
Soil Bearing Strength: feet
End Cap: NIA ft2
90 degree elbow: N/A ft2
Tee: NIA ft2
45 degree elbow: N/A ft2
Piue Pressure Ratina Check
Pressure Rating of Pipe to be Used: 200 psi
Max. Pressure on system when running: 120.2 psi
70% of Pressure Rating: 140 psi
If Max. Pressure on system is less than 70% of Pressure Rating, OK
Net Positive Suction Head Check
Page 2

IJ 09
State of North Carolina +-E Department of Environment
' and -Natural Resources Al 0617999
•
Division of Water Quality � � $Y. < k
James B. Hunt, Jr., Governor
Wayne McDevitt, SecretaryCDENR
Kerr T. Stevens, Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 31, 1999
T&C Rose 91&2
877 Garners Chapel Rd
Mt- Olive NC 28365
Attn: Tom & Cecil Rose
Subject: Certificate of Coverage No. AWS310031
T&C Rose #1&2
Swine Waste Collection, Treatment,
Storage and Application System
Duplin County
Dear Tom & Cecil Rose:
In accordance with your application received on March 12, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Tom Rose, authorizing the operation of the subject animal waste collection,
treatment, storage and land application system in accordance with General Permit AWG100000. This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the T&C Rose #1&2 Farm, located in Duplin County, with an animal capacity of no
greater than 6400 Wean to Feeder and the application to land as specified in the Certified Animal Waste
Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
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 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

I %1
Certificate of Coverage AWS310031
T&C Rose #1&2
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Wilmington Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Dianne Thomas at [phone] ext. 364.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
DupIin County Health Department
CWilmington Regional Office, Water Quality Section
Duplin County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment and Natural Resources.
Division of Water Quality -
Non -Discharge Permit Application Form
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing 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.
1. GENERAL INFORMATION:
1.1 Facility Name: T&C Rose # 1 &2
1.2 Print Land Owners name: Tom Rose
1.3 Mailing address: 877 Garners Chapel Rd
City, State: Mt. Olive NC.
Telephone Number (include area code): 658-3391
Zip: 28365
1.4 County where facility is located: Duplin
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): North of Summerlins Crossroads. Take SR 1505
North from SR 1004. Turn left on SR 1501. Farm is 0.3 mile on left.
1.6 Print Farm Managers name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms
1.8 Date Facility Originally Began Operation: 06/21/94
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 31_ (county number); _31 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
6400- Certified Design Capacity
Is the above information correct? [0yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number -for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 31- 31

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
7S• D
system): -- Required Acreage (as listed in the AWMP):
2.4 Number ofigioD storage ponds (circle which is applicable): 9
2.5 Are subsurface drains present within 100' of any of the application fields? YES or (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? � l;Lp 1q3
What was the date that this facility's land application areas were sited? S 1 `ato 113
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required iteir?s by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 . The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
if your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
_Applicants (Initials
anc
FORM: AWO-G-E 5/28/98 Page 2 of 4 31 - 31

Facility Number: 31 - 3 I
Facility Name: T&C Rose #1&2
4. APPLI ANT'S CERTIFICATION:
eec < C
(Land Owner's name listed in question 1.2), attest that
this application for ',hL / d-a (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 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 retume a as incomplete.
Signature /v.-Date
5.. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, (Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 31 - 31

1
Y
.1tiTM1I. WASTE I-nAGF-�PLAN CERTIFICATIO.7 FOR Narl OR =ANDED FEED
Plaaae return the Co- feted forte to the Division of Environmantal 2Saaaga at
- the add_-aas on the raveraa aide of this fo=.
2,91994
Name of farm (Please print) :
Address: Rr1? Garheer Crawl d
-y---ar
Phone No .: 914 - 6. Sk 3q 1
V:� 1,
L..+I Loae ) Xl� ` OV 0q 'L?° S2"County: 1i
�I �:y� t:1jf "If"l,
Farm location: Latitude and Longitude("- -0-f- ,S-'2!" /22° [ff A' ' {required) . Also,
Please attach a copy of a county road map with ocation identified.
Type of operation (swine, layer, dairy, etc.):�inc
Design capacity (number of animals): e
Average size of operation_(12 month population avg. .
Average acreage: needed for -land application of waste (acres):
-sac=-sac=ccccac=cacaaaasa=zaacaccccecaa=ccc=cc=a=aacsaa=ca=aacc=caa�acaeccca
Technical specialist certification -
As a technical specialist designated by the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 6F .0005, I certify that the new or
ex arded waste man -ace -merit system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and 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-haue_been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; -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..
Name of Techm4cal S,.pecialiat (PI ase Print) : l{ dC-1 G. J
Affi11ati.on: �0R Z'7� /5 0nHj,L)L-11k C G
Address (Agency): Phone No.
� r i
Signature : !' i,n' r L' 4 Date: ls-
--.a-can-a=-a=aaa�ac-a==cea msecesacsaeaaa=eesa=�cacaaeaascaccacaaccca
Cw mar/�anagar Asreamaat /
I (we) understand the operation and maintenance procedures established in the r
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any additional 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 Eub.mitted to the Division of
Environmental Management before the new animals are stocked. I (we) .also
.. d--r3ta_ d tl-a„ t=er_ 7..-S .-e Mc ,..iz.._.arw-a �_ ..._..17,-al ..._Ste fr :-" this._ `:=e.^: tc
surface waters of the state either through a man-made conveyance orthrough
runoff from a 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.
N=e of Land Ownar (Please Pri ) : Tom eP- CEj a,le _
Signature: UDate- 6
T7a.:.e of 2sa:.agar, if different from owner (Please print) :
Signature: Date:
:70_=e: A change in land ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DEM USE ONLY : ACITEW#_ k) 0000 7-6 -

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w ' ��'

ANIMAL WASTE UTILIZATION PLAN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
TOM & CECIL ROSE
877 GARNERS CHAPEL RD
MT. OLIVE NC 28365
919-658-3391
Existing Wean to Feeder Swine
6400.00 pigs
Anaerobic Waste Treatment Lagoon
Irrigation
The waste.from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting -nutrient.
Waste should be analyzed before each'applicati.on 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. A-1ways apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. -Soil types are 'important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding.capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these,condi.tions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: .1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
. downwind odor problems.
6. To maximize the value of the nutrients.for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, -you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management'Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, toms, etc.)
6400 pigs x .40 tons waste/pigs/year = 2560 tons
AMOUNT_AF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
6400 pigs x 1.44 lbs PAN/pigs/year = 9216 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1:' ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS.
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
3603
2
AUB
C
75
73.75
20
13.0
958.75
I
MAR-JUN
3603
2
_r
f
I
IIA
11
1100
113.0
SEP0APR
3603
DSB
676
1-2
JAUB
I
118
152
120
113.0
1 JUN-
SEPT 15
3603
--2
AUB
TO
D
0
0
1
I I
1
113.0
3603
3
AUB
C
1
I I
175
173.75
120
12.0
1147.5
MAR--JUN
3603
-3
1
IWA
I
1100
1
12,0
1200
SEP-APR
3603
AUB
DSB
0
1-3
1
x
118
172
12.0
1144
JUN-
SEPT 15
3608
2
AUB
IC
I
175
173.75
120
118.0
11327.5
MAR-JUN
3608
1
1-2
1
IWA
I
1100
1
118.0
11800
SEP-APR
3608
DSB
936
1-2
JAUB
I
118
152
120
118.0
JUN-
SEPT 15
360$
TO
0
0
1-2
JAUB
I
1
1
118.0
3608
4
AUB
1
IC
I
175
173.75
120
14.9
1361'.375
MAR-JUN
G08
-4
1
1 WA
I 1
1100
14.9
1490
Page: 3

ANIMAL WASTE UTILIZATION PLAN
I I I i SEP--APR
3608 4 AUB DSB 118 172 1 14..9 1352.8
I JUN-
SEPT 15
3608 1-4 1 AUB TO 0 4.9 0
I
END
r
TOTAL18693.92
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
_or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
3603
4
AUB
C
75
73.75
20
7.3
538.375
MAR-JUN
3603
1-4
I
3603
SEPT 15
1-4
1 AUB
'3603
1-4
AUB
3603
1-5
1 AUB
3603
1-5
3603 1-5
SEPT 15-
- � � '
JAUB -
:
3603
1-5
1 AUB
END
WA I1
DSB 18
TO
C F75
WA 1
DSB 118
TO
100
0 j
73.75 120
100
72
C
:7.3
730
SEP--APR
7.3
1525.6
JUN-
7.3
0
12.9
951.375
MAR-JUN
12.9
11290
SEP-APR
12.9
1928.8
12.9 10
TOTAL14964.15
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
Page: 5

ANIMAL WASTE UTILIZATI-ON PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
C
CORN
BUSHELS
1.'25
DSB
•DOUBLE CROPPED SOYBEANS
BUSHELS
4
TO
TOBACCO
WA
WINTER ANNUALS (I.E. Small Grains, etc.)
AC
100
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
WETTABLE
LBS AW N USED
_ACRES
37.9
8693.925
20.2
4964.15
58.1
13658.07
* BALANCE
-4442.075
-------------------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown.in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 486.4 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 2432
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 8.10666666667 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 19.456 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25o depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.'
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. .This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of -land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and.
Page: 7

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen -shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing -application
rates and amounts.
Tract
I Field I
Soil Type
I
I Crop
3603
I I
] 2 ]
AUB
I C
-
3603 1
i
3 ]
AUB
I
I C
I
3603 ]
I
4 I
AUB
I C
i
;603 ]
I
5
AUB
I C
I
3603 I
I
--2 ]
I
] WA
3603 I
. --2 ° . . I
AUB -
( TO
3603 I
--2 ]
AUB
] DSB
I
3603 I
I
--3 ]
I
] WA
I
3603 I
I
-3 ]
AUB
I
I DSB
I
I
3603 I
I
-•4 ]
I WA
]Application Rate]Applic. Amount
I (in/hr)
I
I (inches)
I
.5
I
I *1
I .5
I *�
I
.5
1
I *1
I
] .35
I
I *1
I
I
I
I
I •5
I
I
l * �-
"
35
I
I *�
I
.5
I
I *1
I
.35
I
I *1
Page: 8

ANIMAL WASTE UTILIZATION PLAN
3603
I
I -r4
I
I AUB
I
f TO
I
3603
f --4
I AUB
f DSB
f .5
I *1
3603
-5
I
I WA
I
f .35
I *1
3603
I
I w5
f
I AUB
TO
I
f
I
I
3603
I
--5
I
I AUB
I
I DSB
I
I .5
I
f *1
3608
I
1 2
I
I AUB
I
I C
I
I ..5
I
I *1
3608
I
1 4
I
I AUB
I
I C
I
.5
I
f *1
3608
I
I -2
f
I
WA
I
I .35
f
I *1
3608
I --2
I AUB
f TO
I
3608
I -2
I
AUB
I
I DSB
I
I .5
I *1
3608
I --4
WA
I
I .35
*1
3608
I -4
I
I
AUB
I
I TO
I
I
I
I
f
I
I
Page: 9

ANIMAL WASTE UTILIZATION PLAN
3608 --4 AUB
DSB
.5 *1
* This is the maximum application amount allowed for.the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage.must be removed on the average of'once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage,or one
foot of freeboard except in the event of the 25 year 24 hour.storm.
It'is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the -
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 10

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
2. There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the -operation, increase in the number of
animals, method.of-utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that.restrict
the rate of application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land -that is eroding
at 5-or more tons, but less than 10 tons per acre per.year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is -to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina', for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 11

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
Ia. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility'of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct -human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons.' Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume 'for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years': Waste -application records for all other waste shall be
maintained -for five (5) years.
23.•--Dead -animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 13

f
ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: T&C ROSE ##1&2
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know.that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe -than the 25--year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: TOM & CECIL ROSE
(Please print)
Signature: - Date: q7
Name of Manager(If different from owner):
Signature:
Name•of Person Preparing Plan:
Date:
(Please print)BILLY W. HOUSTON
Affiliation:DUPLIN SOIL AND WATER CONSERVATION DISTRICT
Phone No. 910--296-2120
Address (Agency): PO BOX 277
KENANSVILLE NC 28349
Signature: 8 �+✓ JA,, N Date:
Page: 14

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t Waste Utilization Agreement
hereby give,
permission to apply animal waste from his waste utilization system on
acres of -my land for the duration of time shown below (see attached map showing
the field(s) to be used for the waste disposal).
Term of AgreemEn t:�� 5 Q 7 to
have not and will not give permission to anyone else to apply their poultry
litter or lagoon effluent to the fields and tracts listed below.
Tract(s) Number
?6.Q3
Field(s) Nu ber
The animal waste:is to be applied in a manner that will not cause problems
with the nutrients in the waste -leaching out of the soil and into ground and surface
water (lakes, streams, and drainage ditches). I understand that this waste
contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should,. not harm my land or crops. I also understand that the use of
animal manure will reduce my need for commercial fertilizer. The application of
animal waste will be timed in a manner that will not inconvenience the existing
farming operations.
7 .
andowner) (Date)
STATE bF qLo, C4^z, `
COUNTY OF
I, a notary public. of the County and State aforesaid, certify that
/}r Ic.•� �o��,s�.,ig/�o,.J __ personally appeared before me this day
and acknowledged the."due execution of the foregoing instrument.
Witness -my hand_and official stamp or seal, this the : 30
day of [4`
----------- e
(SEAL)
Notary Public s
My Commission Expires: , !� r a o - a z:,z� S _

Waste Utilization Agreement
r �I �C eye 6�o4-,00 /}
I, C -�Yl 2� , hereby give, v �4' cec r Kos `e,
permission to apply animal waste from his waste utilization system on
acres of my land for the duration of time shown below (see attached map showing
the field(s) to be used for the waste disposal).
Term of Agreement:. Oe 3 i - Q to p ec- 31 - q
I have not and will not give permission to anyone else to apply their poultry
litter or lagoon effluent to the fields and tracts listed below.
Tract(s) Number Field(s) Number
©F2
The animal waste is to be applied in a manner that will not cause problems
with the. nutrients in the waste leaching out of the soil and into ground and surface
water (lakes, streams, and drainage ditches). I understand that this waste
contains nitrogen, phosphorus, potassium and trace elements, -and when properly
applied should not harm my land or crops. I -also understand that the use of
animal manure will reduce my need for commercial fertilizer. The application of
animal waste will be timed in a manner that will not inconvenience the existing
farming operations.
— I (Landowner) (Date)
STATE OF _ IVo� CR•�I,n1,4
COUNTY OF
1, a notary public of the County and State aforesaid, certify .that
_& Ir IuC Gnoc ,sa,J IAZk,J personally appeared before me this day -
and acknowledged the due execution of the foregoing instrument.
Witness my hand and official stamp or seal, this the _11
day of
Ra�L._(SEAL)
Notary Public
My Commission Expires: _5-oZ3 - aRTja /

Emergency. Action Plan
This plan will be implemented in the event that wastes from you operations are leaking, overflowing,
or running off the site. You should NOT wait"until wastes reach.surface waters or leave your
property to consider that you have a problem. You should make very effort to ensure that this does
not happen. This plan should be available to all employees at the facility, as accidents, leaks, and
breaks can happen at any time.
1) Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to problems are listed below:
a) Lagoon overflow:
• add soil to the berm.to increase the elevation of the dam
• pump wastes to fields at an acceptable rate
• stop all additional flow to the lagoon (waterers)
• call a pumping contractor
• make sure no surface water is entering the lagoon
Note: These activities should be started when your lagoon level has exceeded the temporary
storage level.
b) Runoff from waste application field:
• immediately stop waste application
• create a temporary diversion or berm to contain the waste on the field
• incorporate waste to reduce further runoff
c) Leaking from the waste distribution system:
• pipes and sprinklers:
® stop recycle (flushing system) pump
® stop irrigation pump
© close valves to eliminate further discharge
® separate pipes to create an air gap and stop flow
Page 1

• flush system, houses, solids separators:
® stop recycle (flushing system) pump
® stop irrigation pump
(& make sure no siphon effect has been created
® separate pipes to create an air gap and stop flow
d) Leakage from base or sidewall of the lagoon. Often these are seepage as opposed
to flowing leaks:
• dig a small well or ditch to catch all seepage, put in a submersible pump, and
pump back into the lagoon
• if holes are caused by burrowing animals, trap or remove animals and fill holes
and compact with a clay type soil.
• other holes may be likewise temporarily plugged with clay soil.
Note: For permanent repair measures, lagoon problems require the consultation of an individual
experienced in their design and installation.
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?
3) Contact appropriate agencies.
a) During normal business hours, call your DWQ regional office: 910-395-3900; after hours,
emergency number: 800-858-0368 or 919-733.3942. Your phone call should include:
your name, facility, telephone number, the'details of the incident, the exact location of the
facility, and the location or direction of movement of the spill, weather and wind
conditions, what corrective measures have been taken, and the seriousness of the
situation.
b) Your integrator: Goldsboro Hog Farms Division, Maxwell Foods, Inc.
919-778-3130 extension 1430
c) If the spill leaves the property or enters surface waters, call the local EMS:
910-296-2160 .
Page 2

d) Instruct EMS to contact the local Health Department: 910-296-2126.
e) (For technical assistance)
Contact CES: 910-296-2143
Local NRCS office: 910-296-2121
4) Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
5) Contact contract pumping and/or irrigation equipment companies:
6)
duplin
a)
b)
c)
Contact dirt moving and/or heavy equipment companies:
a)
b)
9
Page 3

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Gutters
O Flush system is designed and operated
sufficiently to remove accumulated solids from
gutters as designed.
0 Remove bridging of accumulated solids at
discharge
Lagoons and Pits • Crusted Solids I8l Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than G -
8 inches over more than 3011/4 of surface.
Excessive Vegetative • Decaying vegetation If Maintain vegetative control along banks of
Growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Dry Systems
Feeders • : Feed Spillage ❑ Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the
accumulation of decaying wastage.
61 Clean up spillage on a routine basis (e.g., 7 -10
day interval during summer,15-30 day interval
during winter).
Deed Storagc Accumulations of feed residues ❑ Reduce moisture accumulation within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
1 and/or providing adequate containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
0 Inspect for and remove or breakup accumulated
solids in filter strips around feed storage as
needed.

w
Source Cause
Animal Holding Areas • Accumulations of animal wastes p
and feed wastage
O
Dry Manure Handling Accumulations of animal wastes (3
Systems
- O
Cl
BMPs to Control Insects. Site Specific Practices
Eliminate low -areas that trap moisture along
fences and other locations where waste
accumulates and disturbance by animals is
minimal.
Maintain fence rows and filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
Remove spillage on a routine basis (e.g., 7 - 10
day interval during summer, 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
Provide for adequate drainage around manure
stockpiles.
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University,
Raleigh, NC, 27695-7613.

r�
Swine Farm Waste Management Odor Control Checkiist
Source Cause RMPa to Minimize Odor Site Specific Practices
Al • Vegetative or wooded buffers;
ig Recommended best management practices;
® Good judgment and common sense
Animal body surfaces • Dirty manure -covered animals .61 Dry floors
Floor surfaces • Wet manure -covered floors ® Slotted floors;
)� Waterers located over slotted floors;
0 Feeders at high end of solid floors;
CI Scrape manure buildup from floors;
0 Underfloor ventilation for drying
Manure collection pits • Urine; i] Frequent manure removal by flush, pit recharge.
• Partini microbial decomposition or scrape;
0 Underfloor ventilation
Ventilation exhaust fans .Volatile gases; 0 Fan maintenance;
Dust 9 Efficient air movement
Indoor surfaces + Dust .® Washdown between groups of animals;
M Fecd additives;
0 Feeder covers;
9 Feed delivery downspout extenders to feeder
cove"
Flush tanks
+ Agitation of recycled Iagoon
O
Flush lank covers;
liquid while tanks are filling
0
Extend fill lines to near bottom of tanks with
anti -siphon vents
Flush alleys
• Agitation during wastewater
O
Underfloor flush with underfloor ventilation
conveyance
Pit recharge points
+ Agitation of recycled lagoon
J91
Extend recharge lines to near bottom of pits
liquid while pits are filling
with anti -siphon vents
Lift stations
+ Agitation during sump tank
0
Sump tank covers
filling and drawdown
Outside drain collection • Agitation during wastewater O Box covers
or junction boxes conveyance

Source Cause BMPs to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater 61 Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions; 0 Proper lagoon liquid capacity;
• Biological mixing; 9 Correct lagoon startup procedures;
• Agitation 0 Minimum surface area -to -volume ratio;
0 Minimum agitation when.pumping;
17 Mechanical aeration;
❑ Proven biological additives
Irrigation sprinkler • High pressure agitation; IST Irrigate on dry days with little or no wind;
nozzles • Wind drift 0 Minimum recommended operating pressure;
® Pump intake near lagoon liquid surface;
C] 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
Cl
Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface
Partial microbial decomposition;
Cl
Extend drainpipe outlets underneath liquid
• Mixing while filling;
level;
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge
• Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets
e Volatile gas emissions
Cl
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure,
• Volatile gas emissions while
Ct
Soil injection of slurry/sludges
slurry or sludge on field
drying
❑
Soil incorporation within 48 hrs.;
surfaces
Cl
Spread in thin uniform layers for rapid drying;
❑
Proven biological additives or oxidants
Dead animals
• 'Carcass decomposition
CK
Proper disposition of carcasses
Dead animal disposal
. Carcass decomposition
❑
Complete covering of carcasses in burial pits;
pits
❑
Proper location/construction of disposal pits
Incinerators
0 Incomplete combustion
0
Secondary stack burners

Source Cause ' BIV1Ps to Minimize Odor Site Specific Practices
Standing water around • improper drainage; 3 Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure tracked onto • Poorly maintained access roads 0 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 128.88
NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
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; PIM-33
NCSU - Swine Extension
Environmental Assurance Program; NPPC Manual
NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force
NCSU Agri Communications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
1
Florida Cooperative Extension

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.106-168.7
❑ Complete incineration
C] 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)
December 18, 1996

AD-1 f]26 Form Approved -lours No. os5o dM'
or--a7-sii -'I UNITED STATES DEPARTMENT OF AGRICULTURE2.
HIGHLY ERODIBLEtLAND CONSERVATION (HELC) AND WETLAND e
_ CONSERVATION (WC) CERTIFICATION •-
2. Identification Number
3.:Crop Year
Q�, ...
4.:.Do
the attached .AD-1026A(s) list all your farming ,rny county, ,and show current
YES
NO
:interests
SCS determinations?. If "No", -contact your"Vourity ABCs Office before completing this form.
5.
,:Are you now applying for, or do you have-a-FmHA insured or guaranteed loan?. -
&
Do you have a crop insurance contract is'siied or �reinsiii ed by'the Federal_ Crop -
Insurance Corporation?
7...-,Are,you..g-landlord
on -any. farm. listed on AD-,1026A.-that;;will•not be incompliance with
HELC and WC provisions?
8.
Has a HELC exemption been approved on any farms., li%ed__`on--AD-.1026A because the,..:.,.,.:
_
landlord refuses to comply? u
9.
List here or attach a list of affiliated persons with farming interests, See reverse- for -an
explanation Enter "None" if applicable - -
If items 7 or 8 are answered "YES", circle the applicable farm number on AD-1026A. "
During either the crop year entered in item 3 above, or the term of a requested USDA1oan:
10. Will you plant or produce an'agrictiltural commodity 6n-land for which a Highly erodible'
YES
NO
.•- 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 any other
means after December 23, 1985?
12.. Will you, or have you since November 28, 1990, made possible the planting of any crop, -
--
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 system?
13. Will you convert any -wet areas for fish production, trees, vineyards, shrubs, building
construction, or other non-agricultural use?
".YES" for any one of these items, sign and date in item 14 below. Circle the applicable tract
If answers to items number on AD-1026A, or list tract number in item 12 on AD-1026A. ASCS will refer this AD-1026
10,11,12, of .13 are: to SCS for a determination. DO NOT sign in item 16 until SCS determination is complete.
"NO" for all of these items or SCS determinations are complete, complete item 16.
I hereby certify that the above Information, and the Information on attached AD-1626A's, Is true and "correct to the best of my
14. Signature of knowle and belief
Producer �%'�'�� Date
15. Referral To SCS Enter a 4 if a SCS determination is needed because pate Referred lure of ASCS Representativ
(Completed by ASCS) "Yes" is answered in item 10,11, 12, or 13. 6//d
NOTE: Betore signing in item 76, Keaa Au-iuzb Appenaix.
I hereby certify that 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 responsfblllty to file a new AD-1026 in the event there are any changes in my farming
operation(s). In signing this form, l also certify that I have received and will comply with the compliance requirements on
AD-1026 Appendix.
16. Signature of
i Producer Date
17. Remarks: /
SCS COPY

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PAGES 03538
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KAMNORTH
n'N i i U •i= nrin ..r.. NO 1- n-6j -
Yuu are recui'Lie+J as a teuaili ou sharecrcyper or the farm litited ue1010.
i'1E'a5E' Spe'Eify the ti-aLiS flat apply to yoq Dy coalpletiog iteios iai wid (b),
i'.irlAi' !C3 U1' e4401!i Llst CIiRiI1hV IiTICiiCJI' Cui'_!5!: beSi+je eaCi! [i.ei=i below 4o iErjiCrie wheth8h you ilavf-a
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ui 1P ally "IES' dr4=SMr!- U gUESUOM, 10,11,12,or 13 oil AGG-1022 applies to your land 115teii bit iov, circle
t'fle applica~le tract irl the nlr"acl No' LulUmil.
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You afe i'eLvt,ded at! a teiallt or slarecrupper on the farm Od@l'ers lisled t+elov.
?;ease sptscify the tracts that apply tti you by Comple ling items ►a; acid fhi.
i! Civtli+ "YES" 4r '90" 19i the 'FARMING iNTEREST" ccli'kLmi beside e=C11 trait Tlaln%er below to !(tdicati- whether yuu have a
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is���L..irrilRln r�r1Li�IA 37 ? rr,1jHTYgGU^rLIH 0AI _ _A=ra' YEAR; 73 4. IQ_hu, 2ol-E&'�44$,
Yvs are recorded as a tenant or sharecropper or the farm nukibers listed beloM.
Please specify ttie tracts that apply to you by completing lted= ia) acid ib+.
I Gir'=le :ca v€ r�u ill ae rARMIING INTEREST column bcsiue ccc% Traci rrrlaber� below to indicate whether you have a
famine interest in the tract, The HELD and kC prcvisicus will `ippif to dii Iarid in which you have a famine interest.
:ul Is aTsy a'Ic ;JPL�2r to questions 10,11,12,or IJ on Alu- ill, applies t•l ydrli- laird listed below, circle
Liis, applicable tray_: in the 'Tract tic° columc.
r♦as;
r is hil
TRACT
_
FARMING CROPLAND
nrr
411'E
FHR U; ljRiD
'a
GC RMINitTI"ufii-
tttr
NO
1NTE REST
ii.
7.
_ 10. ll.
HEL
ie27
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n
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R rn
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s n
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PHYLLIS'I LU 3LGtilY
14i1 ]Ct
R
�t
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2312
N.a-YE
.v
ANNIE EUGE.LLE_ GARNER
I0ii3=1.
N
N
N
.31U.
2311,
NG- ES
.G
Rl NDOLPH FAUL GARNER
I ii;�E _
N
K.
N
3,77
3603
ROICEDS
di.o
CATHERINE J G77GSON HEIRS
HOLliA
N
N
N
3787
3804
ND`Tr-
25:0
BESSIE ti GGGGSON
Md. I;
N
tti
N
5:+87
3605
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o
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4050
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22.3
EU BORDEAUX
1 '1 in
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Ill
R
4U37
`k1V5.V
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LC.--
r '7 KGRNEGAY
iU2liC
N
N
N
Av T7
4050
0-YES
22.,
L 3 KORREGAY
ti
N
N
77T7
360a
NG-•YES,
S 5. i
JACK H SGu T T
iiv'2i Ii
h,
N
N
77,737
3:?st4
0-Yea
z`. i
SARAH itNN GUIVLZ
l737
3008
ITV -YES
35. 7
CHARLOTTE MUELLER
RL'cl Fri
N
N
N
7797
3606
NO -YES
35.4
FIT'ci{uvii UHITFiELG
n04;1n
N
h
N
77"
-i CS
3:.7
jGSEr.�ixE G kniT! ELG
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141
77777
36V7
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13.3
CLARET BRUCE WHIT 1LLia
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e4
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777-

F� United states soa P. O. Box 277
- Department of Conservation Renansville, NC 28349
Agriculture Service Telephone [phone]
Date 7- (6.9 3
M r. Cec z) - as e
P-+- 1 Box_ 8Sr
M�• 6tt" ,,4c z836.r
Dear Mr_ T-oSe
I have received a request from the ASCS office indicating that you want a wetland
determination on some land on tract 36 o3 that you plan to clear. The area in question is
approximately Z. a acres.'
I have scheduled fr- datr TL.-l�, t3} 73 to visit this area and perform the
evaluation. I will beat t0ract -3603 at approximately S The review should not
take more than 30 minutes. You may be able to provide helpful information if it is possible
for you to be there.
Please be sure that the area is accessible. Trails should be cut every ISO feet throughout
the area to be evaluated. These trails should be 2 to 3 feet wide and cut using either a .
mower or hand labor. It is not recommended that heavy equipment be used since
operating heavy equipment in wetlands is a violation unless proper permits are acquired.
Even if the area is cutover woodland, trails, are still needed if significant regrowth has
occured. Since I am making several appointments that day to look at different tracts for
other people, upon arrival, if the area is not accessible, I will have to re -schedule for a
Iater time. Therefore, "to avoid delays, please have trails cut so that I can walk around
the area.
Please contact my office if this date is not convenient or you wish to reschedule.
Sincerely,
NitkI 6-- !;�`
Michael E. Sugg U v
District Conservationist
/\ The Sol Conservation Service
VIs an agency of the
Department of Agriculture

U.S.D.A. SCS-CPA4)26 1. Name and Address of Person
Soil Conservation Service Num91)
HIGHLY ERODIBLE LAND AND WETLAND g
CONSERVATION DETERMINATION
4. Name of USDA Agency or Person Requesting Determination ` 15. Farm No_ and Tract No.
J
SECTION I - HIGHLY ERODIBLE LAND
Date of Request
7 D -43
Coun _
3603
6. Is sail survey now available for making a highly erodible land determination? Yes 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 erodble 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 Field ❑
G1*6111W IFIELM air1'I[A
FIELD NO.(s)
TOTAL ACRES
11. Are there hydric soils on this farm? Yes No ❑
12. Wetlands (W), including abandoned wetIan4 or Fanned 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 23,1985. The use, management,
drainage, and alteration of prior converted cropland (PC) are not subject to the wetland conservation proviskwts unless
i
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
at the time the minimal -effect determination was made.
16. Mitigation Wetlands (MIW). 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 wilt be ineligible for USDA benefits.
22. Converted Welland (CW+year). Wetlands converted after November 28, 1990_ You wig be ineligible for USDA
program benefits until this wetland is restored.
23. Converted Welland Non -Agricultural use (GWNA). Wetlands that are converted for trees, fish production, shrubs,
cranberries, vineyards or building and road construction.
24. Converted Welland Technical Error (CWTE). Wetlands that were converted as a result of incorrect determination
by SCS.
25_ Tha Banned alteration measures on wetlands in fields are considered
maintenance and are in compliance
with FSA.
26. The planned alteration measures on wetlands in fields
Installed will cause the area to become a Converted Wetland
See item 22 for information on
are not considered to be maintenance and if
27. The wetland determination was completed in the office ❑ field. l6 g d was delivered❑ mar to the person on ~T'` 7 — r 5
28. Remarks..
avA—a. i1,,,,..�9-•�Q -a � rs�,
29. 1 certify that the above determination is correct and adequate for use in determining 30. Signature of SCS District Conservationist 31. Date
eligihiluy for USDA program benefits, and that wetland hydrology, hydric soils, and
hydrophytic vegetation under normal circumstances exist on all areas outlined as 7 — V7 13
Wetlands. Farmed Wetlands, and Farmed Wetlands Pasture_
Assistance and programs of the Sall Conservation Service mollable whtwLd regard to rsci� reAghx% color, flag% or handicap.
SCS Copy

United States Soil
Department of Conservation
' Agriculture Service
As- Ccc.'�l 9-oae
�-� oloe a3fx"
Dear M v. P—aa e
hena,lsvtlle, NC 28349
Telephone [phone]
"7 -27-s3
Enclosed is your copy of a wetland determination for tract 34y3 on which you indicated
your intent to clear some land. The attached map has been delineated to show the area(s) in
question. Each area to be cleared has been identified with a symbol to denote its classification.
Below is an explanation of the various symbols that may pertain to your map. ,
W - ` Vetland - Area is a wetland and should not be cleared for any reasoni if you
wish to remain eligible for USDA programs, receive SCS technical assistance, or avoid
violating US Army Corp of Engineers` and Division of Environmental Management .
(DM regulations. Any exceptions to this statement -should be in writing from the Soil.
Conservation Service prior to clearing land. '
NW- Non wetland -• Area is non wetland and can be cleared and utilized without
violating Farms Bill. This determination of non wetland is only for Farm Bill purposes.
You may still need US Army Corp of Engineers and Division of Environmental
Management determinations before clearing. The Soil Conservation Service does not
have the authority to make wetland determinations for these other two agencies.
MVJ Non wetland ---Area has hydri� Sdils but for Farm Bill purposes only, area is
non wetland- due to hydrology modification p' for to 12/23/85. You still need to check
with the US Army Corp of Engineers or the NC DEM to determine if additional permits
are necessary prior to clearing.
CW - Converted Wetland after 11/28/90 - Area was cleared after 11/28/90 and is
a converted wetland. Clearing constitutes a violation of the 1990 Farm Bill. In order to
regain eligibility for -USDA programs, area must be restored. Consult with the SCS
about an approved restoration plan before beginning any restoration.
If you need to clear the delineated wetlands for roads, buildings, hog lagoons or similar
activities, you can request a converted wetland for non agricultural use (CNWNA) exemption.
If granted, this exemption would be for Farm Bill purposes only; therefore, you would still
need to contact the Army Corp of Engineers and the Division: of. Environmental Management.
To request a C% NA exemption, you should complete a request form at the SCS office. It will
take"approximately 40 days to get this exemption approved once you give this office the
iequest. -Do not start any clearing of wetland prior to receiving written notification from
this office that your CWNA request has been approved. Also you should not start clearing
until you have received approval from the Army Co:p and DEM.- All three permits must be
received and.approved prior to clearing any wetlands.
1 have tried to mare this determination as fairly as possible. However if you believe this
determination is incorrect, you have the right to appeal. To appeal send me a brief letter
explaining why you believe this determination is incorrect. Send the letter to the address on
the letterhead. This letter should be received within 15 days of your receipt of this letter.
OTheSol conservation Service
Is an agency of the
pepartment of Agricutture
Sincerely,
i
rict Conservationist

SCS-ENG-538 U. S. DEPARTMENT OF AGRICULTURE
Rcr. 5-70 _ SOIL CONSERVATIdN SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITF
50
1r y0
X,
• •
PHOTO • WORK
s•! . • •. aWORK UNTr OONSERVATIONIST
SKE-MH OF PROPOSEb'PoND sHoWING WHERE BORINGS WERE MADE (Ap et),
■■■■■■■■
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■
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■
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■■■■■■■■
!
BORING NUMBER A!PROFILE-
NaAr
icon 'ated an back wh,"v necessary) Show weter 14614 clevations on dam-sile bgrinVs.
I
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• 7

� �►Cncu�tw.
sod
cgnservatlon
&MC9
CPERATOR: Tl G I iE i
?lease review the attached plan and specificaticns carefully. Retain
this plan for your use and records. it is strongly recommended that You,
ycur contractor, and Soil Conservation Service personnel -are in agreement
as 'to how the waste lagoon is to be constructed. The Soil _Conservations
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings.- It is important that everyone
understand what is -expected so that final construction meets plans and
specification and the sob can be certified for payment (if cost -sharing
is involved).
The pad dimensions and 'grades are the best estimate. The BUILDER. or
CONTRACTOR is- RESPONSIBLE for final layout and design of the pads. The
Soil Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment' lagoon. .
The actual amount of material required for pads and dal. may vary from the
estimates. The design.will attempt to -balance cuts and fills as close as
possible. I.f additional material is required after construction is complete
on the lagoon, the contractor and'cwner will negotiate on the price and
location of borrow area. .
HOTS: - Design Requirement: . f49,W cu.ft. - cu.yds.
Estimate of Excavation: cu.ft. _ 5184 cu.yds.
Estimate of Fad v Cike:
(.51 1 'Ration
1.
cu.f t. cu.yds.
Job Class 22•APRILIN
mate
Designed By kuft N92 .
N e
Design Approval
Name
Da to
BEFORE BEGINNING EXCAVATION
LANDOWNER IS ADVISED TO
CONTACT ULOCO TO ASSURE THAT
UNDERGROUND UTILITIES ARE NOT
DESTROYED 1-800-632-4949

U. S. Department of Agriculture NC-EKG-34
Soil Conservation Service September 1980
f File Code: 210
HAZARD CLASSIFICATION -DATA SHEET FOR CMS -
Landowner 7vM d- C ,;) Pwe 40-1 County &,o),„
-•• V
Community or Group No.
Conservation Plan No.
Estimated Depth of Water to Top of Dam .1,0 Ft.. Length of Flood Pool Ft.
Hate of Field Hazard Investigation 5 20 -q
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden - dam fai 1 ure. -
Est. Elev. :Est. Elevation
Kind of. :Improvements: of Breach
Reach: Length: Ridth: Slope: Land"Use Improvements Above- :Floodwater Above
flood Plain: Flood Plain
. Ft,-. .. Ft, Ft. Ft.
2 : ..
3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach_N�,�r,,,,, _ 500
Hazard Classification of Dam (9), b, c) (see HEM --Part 520.21)
L.rA90:.
-3am Classification (I, II III, IV, V)
By
tle
Concurred By fir/ 6
name title) r
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date
Date

Orientation: -45.0
54.00
52.00 '
50.00 '
49. 00 '
4b.00 '
44.00 '
42.00 '
40.00
38.00
Lower Left
2 Maanification: 9.3
3D Mesh Surface
Balanced
Project: T & C Rose 1
Drawing: Drawing i
Humber: GHF052
Location: Duplin Co.
Bid Date:
Engineer: G. Pettus
Owner: Tom & Cecil Rose
Estimator:
Prepared by: GOLDSBORO HOD FARM using SITEWORK
Date: 04i22/94 Time: 14:13:57
Inclination: 20.0
za nesn surface

SEEDING SPECIFICATIONS
----------------------
AREA TO BE SEEDED: 2.0 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 I TO NOVEMBER 30
FEBRUARY 1 TO MARCH 30
0.0 LBS. RYE GRAIN AT 30 LBS./ACRE (NURSERY FOR FESCUE)
0.0 LBS. 'PENSACOLA' BAHIA GRASS AT 60 LBS./ACRE
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 15
16.0 LBS. HULLED COMMON BERMUDA GRASS AT 8 LBS./ACRE
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0.0 LBS. UNHULLED COMMON BERMUDA GRASS AT 10 LBS./ACRE
SEEDING DATES: JANUARY 1 TO MARCH 30
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
2000.0 LBS. OF 10-10-10 FERTILIZER (1000 LBS./ACRE)
4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED -AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
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.

O,derator:T&C Rose 1 County:
Duplin
Date:
04/22/94
Distance to nearest residence (other than
owner):
2600.0
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
0 head (finishing only)
x
135
lbs. -
0
lbs
0 sows (farrow to wean)
x
433
lbs. -
0
lbs
3200 head (wean to feeder)
x
30
lbs. =
96000
lbs
Describe other :
0
Total Average Live Weight = 96000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 96000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 96000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
ttCfE�DG�JN t2 Wan i�r7 5WDL• ST Fv ,
Volume = 0.0 cubic feet WILL i eme 5w7n /6
4. TOTAL DESIGNED VOLUME
Inside top length (feet)--------------------- 125.0
Inside top width (feet)---------------------- 200.0
Top of dike elevation (feet)----------------- 51.0
Bottom of lagoon elevation (feet)-------------- 39.0
Freeboard (feet)----------------------------- 1.0
Side slopes (inside lagoon)------------------ 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 3.0 3.0 3.0 119.0 194.0. 11.0
AREA OF TOP
LENGTH * WIDTH =
119.0 194.0 23086 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
53.0 128.0 6784 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
86.0 161.0 55384 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA-MIDSECTION) + AREA BOTTOM] * DEPTH/6
23086.0 55384.0 6784.0 1.8
Total Designed Volume Available = 156299 CU. FT.

5.. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
125.0, 200.0 25000.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 25000.0 square feet
Design temporary storage period to be• 180 days.
5A. Volume of waste produced
Feces & urine production in gai./day per 135 lb. ALW 1.37
Volume = 96000 lbs. ALW/135 lbs. ALW * 1.37 gal/day 180 days
Volume = 175360 gals. or 23443.9 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 *
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 = 14583.3 cubic feet

5D. Volume of 25 year - 24 hour'storm
Volume = 7.5 inches / 12 inches per foot *.DA
Volume = 15625.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
23444
cubic
feet
5B.
0
cubic
feet
5C.
14583
cubic
feet
5D.
15625
cubic
feet
TOTAL 53652 cubic feet
5. 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===========================>
125.0
feet
Inside top width============================>
200.0
feet
Top of dike elevation=======================>
51.0
feet
Bottom of lagoon elevation===== -------- =====>
39.0
feet
Total required volume=======================>
149652
cu. ft.
Actual design volume========================>
156299
cu. ft.
Seasonal high watertable elevation (SHWT)===>
42.4
feet
Stop pumping elev.__________________________>
47.2
feet
Must be > or = to the SHWT elev.====---===>
42.4
feet
Must be > or = to min. req. treatment el.=>
45.0
feet
Required minimum treatment volume==========>
96000
cu. ft.
Volume at stop pumping elevation===========>
98757
cu. ft.
Start pumping elev._____________________----=>
49.3
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
140674
cu. ft.
Volume at start pumping elevation===========>
140595
cu. ft.
Required volume to be pumped===============>
38027
cu. ft.
Actual volume planned to be pumped=======-==>
41838
cu.'ft.
Min. thickness of soil liner when required==>
1.8
feet
7. DESIGNED BY: �ULC{APPROVED BY:70.
11u
DATE: 2 q4 DATE: 57-1
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: Q6 NILL t,-,TkC9 WA41 - "LIZA•nVIN FIAN
SCS DOES NOT CERTIFY THAT
EXCAVATION AND FILL
VOLUMES ARE CORRECT

UNITED STATES
DEPARTMENT OF
AGRICULTURE
------------------------------
SOIL
CONSERVATION
SERVICE
--------------------------
WASTE MANAGEMENT FACILITY SITE EVALUATION
GENERAL INFORMATION
NAME JPL,- ��` nttt �o��L.
TELEPHONE vg-= �33-c11___-_-
�1L SR-L. . 0 L- siS—
LOCATION--
.2-
SIZE OPERATION �!� � tj
------------
LOCATION DATA
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY
PRODUCER-� ob-FT.�Sca�ed�
IS SITE WITHIN 100-YEAR FLOOD PLAIN? YES----- NO -!7::�L -
I€ yes, SCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "BLUE LINE"
PERENNIAL STREAM? YES-L"-- NO ----
If no, site mi4t be reloca�ed.
IS SITE WITHIN 1 MILE ZONING JURISDICTION
OF A MUNICIPALITY? YES----- NO -`/-
If yes, landowner should consult with local zoning board
about required permits. Permits must be obtained prior
to design approval.
Are utilities in construction area? YES----- NO`� If yes, see Part 503 of the National Engineering Manual
and follow policy.
(Copies of maps or other reference materials may be
attached to site evaluation.)
Page 1

WETLANDS.
WILL SITE INVOLVE CLEARING WOODLAND OR ANY
NON -CROPLAND? YES-`j--- NO ----
If yes, producer must complete a Form AD-1026:
WILL ACTION RESULT IN SWAMPBUSTING? YES ----
IF WETLANDS ARE INVOLVED, IT IS THE RESPONSIBILITY OF THE'
PRODUCER TO CONTACT THE US ARMY CORP OF ENGINEERS AND THE
DIVISION OF ENVIRONMENTAL MANAGEMENT TO DETERMINE IF
ADDITIONAL PERMITS ARE REQUIRED. NO WETLANDS SHOULD BE
ALTERED UNTIL PRODUCER RECEIVES WRITTEN APPROVAL FROM SCS,
US ARMY CORP OF ENGINEERS AND NC DIVISION OF ENVIRONMENTAL
MANAGEMENT.
(A copy of AD-1026 and CPA-026 should be attached to
site evaluation.)
OTHER ENVIRONMENTAL FACTORS
IS ENDANGERED AND/OR THREATENED SPECIES HABITAT
PRESENT? YES---- NO -----
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED IN'THE
PLANNING AREA OR WILL PLANNED ACTIONS IMPACT ON AN
ADJACENT NATURAL SCENIC AREA? YES---- NO----
IS AN ARCHAEOLOGICAL OR HISTORICAL SITE LOCATED IN THE
PLANNED AREA? YES---- NO -
ARE THERE PRIME, UNIQUE, STATE OR OCALLY IMPgTANT
FARMLANDS IN THE OPERATING UNIT? /4v/3 YES----- NO ----
WILL THE ACTION RESULT IN SODBUSTING? YES---- NOS -
If yes to any ofx.these -questi;ons, re€er to form NC-CPA-16
for policy sources. The form does not need to be
completed.
ODOR CONTROL
HAS ODOR CONTROL BEEN DISCUSSED WITH PRODUCER.. ......
........PREDOMINANT WIND DIRECTION? YES - •NO ----
........POSSIBLE EXPANSION OF TREATMENT
VOLUME FROM 1 CU.FT. UPWARDS TO
3 CU. FT./LB. OF ANIMAL? YES---- NO----
........PRECHARGING LAGOON WITH FRESH
WATER TO AT LEAST 1/2 OF THE
CAPACITY? YES ---- NO ----
........USING GOOD SOUND JUDGMENT IN
LAND APPLICATION OF WASTE? YES--__ NO ----
Page 2

WASTE MANAGEMENT,'
DOES PRODUCER OWN ENOUGH LAND TO PROPERLY LAN
APPLY WASTE? YES---- NO ----
IF NO, DOES PRODUCER HAVE ACCESS TO
MORE LAND? YES---- NO----
IFLAND IS NOT OWNED BY PRODUCER,
CAN PRODUCER GET AGREEMENT ON LAND
ON WHICH TO APPLY WASTE? YES---- NO ----
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION -- VALID ONLY IF SOIL INVESTIGATION
SHEET ATTACHED
IS SOIL SUITABLE FOR LAGOON? YES- I_---
NO------
ISA CLAY LINER REQUIRED? YES--- --- NO------
IFYES, IS CLAY AVAILABLE ONSITE? YES-!h,'-�--- NO------
QUESTIONABLE ---� --
IS A CORE TRENCH REQUIRED? YES------ NO---•----
(Attach soil investigation sheet to site evaluation.)
SITE APPROVED YES----- NO---�---- CONDITIONAL- ✓ ----
COMMENTS ? S?_ } _ jL���� __C'
THIS SITE INVESTIGATION IS VALID AS LONG AS THE DESIGN AND
CONSTRUCTION OF LAGOON CONTINUES IN REASONABLE TIME
PERIOD. UNDUE DELAYS OR HESITANCY IN CONSTRUCTION MAY
REQUIRE THAT SITE EVALUATIION BE INVALIDATED.
S I GNATURE- 8 ---f'"'---�GZ-- DATE-L-A-�-
Page 3

L S. DkP'A'R'TMEKT F R,btj
Rev. 540 .........
k- SOIL CONSERVATION SERVICE
'SOIL INVESTIGATION TO DETERMINE. SUITABILITY -OF PROPOSED POND SITE:.
FARMER'S NAME gorr, DISMCT
DATE -- -4:20-23 COUNTY
PHOTO SHEET NO. WORK UNIT
WATERSFIED AREA MEASUREMENTS
CROPLAND ACRFS PASTURE ACRES
WATOis) 1) 0 F-1 gig M
SKEWH OF PROPOSED -POND SHOWING WHERE BORINGS WERE MADE (Appilot zWe_ V feet)
Lowit reference polm -w crnter line of dam and Wendry an skeLfch.
rrrrrr■®■■®®■®®®®■r®r®■®ra
rrrrr��r��®rrrr®�r®■r■®r®rr
■■�r■r���■■�.�■■erre■r■®rrrr
■■rrr��■■r■®rr■■r■■rrrrrr■■
rrrr®■■■rrrr■rrrr■®rrrr■
0
OEM
INE
rr■
■®®®®r■er®rrrr■
EMIMMOMME
r■■r■r■■rr�rrr■■■■rrrr■■r■
ENINUMEMEME
ANSI
ENIMENNEMMENMEN
ENESEEMENE
1101
SEENNOMMEMEMEM
■■■■■rrrr■■■■rrrr■■■r■■�r■
•BORING
NUM13ER AND PROME,
Make and Ust dam -site and spilhoap bodrigs firil-then pandedarea and barraw pit borbW.separaig ivith veyffcal red Ltng.
(Cvnfffiued an bcm* whery necessary) Shoto water fable ghm%asons..der.-sift &,rm^
M
F1
.1
31MIMMMIMIC110
MOMMIME
I
NEWS
,BOMGS MADE B� SIGNATURE& T=

r •
D i
ICAi 1l�li L
SAMIPLE COLLECTION
A. Liquid Manure Slurry
I. Under -slotted -floor pit.
a. Use a length of 1/2" conduit open on one end and that can' be
easily sealed on the other end (e.g., by placing one's thumb
over the end of the conduit).
b. With both ends of the conduit open, extend -it into the• manure
to the pit floor.
c. Seal the upper end of the conduit trapping the manure that has
entered the lower end, remove and empty into a bucket or container.
c. Collect samples from at least 5 locations or at least enough
for a total of 1 quart of slurry.
e. Thoroughly mix this slurry and empty approximately 1/2 pint
into sample container.
2. Exterior storage basin or tank
a. Make sure the manure has been well mixed or homogenized. with a
liquid manure chopper -agitator pump or propeller agitator.
b. Take samples from approximately 5 locations in the pit, from the
agitator pump,,' or from the, m��ure spreader and pl ace. i n a bucket.
c.-': Thoroughly mix and empty 12pint into sample container.
II. SPNPLE PREPARATION AND TRANSFER
A. Place the sample for analysis into a flexible -or expandable container that
can be sealed. The container should be rinsed clean with water and free
of any residues but should not be chlorinated or treated in any other way.
Dry litter may also be placed in a sealed plastic bag such as a freezer bag.
B. The sample should be refrigerated, iced or cooled, if possible, or trans-
ferred to the lab immediately.
C. Hand -delivery is the most reliable way of sample transfer, but it can -also
be mailed.
D. If mailed, sample container should first be protected with a packing material
such as newspaper, then boxed or packaged with wrapping paper and taped.
E. The 14CDA Plant Analysis Lab provides this service for a nominal fee of
$4 per sample which should be forwarded along with the sample.

PSI%'CD 1
1 . Address: i:. C_ Department of Aaricu i turL
Plant Analysis Lab -�-
Agronomic Division
Blue Ridge Road Center
Raleigh, NC 27611
Ph: [phone]
Attn:- Dr. Ray Campbell
F. Request that as a minimum the following analyses be performed:
1. Total nitrogen (TKN)
2. Ammonia nitrogen (HH N)
"3. Total phosphorus (TPI
4. Potassium (K)
5. pry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by NCDA include trace minerals.
4

PSI.CD 2
6. Lagoon Liquid
1. Collect approximately 1/2 pint of recycled lagoon liquid from the
inflow pipe to the flush tanks.
2. From lagoon
a. Place a small bottle (1/2 pint or less) on the end of a 10-15
foot long pole.
b. Extend the bottle 10-15 feet away from the bank edge.
c. Brush awAy any floating scum or debris so it is not collected
with sample. -
d. Suthmerge the bottle within 1 foot of the liquid surface.
e. Repeat at approximately 5 locations around the lagoon, place
into a bucket, thoroughly mix, and empty 1 pint into sample
container.
3. From a multi -stage lagoon system collect sample from lagoon that
is going to be irrigated from. .
II. SArPLE PREPARATION AND TRANSFER
A. Place the sample for analysis into a flexible or expandable container that
can 'be sealed. The container should be rinsed clean with water and free
of any residues but ._should not be -c4!1 on nated or treated • i n any other way.
Dry litter may al�V' be placed in Sealed plastic bag such as a freezer bag.
B. The sample should be refrigerated, iced or cooled, if possible, or trans-
ferred to the lab immediately.
C. Hand -delivery is the most reliable way of sample transfer, but it can also
be mailed-
D. If mailed, sampl.e container should first be protected with a packing material
such as newspaper, then boxed or packaged with wrapping paper and taped.
E. The NCDA Plant Analysis -Lab provides this service for a•nominal fee of
$4 per sample which should be forwarded along with the sample.
1. Address: N. C. Department of Agriculture
Plant Analysis Lab
Agronomic Division
Blue Ridge Road Center
Raleigh, HC 27611
pl:: [phone] -
..".4in: Dr. °uJ Campbell

PSWCD z
t: l�C'.113L5L that Zs c f: inilaw:;. theljSLS L1C per eOiilitG;
1. Total nitrogen (TKt4)
'2. Ammonia nitrogen NP
fi N)
3. Total phosphorus "
4. Potassium (K)
5. Dry litter samples should also include a total solids (TS) analysis.
G. Other analyses performed at no extra cost by KCDA include trace minerals.

Total Volumes by Project
(combined volumes for each. -drawing)
Project: T & C Rose 1
Drawing: Drawing 1
Number: GHP052
Location: Duplin Co.
Bid Date:
Engineer: G. Pettus
Owner: . Tom & Cecil Rose
Estimator:
Prepared by: GOLDSBORO HOG FARM using SITEWORK
Date: 04/22/94 Time: 14:11:39
cawing: Drawing 1
Grid cell size: 2.47 by 2.49 Original drawing scale: 100.00 ft/in
CUT I FILL Expanded I Expanded
Balanced 5184.04 3437.24 5184.04 4296.56
Existing ( ( 0.00%)� ( 25.00%)
--------------------------------
et: 1 1746.801 1 887.481
of ect: T & C Rose 1
CUT I FILL Exuded I Expanded
Project Totals: 51.84.041 3437.241 5184.041 4296.56
Average Shrink/Swell Percent ( 0.00%) ( 25.00%)
--- :oject Net: 1 1746.801 1 887.481

SHEEk' 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 sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant.
When these are specified, additional construction specifications are
included with this Construction Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the -plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding'or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
-------------------------------
When tile drains are encountered, the tile will be removed to a minimum
of,10 feet beyond the outside toe of slope of the dike. The tile'
trench shall be backfilled and compacted with good material --such as
SC, CL, or CH.

SHEET I 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 strapped 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 fall 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 1.8 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.

Site Balance Report ---
Grid cell size: 2.47 by-2.49
Original drawing scale: 100'.00 ft/in
` Project: T & C Rose 1
Drawing: Drawing 1
Number: CHF052
Location: Duplin Co.
Bid Date:
Engineer: G. Pettus
Owner: Tom & Cecil Rose
Estimator:
Prepared by: GOLDSBORO HOG FARM using SITEWORK
Date: 04/22/94 Time: 14:09:08
na]. surface: Proposed
itial surface: Existing
are are no Proposed" structures.
11 shrink/swell percent: 25.00 Cut shrink/swell percent: 0.00
roposed" raised by 1.000 feet
delta Cut
0.000 5996.32
1.000 5184.04
ise "Proposed" by 1.000 feet.
Fill Cut -- Fill
1626.79 4369.53
4296.56 887.48

United Staten
i.;; oeoar:rnent of
Al;r1cutttke
GPERATOR:
Sod
Camaervetton
4;4mce
7-16 ROB, e # 2
e
Please review the attached plan and specifications carefully. Retain
this plan for your use and records. It is strongly recommended that you,
your contractor, and Sail Conservation Service personnel are in agreement
as *to how the waste lagoon is to be constructed. The Soil Conservation
Service personnel will meet with all concerned parties and walk over the
site to explain all flags and markings. It is important that everyone
vneerstand what is•expectea so that final construction meets plans and
specif'tcatlon and the job can be certified for payment (if cost -sharing
is involved).
The pad dimensions and grades are the best estimate. The BUILDER or
CONTRACTOR is -RESPONSIBLE for final layout and design of the pads. The
Sail Conservation Service personnel will assist in a limited capacity,
as its major concern is the proper design and construction of the waste
treatment' lagoon.
The actual amount of material required for pads and dam may vary from the
estimates. The design.will attempt to balance cuts and fills as close as
possible. If additional material Is required after construction. Is complete
on the lagoon, the contractor and' owner will negotiate on the price and
location of borrow area. .
NOTE: Design Requirement: . lqg.qqq cu.ft. . cu.yds.
Estimate of Excavation: cu. ft. Sol57 cu.yds.
Estimate ot` Pad S Dike: cu.ft. 4035 cu.yds.
T.24 : ! 'Ration
Job Class 3 21 AFF41- #
Late
Designed By Mat-)
mt
Design Approval
t
Name
f
Da to
BEFORE BEGINNING EXCAVATION
LANDOWNER IS ADVISED TO
CONTACT ULOCO TO ASSURE THAT
UNDERGROUND UTILITIES ARE NOT
DESTROYED 1-800-632-4949
OCncy as
l ?nr sad {Cns.../IWn S4Mc•
r.nt of 1,.iKu0u1q

Operator:T&C Rose 2
County: Duplin
Distance to nearest residence (other than owner):
1. AVERAGE LIVE WEIGHT (ALW)
Date: 04/21/94
1600.0 feet
0
sows
(farrow to
finish)
x
1417
lbs. =
0
lbs
0
sows
(farrow to
feeder)
x
522
lbs. -.
0
lbs
0
head
(finishing
only)
x
135
lbs. --
0
lbs
0
sows
(farrow to
wean)
x
433
lbs. -
0
lbs
3200
head
(wean to feeder)
x
30
lbs.
96000
lbs
Describe other :
0
Total Average Live Weight = 96000 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 96000 lbs. ALW x Treatment Volume(CF)/lb. ALW
Treatment Volume(CF)/lb. ALW = 1 CF/lb. ALW
Volume = 96000 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
ItOWNW- i�E4v. i� Nos!ur.G�
Volume = 0.0 cubic feet 6!. I26V Vd K t w.avE7 A,,
4. TOTAL DESIGNED VOLUME
Inside top length (feet)---------------------- 160.0
Inside top width ( feet) -------------------------- 150.0
Top of dike elevation (feet)----------------- 50.0
Bottom of lagoon elevation (feet)------------ 38.0
Freeboard (feet)------------------------------ 1.0
Side slopes (inside lagoon)-------------------- 3.0 : 1
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
3.0 . 3.0 3.0 3.0 154.0 144.0 11.0
AREA OF TOP
LENGTH * WIDTH =
154.0 144.0
AREA OF BOTTOM
LENGTH * WIDTH =
88.0 78.0
22176 (AREA OF TOP)
6864 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
121.0 111.0 53724 (AREA OF MIDSECTION * 4)
CU. FT. _ [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
22176.0 53724.0 6864.0 1.8
Total Designed Volume Available = 151734 CU. FT.

TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
160.0 150.0 24000.0 square feet
Buildings (roof and lot water)
0.0 square feet Describe this area.
TOTAL DA 24000.0 square feet
Design temporary storage period to be 180 days.
A. Volume of waste produced
Feces & urine production in gal:/day per 135 1b. ALW 1.37
Volume = 96000 lbs. ALW/135 lbs. ALW *.1.37 gal/day 180 days
Volume = 175360 gals. or 23443.9•cubic feet
B. 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
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 = 14000.0 cubic feet

D: Volume of 25 year - 24 hour storm
Volume = 7.5 inches / 12 inches per foot * DA
Volume = 15000.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A.
23444
cubic
feet
5B.
0
cubic
feet
5C.
14000
cubic
feet
5D.
15000
cubic
feet
TOTAL 52444 cubic feet
iVOW* mt
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====_______________________>
160.0
feet
Inside top width_______________ ____________>
150.0
feet
Top of dike elevation=== ___________________>
50.0
feet
Bottom of lagoon elevation=====____=________>
38.0
feet
Total required volume_______________________>
148444
cu. ft.
Actual design volume=====___________________>
151734
cu. ft.
Seasonal high watertable elevation (SHWT)===>
41.2
feet
Stop pumping elev.====--------------__----___>
46.2
feet
Must be > or = to the SHWT elev.==----____>
41.2
feet
Must be > or = to min. req. treatment el.=>
44.0
feet
Required minimum treatment volume=====______>
96000
cu. ft.
Volume at stop pumping elevation=====_______>
96387
cu. ft.
Start pumping-elev._______________==========>
48.3
feet
Must be at bottom of freeboard & 25 yr. rainfall
Actual volume less 25 yr.- 24 hr. rainfall==>
136734
cu. ft.
Volume at start pumping elevation=====______>
136645
cu. ft.
Required volume to be pumped________________>
37444
cu. ft.
Actual volume planned to be pumped====-_ =__>
40258
cu. ft.
Min. thickness of soil liner when required==>
1.8
feet
'. DESIGNED BY:rL
��J APPROVED BY:�I C� 1^
DATE: 26 DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
COMMENTS: W�, wiLL A rn,0 IIPOgpvFV VdC-ft-p Imi t t7_rri01d i/!_lt r{.
SCS DOES NOT CERTIFY THAT
EXCAVATION AND FILL
VOLUMES ARE CORRECT

Site Balance Report
Grid cell size: 2.29 by 2.29
Original drawing scale: 100:00-ft/in
Project: T & C Rose 2
Drawing: Drawing 1
• Number: CHF051
Location: Duplin
Bid Date:
Engineer: G. Pettus
Owner: T&C Rose
Estimator:
Prepared by: GOLDSBORO HOG FARM using SITEWORK
Date: 04/21/94 Time: 16:41:33
?final surface: Proposed
initial surface: Existing
Where are no "Proposed" structures.
'ill. shrink/swell percent: 25.00 Cut shrink/swell percent: 0.00
'Proposed" Lowered by 1.000 feet
delta
0.000
-1.000
Cut
4123.61
5015.43
power "'Proposed" by 1.000 feet.
Fill
7504.84
5043.29
Cut - Fill
-3381.23
--27.86

too,

U. S. Deportment of Agriculture NC-ENG-34
Soil Conservation Service September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR-905
Landowner 76r, i- County61
Community or Group No. NE -}'?
Conservation Plan No.
Estimated Depth of Water to Top of Dam-12.n _Ft. Length of Flood Pool Ft.
Date of .Field Hazard Investigation- q_
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
• . Ft,- .. Ft. • _ Ft. Ft.
2 .
i
i
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach NouY. ��,�; yDo �� -{,ter„n -4Y;bAo,r, n f
u = -
Hazard Classification of Dam W b, c) (see HEM -Part 520.21)
L-G °, Day
-gar Classification (I, II II1, IV, V)
By -8 1 &, —r
-U,J L
title
Concurred By -6.
name) /// (title
NOTE: 1. Instructions on reverse side.
2_ Attach additional sheets as needed.
Date -qv
Date f F y

SEEDING SPECIFICATIONS
AREA TO BE SEEDED: 2.0 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
16.0 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
0.0 LBS. RYE GRASS AT 40 LBS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER 1 TO MARCH 30
LBS.
APPLY THE FOLLOWING:
2000.0 LBS. OF 10-10--10 FERTILIZER (1000 LBS./ACRE)
4.0 TONS OF DOLOMITIC LIME (2 TONS/ACRE)
200.0 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD BE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRM SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
ANCHORING TOOL OR NETTING.
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.

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.
7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around -
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do 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.

U1'1J.ali 1 1 V� t_.
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 48.3 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 46.2 . This temporary
storage, less 25 yr- 24 hr storm, contains 37444 cubic feet or
280080 gallons.

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7
H2-0
-AGRICULTURE'..' -
As. E
T M Nf OF "scs- EN ram_
llw. 5-70 SOIL CONSERVA'nON SERVICE
SOIL INVESTIGA%IAW_Vl,_l'bRlMINE- Su ITABILITY OF PROPOSED. POND SITE
�ISTRIC`r.'
FAMER'S NA"%f9:.'7-m D_
COUXIT
DATE
WATEStSHM AFLFA MEAVMEMUM
CROPLAND- ACRES,,.-PABTUP�E :-ACRES
WOODLAND ACPJI:S- TMAL ACRES W41JOXIM
SKL-MH OF PROPOSEWPOND SHOVVlNG WHERE WRINGS NVERE MADE (Appro7- "elll­� feet)
Locato nderence PaMf -m emler Une of dam'�rnd Mantifir owskfck
MEMBER
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BORINGS MADE BY SIGNATURE&

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.
.'. 5. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
' 7. All surface runoff is to be diverted from the lagoon to stable
outlets.
8. Keep a minimum of 25 feet of grass vegetated buffer around
waste utilization fields adjacent to perennial streams. Waste will
not be applied in open ditches. Do 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
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 49.3.as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 47.2 . This temporary
storage, less 25 yr- 24 hr storm, contains 38027 cubic feet or
284443 gallons.

SHEET 2 OF 2
�A liner material shall come from an approved borrow area. The
,inimum 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 sheepsfoot
roller is the preferable type of compaction equipment.
The soil liner shall be protected from the discharge of waste outlet
pipes. This can be done by using some type of energy dissipator(rocks)
or using flexible outlets on waste pipes.
Alternatives to soil liners are synthetic liners and bentonite sealant:
When these are specified, additional construction specifications are
included with this Construction'Specification.
CUTOFF TRENCH:
--------------
A cutoff trench shall be constructed under the embankment area when
shown on a typical cross section in the plans. The final depth of the
cutoff trench shall be determined by observation of the foundation
materials.
VEGETATION:
All exposed embankment and other bare constructed areas shall be seeded
to the planned type of vegetation as soon as possible after construc-
tion according to the seeding specifications. Topsoil should be placed
on areas of the dike and pad to be seeded. Temporary seeding or mulch
shall be used if the recommended permanent vegetation is out of season
dates for seeding. Permanent vegetation should be established as soon
as possible during the next period of approved seeding dates.
REMOVAL OF EXISTING TILE DRAINS
When the drains are encountered, the tile will be removed to a minimum
of 10 feet beyond the outside toe of slope of the dike. The tile
trench shall be backfilled and compacted with good material such as
SC, CL, or CH.

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 sedinfentation.
LINER: THE MINIMUM REQUIRED THICKNESS SHALL BE 1.8-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.

RE -
ICE
SOIL INVESTIGATION TO DETERMINE- SUITABILITY OF PROPOSED POND :SITEi"
4 1 (91 lis
WATERSHED AREA MEASUREMEMS,
CROPLAND- ACRES PASMIRE- ACRES
WOODLAND -ACRES TOTAL ACTtE-Q
SKEMH OF FROPOSEWPOND SHOWING WHERE BORINGS WERE- MADE (Ap 'scale prox-
Lowe reerawe poMf -in cmier Une of cWm and Jd4mf f
i jr on skerck -J,
MEN
MENEM
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BORING NUM33ER AND PROFILE
NaAe and Ud darn-iffe and sp11hm&r'borbVs Iftf- lhfn ponded arw and borrow pft borbW-somrate with &wrtical red Ifne.
(candnued on back whem neoumnO SAw wahw table ekwagons on dam4lfe bor&wL
BORINGS MADE: 13Y r
SIGNATURE& T=

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State of North CarolinaIT
Department of Environment
Z_
and Natural Resources � � •
Division of Water Quality
James B. Hunt, Jr., Governor MAR Q 1 1999
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Dire
9N7CDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 24, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tom Rose
T&C Rose # 1 &2
877 Garners Chapel Rd
Mt. Olive NC 28365
Farm Number: 31 - 31
Dear Tom Rose:
You are hereby notified that T&C Rose #1&2, in accordance with G.S. 143-215.10C, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm
has six 60 days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Susan Cauley at [phone]
extension 546 or Dave Holsinger with the Wilmington Regional Office at [phone]. -
Si4Preston
l
for Aoward, Jr., P.E.
cc: Permit File (w/o encl.)
Wilmington -Regional- Office :(w/o ne ch)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Tom Rose
T&C Rose #1 &2
877 Garners Chapel Road
Mt. Olive NC 28365
Dear Tom Rose:
fflo.'�'J
IT 0 0
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 31-31
Duplin County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely
t x
Kerr T. Stevens, Director
Division of Water Quality
cc: Wilmington Regional Office
Duplin County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycied/10% post -consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number,- 31 _
Farm Name:
On -Site Representative: Tot,
Inspector/Reviewer's Name: A -
Date of site visit: -`t (C11
Date of most recent WUP: I �g
Annual farm PAN deficit: "t`1 �� pounds
Operation is flagged for a wettable
acre determination due to failure of
Part 11 eligibility item(s) F1 F2 F3 F4
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Operation pended for wettable acre
determination based on P1 P2
Irrigation System(s) - circle #: Chard -hose traveler, 2. center:pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption_)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
- - E4 75°/fl rule exemption as verified in Part I11. (NOTE:75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part II - F1 F2 F3, before completing computational table in Part 111).
PART 11.75% Rule.Eligibility Checklist and Documentation of WA Determination
Requirements.. WA Determination .required .because. operation .fails one of the .eligibility - -
requirements listed below:
F1 Lack ofacreage=whichresultedinnver.-applicabonmfwastewater-_(PAN) onspray_
field(s) according fofarm'slasttwo -years -of.in-igationzecords.
F2 Unclear, -illegible, -or lack of information/map.
F3 Obviousfeld-limita#ions-(numerous ditches;failure-:failure-_ _.
buffer/setback-acreage;-or25%-of fotal-acreageddentified_in CAWMP.-includes _ -
small; -irregularly -shaped fields zfields -less -than -5acresfor..travelers-or..less-than
2 acres for. stationary -sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage -in excess
of 75% of the respective field's total acreage as noted in table in Part Ill.

Revised April 20, 1999
Facility Number -
Part Ili. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT I FIELD TYPE OF I TOTAL I CAWMP FIELD I COMMENTS3
NUMBER NUMBER'S IRRIGATION ACRES ACRES %
SYSTEM
360 3
2,
I
Ig
13
r) a
3
S53
a
�
Ll
5:38
.'3
�
I'i.3
la cl
`(o
1r��61
i
I
I
t
I
I
I
FIELD NUMBER' - hydrant, pull, zone, or.point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc, cross more -than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; -otherwise operation will be subject to WA determination.
FIELD NUMBER -must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acFeage_exceeding`75% of its total.acres and having received less than 50%
of its annual PAN as documented in the farm'sprevious-two years' (1997 & 1998) of irrigation Yecords, cannot serve -as -the
sole basis for requiring a WA Determination: =Back-upfields-must -be noted in the-comment.secbonand must be accessible
by irrigation system.
Part IV. Pending WA Determinations -
Pi Plan: facks-following -information;
P2 Plan revision may_satisfy75% rule based on adequate overall PAN deficit -and by
adjusting all field -acreage--to below 75% use rate
1 ` (
P3 Other (ielin process of installing new irrigation system): 1MQd— VV Lb�

State of North Carolina
Department of Environment,
Heafth and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Tom Rose
T&C Rose #1&2
877 Garners Chapel Rd
Mt. Olive NC 28365
SUBJECT: Operator In Charge Designation
Facility: T&C Rose # 1 &2
Facility ID#: 31-31
Duplin County
Dear Mr. Rose:
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 919/733-0026.
SinaPreston
A. ward, Jr., PL.,irector
Division of Water Quality
Enclosure
cc: Wilmington Regional Office
Water Quality Files
AW
P.O. Box 27687, 16 FAX [phone]
Raleigh, North Carolina 27611-7687 Nv f An Equal Opportunity/Affirmative Action Empioyer
Voice 919-715-4100 50% recycled/10% post -consumer paper

ANC 7I, WASTE �!e�'iAGz `t�1' PL;LN C4tZT.T.72CATi0_-7 POR =K OR Ea'P-XIMET) PEE:):
-Be ra_, = Ewa C­ _a_ad f__--- __ _'n : i:1 s'_ cf
the add ---Gas om tie raverso side of this form.
Fa= location: tatitude and Longitude{a° p$ ,L�' �" /° af _±2" (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 - 3200_ WeAk / Egeder
Average size of operation'(12 month population avg.}:
::e=age acreage -tee-e- fcr la-:c appl cat_on of ;taste (ac_es) .
Tec'.�.^.s cal Specialist Cartificatiom
As a technical specialist designated by the North Carolina Soil and Water
Conservation Corm-nission pursuant to I5A NCAC 6F .0005, I certify that the new or
ex—,ar._e-° ^im:.l •-aste =a-n .gement system as installed for the farm named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Enviror=aental Marage_ment and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
1SA NCAC 6F .0001-.0005. The followina elements and their corresponding mini'tum
criteria-haue_been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity; 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 stor=water runoff events less severe than the 25-year, 24-hour
stoma..
YaWe of Tactical S aciaiiat (PI ase Print) /ithd ! G. J
Affiliation:. l% U z�7 /f Qft�,•r�+�4l�e La__v _
Address (Agency): Phone No. ,!
Signature: & 1, � �r,� Date:
Cwrer/Manager Agrae=ent
I (we) understand the operation and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
_f the waste __aa`.._.._ al-.- __cra_- -_-s_e:.. _r cc-st__ct_ .. c£
facilities will require a new certification to be rub.mitted to the Division of
Environmental Manage_•nent before the new animals are stocked. I (we) also
�... __ s ta_nc that t =er ... =ust .ie MC ..-a. al waste €r- c . th-a' Ste.z tc
surface waters of the state either through a man -mace conveyance or through
runoff from a storm event less severe than the 25-year, 24-hour storm. The
approves, plan will be filed at the farm and at the office of the local Soil and
Water Conservation District.
Nava of Land owaar (Please Pri ) _Toro d:: Cec;I Aose
Signature:, -,,.,_ Date:
N—a of 'iaragar, if different from owner (Please print):
Signature: Date:
Notet A change in land ownership requires notification or a new certification
(i€ the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DENT USE ONLX:ACNI.W# Q(00076
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